TOWN SPORTS INTERNATIONAL HOLDINGS INC (CLUBQ) [Rocket]

In millions, except per share items	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues
Membership Revenue	359.2	340.6
Membership	358.0	339.4
Ancillary Club Revenue	101.2	96.8
Personal Training Revenue	76.8	73.5
Other Ancillary Club Revenue	24.4	23.3
Fees and other revenue	6.4	5.7
Initiation And Processing Fees	1.2	1.2
Clubs							470.2	479.0

EBITDA
Clubs							91.8	92.3
Studio							-0.4

Mix
Membership Revenue	77.0%	76.9%
Membership	76.7%	76.6%
Ancillary Club Revenue	21.7%	21.8%
Personal Training Revenue	16.4%	16.6%
Other Ancillary Club Revenue	5.2%	5.3%
Fees and other revenue	1.4%	1.3%
Initiation And Processing Fees	0.2%	0.3%
Clubs							100.0%	100.0%

Growth
Membership Revenue	5.5%
Membership	5.5%
Ancillary Club Revenue	4.6%
Personal Training Revenue	4.5%
Other Ancillary Club Revenue	4.7%
Fees and other revenue	12.0%
Initiation And Processing Fees	-4.1%
Clubs							-1.8%