As filed with the Securities and Exchange Commission on February 19, 2015
Registration No. 333-189425
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
POST-EFFECTIVE AMENDMENT NO. 1
TO
FORM S-3
REGISTRATION STATEMENT
UNDER
THE SECURITIES ACT OF 1933
T-Mobile US, Inc.
T-Mobile USA, Inc.
(Exact name of registrant as specified in its charter)
Delaware Delaware |
20-0836269 91-1983600 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification Number) |
Additional Registrants
(See Table of Additional Registrants on next page)
12920 SE 38th Street
Bellevue, Washington 98006
(425) 378-4000
(Address, including zip code, and telephone number, including area code, of registrants principal executive offices)
John J. Legere
Chief Executive Officer
T-Mobile US, Inc.
12920 SE 38th Street
Bellevue, Washington 98006
(425) 378-4000
(Name, address, including zip code, and telephone number, including area code, of agent for service)
With copies to:
David A. Miller Executive Vice President, General Counsel and Secretary T-Mobile US, Inc. 12920 SE 38th Street Bellevue, Washington 98006 (425) 378-4000 |
Eric A. DeJong Jason Day Perkins Coie LLP 1201 Third Avenue, Suite 4900 Seattle, Washington 98101 (206) 359-8000 |
Adam O. Emmerich DongJu Song Wachtell, Lipton, Rosen & Katz 51 West 52nd Street New York, New York 10019 (212) 403-1000 |
Approximate date of commencement of proposed sale to the public: From time to time after the effective date of this Registration Statement, as determined by market conditions.
If the only securities being registered on this Form are being offered pursuant to dividend or interest reinvestment plans, please check the following box: ¨
If any of the securities being registered on this Form are to be offered on a delayed or continuous basis pursuant to Rule 415 under the Securities Act of 1933, other than securities offered only in connection with dividend or interest reinvestment plans, please check the following box: x
If this Form is filed to register additional securities for an offering pursuant to Rule 462(b) under the Securities Act, please check the following box and list the Securities Act registration statement number of the earlier effective registration statement for the same offering. ¨
If this Form is a post-effective amendment filed pursuant to Rule 462(c) under the Securities Act, check the following box and list the Securities Act registration statement number of the earlier effective registration statement for the same offering. ¨
If this Form is a registration statement pursuant to General Instruction I.D. or a post-effective amendment thereto that shall become effective upon filing with the Commission pursuant to Rule 462(e) under the Securities Act, check the following box. x
If this Form is a post-effective amendment to a registration statement filed pursuant to General Instruction I.D. filed to register additional securities or additional classes of securities pursuant to Rule 413(b) under the Securities Act, check the following box. x
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
Large accelerated filer | x | Accelerated filer | ¨ | |||
Non-accelerated filer | ¨ (Do not check if a smaller reporting company) | Smaller reporting company | ¨ |
CALCULATION OF REGISTRATION FEE
| ||||||||
Title of Each Class of Securities to be Registered |
Amount to be Registered |
Proposed Maximum Offering Price Per Unit (4) |
Proposed Maximum Offering Price (4) |
Amount of Registration Fee (4) | ||||
6.464% Senior Notes due 2019 of T-Mobile USA, Inc. |
$1,250,000,000 (1) | |||||||
Senior Reset Notes due 2019 of T-Mobile USA, Inc. |
$1,250,000,000 (1) | |||||||
6.542% Senior Notes due 2020 of T-Mobile USA, Inc. |
$1,250,000,000 (1) | |||||||
Senior Reset Notes due 2020 of T-Mobile USA, Inc. |
$1,250,000,000 (1) | |||||||
6.633% Senior Notes due 2021 of T-Mobile USA, Inc. |
$1,250,000,000 (1) | |||||||
Senior Reset Notes due 2021 of T-Mobile USA, Inc. |
$1,250,000,000 (1) | |||||||
6.731% Senior Notes due 2022 of T-Mobile USA, Inc. |
$1,250,000,000 (1) | |||||||
Senior Reset Notes due 2022 of T-Mobile USA, Inc. |
$1,250,000,000 (1) | |||||||
6.836% Senior Notes due 2023 of T-Mobile USA, Inc. |
$600,000,000 (1) | |||||||
Senior Reset Notes due 2023 of T-Mobile USA, Inc. |
$600,000,000 (1) | |||||||
Guarantees of Notes of T-Mobile USA, Inc. |
(2) | |||||||
Common Stock, par value $0.00001 per share, of T-Mobile US, Inc. (3) |
535,286,077 (3) | |||||||
Total |
||||||||
| ||||||||
|
(1) | Represents the aggregate principal amount of the notes issued by T-Mobile USA, Inc., a wholly-owned subsidiary of T-Mobile US, Inc. |
(2) | The notes of T-Mobile USA, Inc. are guaranteed by T-Mobile US, Inc. and the guarantors named in the Table of Additional Registrants below. No separate consideration will be paid in respect of the guarantees pursuant to Rule 457(n) of the Securities Act of 1933, as amended (the Securities Act) because the guarantees relate to other securities that are being registered concurrently. |
(3) | Pursuant to Rule 416 under the Securities Act, this registration statement also covers such additional number of shares of common stock issuable upon stock splits, stock dividends, reclassifications, recapitalizations, combinations or similar events, with respect to the shares of common stock being registered pursuant to this registration statement. |
(4) | In accordance with Rule 456(b) and Rule 457(r) under the Securities Act, the registrant is deferring payment of the registration fee. Pursuant to Rule 457(n), no separate filing fee is required for the guarantees. |
TABLE OF ADDITIONAL REGISTRANTS
Exact name of registrant as specified in its charter (1) |
State or other jurisdiction of incorporation or organization |
I.R.S. Employer Identification Number | ||||||
IBSV LLC | Delaware | 91-2116910 | ||||||
MetroPCS California, LLC | Delaware | 68-0618381 | ||||||
MetroPCS Florida, LLC | Delaware | 68-0618383 | ||||||
MetroPCS Georgia, LLC | Delaware | 68-0618386 | ||||||
MetroPCS Massachusetts, LLC | Delaware | 20-8303630 | ||||||
MetroPCS Michigan, LLC | Delaware | 20-2509038 | ||||||
MetroPCS Networks California, LLC | Delaware | 20-4956821 | ||||||
MetroPCS Networks Florida, LLC | Delaware | 20-4957100 | ||||||
MetroPCS Nevada, LLC | Delaware | 20-8303430 | ||||||
MetroPCS New York, LLC | Delaware | 20-8303519 | ||||||
MetroPCS Pennsylvania, LLC | Delaware | 20-8303570 | ||||||
MetroPCS Texas, LLC | Delaware | 20-2508993 | ||||||
Powertel Memphis Licenses, Inc. | Delaware | 58-2228915 | ||||||
Powertel/Memphis, Inc. | Delaware | 58-2228912 | ||||||
SunCom Wireless Holdings, Inc. | Delaware | 23-2974475 | ||||||
SunCom Wireless Investment Company LLC | Delaware | 30-0283150 | ||||||
SunCom Wireless License Company, LLC | Delaware | 75-3172489 | ||||||
SunCom Wireless Management Company, Inc. | Delaware | 23-2940271 | ||||||
SunCom Wireless Operating Company, L.L.C. | Delaware | 23-2974309 | ||||||
SunCom Wireless Property Company, L.L.C. | Delaware | 43-2065344 | ||||||
SunCom Wireless, Inc. | Delaware | 23-2930873 | ||||||
T-Mobile Central LLC | Delaware | 91-1973799 | ||||||
T-Mobile Financial LLC | Delaware | 47-1324347 | ||||||
T-Mobile License LLC | Delaware | 91-1917328 | ||||||
T-Mobile Northeast LLC | Delaware | 52-2069434 | ||||||
T-Mobile PCS Holdings LLC | Delaware | 91-2159335 | ||||||
T-Mobile Puerto Rico Holdings LLC | Delaware | 20-2209577 | ||||||
T-Mobile Puerto Rico LLC | Delaware | 66-0649631 | ||||||
T-Mobile Resources Corporation | Delaware | 91-1909782 | ||||||
T-Mobile South LLC | Delaware | 20-3945483 | ||||||
T-Mobile Subsidiary IV Corporation | Delaware | 91-2116909 | ||||||
T-Mobile West LLC | Delaware | 36-4027581 | ||||||
Triton PCS Finance Company, Inc. | Delaware | 51-0393831 | ||||||
Triton PCS Holdings Company L.L.C. | Delaware | 23-2941874 | ||||||
VoiceStream PCS I Iowa Corporation | Delaware | 91-1869520 | ||||||
VoiceStream Pittsburgh General Partner, Inc. | Delaware | 36-3875668 | ||||||
VoiceStream Pittsburgh, L.P. | Delaware | 16-1442506 |
(1) | The address of each registrant is 12920 SE 38th Street, Bellevue, Washington 98006, and the telephone number is (425) 378-4000. |
EXPLANATORY NOTE
This Post-Effective Amendment No. 1 (the Amendment) to the registration statement on Form S-3 (Registration No. 333-189425) initially filed by T-Mobile US, Inc. and T-Mobile USA, Inc. on June 18, 2013 with the Securities and Exchange Commission (the Registration Statement) is filed to add T-Mobile Financial LLC as a co-registrant to the Registration Statement and to register T-Mobile Financial LLCs guarantees of the debt securities covered by the Registration Statement.
No changes or additions are being made hereby to the base prospectus that already forms a part of the Registration Statement. Accordingly, such base prospectus is being omitted from this filing.
PART II
INFORMATION NOT REQUIRED IN PROSPECTUS
Item 14. Other Expenses of Issuance and Distribution
Our estimated expenses in connection with the issuance and distribution of the securities being registered are set forth in the following table.
SEC Registration Fee |
$ * | |||
Legal Fees and Expenses |
** | |||
Trustee Fees and Expenses |
** | |||
Accounting Fees and Expenses |
** | |||
Printing Expenses |
** | |||
NYSE and Other Listing Fees |
** | |||
Miscellaneous |
** | |||
|
|
|||
Total |
$ ** | |||
|
|
* | In accordance with Rules 456(b) and 457(r) under the Securities Act, the registrant is deferring payment of the registration fee for the securities offered by this prospectus. |
** | These fees are calculated based on the securities offered and the number of issuances and accordingly cannot be estimated at this time. |
Item 15. Indemnification of Directors and Officers
Section 145 of the Delaware General Corporation Law (the DGCL) provides, in effect, that any person made a party to any action by reason of the fact that he is or was a director, officer, employee or agent of the Company may and, in some cases, must be indemnified by the Company against, in the case of a non-derivative action, judgments, fines, amounts paid in settlement and reasonable expenses (including attorneys fees) incurred by him as a result of such action and in the case of a derivative action, against expenses (including attorneys fees), if in either type of action he acted in good faith and in a manner he reasonably believed to be in or not opposed to the best interests of the Company and, in the case of a criminal action, he had no reasonable cause to believe his conduct was unlawful. This indemnification does not apply, in a derivative action, to matters as to which it is adjudged that the director, officer, employee or agent is liable to the Company, unless upon court order it is determined that, despite such adjudication of liability, but in view of all the circumstances of the case, he is fairly and reasonably entitled to indemnity for expenses.
Our certificate of incorporation provides that no director is liable to us or our stockholders for monetary damages for breach of fiduciary duty as a director to the fullest extent permitted by the DGCL. Our amended and restated bylaws require us to indemnify our directors and officers to the fullest extent permitted by Delaware law. We have entered into indemnification agreements with all of our directors and executive officers and have purchased directors and officers liability insurance.
Any underwriting agreement will provide for indemnification by the underwriters of us and our officers and directors for certain liabilities arising under the Securities Act, or otherwise.
Item 16. Exhibits
The following exhibits are filed as part of this registration statement:
Exhibit No. |
Document | |
2.1 | Business Combination Agreement, among Deutsche Telekom AG, T-Mobile USA, Inc., T-Mobile Global Zwischenholding GmbH, T-Mobile Global Holding GmbH and MetroPCS Communications, Inc., dated as of October 3, 2012 (Incorporated by reference to Exhibit 2.1 to our Current Report on Form 8-K, filed on October 3, 2012). | |
2.2 | Amendment No. 1 to the Business Combination Agreement, among Deutsche Telekom AG, T-Mobile USA, Inc., T-Mobile Global Zwischenholding GmbH, T-Mobile Global Holding GmbH and MetroPCS Communications, Inc., dated as of April 14, 2013 (Incorporated by reference to Exhibit 2.1 to our Current Report on Form 8-K, filed on April 15, 2013). |
II-1
Exhibit No. |
Document | |
3.1 | Fourth Amended and Restated Certificate of Incorporation of T-Mobile US, Inc. (Incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K, filed on May 2, 2013). | |
3.2 | Fifth Amended and Restated Bylaws of T-Mobile US, Inc. (Incorporated by reference to Exhibit 3.2 to our Current Report on Form 8-K, filed on May 2, 2013). | |
3.3 | Amended and Restated Certificate of Incorporation of T-Mobile USA, Inc. (Incorporated by reference to Exhibit 3.3 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.4 | Amended and Restated Bylaws of T-Mobile USA, Inc. (Incorporated by reference to Exhibit 3.4 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.5 | Certificate of Formation of IBSV LLC, formerly known as GSV LLC (Incorporated by reference to Exhibit 3.5 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.6 | Limited Liability Company Certificate of Amendment of IBSV LLC (Incorporated by reference to Exhibit 3.81 to our Post-Effective Amendment No. 1 to Form S-3, filed on September 3, 2014). | |
3.7 | Limited Liability Company Agreement of IBSV LLC, formerly known as GSV LLC (Incorporated by reference to Exhibit 3.6 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.8 | Certificate of Incorporation of Powertel Memphis Licenses, Inc., as amended (Incorporated by reference to Exhibit 3.7 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.9 | Amended and Restated Bylaws of Powertel Memphis Licenses, Inc. (Incorporated by reference to Exhibit 3.8 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.10 | Certification of Incorporation of Powertel/Memphis, Inc., as amended (Incorporated by reference to Exhibit 3.9 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.11 | Amended and Restated Bylaws of Powertel/Memphis, Inc. (Incorporated by reference to Exhibit 3.10 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.12 | Restated Certificate of Incorporation of SunCom Wireless Holdings, Inc., as amended (Incorporated by reference to Exhibit 3.11 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.13 | Amended and Restated Bylaws of SunCom Wireless Holdings, Inc. (Incorporated by reference to Exhibit 3.12 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.14 | Certificate of Formation of SunCom Wireless Investment Company LLC, as amended (Incorporated by reference to Exhibit 3.13 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.15 | Limited Liability Company Agreement of SunCom Wireless Investment Company LLC (Incorporated by reference to Exhibit 3.14 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.16 | Certificate of Formation of SunCom Wireless License Company, LLC, as amended (Incorporated by reference to Exhibit 3.15 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.17 | Limited Liability Company Agreement of SunCom Wireless License Company, LLC (Incorporated by reference to Exhibit 3.16 to our Registration Statement on Form S-4, filed on December 13, 2013). |
Exhibit No. |
Document | |
3.18 | Certificate of Incorporation of SunCom Wireless Management Company, Inc., as amended (Incorporated by reference to Exhibit 3.17 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.19 | Bylaws of SunCom Wireless Management Company, Inc. (Incorporated by reference to Exhibit 3.18 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.20 | Certificate of Formation of SunCom Wireless Operating Company, L.L.C., as amended (Incorporated by reference to Exhibit 3.19 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.21 | Limited Liability Company Agreement of SunCom Wireless Operating Company, L.L.C. (Incorporated by reference to Exhibit 3.20 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.22 | Certificate of Formation of SunCom Wireless Property Company, L.L.C., as amended (Incorporated by reference to Exhibit 3.21 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.23 | Limited Liability Company Agreement of SunCom Wireless Property Company, L.L.C. (Incorporated by reference to Exhibit 3.22 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.24 | Certificate of Incorporation of SunCom Wireless, Inc., as amended (Incorporated by reference to Exhibit 3.23 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.25 | Bylaws of SunCom Wireless, Inc. (Incorporated by reference to Exhibit 3.24 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.26 | Certificate of Formation of T-Mobile Central LLC, as amended (Incorporated by reference to Exhibit 3.25 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.27 | Limited Liability Company Agreement of T-Mobile Central LLC (Incorporated by reference to Exhibit 3.26 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.28 | Certificate of Formation of T-Mobile License LLC (Incorporated by reference to Exhibit 3.27 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.29 | Limited Liability Company Agreement of T-Mobile License LLC (Incorporated by reference to Exhibit 3.28 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.30 | Certificate of Formation of T-Mobile Northeast LLC (Incorporated by reference to Exhibit 3.29 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.31 | Limited Liability Company Agreement of T-Mobile Northeast LLC (Incorporated by reference to Exhibit 3.30 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.32 | Certificate of Formation of T-Mobile PCS Holdings LLC, as amended (Incorporated by reference to Exhibit 3.31 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.33 | Limited Liability Company Agreement of T-Mobile PCS Holdings LLC (Incorporated by reference to Exhibit 3.32 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.34 | Certificate of Formation of T-Mobile Puerto Rico Holdings LLC, as amended (Incorporated by reference to Exhibit 3.33 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.35 | Limited Liability Company Agreement of T-Mobile Puerto Rico Holdings LLC (Incorporated by reference to Exhibit 3.34 to our Registration Statement on Form S-4, filed on December 13, 2013). |
Exhibit No. |
Document | |
3.36 | Certificate of Formation of T-Mobile Puerto Rico LLC, as amended (Incorporated by reference to Exhibit 3.35 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.37 | Amended and Restated Limited Liability Company Agreement of T-Mobile Puerto Rico LLC (Incorporated by reference to Exhibit 3.36 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.38 | Certificate of Incorporation of T-Mobile Resources Corporation, as amended (Incorporated by reference to Exhibit 3.37 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.39 | Bylaws of T-Mobile Resources Corporation (Incorporated by reference to Exhibit 3.38 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.40 | Certificate of Formation of T-Mobile South LLC (Incorporated by reference to Exhibit 3.39 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.41 | Limited Liability Company Agreement of T-Mobile South LLC (Incorporated by reference to Exhibit 3.40 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.42 | Certificate of Incorporation of T-Mobile Subsidiary IV Corporation, as amended (Incorporated by reference to Exhibit 3.41 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.43 | Bylaws of T-Mobile Subsidiary IV Corporation (Incorporated by reference to Exhibit 3.42 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.44 | Certificate of Formation of T-Mobile West LLC (Incorporated by reference to Exhibit 3.43 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.45 | Limited Liability Company Agreement of T-Mobile West LLC (Incorporated by reference to Exhibit 3.44 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.46 | Certificate of Incorporation of Triton PCS Finance Company, Inc. (Incorporated by reference to Exhibit 3.45 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.47 | Bylaws of Triton PCS Finance Company, Inc. (Incorporated by reference to Exhibit 3.46 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.48 | Certificate of Formation of Triton PCS Holdings Company L.L.C., as amended (Incorporated by reference to Exhibit 3.47 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.49 | Limited Liability Company Agreement of Triton PCS Holdings Company L.L.C. (Incorporated by reference to Exhibit 3.48 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.50 | Certificate of Incorporation of VoiceStream PCS I Iowa Corporation, as amended (Incorporated by reference to Exhibit 3.49 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.51 | Bylaws of VoiceStream PCS I Iowa Corporation (Incorporated by reference to Exhibit 3.50 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.52 | Certificate of Incorporation of VoiceStream Pittsburgh General Partner, Inc., as amended (Incorporated by reference to Exhibit 3.51 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.53 | Bylaws of VoiceStream Pittsburgh General Partner, Inc. (Incorporated by reference to Exhibit 3.52 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.54 | Certificate of Limited Partnership of VoiceStream Pittsburgh, L.P., as amended (Incorporated by reference to Exhibit 3.53 to our Registration Statement on Form S-4, filed on December 13, 2013). |
Exhibit No. |
Document | |
3.55 | Agreement Establishing VoiceStream Pittsburgh, L.P. (Incorporated by reference to Exhibit 3.54 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.56 | Certificate of Formation of MetroPCS California, LLC, as amended (Incorporated by reference to Exhibit 3.55 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.57 | Amended and Restated Limited Liability Company Agreement of MetroPCS California, LLC (Incorporated by reference to Exhibit 3.56 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.58 | Certificate of Formation of MetroPCS Florida, LLC (Incorporated by reference to Exhibit 3.57 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.59 | Amended and Restated Limited Liability Company Agreement of MetroPCS Florida, LLC (Incorporated by reference to Exhibit 3.58 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.60 | Certificate of Formation of MetroPCS Georgia, LLC (Incorporated by reference to Exhibit 3.59 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.61 | Amended and Restated Limited Liability Company Agreement of MetroPCS Georgia, LLC (Incorporated by reference to Exhibit 3.60 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.62 | Certificate of Formation of MetroPCS Massachusetts, LLC (Incorporated by reference to Exhibit 3.61 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.63 | Amended and Restated Limited Liability Company Agreement of MetroPCS Massachusetts, LLC (Incorporated by reference to Exhibit 3.62 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.64 | Certificate of Formation of MetroPCS Michigan, LLC (Incorporated by reference to Exhibit 3.63 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.65 | Limited Liability Company Agreement of MetroPCS Michigan, LLC (Incorporated by reference to Exhibit 3.64 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.66 | Certificate of Formation of MetroPCS Nevada, LLC (Incorporated by reference to Exhibit 3.65 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.67 | Amended and Restated Limited Liability Company Agreement of MetroPCS Nevada, LLC (Incorporated by reference to Exhibit 3.66 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.68 | Certificate of Formation of MetroPCS New York, LLC (Incorporated by reference to Exhibit 3.67 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.69 | Amended and Restated Limited Liability Company Agreement of MetroPCS New York, LLC (Incorporated by reference to Exhibit 3.68 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.70 | Certificate of Formation of MetroPCS Pennsylvania, LLC (Incorporated by reference to Exhibit 3.69 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.71 | Amended and Restated Limited Liability Company Agreement of MetroPCS Pennsylvania, LLC (Incorporated by reference to Exhibit 3.70 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.72 | Certificate of Formation of MetroPCS Texas, LLC (Incorporated by reference to Exhibit 3.71 to our Registration Statement on Form S-4, filed on December 13, 2013). |
Exhibit No. |
Document | |
3.73 | Second Amended and Restated Limited Liability Company Agreement of MetroPCS Texas, LLC (Incorporated by reference to Exhibit 3.72 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.74 | Certificate of Formation of MetroPCS Networks California, LLC, as amended (Incorporated by reference to Exhibit 3.75 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.75 | Amended and Restated Limited Liability Company Agreement of MetroPCS Networks California, LLC (Incorporated by reference to Exhibit 3.76 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.76 | Certificate of Formation of MetroPCS Networks Florida, LLC, as amended (Incorporated by reference to Exhibit 3.77 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.77 | Amended and Restated Limited Liability Company Agreement of MetroPCS Networks Florida, LLC (Incorporated by reference to Exhibit 3.78 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.78 | Certificate of Formation of T-Mobile Financial LLC (Incorporated by reference to Exhibit 3.79 to our Post-Effective Amendment No. 1 to Form S-3, filed on September 3, 2014). | |
3.79 | Limited Liability Company Agreement of T-Mobile Financial LLC (Incorporated by reference to Exhibit 3.80 to our Post-Effective Amendment No. 1 to Form S-3, filed on September 3, 2014). | |
4.1 | Specimen Common Stock Certificate (Incorporated by reference to Exhibit 99.3 to Amendment No. 1 to our Form 8-A, filed on May 2, 2013). | |
4.2 | Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.3 | First Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.2 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.4 | Second Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.3 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.5 | Third Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.4 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.6 | Fourth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.5 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.7 | Fifth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.6 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.8 | Sixth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.7 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.9 | Seventh Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.8 to our Current Report on Form 8-K, filed on May 2, 2013). |
Exhibit No. |
Document | |
4.10 | Eighth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.9 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.11 | Ninth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.10 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.12 | Tenth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.11 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.13 | Eleventh Supplemental Indenture, dated May 1, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.12 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.14 | Twelfth Supplemental Indenture, dated July 15, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.18 to our Quarterly Report on Form 10-Q, filed on August 8, 2013). | |
4.15 | Thirteenth Supplemental Indenture, dated August 21, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on August 22, 2013). | |
4.16 | Fourteenth Supplemental Indenture, dated November 21, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on November 22, 2013). | |
4.17 | Fifteenth Supplemental Indenture, dated November 21, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.2 to our Current Report on Form 8-K, filed on November 22, 2013). | |
4.18 | Sixteenth Supplemental Indenture, dated August 11, 2014, among T-Mobile USA, Inc., T-Mobile Financial LLC, the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.3 to our Quarterly Report on Form 10-Q, filed on October 28, 2014). | |
4.19 | Stockholders Agreement, dated April 30, 2013, between Deutsche Telekom AG and MetroPCS Communications, Inc. (Incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.20 | Waiver of Required Approval under Section 3.6(a) of the Stockholders Agreement, dated August 7, 2013, between T-Mobile US, Inc. and Deutsche Telekom AG (Incorporated by reference to Exhibit 10.10 to our Quarterly Report on Form 10-Q, filed on August 8, 2013). | |
4.21 | Rights Agreement, dated as of March 29, 2007, between MetroPCS Communications, Inc. and American Stock Transfer & Trust Company, as Rights Agent (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on March 30, 2007). | |
4.22 | Amendment No. 1 to the Rights Agreement, dated October 3, 2012, between MetroPCS Communications, Inc. and American Stock Transfer & Trust Company, as Rights Agent (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on October 3, 2012). | |
4.23 | Noteholder Agreement, dated as of April 28, 2013, by and between Deutsche Telekom AG and T-Mobile USA, Inc. (Incorporated by reference to Exhibit 4.13 to our Current Report on Form 8-K, filed on May 2, 2013). | |
5.1* | Opinion of Perkins Coie LLP as to the securities covered by our Registration Statement on Form S-3, filed on June 18, 2013. |
Exhibit No. |
Document | |
5.2 | Opinion of Perkins Coie LLP as to the guarantees covered by this Post-Effective Amendment No. 1 to Form S-3. | |
12.1 | Calculation of Ratio of Earnings to Fixed Charges (Incorporated by reference to Exhibit 12.1 to our Annual Report on Form 10-K, filed on February 19, 2015). | |
23.1 | Consent of Perkins Coie LLP (included in Exhibit 5.2). | |
23.2 | Consent of PricewaterhouseCoopers LLP. | |
24.1 | Power of Attorney (Incorporated by reference to the signature pages of our Registration Statement on Form S-3, filed on June 18, 2013). | |
25.1 | Statement of Eligibility of Trustee (Form T-1). |
| Filed herewith. |
* | Previously filed. |
Item 17. Undertakings
(a) The undersigned registrant hereby undertakes:
(1) To file, during any period in which offers or sales are being made, a post-effective amendment to this registration statement:
(i) to include any prospectus required by Section 10(a)(3) of the Securities Act of 1933;
(ii) to reflect in the prospectus any facts or events arising after the effective date of the registration statement (or the most recent post-effective amendment thereof) which, individually or in the aggregate, represent a fundamental change in the information set forth in the registration statement. Notwithstanding the foregoing, any increase or decrease in volume of securities offered (if the total dollar value of securities offered would not exceed that which was registered) and any deviation from the low or high end of the estimated maximum offering range may be reflected in the form of prospectus filed with the Commission pursuant to Rule 424(b) if, in the aggregate, the changes in volume and price represent no more than a 20% change in the maximum aggregate offering price set forth in the Calculation of Registration Fee table in the effective registration statement;
(iii) to include any material information with respect to the plan of distribution not previously disclosed in the registration statement or any material change to such information in the registration statement;
provided, however, that paragraphs (a)(1)(i), (a)(1)(ii) and (a)(1)(iii) above do not apply if the registration statement is on Form S-3 or Form F-3 and the information required to be included in a post-effective amendment by those paragraphs is contained in reports filed with or furnished to the Commission by the registrant pursuant to section 13 or section 15(d) of the Securities Exchange Act of 1934 that are incorporated by reference in the registration statement, or is contained in a form of prospectus filed pursuant to Rule 424(b) that is part of the registration statement.
(2) That, for the purpose of determining any liability under the Securities Act of 1933, each such post-effective amendment shall be deemed to be a new registration statement relating to the securities offered therein, and the offering of such securities at that time shall be deemed to be the initial bona fide offering thereof.
(3) To remove from registration by means of a post-effective amendment any of the securities being registered which remain unsold at the termination of the offering.
(4) That, for the purpose of determining any liability under the Securities Act of 1933 to any purchaser:
(i) If the registrant is relying on Rule 430B:
(A) Each prospectus filed by the registrant pursuant to Rule 424(b)(3) shall be deemed to be part of the registration statement as of the date the filed prospectus was deemed part of and included in the registration statement; and
(B) Each prospectus required to be filed pursuant to Rule 424(b)(2), (b)(5), or (b)(7) as part of a registration statement in reliance on Rule 430B relating to an offering made pursuant to Rule 415(a)(1)(i), (vii), or (x) for the purpose of providing the information required by section 10(a) of the Securities Act of 1933 shall be deemed to be part of and included in the registration statement as of the earlier of the date such form of prospectus is first used after effectiveness or the date of the first contract of sale of securities in the offering described in the prospectus. As provided in Rule 430B, for liability purposes of the issuer and any person that is at that date an underwriter, such date shall be deemed to be a new effective date of the registration statement relating to the securities in the registration statement to which that prospectus relates, and the offering of such securities at that time shall be deemed to be the initial bona fide offering thereof. Provided, however, that no statement made in a registration statement or prospectus that is part of the registration statement or made in a document incorporated or deemed incorporated by reference into the registration statement or prospectus that is part of the registration statement will, as to a purchaser with a time of contract of sale prior to such effective date, supersede or modify any statement that was made in the registration statement or prospectus that was part of the registration statement or made in any such document immediately prior to such effective date.
(b) The undersigned registrant hereby undertakes that, for purposes of determining any liability under the Securities Act of 1933, each filing of the registrants annual report pursuant to section 13(a) or section 15(d) of the Securities Exchange Act of 1934 (and, where applicable, each filing of an employee benefit plans annual report pursuant to section 15(d) of the Securities Exchange Act of 1934) that is incorporated by reference in the registration statement shall be deemed to be a new registration statement relating to the securities offered therein, and the offering of such securities at that time shall be deemed to be the initial bona fide offering thereof.
(c) Insofar as indemnification for liabilities arising under the Securities Act of 1933 may be permitted to directors, officers and controlling persons of the registrant pursuant to the foregoing provisions, or otherwise, the registrant has been advised that in the opinion of the Securities and Exchange Commission such indemnification is against public policy as expressed in the Act and is, therefore, unenforceable. In the event that a claim for indemnification against such liabilities (other than the payment by the registrant of expenses incurred or paid by a director, officer or controlling person of the registrant in the successful defense of any action, suit or proceeding) is asserted by such director, officer or controlling person in connection with the securities being registered, the registrant will, unless in the opinion of its counsel the matter has been settled by controlling precedent, submit to a court of appropriate jurisdiction the question whether such indemnification by it is against public policy as expressed in the Act and will be governed by the final adjudication of such issue.
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
T-MOBILE US, INC. | ||
By: | /s/ J. Braxton Carter | |
J. Braxton Carter Executive Vice President and Chief Financial Officer |
Pursuant to the requirements of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates indicated.
Signature |
Title |
Date | ||
* John J. Legere |
President and Chief Executive Officer and Director (Principal Executive Officer) | February 19, 2015 | ||
/s/ J. Braxton Carter J. Braxton Carter |
Executive Vice President and Chief Financial Officer (Principal Financial Officer) | February 19, 2015 | ||
* Michael J. Morgan |
Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer) | February 19, 2015 | ||
* Timotheus Höttges |
Chairman of the Board | February 19, 2015 | ||
* W. Michael Barnes |
Director | February 19, 2015 | ||
* Srikant Datar |
Director | February 19, 2015 | ||
* Lawrence H. Guffey |
Director | February 19, 2015 | ||
* Raphael Kübler |
Director | February 19, 2015 | ||
* Thorsten Langheim |
Director | February 19, 2015 | ||
* Teresa A. Taylor |
Director | February 19, 2015 | ||
* Kelvin R. Westbrook |
Director | February 19, 2015 | ||
|
Director | February 19, 2015 | ||
Thomas Dannenfeldt | ||||
|
Director | February 19, 2015 | ||
Bruno Jacobfeuerborn |
* By: |
/s/ J. Braxton Carter J. Braxton Carter Attorney-in-Fact |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
T-MOBILE USA, INC. | ||
By: | /s/ J. Braxton Carter J. Braxton Carter Executive Vice President and Chief Financial Officer |
Pursuant to the requirements of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates indicated.
Signature |
Title |
Date | ||
* John J. Legere |
President and Chief Executive Officer (Principal Executive Officer) | February 19, 2015 | ||
/s/ J. Braxton Carter J. Braxton Carter |
Executive Vice President and Chief Financial Officer (Principal Financial Officer) and Director | February 19, 2015 | ||
* Michael J. Morgan |
Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer) | February 19, 2015 | ||
* David A. Miller |
Director | February 19, 2015 |
* By: |
/s/ J. Braxton Carter J. Braxton Carter Attorney-in-Fact |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
IBSV LLC T-MOBILE NORTHEAST LLC T-MOBILE LICENSE LLC T-MOBILE SOUTH LLC T-MOBILE WEST LLC | ||
By: | /s/ J. Braxton Carter J. Braxton Carter Executive Vice President and Chief Financial Officer |
Pursuant to the requirements of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates indicated.
Signature |
Title |
Date | ||
* John J. Legere |
President and Chief Executive Officer (Principal Executive Officer) | February 19, 2015 | ||
/s/ J. Braxton Carter J. Braxton Carter |
Executive Vice President and Chief Financial Officer (Principal Financial Officer) | February 19, 2015 | ||
* Michael J. Morgan |
Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer) | February 19, 2015 | ||
* David A. Miller |
Manager | February 19, 2015 |
* By: |
/s/ J. Braxton Carter J. Braxton Carter Attorney-in-Fact |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
POWERTEL MEMPHIS LICENSES, INC. POWERTEL/MEMPHIS, INC. SUNCOM WIRELESS HOLDINGS, INC. SUNCOM WIRELESS MANAGEMENT COMPANY, INC. SUNCOM WIRELESS, INC. VOICESTREAM PCS I IOWA CORPORATION VOICESTREAM PITTSBURGH GENERAL PARTNER, INC. T-MOBILE RESOURCES CORPORATION T-MOBILE SUBSIDIARY IV CORPORATION | ||
By: | /s/ J. Braxton Carter J. Braxton Carter Executive Vice President and Chief Financial Officer |
Pursuant to the requirements of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates indicated.
Signature |
Title |
Date | ||
* John J. Legere |
President and Chief Executive Officer (Principal Executive Officer) | February 19, 2015 | ||
/s/ J. Braxton Carter J. Braxton Carter |
Executive Vice President and Chief Financial Officer (Principal Financial Officer) | February 19, 2015 | ||
* Michael J. Morgan |
Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer) | February 19, 2015 | ||
* David A. Miller |
Director | February 19, 2015 |
* By: |
/s/ J. Braxton Carter J. Braxton Carter Attorney-in-Fact |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
SUNCOM WIRELESS INVESTMENT COMPANY LLC SUNCOM WIRELESS LICENSE COMPANY, LLC SUNCOM WIRELESS OPERATING COMPANY, L.L.C. SUNCOM WIRELESS PROPERTY COMPANY, L.L.C. T-MOBILE PUERTO RICO HOLDINGS LLC T-MOBILE PUERTO RICO LLC TRITON PCS HOLDINGS COMPANY L.L.C. | ||
By: | /s/ J. Braxton Carter J. Braxton Carter Executive Vice President and Chief Financial Officer |
Pursuant to the requirements of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates indicated.
Signature |
Title |
Date | ||
* John J. Legere |
President and Chief Executive Officer (Principal Executive Officer) | February 19, 2015 | ||
/s/ J. Braxton Carter J. Braxton Carter |
Executive Vice President and Chief Financial Officer (Principal Financial Officer) | February 19, 2015 | ||
* Michael J. Morgan |
Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer) | February 19, 2015 | ||
* John J. Legere |
President and Chief Executive Officer of SunCom Wireless Management Company, Inc., the Registrants Manager |
February 19, 2015 |
* By: |
/s/ J. Braxton Carter J. Braxton Carter Attorney-in-Fact |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
T-MOBILE CENTRAL LLC T-MOBILE PCS HOLDINGS LLC | ||
By: | /s/ J. Braxton Carter J. Braxton Carter Executive Vice President and Chief Financial Officer |
Pursuant to the requirements of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates indicated.
Signature |
Title |
Date | ||
* John J. Legere |
President and Chief Executive Officer (Principal Executive Officer) | February 19, 2015 | ||
/s/ J. Braxton Carter J. Braxton Carter |
Executive Vice President and Chief Financial Officer (Principal Financial Officer) | February 19, 2015 | ||
* Michael J. Morgan |
Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer) | February 19, 2015 | ||
* John J. Legere |
President and Chief Executive Officer of T-Mobile USA, Inc., the Registrants Member |
February 19, 2015 |
* By: |
/s/ J. Braxton Carter J. Braxton Carter Attorney-in-Fact |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
TRITON PCS FINANCE COMPANY, INC. | ||
By: | /s/ David A. Miller David A. Miller President |
Pursuant to the requirements of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates indicated.
Signature |
Title |
Date | ||
/s/ David A. Miller David A. Miller |
President and Director | February 19, 2015 | ||
* Brian T. Harrison |
Vice President and Assistant Secretary, and Director | February 19, 2015 | ||
/s/ J. Braxton Carter J. Braxton Carter |
Director | February 19, 2015 |
* By: |
/s/ David A. Miller David A. Miller Attorney-in-Fact |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
VOICESTREAM PITTSBURGH, L.P. | ||
By: | VoiceStream Pittsburgh General Partner, Inc. | |
Its: | General Partner | |
By: | /s/ J. Braxton Carter | |
J. Braxton Carter Executive Vice President and Chief Financial Officer |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
METROPCS CALIFORNIA, LLC METROPCS FLORIDA, LLC METROPCS GEORGIA, LLC METROPCS MASSACHUSETTS, LLC METROPCS MICHIGAN, LLC METROPCS NEVADA, LLC METROPCS NEW YORK, LLC METROPCS PENNSYLVANIA, LLC METROPCS TEXAS, LLC METROPCS NETWORKS CALIFORNIA, LLC METROPCS NETWORKS FLORIDA, LLC | ||
By: | /s/ J. Braxton Carter J. Braxton Carter Executive Vice President and Chief Financial Officer |
Pursuant to the requirements of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates indicated.
Signature |
Title |
Date | ||
* John J. Legere |
President and Chief Executive Officer (Principal Executive Officer) | February 19, 2015 | ||
/s/ J. Braxton Carter J. Braxton Carter |
Executive Vice President and Chief Financial Officer (Principal Financial Officer) and Manager | February 19, 2015 | ||
* Michael J. Morgan |
Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer) | February 19, 2015 | ||
* David A. Miller |
Manager | February 19, 2015 | ||
/s/ Thomas C. Keys Thomas C. Keys |
Manager | February 19, 2015 |
* By: |
/s/ J. Braxton Carter J. Braxton Carter Attorney-in-Fact |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Bellevue, State of Washington, on February 19, 2015.
T-MOBILE FINANCIAL LLC | ||
By: | /s/ J. Braxton Carter J. Braxton Carter Executive Vice President and Treasurer |
Each person whose signature appears below constitutes and appoints Michael J. Morgan and J. Braxton Carter, and each or either of them, his or her true and lawful attorney-in-fact and agent, each acting alone, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any or all amendments or supplements (including post-effective amendments) to this registration statement on Form S-3, and to file the same, with all exhibits thereto, and all documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorney-in-fact and agent, full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the premises, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or his or her substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates indicated.
Signature |
Title |
Date | ||
/s/ Michael J. Morgan Michael J. Morgan |
President (Principal Executive Officer and Principal Accounting Officer) | February 19, 2015 | ||
/s/ J. Braxton Carter J. Braxton Carter |
Executive Vice President and Treasurer (Principal Financial Officer) and Manager | February 19, 2015 | ||
/s/ David A. Miller David A. Miller |
Manager | February 19, 2015 |
EXHIBIT INDEX
Exhibit No. |
Document | |
2.1 | Business Combination Agreement, among Deutsche Telekom AG, T-Mobile USA, Inc., T-Mobile Global Zwischenholding GmbH, T-Mobile Global Holding GmbH and MetroPCS Communications, Inc., dated as of October 3, 2012 (Incorporated by reference to Exhibit 2.1 to our Current Report on Form 8-K, filed on October 3, 2012). | |
2.2 | Amendment No. 1 to the Business Combination Agreement, among Deutsche Telekom AG, T-Mobile USA, Inc., T-Mobile Global Zwischenholding GmbH, T-Mobile Global Holding GmbH and MetroPCS Communications, Inc., dated as of April 14, 2013 (Incorporated by reference to Exhibit 2.1 to our Current Report on Form 8-K, filed on April 15, 2013). | |
3.1 | Fourth Amended and Restated Certificate of Incorporation of T-Mobile US, Inc. (Incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K, filed on May 2, 2013). | |
3.2 | Fifth Amended and Restated Bylaws of T-Mobile US, Inc. (Incorporated by reference to Exhibit 3.2 to our Current Report on Form 8-K, filed on May 2, 2013). | |
3.3 | Amended and Restated Certificate of Incorporation of T-Mobile USA, Inc. (Incorporated by reference to Exhibit 3.3 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.4 | Amended and Restated Bylaws of T-Mobile USA, Inc. (Incorporated by reference to Exhibit 3.4 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.5 | Certificate of Formation of IBSV LLC, formerly known as GSV LLC (Incorporated by reference to Exhibit 3.5 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.6 | Limited Liability Company Certificate of Amendment of IBSV LLC (Incorporated by reference to Exhibit 3.81 to our Post-Effective Amendment No. 1 to Form S-3, filed on September 3, 2014). | |
3.7 | Limited Liability Company Agreement of IBSV LLC, formerly known as GSV LLC (Incorporated by reference to Exhibit 3.6 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.8 | Certificate of Incorporation of Powertel Memphis Licenses, Inc., as amended (Incorporated by reference to Exhibit 3.7 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.9 | Amended and Restated Bylaws of Powertel Memphis Licenses, Inc. (Incorporated by reference to Exhibit 3.8 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.10 | Certification of Incorporation of Powertel/Memphis, Inc., as amended (Incorporated by reference to Exhibit 3.9 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.11 | Amended and Restated Bylaws of Powertel/Memphis, Inc. (Incorporated by reference to Exhibit 3.10 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.12 | Restated Certificate of Incorporation of SunCom Wireless Holdings, Inc., as amended (Incorporated by reference to Exhibit 3.11 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.13 | Amended and Restated Bylaws of SunCom Wireless Holdings, Inc. (Incorporated by reference to Exhibit 3.12 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.14 | Certificate of Formation of SunCom Wireless Investment Company LLC, as amended (Incorporated by reference to Exhibit 3.13 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.15 | Limited Liability Company Agreement of SunCom Wireless Investment Company LLC (Incorporated by reference to Exhibit 3.14 to our Registration Statement on Form S-4, filed on December 13, 2013). |
Exhibit No. |
Document | |
3.16 | Certificate of Formation of SunCom Wireless License Company, LLC, as amended (Incorporated by reference to Exhibit 3.15 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.17 | Limited Liability Company Agreement of SunCom Wireless License Company, LLC (Incorporated by reference to Exhibit 3.16 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.18 | Certificate of Incorporation of SunCom Wireless Management Company, Inc., as amended (Incorporated by reference to Exhibit 3.17 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.19 | Bylaws of SunCom Wireless Management Company, Inc. (Incorporated by reference to Exhibit 3.18 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.20 | Certificate of Formation of SunCom Wireless Operating Company, L.L.C., as amended (Incorporated by reference to Exhibit 3.19 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.21 | Limited Liability Company Agreement of SunCom Wireless Operating Company, L.L.C. (Incorporated by reference to Exhibit 3.20 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.22 | Certificate of Formation of SunCom Wireless Property Company, L.L.C., as amended (Incorporated by reference to Exhibit 3.21 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.23 | Limited Liability Company Agreement of SunCom Wireless Property Company, L.L.C. (Incorporated by reference to Exhibit 3.22 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.24 | Certificate of Incorporation of SunCom Wireless, Inc., as amended (Incorporated by reference to Exhibit 3.23 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.25 | Bylaws of SunCom Wireless, Inc. (Incorporated by reference to Exhibit 3.24 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.26 | Certificate of Formation of T-Mobile Central LLC, as amended (Incorporated by reference to Exhibit 3.25 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.27 | Limited Liability Company Agreement of T-Mobile Central LLC (Incorporated by reference to Exhibit 3.26 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.28 | Certificate of Formation of T-Mobile License LLC (Incorporated by reference to Exhibit 3.27 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.29 | Limited Liability Company Agreement of T-Mobile License LLC (Incorporated by reference to Exhibit 3.28 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.30 | Certificate of Formation of T-Mobile Northeast LLC (Incorporated by reference to Exhibit 3.29 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.31 | Limited Liability Company Agreement of T-Mobile Northeast LLC (Incorporated by reference to Exhibit 3.30 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.32 | Certificate of Formation of T-Mobile PCS Holdings LLC, as amended (Incorporated by reference to Exhibit 3.31 to our Registration Statement on Form S-4, filed on December 13, 2013). |
Exhibit No. |
Document | |
3.33 | Limited Liability Company Agreement of T-Mobile PCS Holdings LLC (Incorporated by reference to Exhibit 3.32 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.34 | Certificate of Formation of T-Mobile Puerto Rico Holdings LLC, as amended (Incorporated by reference to Exhibit 3.33 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.35 | Limited Liability Company Agreement of T-Mobile Puerto Rico Holdings LLC (Incorporated by reference to Exhibit 3.34 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.36 | Certificate of Formation of T-Mobile Puerto Rico LLC, as amended (Incorporated by reference to Exhibit 3.35 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.37 | Amended and Restated Limited Liability Company Agreement of T-Mobile Puerto Rico LLC (Incorporated by reference to Exhibit 3.36 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.38 | Certificate of Incorporation of T-Mobile Resources Corporation, as amended (Incorporated by reference to Exhibit 3.37 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.39 | Bylaws of T-Mobile Resources Corporation (Incorporated by reference to Exhibit 3.38 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.40 | Certificate of Formation of T-Mobile South LLC (Incorporated by reference to Exhibit 3.39 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.41 | Limited Liability Company Agreement of T-Mobile South LLC (Incorporated by reference to Exhibit 3.40 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.42 | Certificate of Incorporation of T-Mobile Subsidiary IV Corporation, as amended (Incorporated by reference to Exhibit 3.41 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.43 | Bylaws of T-Mobile Subsidiary IV Corporation (Incorporated by reference to Exhibit 3.42 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.44 | Certificate of Formation of T-Mobile West LLC (Incorporated by reference to Exhibit 3.43 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.45 | Limited Liability Company Agreement of T-Mobile West LLC (Incorporated by reference to Exhibit 3.44 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.46 | Certificate of Incorporation of Triton PCS Finance Company, Inc. (Incorporated by reference to Exhibit 3.45 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.47 | Bylaws of Triton PCS Finance Company, Inc. (Incorporated by reference to Exhibit 3.46 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.48 | Certificate of Formation of Triton PCS Holdings Company L.L.C., as amended (Incorporated by reference to Exhibit 3.47 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.49 | Limited Liability Company Agreement of Triton PCS Holdings Company L.L.C. (Incorporated by reference to Exhibit 3.48 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.50 | Certificate of Incorporation of VoiceStream PCS I Iowa Corporation, as amended (Incorporated by reference to Exhibit 3.49 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.51 | Bylaws of VoiceStream PCS I Iowa Corporation (Incorporated by reference to Exhibit 3.50 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.52 | Certificate of Incorporation of VoiceStream Pittsburgh General Partner, Inc., as amended (Incorporated by reference to Exhibit 3.51 to our Registration Statement on Form S-4, filed on December 13, 2013). |
Exhibit No. |
Document | |
3.53 | Bylaws of VoiceStream Pittsburgh General Partner, Inc. (Incorporated by reference to Exhibit 3.52 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.54 | Certificate of Limited Partnership of VoiceStream Pittsburgh, L.P., as amended (Incorporated by reference to Exhibit 3.53 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.55 | Agreement Establishing VoiceStream Pittsburgh, L.P. (Incorporated by reference to Exhibit 3.54 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.56 | Certificate of Formation of MetroPCS California, LLC, as amended (Incorporated by reference to Exhibit 3.55 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.57 | Amended and Restated Limited Liability Company Agreement of MetroPCS California, LLC (Incorporated by reference to Exhibit 3.56 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.58 | Certificate of Formation of MetroPCS Florida, LLC (Incorporated by reference to Exhibit 3.57 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.59 | Amended and Restated Limited Liability Company Agreement of MetroPCS Florida, LLC (Incorporated by reference to Exhibit 3.58 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.60 | Certificate of Formation of MetroPCS Georgia, LLC (Incorporated by reference to Exhibit 3.59 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.61 | Amended and Restated Limited Liability Company Agreement of MetroPCS Georgia, LLC (Incorporated by reference to Exhibit 3.60 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.62 | Certificate of Formation of MetroPCS Massachusetts, LLC (Incorporated by reference to Exhibit 3.61 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.63 | Amended and Restated Limited Liability Company Agreement of MetroPCS Massachusetts, LLC (Incorporated by reference to Exhibit 3.62 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.64 | Certificate of Formation of MetroPCS Michigan, LLC (Incorporated by reference to Exhibit 3.63 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.65 | Limited Liability Company Agreement of MetroPCS Michigan, LLC (Incorporated by reference to Exhibit 3.64 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.66 | Certificate of Formation of MetroPCS Nevada, LLC (Incorporated by reference to Exhibit 3.65 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.67 | Amended and Restated Limited Liability Company Agreement of MetroPCS Nevada, LLC (Incorporated by reference to Exhibit 3.66 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.68 | Certificate of Formation of MetroPCS New York, LLC (Incorporated by reference to Exhibit 3.67 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.69 | Amended and Restated Limited Liability Company Agreement of MetroPCS New York, LLC (Incorporated by reference to Exhibit 3.68 to our Registration Statement on Form S-4, filed on December 13, 2013). |
Exhibit No. |
Document | |
3.70 | Certificate of Formation of MetroPCS Pennsylvania, LLC (Incorporated by reference to Exhibit 3.69 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.71 | Amended and Restated Limited Liability Company Agreement of MetroPCS Pennsylvania, LLC (Incorporated by reference to Exhibit 3.70 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.72 | Certificate of Formation of MetroPCS Texas, LLC (Incorporated by reference to Exhibit 3.71 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.73 | Second Amended and Restated Limited Liability Company Agreement of MetroPCS Texas, LLC (Incorporated by reference to Exhibit 3.72 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.74 | Certificate of Formation of MetroPCS Networks California, LLC, as amended (Incorporated by reference to Exhibit 3.75 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.75 | Amended and Restated Limited Liability Company Agreement of MetroPCS Networks California, LLC (Incorporated by reference to Exhibit 3.76 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.76 | Certificate of Formation of MetroPCS Networks Florida, LLC, as amended (Incorporated by reference to Exhibit 3.77 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.77 | Amended and Restated Limited Liability Company Agreement of MetroPCS Networks Florida, LLC (Incorporated by reference to Exhibit 3.78 to our Registration Statement on Form S-4, filed on December 13, 2013). | |
3.78 | Certificate of Formation of T-Mobile Financial LLC (Incorporated by reference to Exhibit 3.79 to our Post-Effective Amendment No. 1 to Form S-3, filed on September 3, 2014). | |
3.79 | Limited Liability Company Agreement of T-Mobile Financial LLC (Incorporated by reference to Exhibit 3.80 to our Post-Effective Amendment No. 1 to Form S-3, filed on September 3, 2014). | |
4.1 | Specimen Common Stock Certificate (Incorporated by reference to Exhibit 99.3 to Amendment No. 1 to our Form 8-A, filed on May 2, 2013). | |
4.2 | Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.3 | First Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.2 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.4 | Second Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.3 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.5 | Third Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.4 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.6 | Fourth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.5 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.7 | Fifth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.6 to our Current Report on Form 8-K, filed on May 2, 2013). |
Exhibit No. |
Document | |
4.8 | Sixth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.7 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.9 | Seventh Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.8 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.10 | Eighth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.9 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.11 | Ninth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.10 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.12 | Tenth Supplemental Indenture, dated April 28, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.11 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.13 | Eleventh Supplemental Indenture, dated May 1, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.12 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.14 | Twelfth Supplemental Indenture, dated July 15, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.18 to our Quarterly Report on Form 10-Q, filed on August 8, 2013). | |
4.15 | Thirteenth Supplemental Indenture, dated August 21, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on August 22, 2013). | |
4.16 | Fourteenth Supplemental Indenture, dated November 21, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on November 22, 2013). | |
4.17 | Fifteenth Supplemental Indenture, dated November 21, 2013, among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.2 to our Current Report on Form 8-K, filed on November 22, 2013). | |
4.18 | Sixteenth Supplemental Indenture, dated August 11, 2014, among T-Mobile USA, Inc., T-Mobile Financial LLC, the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee (Incorporated by reference to Exhibit 4.3 to our Quarterly Report on Form 10-Q, filed on October 28, 2014). | |
4.19 | Stockholders Agreement, dated April 30, 2013, between Deutsche Telekom AG and MetroPCS Communications, Inc. (Incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K, filed on May 2, 2013). | |
4.20 | Waiver of Required Approval under Section 3.6(a) of the Stockholders Agreement, dated August 7, 2013, between T-Mobile US, Inc. and Deutsche Telekom AG (Incorporated by reference to Exhibit 10.10 to our Quarterly Report on Form 10-Q, filed on August 8, 2013). | |
4.21 | Rights Agreement, dated as of March 29, 2007, between MetroPCS Communications, Inc. and American Stock Transfer & Trust Company, as Rights Agent (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on March 30, 2007). | |
4.22 | Amendment No. 1 to the Rights Agreement, dated October 3, 2012, between MetroPCS Communications, Inc. and American Stock Transfer & Trust Company, as Rights Agent (Incorporated by reference to Exhibit 4.1 to our Current Report on Form 8-K, filed on October 3, 2012). |
Exhibit No. |
Document | |
4.23 | Noteholder Agreement, dated as of April 28, 2013, by and between Deutsche Telekom AG and T-Mobile USA, Inc. (Incorporated by reference to Exhibit 4.13 to our Current Report on Form 8-K, filed on May 2, 2013). | |
5.1* | Opinion of Perkins Coie LLP as to the securities covered by our Registration Statement on Form S-3, filed on June 18, 2013. | |
5.2 | Opinion of Perkins Coie LLP as to the guarantees covered by this Post-Effective Amendment No. 1 to Form S-3. | |
12.1 | Calculation of Ratio of Earnings to Fixed Charges (Incorporated by reference to Exhibit 12.1 to our Annual Report on Form 10-K, filed on February 19, 2015). | |
23.1 | Consent of Perkins Coie LLP (included in Exhibit 5.2). | |
23.2 | Consent of PricewaterhouseCoopers LLP. | |
24.1 | Power of Attorney (Incorporated by reference to the signature pages of our Registration Statement on Form S-3, filed on June 18, 2013). | |
25.1 | Statement of Eligibility of Trustee (Form T-1). |
| Filed herewith. |
* | Previously filed. |
Exhibit 5.2
February 19, 2015
T-Mobile US, Inc.
T-Mobile USA, Inc.
12920 SE 38th Street
Bellevue, Washington 98006
Re: | Post-Effective Amendment No. 1 to Registration Statement on Form S-3 |
Ladies and Gentlemen:
We have acted as counsel to T-Mobile US, Inc., a Delaware corporation (the Parent), and T-Mobile USA, Inc., a Delaware corporation (T-Mobile, and together with Parent, the Company), in connection with the preparation and filing with the Securities and Exchange Commission (the Commission) under the Securities Act of 1933, as amended (the Securities Act), of Post-Effective Amendment No. 1 to the Registration Statement on Form S-3 (the Post-Effective Amendment) which registers for resale by the selling securityholder named therein the additional guarantees (the New Guarantee) by T-Mobile Financial LLC, a Delaware limited liability company (the New Guarantor), of the senior notes issued by T-Mobile pursuant to that certain Indenture, dated April 28, 2013, as supplemented (the Indenture), among T-Mobile, the guarantors named therein and Deutsche Bank Trust Company Americas, as trustee (the Trustee) which were previously registered for resale, along with the associated guarantees by Parent and the subsidiary guarantors of T-Mobile, on the Registration Statement on Form S-3 (File No. 333-189425) filed with the Commission on June 18, 2013 (the Registration Statement).
We have examined the Post-Effective Amendment, the Registration Statement, the Indenture and such documents and records of the Company and other documents as we have deemed necessary for the purpose of this opinion.
In such examination, we have assumed the following without investigation: (i) the authenticity of original documents and the genuineness of all signatures; (ii) the conformity to the originals of all documents submitted to us as copies; and (iii) the truth, accuracy and completeness of the information contained in the records, documents, instruments and certificates we have reviewed.
Based on the foregoing and subject to the limitations stated below, we are of the opinion that the New Guarantees constitute legal, valid and binding obligations of the New Guarantor, enforceable against the New Guarantor in accordance with their terms.
We express no opinion as to enforceability of any right or obligation to the extent such right and obligation is subject to and limited by (i) the effect of bankruptcy, insolvency, reorganization, receivership, conservatorship, arrangement, moratorium, fraudulent transfer or other laws
affecting or relating to the rights of creditors generally; (ii) rules governing the availability of specific performance, injunctive relief or other equitable remedies and general principles of equity, regardless of whether arising prior to, or after, the date hereof or considered in a proceeding in equity or at law; or (iii) the effect of federal and state securities laws and principles of public policy on the rights of indemnity and contribution.
We have assumed that the Trustee is duly organized and is validly existing and in good standing under its jurisdiction of organization, that the Trustee has the legal capacity, power and authority to perform its obligations under the Indenture, and that the Indenture constitutes the valid and binding obligation of the Trustee, enforceable against it in accordance with its terms.
We hereby consent to the filing of this opinion as an exhibit to the Post-Effective Amendment and to any other amendments to the Registration Statement, including any and all post-effective amendments, and to the reference to our firm in the prospectus and any prospectus supplements relating to the Registration Statement under the heading Legal Matters. In giving such consent, we do not thereby admit that we are in the category of persons whose consent is required under Section 7 of the Securities Act or related Rules.
Very truly yours, |
/s/ PERKINS COIE LLP |
Exhibit 23.2
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in this Registration Statement on Form S-3 of our report dated February 19, 2015 relating to the financial statements and the effectiveness of internal control over financial reporting, which appears in T-Mobile US, Inc.s Annual Report on Form 10-K for the year ended December 31, 2014.
/s/ PricewaterhouseCoopers LLP
Seattle, Washington
February 19, 2015
Exhibit 25.1
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM T-1
STATEMENT OF ELIGIBILITY
UNDER THE TRUST INDENTURE ACT OF 1939
OF A CORPORATION DESIGNATED TO ACT AS TRUSTEE
¨ | CHECK IF AN APPLICATION TO DETERMINE ELIGIBILITY OF A TRUSTEE PURSUANT TO SECTION 305(b)(2) |
DEUTSCHE BANK TRUST COMPANY AMERICAS
(formerly BANKERS TRUST COMPANY)
(Exact name of trustee as specified in its charter)
NEW YORK | 13-4941247 | |
(Jurisdiction of Incorporation or organization if not a U.S. national bank) |
(I.R.S. Employer Identification no.) |
60 WALL STREET NEW YORK, NEW YORK |
10005 | |
(Address of principal executive offices) | (Zip Code) |
Deutsche Bank Trust Company Americas
Attention: Catherine Wang
60 Wall Street, Legal Department - 36th Floor
New York, New York 10005
(212) 250 7544
(Name, address and telephone number of agent for service)
T-MOBILE USA, INC.
(Exact name of obligor as specified in its charter)
DELAWARE | 91-1983600 | |
(State or other jurisdiction of incorporation or organization) |
(IRS Employer Identification No.) |
12920 SE 38th Street
Bellevue, Washington 98006
Tel. No.: (425) 378-4000
(Address and telephone number of Registrants principal executive offices)
6.464% Senior Notes due 2019 of T-Mobile USA, Inc.
Senior Reset Notes due 2019 of T-Mobile USA, Inc.
6.542% Senior Notes due 2020 of T-Mobile USA, Inc.
Senior Reset Notes due 2020 of T-Mobile USA, Inc.
6.633% Senior Notes due 2021 of T-Mobile USA, Inc.
Senior Reset Notes due 2021 of T-Mobile USA, Inc.
6.731% Senior Notes due 2022 of T-Mobile USA, Inc.
Senior Reset Notes due 2022 of T-Mobile USA, Inc.
6.836% Senior Notes due 2023 of T-Mobile USA, Inc.
Senior Reset Notes due 2023 of T-Mobile USA, Inc.
Guarantees
(Title of the Indenture securities)
* TABLE OF ADDITIONAL REGISTRANT GUARANTORS
Exact name of registrant as specified in its charter (1) |
State or other jurisdiction of incorporation or organization |
I.R.S. Employer Identification Number | ||
T-Mobile US, Inc. |
Delaware | 20-0836269 | ||
IBSV LLC |
Delaware | 91-2116910 | ||
MetroPCS California, LLC |
Delaware | 68-0618381 | ||
MetroPCS Florida, LLC |
Delaware | 68-0618383 | ||
MetroPCS Georgia, LLC |
Delaware | 68-0618386 | ||
MetroPCS Massachusetts, LLC |
Delaware | 20-8303630 | ||
MetroPCS Michigan, LLC |
Delaware | 20-2509038 | ||
MetroPCS Networks California, LLC |
Delaware | 20-4956821 | ||
MetroPCS Networks Florida, LLC |
Delaware | 20-4957100 | ||
MetroPCS Nevada, LLC |
Delaware | 20-8303430 | ||
MetroPCS New York, LLC |
Delaware | 20-8303519 | ||
MetroPCS Pennsylvania, LLC |
Delaware | 20-8303570 | ||
MetroPCS Texas, LLC |
Delaware | 20-2508993 | ||
Powertel Memphis Licenses, Inc. |
Delaware | 58-2228915 | ||
Powertel/Memphis, Inc. |
Delaware | 58-2228912 | ||
SunCom Wireless Holdings, Inc. |
Delaware | 23-2974475 | ||
SunCom Wireless Investment Company LLC |
Delaware | 30-0283150 | ||
SunCom Wireless License Company, LLC |
Delaware | 75-3172489 | ||
SunCom Wireless Management Company, Inc. |
Delaware | 23-2940271 | ||
SunCom Wireless Operating Company, L.L.C. |
Delaware | 23-2974309 | ||
SunCom Wireless Property Company, L.L.C. |
Delaware | 43-2065344 | ||
SunCom Wireless, Inc. |
Delaware | 23-2930873 | ||
T-Mobile Central LLC |
Delaware | 91-1973799 | ||
T-Mobile Financial LLC |
Delaware | 47-1324347 | ||
T-Mobile License LLC |
Delaware | 91-1917328 | ||
T-Mobile Northeast LLC |
Delaware | 52-2069434 | ||
T-Mobile PCS Holdings LLC |
Delaware | 91-2159335 | ||
T-Mobile Puerto Rico Holdings LLC |
Delaware | 20-2209577 | ||
T-Mobile Puerto Rico LLC |
Delaware | 66-0649631 | ||
T-Mobile Resources Corporation |
Delaware | 91-1909782 | ||
T-Mobile South LLC |
Delaware | 20-3945483 | ||
T-Mobile Subsidiary IV Corporation |
Delaware | 91-2116909 | ||
T-Mobile West LLC |
Delaware | 36-4027581 | ||
Triton PCS Finance Company, Inc. |
Delaware | 51-0393831 | ||
Triton PCS Holdings Company L.L.C. |
Delaware | 23-2941874 | ||
VoiceStream PCS I Iowa Corporation |
Delaware | 91-1869520 | ||
VoiceStream Pittsburgh General Partner, Inc. |
Delaware | 36-3875668 | ||
VoiceStream Pittsburgh, L.P. |
Delaware | 16-1442506 |
(1) | The address of each guarantor is 12920 SE 38th Street, Bellevue, Washington 98006, and the telephone number is (425) 378-4000. |
Item 1. | General Information. |
Furnish the following information as to the trustee.
(a) | Name and address of each examining or supervising authority to which it is subject. |
Name |
Address | |
Federal Reserve Bank (2nd District) | New York, NY | |
Federal Deposit Insurance Corporation | Washington, D.C. | |
New York State Banking Department | Albany, NY |
(b) | Whether it is authorized to exercise corporate trust powers. |
Yes.
Item 2. | Affiliations with Obligor. |
If the obligor is an affiliate of the Trustee, describe each such affiliation.
None.
Item 3. -15. | Not Applicable |
Item 16. | List of Exhibits. |
Exhibit 1 - | Restated Organization Certificate of Bankers Trust Company dated August 6, 1998, Certificate of Amendment of the Organization Certificate of Bankers Trust Company dated September 16, 1998, Certificate of Amendment of the Organization Certificate of Bankers Trust Company dated December 16, 1998, Certificate of Amendment of the Organization Certificate of Bankers Trust Company dated September 3, 1999, and Certificate of Amendment of the Organization Certificate of Bankers Trust Company dated February 27, 2002, incorporated herein by reference to Exhibit 1 filed with Form T-1 Statement, Registration No. 333-201810. | |
Exhibit 2 - | Certificate of Authority to commence business, incorporated herein by reference to Exhibit 2 filed with Form T-1 Statement, Registration No. 333-201810. | |
Exhibit 3 - | Authorization of the Trustee to exercise corporate trust powers, incorporated herein by reference to Exhibit 3 filed with Form T-1 Statement, Registration No. 333-201810. | |
Exhibit 4 - | Existing By-Laws of Deutsche Bank Trust Company Americas, as amended on July 24, 2014, incorporated herein by reference to Exhibit 4 filed with Form T-1 Statement, Registration No. 333-201810. |
Exhibit 5 - | Not applicable. | |
Exhibit 6 - | Consent of Bankers Trust Company required by Section 321(b) of the Act, incorporated herein by reference to Exhibit 6 filed with Form T-1 Statement, Registration No. 333-201810. | |
Exhibit 7 - | A copy of the latest report of condition of the trustee published pursuant to law or the requirements of its supervising or examining authority. | |
Exhibit 8 - | Not Applicable. | |
Exhibit 9 - | Not Applicable. |
SIGNATURE
Pursuant to the requirements of the Trust Indenture Act of 1939, as amended, the trustee, Deutsche Bank Trust Company Americas, a corporation organized and existing under the laws of the State of New York, has duly caused this statement of eligibility to be signed on its behalf by the undersigned, thereunto duly authorized, all in The City of New York, and State of New York, on this 19th day of February, 2015.
DEUTSCHE BANK TRUST COMPANY AMERICAS | ||||||
By: | /s/ Carol Ng | |||||
Name: | Carol Ng | |||||
Title: | Vice President |
DEUTSCHE BANK TRUST COMPANY AMERICAS |
FFIEC 031 | |||||
Legal Title of Bank | Page 16 of 79 | |||||
NEW YORK |
RC-1 | |||||
City |
||||||
NY |
10005 |
|||||
State | Zip Code |
|||||
FDIC Certificate Number: 00623 | ||||||
Consolidated Report of Condition for Insured Banks and Savings Associations for December 31, 2014
All schedules are to be reported in thousands of dollars. Unless otherwise indicated, report the amount outstanding as of the last business day of the quarter.
Schedule RCBalance Sheet
Dollar Amounts in Thousands |
RCFD | Tril | Bil | Mil | Thou | ||||||||||||
Assets |
||||||||||||||
1. Cash and balances due from depository institutions (from Schedule RC-A): |
||||||||||||||
a. Noninterest-bearing balances and currency and coin (1) |
0081 | 104,000 | 1.a | |||||||||||
b. Interest-bearing balances (2) |
0071 | 23,816,000 | 1.b | |||||||||||
2. Securities: |
||||||||||||||
a. Held-to-maturity securities (from Schedule RC-B, column A) |
1754 | 0 | 2.a | |||||||||||
b. Available-for-sale securities (from Schedule RC-B, column D) |
1773 | 0 | 2.b | |||||||||||
3. Federal funds sold and securities purchased under agreements to resell: |
RCON | |||||||||||||
a. Federal funds sold in domestic offices |
B987 | 26,000 | 3.a | |||||||||||
RCFD | ||||||||||||||
b. Securities purchased under agreements to resell (3) |
B989 | 12,910,000 | 3.b | |||||||||||
4. Loans and lease financing receivables (from Schedule RC-C): |
||||||||||||||
a. Loans and leases held for sale |
5369 | 0 | 4.a | |||||||||||
b. Loans and leases, net of unearned income |
B528 | 15,683,000 | 4.b | |||||||||||
c. LESS: Allowance for loan and lease losses |
3123 | 26,000 | 4.c | |||||||||||
d. Loans and leases, net of unearned income and allowance (item 4.b minus 4.c) |
B529 | 15,657,000 | 4.d | |||||||||||
5. Trading assets (from Schedule RC-D) |
3545 | 75,000 | 5 | |||||||||||
6. Premises and fixed assets (including capitalized leases) |
2145 | 18,000 | 6 | |||||||||||
7. Other real estate owned (from Schedule RC-M) |
2150 | 0 | 7 | |||||||||||
8. Investments in unconsolidated subsidiaries and associated companies |
2130 | 0 | 8 | |||||||||||
9. Direct and indirect investments in real estate ventures |
3656 | 0 | 9 | |||||||||||
10. Intangible assets: |
||||||||||||||
a. Goodwill |
3163 | 0 | 10.a | |||||||||||
b. Other intangible assets (from Schedule RC-M) |
0426 | 42,000 | 10.b | |||||||||||
11. Other assets (from Schedule RC-F) |
2160 | 899,000 | 11 | |||||||||||
|
|
|||||||||||||
12. Total assets (sum of items 1 through 11) |
2170 | 53,547,000 | 12 | |||||||||||
|
|
(1) | Includes cash items in process of collection and unposted debits. |
(2) | Includes time certificates of deposit not held for trading. |
(3) | Includes all securities resale agreements in domestic and foreign offices, regardless of maturity. |
DEUTSCHE BANK TRUST COMPANY AMERICAS |
FFIEC 031 | |||
Legal Title of Bank | Page 16a of 79 | |||
FDIC Certificate Number: 00623 | RC-1a |
Schedule RCContinued
Dollar Amounts in Thousands |
RCON | Tril | Bil | Mil | Thou | ||||||||||||
Liabilities |
||||||||||||||
13. Deposits: |
||||||||||||||
a. In domestic offices (sum of totals of columns A and C from Schedule RC-E, part I) |
2200 | 41,081,000 | 13.a | |||||||||||
(1) Noninterest-bearing (4) |
6631 | 21,532,000 | 13.a.1 | |||||||||||
(2) Interest-bearing |
6636 | 19,549,000 | 13.a.2 | |||||||||||
b. In foreign offices, Edge and Agreement subsidiaries, and IBFs |
RCFN | |||||||||||||
(from Schedule RC-E, part II) |
2200 | 1,000 | 13.b | |||||||||||
(1) Noninterest-bearing |
6631 | 1,000 | 13.b.1 | |||||||||||
(2) Interest-bearing |
6636 | 0 | 13.b.2 | |||||||||||
14. Federal funds purchased and securities sold under agreements to repurchase: |
RCON | |||||||||||||
a. Federal funds purchased in domestic offices (5) |
B993 | 2,109,000 | 14.a | |||||||||||
RCFD | ||||||||||||||
b. Securities sold under agreements to repurchase (6) |
B995 | 0 | 14.b | |||||||||||
15. Trading liabilities (from Schedule RC-D) |
3548 | 27,000 | 15 | |||||||||||
16. Other borrowed money (includes mortgage indebtedness and obligations under capitalized leases) (from Schedule RC-M) |
3190 | 59,000 | 16 | |||||||||||
17. and 18. Not applicable |
(4) | Includes noninterest-bearing demand, time, and savings deposits. |
(5) | Report overnight Federal Home Loan Bank advances in Schedule RC, item 16, Other borrowed money. |
(6) | Includes all securities repurchase agreements in domestic and foreign offices, regardless of maturity. |
DEUTSCHE BANK TRUST COMPANY AMERICAS |
FFIEC 031 | |||
Legal Title of Bank | Page 17 of 79 | |||
FDIC Certificate Number: 00623 | RC-2 |
Schedule RCContinued
Dollar Amounts in Thousands |
RCFD | Tril | Bil | Mil | Thou | ||||||||||
LiabilitiesContinued |
||||||||||||
19. Subordinated notes and debentures (1) |
3200 | 0 | 19 | |||||||||
20. Other liabilities (from Schedule RC-G) |
2930 | 1,396,000 | 20 | |||||||||
|
|
|||||||||||
21. Total liabilities (sum of items 13 through 20) |
2948 | 44,673,000 | 21 | |||||||||
|
|
|||||||||||
22. Not applicable |
||||||||||||
Equity Capital |
||||||||||||
Bank Equity Capital |
||||||||||||
23. Perpetual preferred stock and related surplus |
3838 | 0 | 23 | |||||||||
24. Common stock |
3230 | 2,127,000 | 24 | |||||||||
25. Surplus (excludes all surplus related to preferred stock) |
3839 | 596,000 | 25 | |||||||||
26. a. Retained earnings |
3632 | 6,077,000 | 26.a | |||||||||
b. Accumulated other comprehensive income (2) |
B530 | -38,000 | 26.b | |||||||||
c. Other equity capital components (3) |
A130 | 0 | 26.c | |||||||||
|
|
|||||||||||
27. a. Total bank equity capital (sum of items 23 through 26.c) |
3210 | 8,762,000 | 27.a | |||||||||
|
|
|||||||||||
b. Noncontrolling (minority) interests in consolidated subsidiaries |
3000 | 112,000 | 27.b | |||||||||
|
|
|||||||||||
28. Total equity capital (sum of items 27.a and 27.b) |
G105 | 8,874,000 | 28 | |||||||||
|
|
|||||||||||
29. Total liabilities and equity capital (sum of items 21 and 28) |
3300 | 53,547,000 | 29 | |||||||||
|
|
|||||||||||
Memoranda |
||||||||||||
To be reported with the March Report of Condition. |
||||||||||||
1. Indicate in the box at the right the number of the statement below that best describes the most comprehensive level of auditing work performed for the bank by independent external auditors as of any date during 2013 |
RCFD |
|
Number |
|
||||||||
6724 | N/A | M.1 | ||||||||||
1 = Independent audit of the bank conducted in accordance with generally accepted auditing standards by a certified public accounting firm which submits a report on the bank 2 = Independent audit of the banks parent holding company conducted in accordance with generally accepted auditing standards by a certified public accounting firm which submits a report on the consolidated holding company (but not on the bank separately) 3 = Attestation on bank managements assertion on the effectiveness of the banks internal control over financial reporting by a certified public accounting firm. |
4 = |
Directors examination of the bank conducted in accordance with generally accepted auditing standards by a certified public accounting firm (may be required by state chartering authority) | ||||||||||
5 = |
Directors examination of the bank performed by other external auditors (may be required by state chartering authority) | |||||||||||
6 = |
Review of the banks financial statements by external auditors | |||||||||||
7 = |
Compilation of the banks financial statements by external auditors | |||||||||||
8 = |
Other audit procedures (excluding tax preparation work) | |||||||||||
9 = |
No external audit work
| |||||||||||
To be reported with the March Report of Condition. |
||||||||||||
RCON | MM / DD | |||||||||||
2. Banks fiscal year-end date |
8678 | N/A | M.2 |
(1) | Includes limited-life preferred stock and related surplus. |
(2) | Includes, but is not limited to, net unrealized holding gains (losses) on available-for-sale securities, accumulated net gains (losses) on cash flow hedges, cumulative foreign currency translation adjustments, and accumulated defined benefit pension and other post retirement plan adjustments. |
(3) | Includes treasury stock and unearned Employee Stock Ownership Plan shares. |
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