EX-25 8 exh_25.htm STATEMENT OF ELIGIBILITY OF TRUSTEE exh_25.htm

 
Exhibit 25



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)  
 
______________________

U.S. BANK NATIONAL ASSOCIATION
(Exact name of trustee as specified in its charter)
 
31-0841368
(I.R.S. Employer Identification No.)
 
800 Nicollet Mall
Minneapolis, Minnesota
(Address of principal executive offices)
 
55402
(Zip Code)
________________________

 
Esther Fannin
U.S. Bank National Association
1349 West Peachtree Street
Suite 1050
Atlanta, Georgia 30309
(404) 898-8823
(Name, address and telephone number of agent for service)
 
INTERFACE, INC.
*And the Additional Registrants listed on Schedule A hereto
(exact name of obligor as specified in its charter)

Georgia
(State or other jurisdiction of incorporation or organization)
 
 
58-1451243
(I.RS. Employer Identification No.)
2859 Paces Ferry Road
Suite 2000
Atlanta, Georgia
 (Address of principal executive offices)
 
30339
(Zip Code)
 
______________________

 
7 5/8% Senior Notes, Series B, due 2018
Subsidiary Guarantees of 7 5/8% Senior Notes, Series B, due 2018

(Title of the indenture securities)
 
 


 


 
 

 

SCHEDULE A – TABLE OF ADDITIONAL REGISTRANTS
 

 
                 
   
State or Other
     
I.R.S.
 
Address, Including Zip Code,
   
Jurisdiction of
     
Employer
 
and Telephone Number,
   
Incorporation or
 
File
 
Identification
 
Including Area Code, of Registrant’s
Exact Name of Registrant*
 
Organization
 
Number
 
Number
 
Principal Executive Offices
                 
Bentley Mills, Inc.
 
Nevada
 
333-______-__
 
58-2271568
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Bentley Prince Street, Inc.
 
Delaware
 
333-______-__
 
68-0123642
 
14641 East Don Julian Road
City of Industry, California 91746
(800) 423-4209
Commercial Flooring Systems, Inc.
 
Pennsylvania
 
333-______-__
 
23-2144454
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Flooring Consultants, Inc.
 
Arizona
 
333-______-__
 
58-2274454
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
FLOR, Inc.
 
Georgia
 
333-______-__
 
56-2302232
 
600 West Van Buren, Suite 800
Chicago, Illinois 60607
(312) 798-2200
Interface Americas, Inc.
 
Georgia
 
333-______-__
 
58-2132517
 
1503 Orchard Hill Road
LaGrange, Georgia 30241
(800) 336-0225
Interface Americas Holdings, LLC
 
Georgia
 
333-______-__
 
58-1409883
 
1503 Orchard Hill Road
LaGrange, Georgia 30241
(800) 336-0225
Interface Americas Re:Source Technologies, LLC
 
Georgia
 
333-______-__
 
58-1722967
 
1503 Orchard Hill Road
LaGrange, Georgia 30241
(800) 336-0225
Interface Architectural Resources, Inc.
 
Michigan
 
333-______-__
 
38-2391670
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Interface Global Company ApS
 
Delaware and Denmark
 
333-______-__
 
98-0217280
 
Dampfaergvej 3 st. tv.
DK 2100 Copenhagen, Denmark
+45-7730-4247
Interface Overseas Holdings, Inc.
 
Georgia
 
333-______-__
 
58-1967211
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Interface Real Estate Holdings, LLC
 
Georgia
 
333-______-__
 
58-2576895
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
InterfaceFLOR, LLC
 
Georgia
 
333-______-__
 
58-1765146
 
1503 Orchard Hill Road
LaGrange, Georgia 30241
(800) 336-0225
InterfaceSERVICES, Inc.
 
Georgia
 
333-______-__
 
22-3856499
 
322 Northpoint Parkway, Suite G
Acworth, Georgia 30102
(800) 336-0225
Quaker City International, Inc.
 
Pennsylvania
 
333-______-__
 
58-2221600
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Re:Source Americas Enterprises, Inc.
 
Georgia
 
333-______-__
 
58-2223733
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Re:Source Minnesota, Inc.
 
Minnesota
 
333-______-__
 
58-2339867
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800

 
 

 


Re:Source New York, Inc.
 
New York
 
333-______-__
 
58-2248952
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Re:Source North Carolina, Inc.
 
North Carolina
 
333-______-__
 
58-2250817
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Re:Source Oregon, Inc.
 
Oregon
 
333-______-__
 
58-2246368
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Re:Source Southern California, Inc.
 
California
 
333-______-__
 
58-2315287
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Re:Source Washington, D.C., Inc.
 
Virginia
 
333-______-__
 
58-2246309
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Southern Contract Systems, Inc.
 
Georgia
 
333-______-__
 
58-2246313
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800
Superior/Reiser Flooring Resources, Inc.
 
Texas
 
333-______-__
 
58-2221598
 
2859 Paces Ferry Road, Suite 2000
Atlanta, Georgia 30339
(770) 437-6800


*The Primary Standard Industrial Classification Code (PSICC) for each of the Additional Registrants is 2273, except that:  Interface Americas Re:Source Technologies, LLC’s PSICC is 2891; Interface Architectural Resources, Inc.’s PSICC is 1700; and, Interface Real Estate Holdings, LLC’s PSICC is 6500.


 
 

 

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.
 
   Comptroller of the Currency
            Washington, D.C.
 
       Federal Deposit Insurance Company
       Washington, D.C.
 
       The Board of Governors of the Federal Reserve System
       Washington, D.C.
 
 
(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.
 
Items 3.-15.
Items 3 – 15 are not applicable because, to the best of the  knowledge of U.S. Bank National Association (the “Trustee”), the obligor is not in default under any Indenture for which the Trustee acts as Trustee.
 
Item 16.
List of Exhibits.
 
   List below all exhibits filed as a part of this statement of eligibility; provided that exhibits identified in parentheses are filed with the Commission and are incorporated
  herein by reference as exhibits hereto pursuant to Rule 7a-29 under the Trust Indenture Act of 1939, as amended, and 17 C.F.R. 229.10(d).
 
1.  
A copy of the articles of association of the Trustee as now in effect.  (Exhibit 1 attached hereto).
 
2.  
A copy of the certificate of authority of the Trustee to commence business, is contained in the articles of association referred to in Paragraph 1 above.
 
3.  
A copy of the authorization of the Trustee to exercise corporate trust powers.  (Exhibit 25.1 to Form S-3ASR, Registration Number 333-155592, filed by ONEOK, Inc.)
 
4.  
A copy of the existing by-laws of the Trustee as now in effect.  (Exhibit 4 to Exhibit 25.1 to Form S-3, Registration Number 333-160020, filed by The Phoenix Companies, Inc.)
 

 
 

 


 
5.  
A copy of each indenture referred to in Item 4, if the obligor is in default.
 
 Not Applicable.
 
6.  
The consent of the Trustee required by Section 321(b) of the Trust Indenture Act of 1939, attached as Exhibit 6.
 
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 as of the close of business on December 31, 2010, attached as Exhibit 7.
 

 

 
 

 

SIGNATURE

Pursuant to the requirements of the Trust Indenture Act of 1939 the trustee, U.S. BANK NATIONAL ASSOCIATION, a national banking association organized and existing under the laws of the United States of America, has duly caused this statement of eligibility and qualification to be signed on its behalf by the undersigned, thereunto duly authorized, all in the City of Atlanta, State of Georgia, on the 3rd day of February, 2011.
 
U.S. BANK NATIONAL ASSOCIATION



By: /s/ Esther Fannin                                                                                                 
   Esther Fannin
   Vice President
















 
 

 

Exhibit 6

CONSENT OF TRUSTEE

 
In accordance with Section 321(b) of the Trust Indenture Act of 1939, the undersigned, U.S. BANK NATIONAL ASSOCIATION, hereby consents that reports of examination of the undersigned by Federal, State, Territorial or District Authorities may be furnished by such authorities to the Securities and Exchange Commission upon its request therefor.
 
Dated:  February 3, 2011
 
U.S. BANK NATIONAL ASSOCIATION



By: /s/ Esther Fannin                                                                                               
   Esther Fannin
   Vice President



 
 

 

Exhibit 1
ARTICLES OF ASSOCIATION
(ATTACHED)

 
 

 

Exhibit 7
REPORT OF CONDITION
 
(ATTACHED)
 

 
 

 


U.S. Bank National Association
425 Walnut Street
Cincinnati, Ohio
FDIC Certificate Number: 6548
FFIEC 031
Consolidated Report of Condition
for December 31, 2010
 

Consolidated Report of Condition for Insured Commercial
and State-Chartered Savings Banks for December 31, 2010

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 RC - Balance Sheet                                                                 C400
 
Dollar Amounts in Thousands
 

 

ASSETS
                 
1.Cash and balances due from depository institutions (from Schedule RC-A):
 
RCFD
             
a.Non-interest bearing balances and currency and coin
    0081       4,131,456       1. a
b.Interest-bearing balances
    0071       10,355,932       1. b
2. Securities:
                       
a.Held-to-maturity securities (from Schedule RC-B, column A)
    1754       1,469,173       2. a
b.Available-for-sale securities (from Schedule RC-B, column D)
    1773       49,839,081       2. b
3.Federal funds sold and securities purchased under agreements to resell:
 
RCON
                 
    a.  Federal funds sold in domestic offices
    B987       4,252,675       3. a
   
RCFD
                 
    b.  Securities purchased under agreements to resell
    B989       0       3. b
4.Loans and lease financing receivables (from Schedule RC-C):
                       
a.Loans and leases held for sale
    5369       8,370,473       4. a
b.Loans and leases, net of unearned income
    B528       188,524,308       4. b
c.Allowance for loan and lease losses
    3123       5,075,663       4. c
d.Loans and leases, net of unearned income and allowance
    B529       183,448,645       4. d
5.Trading assets (from Schedule RC-D)
    3545       1,231,511       5  
6.Premises and fixed assets (including capitalized leases)
    2145       2,462,972       6  
7.Other real estate owned (from Schedule RC-M)
    2150       1,533,586       7  
8.Investments in unconsolidated subsidiaries and associated companies (from Schedule RC-M)
    2130       54,474       8  
9.Direct and indirect investments in real estate ventures
    3656       0       9  
10. Intangible assets:
                    10  
    a.  Goodwill
    3163       8,941,257       10. a
    b.  Other intangible assets (from Schedule RC-M)
    0426       4,113,910       10. b
11.Other assets (from Schedule RC-F)
    2160       22,054,399       11  
12.Total assets
    2170       302,259,544       12  


 
 

 


U.S. Bank National Association
425 Walnut Street
Cincinnati, Ohio
FDIC Certificate Number: 6548
FFIEC 031
Consolidated Report of Condition
for December 31, 2010
 

Schedule RC - Continued
Dollar Amounts in Thousands

 

13. Deposits:
 
RCON
             
a.In domestic offices:
    2200       187,595,615       13. a
(1)Noninterest-bearing
    6631       45,785,953       13.  a.1
(2)Interest-bearing
    6636       141,809,662       13.  a.2
b.In foreign offices, Edge and Agreement subsidiaries, and IBFs
 
RCFN
                 
(from Schedule RC-E, part II)
    2200       23,821,574       13. b
(1)Noninterest-bearing
    6631       0       13.  b.1
(2)Interest-bearing
    6636       23,821,574       13.  b.2
14.Federal funds purchased and securities sold under agreements to repurchase:
 
RCON
                 
a. Federal funds purchased in domestic offices
    B993       776,158       14. a
   
RCFD
                 
b. Securities sold under agreements to repurchase
    B995       9,175,352       14. b
15.Trading liabilities (from Schedule RC-D)
    3548       524,005       15  
16.Other borrowed money (includes mortgage indebtedness and obligations under
                       
capitalized leases) (from Schedule RC-M)
    3190       33,939,855       16  
17.Not applicable
                    17  
18.Not applicable
                    18  
19.Subordinated notes and debentures
    3200       7,760,721       19  
20.Other liabilities (from Schedule RC-G)
    2930       7,839,191       20  
21.Total liabilities
    2948       271,432,471       21  
22.Not applicable
                    22  
23.Perpetual preferred stock and related surplus
    3838       0       23  
24.Common stock
    3230       18,200       24  
25.Surplus (exclude all surplus related to preferred stock)
    3839       14,136,872       25  
26.  Not available
                    26  
a.Retained earnings
    3632       16,237,551       26. a
b.Accumulated other comprehensive income
    B530       -1,302,030       26. b
c.Other equity capital components
    A130       0       26. c
27.Not available
                    27  
a.Total bank equity capital (sum of items 23 through 26.c)
    3210       29,090,593       27. a
b.Noncontrolling (minority) interests in consolidated subsidiaries
    3000       1,736,480       27. b
28. Total equity capital (sum of items 27.a and 27.b)
    105       30,827,073       28  
29.Total liabilities, minority interest, and equity capital (sum of items 21 and 28)
    3300       302,259,544       29  

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
RCFD
     
any date during 2008
6724
 
NR    
M.1
2.     Bank’s fiscal year-end date
8678
 
NR    
M.2