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0000950137-06-009041.txt : 20060811 0000950137-06-009041.hdr.sgml : 20060811 20060811100425 ACCESSION NUMBER: 0000950137-06-009041 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20060811 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20060811 DATE AS OF CHANGE: 20060811 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BALLY TOTAL FITNESS HOLDING CORP CENTRAL INDEX KEY: 0000770944 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MEMBERSHIP SPORTS & RECREATION CLUBS [7997] IRS NUMBER: 363228107 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-13997 FILM NUMBER: 061023222 BUSINESS ADDRESS: STREET 1: 8700 WEST BRYN MAWR AVENUE STREET 2: SECOND FLOOR CITY: CHICAGO STATE: IL ZIP: 60631 BUSINESS PHONE: 773-380-3000 MAIL ADDRESS: STREET 1: 8700 WEST BRYN MAWR AVENUE STREET 2: SECOND FLOOR CITY: CHICAGO STATE: IL ZIP: 60631 FORMER COMPANY: FORMER CONFORMED NAME: BALLYS HEALTH & TENNIS CORP DATE OF NAME CHANGE: 19940526 8-K/A 1 c07772a1e8vkza.htm AMENDMENT TO FORM 8-K e8vkza

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K/A

CURRENT REPORT

Pursuant to Section 13 OR 15(d) of
The Securities Exchange Act of 1934

Date of Report (Date of earliest event reported) August 11, 2006

BALLY TOTAL FITNESS HOLDING CORPORATION

(Exact name of registrant as specified in its charter)


Delaware	001-13997	36-3228107

(State or other jurisdiction of incorporation)	(Commission File Number)	(I.R.S. Employer Identification No.)


8700 West Bryn Mawr Avenue, Chicago, Illinois		60631

(Address of principal executive offices)		(Zip Code)

Registrant’s telephone number, including area code (773) 380-3000

N/A

(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

BALLY TOTAL FITNESS HOLDING CORPORATION
FORM 8-K
Current Report

TABLE OF CONTENTS


	Item 8.01 Other Events
	Item 9.01 Financial Statements and Exhibits.
Revised Reconciliation Table

Item 8.01 Other Events

The reconciliation table provided in the 8-K/A filed on June 28, 2006 is revised as set forth on Exhibit 99.1.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits

99.1 Revised reconciliation table.

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned hereunto duly authorized.


	BALLY TOTAL FITNESS HOLDING CORPORATION
	Registrant


Dated: August 11, 2006	/s/ Marc D. Bassewitz
	Marc D. Bassewitz
	Senior Vice President, Secretary and General Counsel

EX-99.1 2 c07772a1exv99w1.htm REVISED RECONCILIATION TABLE exv99w1

Exhibit 99.1


	Year ended
Cash Contribution Reconciliation for year-ended December 31, 2005 ($Millions)	December 31, 2005
Operating Income	$	75.7
Depreciation and amortization		62.6

		138.3
Asset impairment charges		10.1
Impairment of good will and other intangibles		1.2

		149.6

Equipment write-off		4.6
Stock based compensation		4.9
Insurance reserves		3.5
Higher expenses for audit, legal and other professional fees		16.1
Insurance proceeds		(7.3	)
Cash based rent over GAAP rent		(11.7	)
Change in deferred revenue		(34.8	)
Crunch Fitness contribution		(4.9	)

Cash Contribution	$	120.0

Table of Contents

Table of Contents

Table of Contents