As filed with the Securities and Exchange Commission on September 3, 2014

Registration No. 333-192178

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

POST-EFFECTIVE AMENDMENT NO. 1

TO

FORM S-3

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 registrant’s 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

 

Joerg Esdorn

Stewart McDowell

Gibson, Dunn & Crutcher LLP

200 Park Avenue

New York, New York 10166

(212) 351-4000

 

 

Approximate date of commencement of proposed sale to the public: From time to time after the effective date of this Registration Statement.

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 (1)(2)

  

Proposed Maximum

Offering Price

Per Unit (1)(2)

  

Proposed Maximum

Aggregate Offering

Price (1)(2)

  

Amount of

Registration Fee (3)

Common Stock, par value $0.00001 per share, of T-Mobile US, Inc.

           

Preferred Stock, par value $0.00001 per share, of T-Mobile US, Inc.

           

Debt Securities of T-Mobile USA, Inc.

           

Guarantee(s) of Debt Securities of T-Mobile USA, Inc. (3)

           

Total

           

 

 

(1) Not applicable pursuant to General Instruction II(E) of Form S-3.
(2) An indeterminate amount of securities to be offered at indeterminate prices is being registered pursuant to this registration statement. Any securities registered under this registration statement may be sold separately or as units with other securities registered hereunder.
(3) The Registrant is deferring payment of the registration fee pursuant to Rule 456(b) and is omitting this information in reliance on Rule 456(b) and Rule 457(r). 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 Networks, LLC

   Delaware    33-1105693

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 .

 

1


EXPLANATORY NOTE

This Post-Effective Amendment No. 1 (the “Amendment”) to the registration statement on Form S-3 (Registration No. 333-192178) initially filed by T-Mobile US, Inc. and T-Mobile USA, Inc. on November 7, 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 guarantees of debt securities by T-Mobile Financial LLC.

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.

 

2


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.

 

     Amount
to be Paid
 

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.

 

Exhibit
No.

  

Document

  1.1*    Form of Underwriting or Purchase Agreement.

 

II-1


  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 12, 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 12, 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 12, 2013).
  3.6    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 12, 2013).
  3.7    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 12, 2013).
  3.8    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 12, 2013).
  3.9    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 12, 2013).
  3.10    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 12, 2013).
  3.11    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 12, 2013).
  3.12    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 12, 2013).
  3.13    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 12, 2013).
  3.14    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 12, 2013).

 

II-2


  3.15    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 12, 2013).
  3.16    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 12, 2013).
  3.17    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 12, 2013).
  3.18    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 12, 2013).
  3.19    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 12, 2013).
  3.20    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 12, 2013).
  3.21    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 12, 2013).
  3.22    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 12, 2013).
  3.23    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 12, 2013).
  3.24    Bylaws of SunCom Wireless, Inc. (Incorporated by reference to Exhibit 3.24 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.25    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 12, 2013).
  3.26    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 12, 2013).
  3.27    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 12, 2013).
  3.28    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 12, 2013).
  3.29    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 12, 2013).
  3.30    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 12, 2013).

 

II-3


  3.31    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 12, 2013).
  3.32    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 12, 2013).
  3.33    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 12, 2013).
  3.34    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 12, 2013).
  3.35    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 12, 2013).
  3.36    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 12, 2013).
  3.37    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 12, 2013).
  3.38    Bylaws of T-Mobile Resources Corporation (Incorporated by reference to Exhibit 3.38 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.39    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 12, 2013).
  3.40    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 12, 2013).
  3.41    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 12, 2013).
  3.42    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 12, 2013).
  3.43    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 12, 2013).
  3.44    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 12, 2013).
  3.45    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 12, 2013).
  3.46    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 12, 2013).
  3.47    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 12, 2013).
  3.48    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 12, 2013).

 

II-4


  3.49    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 12, 2013).
  3.50    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 12, 2013).
  3.51    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 12, 2013).
  3.52    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 12, 2013).
  3.53    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 12, 2013).
  3.54    Agreement Establishing VoiceStream Pittsburgh, L.P. (Incorporated by reference to Exhibit 3.54 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.55    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 12, 2013).
  3.56    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 12, 2013).
  3.57    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 12, 2013).
  3.58    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 12, 2013).
  3.59    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 12, 2013).
  3.60    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 12, 2013).
  3.61    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 12, 2013).
  3.62    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 12, 2013).
  3.63    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 12, 2013).
  3.64    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 12, 2013).

 

II-5


  3.65    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 12, 2013).
  3.66    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 12, 2013).
  3.67    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 12, 2013).
  3.68    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 12, 2013).
  3.69    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 12, 2013).
  3.70    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 12, 2013).
  3.71    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 12, 2013).
  3.72    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 12, 2013).
  3.73    Certificate of Formation of MetroPCS Networks, LLC, as amended (Incorporated by reference to Exhibit 3.73 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.74    Third Amended and Restated Limited Liability Company Agreement of MetroPCS Networks, LLC (Incorporated by reference to Exhibit 3.74 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.75    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 12, 2013).
  3.76    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 12, 2013).
  3.77    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 12, 2013).
  3.78    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 12, 2013).
  3.79†    Certificate of Formation of T-Mobile Financial LLC
  3.80†    Limited Liability Company Agreement of T-Mobile Financial LLC
  3.81†    Limited Liability Company Certificate of Amendment of IBSV LLC

 

II-6


  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    Form of Indenture 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 Registration Statement on Form S-3, filed on November 7, 2013).
  4.3    Indenture, dated as of 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).
  4.4    Stockholder’s Agreement, dated as of 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).
  4.5    Waiver of Required Approval under Section 3.6(a) of the Stockholder’s 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).
  4.6    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).
  4.7    Amendment No. 1 to Rights Agreement, dated as of 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).
  4.8*    Form of Debt Security.
  4.9*    Form of Guarantee.
  4.10*    Specimen Preferred Stock Certificate.
  5.1†    Opinion of Gibson, Dunn & Crutcher LLP.
12.1†    Calculation of Ratio of Earnings to Fixed Charges.
23.1†    Consent of Gibson, Dunn & Crutcher LLP (included in Exhibit 5.1).
23.2†    Consent of PricewaterhouseCoopers LLP.
23.3†    Consent of Deloitte & Touche LLP.
24.1    Powers of Attorney (Incorporated by reference to the signature pages of our Registration Statement on Form S-3, filed on November 7, 2013).
24.2†    Power of Attorney (included on the signature pages hereof).
25.1†    Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of Deutsche Bank Trust Company Americas, as Trustee under the Indenture incorporated by reference as Exhibit 4.4.

 

II-7


25.2†    Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of Deutsche Bank Trust Company Americas, as Trustee under the Indenture incorporated by reference as Exhibit 4.5.

 

Filed herewith.
* To be filed by amendment, as an exhibit to a Current Report on Form 8-K or by other applicable filing with the SEC, and incorporated by reference herein.

 

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 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

 

II-8


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.

(5) That, for the purpose of determining liability of the registrant under the Securities Act of 1933 to any purchaser in the initial distribution of the securities:

The undersigned registrant undertakes that in a primary offering of securities of the undersigned registrant pursuant to this registration statement, regardless of the underwriting method used to sell the securities to the purchaser, if the securities are offered or sold to such purchaser by means of any of the following communications, the undersigned registrant will be a seller to the purchaser and will be considered to offer or sell such securities to such purchaser:

(i) Any preliminary prospectus or prospectus of the undersigned registrant relating to the offering required to be filed pursuant to Rule 424;

(ii) Any free writing prospectus relating to the offering prepared by or on behalf of the undersigned registrant or used or referred to by the undersigned registrant;

(iii) The portion of any other free writing prospectus relating to the offering containing material information about the undersigned registrant or its securities provided by or on behalf of the undersigned registrant; and

(iv) Any other communication that is an offer in the offering made by the undersigned registrant to the purchaser.

(b) The undersigned registrant hereby undertakes that, for purposes of determining any liability under the Securities Act of 1933, each filing of the registrant’s 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 plan’s 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.

 

II-9


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 September 3, 2014.

 

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 (Principal Executive Officer) and Director   September 3, 2014

*

J. Braxton Carter

   Executive Vice President and Chief Financial Officer (Principal Financial Officer)   September 3, 2014

*

Michael J. Morgan

   Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer)   September 3, 2014

*

Timotheus Höttges

   Chairman of the Board   September 3, 2014

*

W. Michael Barnes

   Director   September 3, 2014

*

Srikant Datar

   Director   September 3, 2014

*

Lawrence H. Guffey

   Director   September 3, 2014

*

Raphael Kübler

   Director   September 3, 2014

*

Thorsten Langheim

   Director   September 3, 2014

*

Teresa A. Taylor

   Director   September 3, 2014

*

Kelvin R. Westbrook

   Director   September 3, 2014

 

   Director   September 3, 2014
Thomas Dannenfeldt     

 

   Director   September 3, 2014
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 September 3, 2014.

 

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)   September 3, 2014

/s/ J. Braxton Carter

J. Braxton Carter

   Executive Vice President and Chief Financial Officer (Principal Financial Officer) and Director   September 3, 2014

*

Michael J. Morgan

   Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer)   September 3, 2014

*

David A. Miller

   Director   September 3, 2014

 

* 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 September 3, 2014.

 

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

*

   President and Chief Executive Officer (Principal Executive Officer)   September 3, 2014
John J. Legere     

/s/ J. Braxton Carter

   Executive Vice President and Chief Financial Officer (Principal Financial Officer)   September 3, 2014
J. Braxton Carter     

*

   Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer)   September 3, 2014
Michael J. Morgan     

*

   Manager   September 3, 2014
David A. Miller     

 

* 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 September 3, 2014.

 

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

*

   President and Chief Executive Officer (Principal Executive Officer)   September 3, 2014
John J. Legere     

/s/ J. Braxton Carter

   Executive Vice President and Chief Financial Officer (Principal Financial Officer)   September 3, 2014
J. Braxton Carter     

*

   Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer)   September 3, 2014
Michael J. Morgan     

*

   Director   September 3, 2014
David A. Miller     

 

* 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 September 3, 2014.

 

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

*

   President and Chief Executive Officer (Principal Executive Officer)   September 3, 2014
John J. Legere     

/s/ J. Braxton Carter

   Executive Vice President and Chief Financial Officer (Principal Financial Officer)   September 3, 2014
J. Braxton Carter     

*

   Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer)   September 3, 2014
Michael J. Morgan     

*

   President and Chief Executive Officer of SunCom Wireless Management Company, Inc., the Registrant’s Manager   September 3, 2014
John J. Legere     

 

* 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 September 3, 2014.

 

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

*

   President and Chief Executive Officer (Principal Executive Officer)   September 3, 2014
John J. Legere     

/s/ J. Braxton Carter

   Executive Vice President and Chief Financial Officer (Principal Financial Officer)   September 3, 2014
J. Braxton Carter     

*

   Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer)   September 3, 2014
Michael J. Morgan     

*

   President and Chief Executive Officer of T-Mobile USA, Inc., the Registrant’s Member   September 3, 2014
John J. Legere     

 

* 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 September 3, 2014.

 

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

   President and Director   September 3, 2014
David A. Miller     

*

   Vice President and Assistant Secretary, and Director   September 3, 2014
Brian T. Harrison     

/s/ J. Braxton Carter

   Director   September 3, 2014
J. Braxton Carter     

 

* 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 September 3, 2014.

 

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 September 3, 2014.

 

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, 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

*

   President and Chief Executive Officer (Principal Executive Officer)   September 3, 2014
John J. Legere     

/s/ J. Braxton Carter

   Executive Vice President and Chief Financial Officer (Principal Financial Officer) and Manager   September 3, 2014
J. Braxton Carter     

*

   Senior Vice President, Finance and Chief Accounting Officer (Principal Accounting Officer)   September 3, 2014
Michael J. Morgan     

*

   Manager   September 3, 2014
David A. Miller     

*

   Manager   September 3, 2014
Thomas C. Keys     

 

* 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 September 3, 2014.

 

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

   President (Principal Executive Officer and Principal Accounting Officer)   September 3, 2014
Michael J. Morgan     

/s/ J. Braxton Carter

   Executive Vice President and Treasurer (Principal Financial Officer) and Manager   September 3, 2014
J. Braxton Carter     

/s/ David A. Miller

   Manager   September 3, 2014
David A. Miller     


EXHIBIT INDEX

 

Exhibit
No.

  

Document

  1.1*    Form of Underwriting or Purchase Agreement.
  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 12, 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 12, 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 12, 2013).
  3.6    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 12, 2013).
  3.7    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 12, 2013).
  3.8    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 12, 2013).
  3.9    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 12, 2013).
  3.10    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 12, 2013).
  3.11    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 12, 2013).
  3.12    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 12, 2013).


  3.13    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 12, 2013).
  3.14    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 12, 2013).
  3.15    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 12, 2013).
  3.16    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 12, 2013).
  3.17    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 12, 2013).
  3.18    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 12, 2013).
  3.19    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 12, 2013).
  3.20    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 12, 2013).
  3.21    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 12, 2013).
  3.22    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 12, 2013).
  3.23    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 12, 2013).
  3.24    Bylaws of SunCom Wireless, Inc. (Incorporated by reference to Exhibit 3.24 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.25    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 12, 2013).
  3.26    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 12, 2013).
  3.27    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 12, 2013).
  3.28    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 12, 2013).


  3.29    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 12, 2013).
  3.30    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 12, 2013).
  3.31    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 12, 2013).
  3.32    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 12, 2013).
  3.33    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 12, 2013).
  3.34    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 12, 2013).
  3.35    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 12, 2013).
  3.36    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 12, 2013).
  3.37    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 12, 2013).
  3.38    Bylaws of T-Mobile Resources Corporation (Incorporated by reference to Exhibit 3.38 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.39    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 12, 2013).
  3.40    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 12, 2013).
  3.41    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 12, 2013).
  3.42    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 12, 2013).
  3.43    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 12, 2013).
  3.44    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 12, 2013).
  3.45    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 12, 2013).
  3.46    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 12, 2013).


  3.47    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 12, 2013).
  3.48    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 12, 2013).
  3.49    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 12, 2013).
  3.50    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 12, 2013).
  3.51    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 12, 2013).
  3.52    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 12, 2013).
  3.53    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 12, 2013).
  3.54    Agreement Establishing VoiceStream Pittsburgh, L.P. (Incorporated by reference to Exhibit 3.54 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.55    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 12, 2013).
  3.56    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 12, 2013).
  3.57    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 12, 2013).
  3.58    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 12, 2013).
  3.59    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 12, 2013).
  3.60    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 12, 2013).
  3.61    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 12, 2013).
  3.62    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 12, 2013).
  3.63    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 12, 2013).


  3.64    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 12, 2013).
  3.65    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 12, 2013).
  3.66    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 12, 2013).
  3.67    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 12, 2013).
  3.68    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 12, 2013).
  3.69    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 12, 2013).
  3.70    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 12, 2013).
  3.71    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 12, 2013).
  3.72    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 12, 2013).
  3.73    Certificate of Formation of MetroPCS Networks, LLC, as amended (Incorporated by reference to Exhibit 3.73 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.74    Third Amended and Restated Limited Liability Company Agreement of MetroPCS Networks, LLC (Incorporated by reference to Exhibit 3.74 to our Registration Statement on Form S-4, filed on December 12, 2013).
  3.75    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 12, 2013).
  3.76    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 12, 2013).
  3.77    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 12, 2013).
  3.78    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 12, 2013).
  3.79†    Certificate of Formation of T-Mobile Financial LLC


  3.80†    Limited Liability Company Agreement of T-Mobile Financial LLC
  3.81†    Limited Liability Company Certificate of Amendment of IBSV LLC
  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    Form of Indenture 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 Registration Statement on Form S-3, filed on November 7, 2013).
  4.3    Indenture, dated as of 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).
  4.4    Stockholder’s Agreement, dated as of 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).
  4.5    Waiver of Required Approval under Section 3.6(a) of the Stockholder’s 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).
  4.6    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).
  4.7    Amendment No. 1 to Rights Agreement, dated as of 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).
  4.8*    Form of Debt Security.
  4.9*    Form of Guarantee.
  4.10*    Specimen Preferred Stock Certificate.
  5.1†    Opinion of Gibson, Dunn & Crutcher LLP.
12.1†    Calculation of Ratio of Earnings to Fixed Charges.
23.1†    Consent of Gibson, Dunn & Crutcher LLP (included in Exhibit 5.1).
23.2†    Consent of PricewaterhouseCoopers LLP.
23.3†    Consent of Deloitte & Touche LLP.
24.1    Powers of Attorney (Incorporated by reference to the signature pages of our Registration Statement on Form S-3, filed on November 7, 2013).
24.2†    Power of Attorney (included on the signature pages hereof).
25.1†    Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of Deutsche Bank Trust Company Americas, as Trustee under the Indenture incorporated by reference as Exhibit 4.4.


25.2†    Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of Deutsche Bank Trust Company Americas, as Trustee under the Indenture incorporated by reference as Exhibit 4.5.

 

Filed herewith.
* To be filed by amendment, as an exhibit to a Current Report on Form 8-K or by other applicable filing with the SEC, and incorporated by reference herein.

Exhibit 3.79

STATE OF DELAWARE

LIMITED LIABILITY COMPANY

CERTIFICATE OF FORMATION

1. The name of the limited liability company is T-Mobile Financial LLC.

2. The address of its registered office in Delaware is 2711 Centerville Road, Suite 400, Wilmington, Delaware, 19808. The name of its registered agent at the above address is Corporation Service Company.

3. This certificate will be effective upon filing.

IN WITNESS WHEREOF, the undersigned has executed this Certificate of Formation on this 9 th day of July, 2014.

 

/s/ Sarah E. Mock

Sarah E. Mock

Exhibit 3.80

LIMITED LIABILITY COMPANY AGREEMENT

OF

T-MOBILE FINANCIAL LLC

THIS LIMITED LIABILITY COMPANY AGREEMENT (the “Agreement”), effective as of July 9, 2014, is made and entered into pursuant to the provisions of the Delaware Limited Liability Company Act, 6 Del. C. §18-201 et seq. (the “LLC Act’), by T-Mobile USA, Inc. as the sole member (the “Member”) of T-Mobile Financial LLC, a Delaware limited liability company (the “Company”). The Member does hereby certify and agree as follows:

ARTICLE I

NAME; FORMATION; PURPOSE; TERM; PLACE OF BUSINESS

AND REGISTERED AGENT

1.1 Name; Formation . The name of the Company shall be T-Mobile Financial LLC or such other name as the Manager(s) (as such term is defined below) may from time to time designate. The Company was formed upon the execution and filing on July 9, 2014 of the Certificate of Formation with the Secretary of State of the State of Delaware setting forth all of the information required by Section 18-201 of the LLC Act.

1.2 Purpose . The purpose for which the Company is formed and the business and objects to be carried on and promoted by it are to engage in any lawful act or activity which may be carried on by a limited liability company under the LLC Act.

1.3 Term . The Company shall have perpetual existence beginning on the effective date set forth in the Certificate of Formation filed with the Delaware Secretary of State; provided, however, that the Company may be dissolved in accordance with Section 7.1 of this Agreement.

1.4 Place of Business and Registered Agent . The initial location of the place of business of the Company shall be 12920 SE 38th Street, Bellevue, Washington, 98006. The name and registered office of the initial registered agent shall be Corporation Service Company, 2711 Centerville Road, Suite 400, Wilmington, Delaware, 19808.

ARTICLE II

MEMBERS; INTERESTS IN THE COMPANY; CAPITAL CONTRIBUTIONS

2.1 Members and Capital Contributions .

A. The initial Member’s ownership interest in the Company shall be represented by 100 units of membership interest (the “Units”). An unlimited number of Units are authorized.

B. The Member has accepted and agreed to the provisions of this Agreement by executing a counterpart signature page hereto.


C. Subject to Section 4.1.1, one or more persons may be admitted to the Company from time to time as additional Members upon such terms and subject to such conditions as may be determined by the Members or Managers.

D. A person may be admitted to the Company as a Member without the requirements of becoming a party to this Agreement if such person evidences the intent to become a Member in writing by accepting and agreeing to be bound by the provisions of this Agreement, and, with respect to any additional or substitute Members, complies with the other conditions for becoming a Member established by the Members or Managers.

2.2 Capital Contributions .

A. The initial Member has contributed to the capital of the Company cash, services or property at such times, and in such amounts, and of the types as are reflected in the books and records of the Company.

B. The Managers may from time to time, on behalf of the Company and without the requirement of consent by the Members, seek and accept from one or more Members selected by the Managers additional capital contributions of cash, services or in-kind contributions of property on such terms and subject to such conditions as may be determined by the Managers in their sole discretion.

C. Except for the capital contributions of the Members required under Sections 2.2.A and 2.2.B, no Member shall be required to make any further capital contributions to the Company or to lend any funds to the Company, although any Member may agree and become obligated to do so. No Member shall have any obligation to contribute additional capital to the Company to restore a deficit balance in the Member’s Capital Account (as defined below).

2.3 Issuance and Classification of Units . The relative ownership interests of the Members in the Company shall be represented by Units of membership interest. Ownership interests in the Company shall constitute a security governed by Article 8 of the Delaware Uniform Commercial Code, 6 Del. C. §§ 8-10 et seq ., as adopted and in effect in the State of Delaware. The Units of the Company shall be of a single class. Each Member’s share of the profits and losses of the Company, right to receive distributions from the Company (prior to its termination and dissolution) and voting powers shall be in proportion to the number of Units held by that Member.

2.4 Certifications and Registration of Units .

A. All membership interests in the Company shall be evidenced by security certificates in registered form (the “Certificates of Units”). The Company shall keep at its principal executive office a register (the “Membership Interest Register”) in which, subject to reasonable regulations as it may prescribe, but at its expense (other than transfer taxes, if any), the Company shall provide for the registration and transfer of Certificates of Units.


B. Whenever one or more Certificates of Units shall be surrendered at the principal executive office of the Company for transfer (which shall be subject to satisfaction of Section 6.1 hereof) or exchange, accompanied by a written statement of transfer in a form reasonably satisfactory to the Company and duly executed by the holder of the Certificates of Units or its attorney duly authorized in writing, the Company shall execute and deliver in exchange therefor one more Certificates of Units as the Certificate or Certificates of Units so surrendered. Each new Certificate of Units shall be dated as of the date of issuance and registered in the name or names as such holder may designate in writing.

C. Upon receipt by the Company of evidence reasonably satisfactory to it of the loss, theft, destruction or mutilation of a Certificate of Units and of indemnity reasonably satisfactory to the Company, and upon reimbursement to the Company of all reasonable expenses incidental thereto, and upon surrender and cancellation of a Certificate of Units (in the case of mutilation), the Company will make and deliver in lieu of the original Certificate of Units a new Certificate of Units of like tenor and number of Units, dated as of the date of issuance.

D. The Company, the Managers and the officers of the Company shall be entitled to treat the record owner of any Units registered on the Membership Interest Register as the absolute owner thereof in all respects, and shall incur no liability for distributions of cash or other property made in good faith to such owner until such time as a written assignment of such Units has been received and accepted by the Manager and recorded on the books of the Membership Interest Register. The Manager may refuse to accept an assignment until the end of the next successive quarterly accounting period. In no event shall any Units, or any portion thereof, be sold, transferred, or assigned to a minor or incompetent, and any such attempted sale, transfer or assignment shall be void and ineffectual and shall not bind the Company or the Managers.

E. Each Certificate of Units now or hereafter held by a Member shall bear a legend in substantially the following form:

The units of membership interest represented by this certificate have not been registered under the Securities Act of 1933, as amended, or any applicable state securities laws. No transfer or other disposition of such units may be made in the absence of an effective registration statement for such units under the Securities Act of 1933 or an opinion of legal counsel satisfactory to T-Mobile USA, Inc. that such registration is not required under said Act. Reference is also made to the Limited Liability Company Agreement entered into by the registered owner concurrently with or prior to the issuance of this certificate which should be referred to for additional restrictions on the transferability of the units of membership interest represented hereby.

2.5 Capital Accounts . A separate capital account (the “Capital Account”) shall be maintained for each Member. The Capital Account of a Member shall be increased by (a) the amount of cash contributed by such Member; (b) the agreed fair market value of any property contributed by such Member (net of any liabilities assumed by the Company and any liabilities to which such property is subject); and (c) the amount of all profits (and any item thereof) allocated to such Member. Each Member’s Capital Account shall be decreased by (d) the amount of all distributions to such Member; (e) the fair market value of property distributed to such Member (net of any liabilities by the Company and any liability to which such property is subject); and (f) the amount of all losses (and any item thereof) allocated to such Member. The Capital Accounts shall be determined, maintained and adjusted in accordance with the Internal Revenue Code of 1986, as amended (the “Code”), and the Treasury Regulations promulgated thereunder, including the capital account maintenance rules in Treasury Regulations § 1.704-(1)(b)(2)(iv).


2.6 General Rules Relating to the Capital of the Company .

A. No Member shall be personally liable for the return of the capital contributions of the Members, or any portion thereof, it being expressly understood that any such return of contributions shall be made solely from the Company assets.

B. No Member shall have the right to withdraw or receive a return of all or any part of that Member’s capital contributions, or to demand or (except pursuant to Article III) receive property of the Company or any distribution in return for that Member’s capital contributions.

2.7 Liability of Members . No Member shall be liable under a judgment, decree or order of a court, or in any other manner for the debts or any other obligations or liabilities of the Company solely by reason of being a Member of the Company. A Member may be liable only to make the contributions described in Section 2.2 hereof, and shall not be required to lend any funds to the Company, or to make any other contributions, assessments or payments to the Company.

ARTICLE III

ALLOCATIONS AND DISTRIBUTIONS

3.1 Distributions Prior to Dissolution or Termination . Prior to the dissolution or termination of the Company, cash not needed by the Company for the operation of its business shall be distributed to the Members at such times and in such amounts as shall be determined by the Managers. All such distributions shall be made to the Members in proportion to the number of Units held by each Member.

3.2 Allocation of Profits and Losses . Profits and losses for each fiscal year (or other portion thereof) of the Company shall be allocated among the Members in proportion to the number of Units held by each Member.

3.3 Distributions Upon Dissolution and Termination . Upon the dissolution and termination of the Company, the assets remaining after satisfaction (whether by payment or by establishment of reserves therefor) of creditors, including Members who are creditors, shall be distributed to the Member in accordance with the number of Units held by each Member. If assets are to be distributed in kind, the Member’s Capital Account shall be appropriately adjusted, in accordance with Section 3.2, before any such distribution to reflect any profits and losses which would have been allocated if the property distributed in kind had been sold for its fair market value (net of liabilities) by the Company prior to dissolution.


ARTICLE IV

MANAGEMENT OF BUSINESS AND AFFAIRS OF THE COMPANY

4.1 Management of Business and Affairs of the Company . All Company powers shall be exercised by or under the authority of, and the business and affairs of the Company shall be managed by, the Managers, subject to any limitation set forth in the Certificate of Formation; provided, however, that only the Members, by vote or written consent of Members holding a majority of the Units, may take the following actions or may direct the Managers to take the following actions:

4.1.1 The admission of an additional Member;

4.1.2 The approval of a merger or reorganization of the Company, or a sale or transfer of all or substantially all of its assets;

4.1.3 The amendment of this Agreement or taking any action in violation of this Agreement, or the waiver of any provision of this Agreement; or

4.1.4 The causing of the Company to voluntarily initiate a proceeding under which the Company would become a debtor under the United States Bankruptcy Code.

4.2 Number, Election and Term of Office . The number of Managers of the Company shall be fixed by resolution of the Managers or of the Members from time to time and shall initially be two (2), provided, however, that no decrease in the number of Managers shall have the effect of shortening the term of an incumbent Manager.

4.3 Initial Board of Managers . The Member hereby appoints David A. Miller and J. Braxton Carter as the initial Managers.

4.4 Removal of Managers . Any individual Manager may be removed, with or without cause, by the Members. A removed Manager’s successor, if any, shall be appointed by the Members to serve the unexpired term.

4.5 Vacancies . Subject to Section 4.4, a vacancy occurring in the Managers may be filled (for the unexpired term, if applicable) by either action of Members holding a majority of the Units or the affirmative vote of a majority of the remaining Managers, whether or not the remaining Managers constitute a quorum. A vacancy or vacancies in the Managers may result from the death, resignation, disqualification or removal of any Manager, or from an increase in the number of Managers.

4.6 Compensation . Managers may receive such compensation for their services as Managers as may be fixed by the Members from time to time. A Manager may also serve the Company in one or more capacities other than that of Manager and receive compensation for services rendered in those other capacities.


4.7 Committee of Managers . The Managers may designate from among themselves an executive committee or one or more other standing or ad hoc committees, each consisting of one or more Managers, who serve at the pleasure of the Managers. Each committee shall have the authority set forth in the resolution establishing the committee or in any other resolution of the Managers specifying, enlarging, or limiting the authority of the committee.

4.8 Action by Managers or Members . Any action taken by the Managers may be taken by vote of a majority of the entire number of Managers at a meeting thereof or unanimous written consent of the Managers. Except as otherwise specified in this Agreement, any action by Members may be taken by vote or unanimous written consent of Members holding a majority of the Units. Participation in meetings may be by conference telephone if all persons can hear and speak to each other. A majority of the Managers shall constitute a quorum of meetings of the Managers. Members holding a majority of the Units shall constitute a quorum for meetings of Members.

4.9 Liability of Member and Managers . No Member nor any Manager shall be liable as a Member or Manager for the liabilities of the Company. The failure of the Company to observe any formalities or requirements relating to the exercise of its powers or management of its business or affairs under this Agreement or the LLC Act shall not be grounds for imposing personal liability on any Member or any Manager for liabilities of the Company.

4.10 Other Businesses of Members; Conflicts of Interest

4.10.1 Except as may be otherwise agreed in writing, any Member and any affiliate of any Member may engage in or possess an interest in other business ventures of any nature or description independently or with others, and neither the Company nor any Member shall have any rights in or to such independent ventures or the income or profits derived therefrom, and such activities shall not be construed as a breach of any duty of loyalty or other duty to the other Members of the Company.

4.10.2 The Members and their affiliates shall be entitled to enter into transactions that may be considered to be competitive with, or a business opportunity that may be beneficial to, the Company. It is expressly understood that the Members and their affiliates may enter into transactions that are similar to the transactions in which the Company may enter.

4.10.3 A Member or Manager does not violate a duty or obligation to the Company merely because the Member’s or Manager’s conduct further the Member’s interest. A Member may lend money to and transact other business with the Company. The rights and obligations of a Member who lends money to or transacts business with the Company are the same as those of a person who is not a Member, subject to other applicable law. No transaction with the Company shall be voidable solely because a Member or any of its affiliates has a direct or indirect interest in the transaction if the transaction is fair to the Company.

4.11 Authority of Managers to Bind the Company . Only the Managers and agents of the Company authorized by the Managers shall have the authority to bind the Company. The Manager of the Company is authorized by the Members to, from time to time as necessary for the business of the Company, authorize officers of the Company to execute such documents and to do any and all acts necessary to bind the Company in furtherance of its business objectives.


4.12 Standard of Care of Members and Managers . A Member’s or Manager’s duty of care in the discharge of the Member’s or Manager’s duty to the Company is limited to refraining from engaging in grossly negligent or reckless conduct, intentional misconduct or a knowing violation of law. In discharging their duties, the Members and Managers shall be fully protected in relying in good faith upon such information, opinions, reports or statements by any of their agents, or by any other person, as to matters the Member or Manager reasonably believe are within such other person’s professional or expert competence and who has been selected with reasonable care by or on behalf of the Company.

4.13 Indemnification .

A. The Company shall indemnify (i) its Managers and officers to the fullest extent permitted or authorized by the laws of the State of Delaware now or hereafter in force applied as if the Company were a Delaware corporation, including, without limitation, the advance of expenses under the procedures and to the full extent permitted by law, and (ii) other employees and agents of the Company to such extent as shall be authorized by the Managers and is permitted by law. The foregoing rights of indemnification shall not be exclusive of any other rights to which those seeking indemnification may be entitled. The Managers may take such action as is necessary to carry out these indemnification provisions and are expressly empowered to adopt, approve and amend from time to time such resolutions or contracts implementing such provisions or such further indemnification arrangements as may be permitted by law. No amendment to the Certificate of Formation or this Agreement or repeal of any of the provisions thereof shall limit or eliminate the right to indemnification provided hereunder with respect to acts or omissions occurring prior to such amendment or repeal. The indemnification shall be payable solely from the assets of the Company and no Member shall have any personal, corporate or limited liability company liability therefor.

B. To the fullest extent permitted by Delaware statutory or decisional law, as amended or interpreted, no Manager or officer of the Company shall be personally liable to the Company or any Members for monetary damages. No amendment of the Certificate of Formation or this Agreement, or repeal of any of their respective provisions, shall limit or eliminate the limitation on liability provided to Managers and officers hereunder with respect to any act or omission occurring prior to such amendment or repeal.

ARTICLE V

OFFICERS

5.1 Appointment of Officers . The Managers shall appoint or elect (and may remove and replace) officers of the Company for the purpose of managing the day-to-day operations of the Company.


5.2 Initial Officers . The names of the initial officers serving the Company and the capacities in which they serve are as follows:

 

President:

   Michael J. Morgan

Executive Vice President & Treasurer:

   J. Braxton Carter

Executive Vice President,
General Counsel & Secretary:

   David A. Miller

Assistant Treasurer:

   Dirk Wehrse

Assistant Secretary:

   Marc D. Rome

Assistant Secretary:

   Sarah E. Mock

ARTICLE VI

RESTRICTIONS ON TRANSFERS AND WITHDRAWALS

6.1 Transfer of Units; Withdrawal . No Member shall (i) endorse, sell, give, pledge, encumber, assign, transfer or otherwise dispose of, voluntarily or involuntarily or by operation of law, all or any part of such Member’s Units (the “Transfer”), without the prior written consent of the Managers, which consent shall not be unreasonably withheld, or (ii) voluntarily withdraw or retire from the Company as a Member. Any attempted Transfer or withdrawal in contravention of this Agreement shall be void ab initio and shall not bind or be recognized by the Company. As a condition of any transfer, the Managers may require evidence satisfactory to them that all applicable securities laws have been complied with.

6.2 Effect of Bankruptcy, Dissolution or Termination of a Member . Except as required by the LLC Act, the bankruptcy, dissolution, liquidation or termination of a Member shall not cause the termination or dissolution of the Company, and the business of the Company shall continue. Upon any such occurrence, the trustee, receiver, executor, administrator, committee or conservator of such Member shall have all the rights of an assignee of the Units of such Member for the purpose of settling or managing the former Member’s estate or property. The Transfer by such trustee, receiver, executor, administrator, committee or conservator of any Member of any Unit shall be subject to all of the restrictions hereunder to which such Transfer would have been subject if such Transfer had been made by such bankrupt, dissolved, liquidated or terminated Member.

ARTICLE VII

DISSOLUTION OF THE COMPANY

7.1 Dissolution . The Company shall be dissolved upon the occurrence of any of the following events:

A. The election by the Managers to dissolve or terminate the Company; or

B. The election by the Members holding more than two-thirds of the Units to dissolve and terminate the Company.

7.2 Liquidation and Termination .


A. Upon the dissolution of the Company, the officers and Managers of the Company shall cause the Company to liquidate by converting the assets of the Company to cash or its equivalent and arranging for the affairs of the Company to be wound up by reasonable speed but with a view towards obtaining fair value for Company assets, and, after satisfaction (whether by payment or by establishment of reserves therefor) of creditors, including Members who are creditors, shall distribute the remaining assets to and among the Members in accordance with the provisions of Section 3.3 hereof.

B. Each Member shall look solely to the assets of the Company for all distributions with respect to the Company and such Member’s capital contribution thereto and share of profits, gains and losses thereof and shall have no recourse therefor (upon dissolution or otherwise) against any other Member.

ARTICLE VIII

BOOKS AND RECORDS;

ACCOUNTING, TAX ELECTIONS, ETC.

8.1 Books, Records and Reports .

A. The Company shall keep correct and complete books and records of its accounts and transactions and minutes of the proceedings of its Members and Managers and of any executive or other committee when exercising any of the powers of the Managers. The books and records of the Company may be in written form or in any other form which can be converted within a reasonable time into written form for visual inspection. The original or a certified copy of this Agreement shall be kept at the principal office of the Company or at such other place designated by the President of the Company. The books and records of the Company shall be maintained by the Secretary of the Company and shall be available for examination by any Member, or its duly authorized representatives, during regular business hours.

B. The President or other appropriate officer shall prepare or cause to be prepared and shall furnish to the Members within ninety (90) days of the end of each fiscal year (i) a balance sheet and report of the receipts, disbursements, profits or losses of the Company, and each Member’s share of such items for the fiscal year, and (ii) information necessary for the Members to prepare their respective federal and state income tax returns. The cost of such financial and tax reports shall be an expense of the Company.

8.2 Bank Accounts, Check, Drafts, etc . The bank accounts of the Company shall be maintained in the name of and under the tax identification number of the Company in such banking institutions as the Managers or the appropriate officers shall determine. All checks, drafts and orders for the payment of money, notes and other evidences of indebtedness, issued in the name of the Company, shall be signed by such officers or such other persons as may be authorized by the Board of Managers from time to time.

8.3 Fiscal Year; Methods of Accounting . The fiscal year of the Company shall be the year ending December 31, unless otherwise determined by the Board of Managers. The method of accounting to be used in keeping the books of the Company shall be determined by the Board of Managers in accordance with applicable law.


ARTICLE IX

GENERAL PROVISIONS

9.1 Binding Provisions . The provisions of this Agreement shall be binding upon and inure to the benefit of the heirs, personal representatives, successors and assigns of the Members, Managers and officers.

9.2 Separability of Provisions . Each provision of this Agreement shall be considered separable, and if for any reason any provision or provisions herein contained are determined to be invalid and contrary to any existing or future law, such invalidity shall not impair the operation of or affect any other provisions in this Agreement.

9.3 Rules of Construction . Unless the context clearly indicates to the contrary, the following rules apply to the construction of this Agreement:

A. References to the singular include the plural, and references to the plural shall include the singular.

B. Words of the masculine gender include correlative words of the feminine and neuter genders.

C. The headings or captions used in this Agreement are for convenience of reference and do not constitute a part of this Agreement, not affect its meaning, construction or effect.

D. References to a person include any individual, corporation, partnership, limited liability company, joint venture, association, joint stock company, trust, unincorporated organizational or government or agent or political subdivision thereof.

E. Any reference in this Agreement to a particular “Article” or “Section” or other subdivision shall be to such Article, Section or subdivision of this Agreement unless the context shall otherwise require.

F. Any use of the word “including” in this Agreement shall not be constructed as limiting the phase so modified to the particular items or actions enumerated.

G. When any reference is made in this document or any of the schedules or exhibits attached to this Agreement, it shall mean this Agreement, together with all other schedules and exhibits attached hereto, as though one document.

9.4 Entire Agreement; Amendments .

A. This Agreement constitutes the entire agreement with respect to the subject matter hereof.


B. This Agreement and the Certificate of Formation may be modified or amended only pursuant to a written amendment adopted by the Managers and approved by the Members holding a majority of the Units; provided, however, no amendment shall be effective with respect to any Member without the prior written consent of such Member if the effect of the amendment would be to increase the capital contributions required to be made by the Member or otherwise to increase the liabilities of the Member. Once an amendment to this Agreement and/or the Certificate of Formation has been approved, the proper officers of the Company shall authorize the preparation and filing, if necessary, of a written amendment to this Agreement and/or the Certificate of Formation, as applicable.

9.5 Applicable Law . This Agreement shall be construed and enforced in accordance with the laws of the State of Delaware, without regard to conflict of law principles.

[Remainder of this Page Intentionally Left Blank]

[Signatures appear on the Counterpart Signature Page]


LIMITED LIABILITY COMPANY AGREEMENT

OF

T-MOBILE FINANCIAL LLC

COUNTERPART SIGNATURE PAGE

The undersigned, intending to be admitted to T-Mobile Financial LLC, a Delaware limited liability company (the “Company”), as a Member thereof and to accept and agree to be bound by all the terms and provisions of the Limited Liability Company Agreement of the Company effective as of July 9, 2014, does hereby cause this Counterpart Signature Page to be executed, acknowledged, and delivered by the undersigned authorized person in its name and on its behalf.

 

      MEMBER:
      T-MOBILE USA, INC.
Dated  

7/16/14

    By  

/s/ David A. Miller

        David A. Miller, Executive Vice President, General Counsel and Secretary

* * *

The undersigned, each intending to be appointed to T-Mobile Financial LLC, a Delaware limited liability company, as a Manager thereof and to accept and agree to be bound by all the terms and provisions of the Limited Liability Company Agreement of the Company effective as of July 9, 2014, do hereby cause this counterpart signature page to be executed, acknowledged and delivered by the undersigned authorized persons in each of their names and each on their behalf.

 

      MANAGERS:
Dated  

7/16/14

    By  

/s/ David A. Miller

        David A. Miller
Dated  

7/17/14

    By  

/s/ J. Braxton Carter

        J. Braxton Carter

Exhibit 3.81

STATE OF DELAWARE

LIMITED LIABILITY COMPANY

CERTIFICATE OF AMENDMENT

1. The name of the limited liability company is GSV LLC.

2. Paragraph 1 of the Certificate of Formation of the limited liability company is hereby amended in its entirety to read as follows:

1. The name of the limited liability company is IBSV LLC.

IN WITNESS WHEREOF, the undersigned has executed this Certificate of Amendment on April 18, 2014.

 

GSV LLC
By  

/s/ David A. Miller

  David A. Miller, Manager

Exhibit 5.1

 

LOGO

Client: 92761-00060

September 3, 2014

T-Mobile US, Inc.

T-Mobile USA, Inc.

12920 SE 38th Street

Bellevue, Washington 98006

 

Re: T-Mobile US, Inc.

T-Mobile USA, Inc.

Post-Effective Amendment No. 1 to Registration Statement on Form S-3

Ladies and Gentlemen:

We have acted as special counsel to T-Mobile USA, Inc., a Delaware corporation (the “ Company ”), T-Mobile US, Inc., a Delaware corporation and the direct parent of the Company (the “ Parent ”), and certain of its subsidiaries and affiliates listed on Annex A hereto (together with the Parent, the “ Guarantors ”), in connection with the preparation and filing with the Securities and Exchange Commission (the “ Commission ”) of a Post-Effective Amendment No. 1 (the “ Amendment ”) to a Registration Statement on Form S-3 (the “ Registration Statement ”) under the Securities Act of 1933, as amended (the “ Securities Act ”), which Amendment relates to the registration of guarantees of debt securities by T-Mobile Financial LLC and the addition of T-Mobile Financial LLC as a co-registrant to the Registration Statement, which Registration Statement relates to the registration under the Securities Act and the proposed issuance and sale from time to time pursuant to Rule 415 under the Securities Act, together or separately and in one or more series (if applicable) of, among other securities:

(i) the Company’s unsecured debt securities, which may either be senior debt securities (“ Senior Debt Securities ”), senior subordinated debt securities (“ Senior Subordinated Debt Securities ”) or junior subordinated debt securities (the “ Junior Subordinated Debt Securities ” and, collectively with the Senior Debt Securities and the Senior Subordinated Debt Securities, the “ Debt Securities ”); and

(ii) guarantees of the Debt Securities by the Guarantors (the “ Debt Securities Guarantees ”).

The Debt Securities and Debt Securities Guarantees are collectively referred to herein as the “ Securities .” The Debt Securities are to be issued under an indenture entered into among the Company, the Guarantors party thereto and Deutsche Bank Trust Company Americas (the “ Trust Company ”), as indenture trustee (the “ Existing Base Indenture ”) or an indenture to be entered into among the Company, the Guarantors and the Trust Company, as indenture trustee (the “ New Base Indenture ,” and together with the Existing Base Indenture, the “ Base Indentures ”).


LOGO

T-Mobile US, Inc.

T-Mobile USA, Inc.

September 3, 2014

Page 2

 

In arriving at the opinions expressed below, we have examined originals, or copies certified or otherwise identified to our satisfaction as being true and complete copies of the originals, of the Base Indentures, forms of the Debt Securities and Debt Securities Guarantees and such other documents, corporate records, certificates of officers of the Company, the Guarantors and of public officials and other instruments as we have deemed necessary or advisable to enable us to render these opinions. In our examination, we have assumed the genuineness of all signatures, the legal capacity and competency of all natural persons, the authenticity of all documents submitted to us as originals and the conformity to original documents of all documents submitted to us as copies. As to any facts material to these opinions, we have relied to the extent we deemed appropriate and without independent investigation upon statements and representations of officers and other representatives of the Company, the Guarantors and others.

We have assumed without independent investigation that:

(i) at the time any Securities are sold pursuant to the Registration Statement (the “ Relevant Time ”), the Registration Statement and any supplements and amendments thereto (including post-effective amendments) will be effective and will comply with all applicable laws;

(ii) at the Relevant Time, a prospectus supplement will have been prepared and filed with the Commission describing the Securities offered thereby and all related documentation and will comply with all applicable laws;

(iii) all Securities will be issued and sold in the manner stated in the Registration Statement and the applicable prospectus supplement;

(iv) at the Relevant Time, all corporate or other action required to be taken by the Company or any Guarantor to duly authorize each proposed issuance of Securities and any related documentation (including (i) the due reservation of any shares of the Parent’s common stock, par value $0.00001 per share (the “ Common Stock ”) or the Parent’s preferred stock, par value $0.00001 per share (the “ Preferred Stock ”) for issuance upon exercise, conversion or exchange of any Securities for Common Stock or Preferred Stock (a “ Convertible Security ”), and (ii) the execution (in the case of certificated Securities), delivery and performance of the Securities and any related documentation referred to in paragraph 1 below) shall have been duly completed and shall remain in full force and effect;

(v) at the Relevant Time, the relevant Base Indenture shall have been duly executed and delivered by the Company and all other parties thereto and duly qualified under the Trust Indenture Act of 1939, as amended; and


LOGO

T-Mobile US, Inc.

T-Mobile USA, Inc.

September 3, 2014

Page 3

 

(vi) at the Relevant Time, a definitive purchase, underwriting or similar agreement and any other necessary agreement with respect to any Securities offered or issued will have been duly authorized by all necessary corporate or other action of the Company, each Guarantor and duly executed and delivered by the Company, any Guarantor and the other parties thereto.

Based on the foregoing and in reliance thereon, and subject to the assumptions, exceptions, qualifications and limitations set forth herein, we are of the opinion that:

1. With respect to any Debt Securities and related Debt Securities Guarantees, when:

 

  a. the terms and conditions of such Debt Securities and Debt Securities Guarantees have been duly established by supplemental indenture or officers’ certificate in accordance with the terms and conditions of the relevant Base Indenture,

 

  b. any such supplemental indenture has been duly executed and delivered by the Company, the Guarantors and the relevant trustee (together with the relevant Base Indenture, the “ Indenture ”), and

 

  c. such Debt Securities have been executed (in the case of certificated Debt Securities), delivered and authenticated in accordance with the terms of the applicable Indenture and issued and sold for the consideration set forth in the applicable definitive purchase, underwriting or similar agreement,

such Debt Securities will be legal, valid and binding obligations of the Company, enforceable against the Company in accordance with their respective terms, and the Guarantees of such Debt Securities will be legal, valid and binding obligations of the Guarantors obligated thereon, enforceable against such Guarantors in accordance with their respective terms.

The opinions expressed above are subject to the following exceptions, qualifications, limitations and assumptions:

A. We render no opinion herein as to matters involving the laws of any jurisdiction other than the State of New York and the United States of America. This opinion is limited to the effect of the current state of the laws of the State of New York, the United States of America and the facts as they currently exist. We assume no obligation to revise or supplement this opinion in the event of future changes in such laws or the interpretations thereof or such facts.


LOGO

T-Mobile US, Inc.

T-Mobile USA, Inc.

September 3, 2014

Page 4

 

B. The opinions above with respect to the Indenture, the Debt Securities and the related Debt Securities Guarantees (collectively, the “ Documents ”) are each subject to (i) the effect of any bankruptcy, insolvency, reorganization, moratorium, arrangement or similar laws affecting the rights and remedies of creditors’ generally, including without limitation the effect of statutory or other laws regarding fraudulent transfers or preferential transfers and (ii) general principles of equity, including without limitation concepts of materiality, reasonableness, good faith and fair dealing and the possible unavailability of specific performance, injunctive relief or other equitable remedies regardless of whether enforceability is considered in a proceeding in equity or at law.

C. We express no opinion regarding the effectiveness of (i) any waiver of stay, extension or usury laws or of unknown future rights; (ii) any waiver (whether or not stated as such) under the Indenture or any other Document of, or any consent thereunder relating to, unknown future rights or the rights of any party thereto existing, or duties owing to it, as a matter of law; (iii) any waiver (whether or not stated as such) contained in the Indenture or any other Document of rights of any party, or duties owing to it, that is broadly or vaguely stated or does not describe the right or duty purportedly waived with reasonable specificity; (iv) provisions relating to indemnification, exculpation or contribution, to the extent such provisions may be held unenforceable as contrary to public policy or federal or state securities laws or due to the negligence or willful misconduct of the indemnified party; (v) any purported fraudulent transfer “savings” clause; (vi) any waiver of the right to jury trial; or (vii) any provision to the effect that every right or remedy is cumulative and may be exercised in addition to any other right or remedy or that the election of some particular remedy does not preclude recourse to one or more others.

You have informed us that you intend to issue Securities from time to time on a delayed or continuous basis, and we understand that prior to issuing any Securities pursuant to the Registration Statement (i) you will advise us in writing of the terms thereof, and (ii) you will afford us an opportunity to (x) review the operative documents pursuant to which such Securities are to be issued or sold (including the applicable offering documents), and (y) file such supplement or amendment to this opinion (if any) as we may reasonably consider necessary or appropriate.

We consent to the filing of this opinion as an exhibit to the Registration Statement, and we further consent to the use of our name under the caption “Validity of the Securities” in the Registration Statement and the prospectus that forms a part thereof. In giving these consents, we do not thereby admit that we are within the category of persons whose consent is required under Section 7 of the Securities Act or the rules and regulations of the Commission promulgated thereunder.

Very truly yours,

/s/ GIBSON, DUNN & CRUTCHER LLP


ANNEX A

Guarantors

 

Guarantor    State of Formation
IBSV LLC    Delaware
MetroPCS California, LLC    Delaware
MetroPCS Florida, LLC    Delaware
MetroPCS Georgia, LLC    Delaware
MetroPCS Massachusetts, LLC    Delaware
MetroPCS Michigan, LLC    Delaware
MetroPCS Networks California, LLC    Delaware
MetroPCS Networks Florida, LLC    Delaware
MetroPCS Networks, LLC    Delaware
MetroPCS Nevada, LLC    Delaware
MetroPCS New York, LLC    Delaware
MetroPCS Pennsylvania, LLC    Delaware
MetroPCS Texas, LLC    Delaware
Powertel Memphis Licenses, Inc.    Delaware
Powertel/Memphis, Inc.    Delaware
SunCom Wireless Holdings, Inc.    Delaware
SunCom Wireless Investment Company LLC    Delaware
SunCom Wireless License Company, LLC    Delaware
SunCom Wireless Management Company, Inc.    Delaware
SunCom Wireless Operating Company, L.L.C.    Delaware
SunCom Wireless Property Company, L.L.C.    Delaware
SunCom Wireless, Inc.    Delaware
T-Mobile Central LLC    Delaware
T-Mobile Financial LLC    Delaware
T-Mobile License LLC    Delaware
T-Mobile Northeast LLC    Delaware
T-Mobile PCS Holdings LLC    Delaware
T-Mobile Puerto Rico Holdings LLC    Delaware
T-Mobile Puerto Rico LLC    Delaware
T-Mobile Resources Corporation    Delaware
T-Mobile South LLC    Delaware
T-Mobile Subsidiary IV Corporation    Delaware
T-Mobile West LLC    Delaware
Triton PCS Finance Company, Inc.    Delaware
Triton PCS Holdings Company L.L.C.    Delaware
VoiceStream PCS I Iowa Corporation    Delaware
VoiceStream Pittsburgh General Partner, Inc.    Delaware
VoiceStream Pittsburgh, L.P.    Delaware

Exhibit 12.1

RATIO OF EARNINGS TO FIXED CHARGES

The following table sets forth consolidated ratio of earnings to fixed charges for each of the last five years and for the six months ended June 30, 2014. For periods prior to the Business Combination Transaction, the ratio represents T-Mobile USA as the accounting acquirer in the business combination.

 

     Year Ended December 31,     Six Months Ended
June 30, 2014
 
     2009     2010     2011     2012     2013    
(dollars in millions)                                     

Earnings available for fixed charges:

            

(Loss) income before income taxes and earnings from unconsolidated affiliates

   $ 2,328      $ 2,180      $ (4,919   $ (6,991   $ 94      $ 444   

Adjustments:

            

Fixed charges

     1,562        1,395        1,487        1,474        2,118        1,131   

Amortization of capitalized interest

     24        27        31        34        34        17   

Capitalized interest

     (56     (35     (24     (9     (5     (3

Earnings from Non-Controlling Interests

     (6     (3     —          —          —          —     
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Earnings available for fixed charges

   $ 3,852      $ 3,564      $ (3,425   $ (5,492   $ 2,241      $ 1,589   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Fixed charges:

            

Interest expense including capitalized interest

   $ 796      $ 591      $ 694      $ 686      $ 1,229      $ 653   

Portion of rent expense representative of interest 1

     766        804        793        788        889        478   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Fixed charges

   $ 1,562      $ 1,395      $ 1,487      $ 1,474      $ 2,118      $ 1,131   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
            
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Ratio of earnings to fixed charges 2

     2.47        2.55        (3     (3     1.06        1.41   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

1 - The portion of operating rental expense that management believes is representative of interest is estimated to be 33%.

2 - For purposes of calculating the ratio of earnings to fixed charges, earnings available for fixed charges consists of income (loss) before income taxes and earnings from unconsolidated affiliates plus fixed charges and amortization of capitalized interest less capitalized interest and earnings from non-controlling interests. Fixed charges include interest expense including capitalized interest and the portion of operating rental expense that management believes is representative of the appropriate interest component of rental expense. The portion of total rental expense that represents the interest factor is estimated to be 33%.

3 - Due primarily to T-Mobile’s non-cash impairment charges in the years ended December 31, 2012 and 2011, the ratio coverage was less than 1:1 in each of these periods. The Company would have needed to generate additional earnings of $7.0 billion and $4.9 billion in the year ended December 31, 2012 and 2011, respectively, to achieve a coverage of 1:1 in each of these periods.

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 25, 2014 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, 2013. We also consent to the reference to us under the heading “Experts” in such Registration Statement.

/s/PricewaterhouseCoopers LLP

Seattle, Washington

September 3, 2014

Exhibit 23.3

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to the incorporation by reference in Registration Statement No. 333-192178 on Form S-3 of our report dated March 1, 2013, relating to the consolidated financial statements of MetroPCS Communications, Inc. and subsidiaries, appearing in the Annual Report on Form 10-K of MetroPCS Communications, Inc. for the year ended December 31, 2012 and the reference to us under the heading “Experts” in the Prospectus, which is part of the Registration Statement.

 

/s/ Deloitte & Touche LLP

Dallas, Texas

September 3, 2014

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: Lynne Malina

Legal Department

60 Wall Street, 37th Floor

New York, New York 10005

(212) 250 – 0677

(Name, address and telephone number of agent for service)

 

 

T-MOBILE US, INC

T-MOBILE USA, INC.

(Exact name of obligor as specified in its charter)

 

 

 

DELAWARE   20-0836269
DELAWARE   91-1983600

(State or other jurisdiction of

incorporation or organization)

 

(IRS Employer

Identification No.)

12920 SE 38 th Street

Bellevue, Washington 98006

Tel. No.: (425) 378-4000

(Address and telephone number of Registrant’s principal executive offices)

 

 

Debt Securities

(Title of the Indenture securities)

 

 

 


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 25, 1998, Certificate of Amendment of the Organization Certificate of Bankers Trust Company dated December 16, 1998, 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. 333-157637-01.
Exhibit 2 -      Certificate of Authority to commence business - Incorporated herein by reference to Exhibit 2 filed with Form T-1 Statement, Registration No. 333-157637-01.
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. 333-157637-01.
Exhibit 4 -      Existing By-Laws of Deutsche Bank Trust Company Americas, as amended on April 15, 2002 business - Incorporated herein by reference to Exhibit 4 filed with Form T-1 Statement, Registration No. 333-157637-01.


Exhibit 5 -      Not applicable.
Exhibit 6 -      Consent of Bankers Trust Company required by Section 321(b) of the Act. - business - Incorporated herein by reference to Exhibit 6 filed with Form T-1 Statement, Registration No. 333-157637-01.
Exhibit 7 -      The latest report of condition of Deutsche Bank Trust Company Americas dated as of June 30, 2014. Copy attached.
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 2nd day of September, 2014.

 

DEUTSCHE BANK TRUST COMPANY AMERICAS
  By:  

/s/ Carol Ng

    CAROL NG
    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 June 30, 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 RC—Balance 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         211,000       1.a

b. Interest-bearing balances (2)

           0071         30,668,000       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         116,000       3.a
           RCFD         

b. Securities purchased under agreements to resell (3)

           B989         13,202,000       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         18,817,000             4.b

c. LESS: Allowance for loan and lease losses

     3123         35,000             4.c

d. Loans and leases, net of unearned income and allowance (item 4.b minus 4.c)

           B529         18,782,000       4.d

5. Trading assets (from Schedule RC-D)

           3545         136,000       5

6. Premises and fixed assets (including capitalized leases)

           2145         22,000       6

7. Other real estate owned (from Schedule RC-M)

           2150         8,000       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         43,000       10.b

11. Other assets (from Schedule RC-F)

           2160         845,000       11

12. Total assets (sum of items 1 through 11)

           2170         64,033,000       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 RC—Continued

 

     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         51,006,000       13.a

(1) Noninterest-bearing (4)

     6631         32,783,000             13.a.1

(2) Interest-bearing

     6636         18,223,000             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         2,338,000       14.a
           RCFD         

b. Securities sold under agreements to repurchase (6)

           B995         0       14.b

15. Trading liabilities (from Schedule RC-D)

           3548         26,000       15

16. Other borrowed money (includes mortgage indebtedness and obligations under capitalized leases) (from Schedule RC-M)

           3190         130,000       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

 

     Dollar Amounts in Thousands    RCFD      Tril | Bil | Mil | Thou       

Liabilities—Continued

              

19. Subordinated notes and debentures (1)

           3200         0       19

20. Other liabilities (from Schedule RC-G)

           2930         1,237,000       20

21. Total liabilities (sum of items 13 through 20)

           2948         54,738,000       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         597,000       25

26. a. Retained earnings

           3632         6,493,000       26.a

b. Accumulated other comprehensive income (2)

           B530         -33,000       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         9,184,000       27.a

b. Noncontrolling (minority) interests in consolidated subsidiaries

           3000         111,000       27.b

28. Total equity capital (sum of items 27.a and 27.b)

           G105         9,295,000       28

29. Total liabilities and equity capital (sum of items 21 and 28)

           3300         64,033,000       29

Memoranda

To be reported with the March Report of Condition.

 

     RCFD      Number       

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

     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 bank’s 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 management’s assertion on the effectiveness of the bank’s 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 bank’s financial statements by external auditors
7 =   Compilation of the bank’s 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. Bank’s 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.

Exhibit 25.2

 

 

 

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: Lynne Malina

Legal Department

60 Wall Street, 37th Floor

New York, New York 10005

(212) 250 – 0677

(Name, address and telephone number of agent for service)

 

 

T-MOBILE US, INC

T-MOBILE USA, INC.

(Exact name of obligor as specified in its charter)

 

 

 

DELAWARE   20-0836269
DELAWARE   91-1983600

(State or other jurisdiction of

incorporation or organization)

 

(IRS Employer

Identification No.)

12920 SE 38 th Street

Bellevue, Washington 98006

Tel. No.: (425) 378-4000

(Address and telephone number of Registrant’s principal executive offices)

 

 

Debt Securities

(Title of the Indenture securities)

 

 

 


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 25, 1998, Certificate of Amendment of the Organization Certificate of Bankers Trust Company dated December 16, 1998, 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. 333-157637-01.
Exhibit 2 -      Certificate of Authority to commence business - Incorporated herein by reference to Exhibit 2 filed with Form T-1 Statement, Registration No. 333-157637-01.
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. 333-157637-01.
Exhibit 4 -      Existing By-Laws of Deutsche Bank Trust Company Americas, as amended on April 15, 2002 business - Incorporated herein by reference to Exhibit 4 filed with Form T-1 Statement, Registration No. 333-157637-01.


Exhibit 5 -      Not applicable.
Exhibit 6 -      Consent of Bankers Trust Company required by Section 321(b) of the Act. - business - Incorporated herein by reference to Exhibit 6 filed with Form T-1 Statement, Registration No. 333-157637-01.
Exhibit 7 -      The latest report of condition of Deutsche Bank Trust Company Americas dated as of June 30, 2014. Copy attached.
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 2nd day of September, 2014.

 

DEUTSCHE BANK TRUST COMPANY AMERICAS
  By:  

/s/ Carol Ng

    CAROL NG
    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 June 30, 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 RC—Balance 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         211,000       1.a

b. Interest-bearing balances (2)

           0071         30,668,000       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         116,000       3.a
           RCFD         

b. Securities purchased under agreements to resell (3)

           B989         13,202,000       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         18,817,000             4.b

c. LESS: Allowance for loan and lease losses

     3123         35,000             4.c

d. Loans and leases, net of unearned income and allowance (item 4.b minus 4.c)

           B529         18,782,000       4.d

5. Trading assets (from Schedule RC-D)

           3545         136,000       5

6. Premises and fixed assets (including capitalized leases)

           2145         22,000       6

7. Other real estate owned (from Schedule RC-M)

           2150         8,000       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         43,000       10.b

11. Other assets (from Schedule RC-F)

           2160         845,000       11

12. Total assets (sum of items 1 through 11)

           2170         64,033,000       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 RC—Continued

 

     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         51,006,000       13.a

(1) Noninterest-bearing (4)

     6631         32,783,000             13.a.1

(2) Interest-bearing

     6636         18,223,000             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         2,338,000       14.a
           RCFD         

b. Securities sold under agreements to repurchase (6)

           B995         0       14.b

15. Trading liabilities (from Schedule RC-D)

           3548         26,000       15

16. Other borrowed money (includes mortgage indebtedness and obligations under capitalized leases) (from Schedule RC-M)

           3190         130,000       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

 

     Dollar Amounts in Thousands    RCFD      Tril | Bil | Mil | Thou       

Liabilities—Continued

              

19. Subordinated notes and debentures (1)

           3200         0       19

20. Other liabilities (from Schedule RC-G)

           2930         1,237,000       20

21. Total liabilities (sum of items 13 through 20)

           2948         54,738,000       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         597,000       25

26. a. Retained earnings

           3632         6,493,000       26.a

b. Accumulated other comprehensive income (2)

           B530         -33,000       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         9,184,000       27.a

b. Noncontrolling (minority) interests in consolidated subsidiaries

           3000         111,000       27.b

28. Total equity capital (sum of items 27.a and 27.b)

           G105         9,295,000       28

29. Total liabilities and equity capital (sum of items 21 and 28)

           3300         64,033,000       29

Memoranda

To be reported with the March Report of Condition.

 

     RCFD      Number       

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

     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 bank’s 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 management’s assertion on the effectiveness of the bank’s 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 bank’s financial statements by external auditors
7 =   Compilation of the bank’s 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. Bank’s 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.