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T-Mobile US, Inc. – ‘10-Q/A’ for 6/30/20

On:  Monday, 8/10/20, at 9:01am ET   ·   For:  6/30/20   ·   Accession #:  1193125-20-214220   ·   File #:  1-33409

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/10/20  T-Mobile US, Inc.                 10-Q/A      6/30/20   33:5.7M                                   Donnelley … Solutions/FA

Amendment to Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML    125K 
 3: EX-4.13     Instrument Defining the Rights of Security Holders  HTML     41K 
 4: EX-4.19     Instrument Defining the Rights of Security Holders  HTML     28K 
 5: EX-4.27     Instrument Defining the Rights of Security Holders  HTML     29K 
 6: EX-4.36     Instrument Defining the Rights of Security Holders  HTML     31K 
 2: EX-4.7      Instrument Defining the Rights of Security Holders  HTML     37K 
13: EX-10.13    Material Contract                                   HTML     27K 
14: EX-10.14    Material Contract                                   HTML     15K 
15: EX-10.15    Material Contract                                   HTML    811K 
16: EX-10.25    Material Contract                                   HTML     45K 
17: EX-10.26    Material Contract                                   HTML     46K 
18: EX-10.29    Material Contract                                   HTML     32K 
 7: EX-10.3     Material Contract                                   HTML    870K 
19: EX-10.30    Material Contract                                   HTML     20K 
 8: EX-10.4     Material Contract                                   HTML     73K 
 9: EX-10.5     Material Contract                                   HTML    566K 
10: EX-10.6     Material Contract                                   HTML     77K 
11: EX-10.7     Material Contract                                   HTML    155K 
12: EX-10.8     Material Contract                                   HTML    303K 
20: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML    109K 
                of Security Holders                                              
21: EX-31.1     Certification -- §302 - SOA'02                      HTML     11K 
22: EX-31.2     Certification -- §302 - SOA'02                      HTML     11K 
29: R1          Cover Page                                          HTML     68K 
31: XML         IDEA XML File -- Filing Summary                      XML     21K 
28: XML         XBRL Instance -- d87105d10qa_htm                     XML     23K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX      7K 
24: EX-101.CAL  XBRL Calculations -- tmus-20200630_cal               XML     11K 
25: EX-101.DEF  XBRL Definitions -- tmus-20200630_def                XML     13K 
26: EX-101.LAB  XBRL Labels -- tmus-20200630_lab                     XML     56K 
27: EX-101.PRE  XBRL Presentations -- tmus-20200630_pre              XML     44K 
23: EX-101.SCH  XBRL Schema -- tmus-20200630                         XSD     21K 
32: JSON        XBRL Instance as JSON Data -- MetaLinks               14±    25K 
33: ZIP         XBRL Zipped Folder -- 0001193125-20-214220-xbrl      Zip    717K

‘10-Q/A’   —   Amendment to Quarterly Report

This is an HTML Document rendered as filed.  [ Alternative Formats ]

 iX: 
  10-Q/A  
 i 10-Q/A i 0001283699 i --12-31 i 2020 i Q2 i true 0001283699 2020-01-01 2020-06-30 0001283699 2020-08-03 xbrli:shares
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 
FORM
10-Q
 
 
(Amendment No. 1)
 
 i ☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended  i June 30, 2020
or
 
 i ☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from
                    
to
                    
Commission File Number:
 i 1-33409
 
 
 
 i T-MOBILE US, INC.
(Exact name of registrant as specified in its charter)
 
 
 
 i Delaware
  
 i 20-0836269
(State or other jurisdiction of
incorporation or organization)
  
(I.R.S. Employer
Identification No.)
 i 12920 SE 38th Street
 i Bellevue,  i Washington
(Address of principal executive offices)
 i 98006-1350
(Zip Code)
 i (425)
 i 378-4000
(Registrant’s telephone number, including area code)
 
 
Securities registered pursuant to Section 12(b) of the Act:
 
Title of each class
  
Trading
Symbol
  
Name of each exchange
on which registered
 i Common Stock, par value $0.00001 per share
  
 i TMUS
  
The  i NASDAQ Stock Market LLC
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.     i Yes  ☒    No  ☐
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation
S-T
(§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).     i Yes  ☒    No  ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a
non-accelerated
filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule
12b-2
of the Exchange Act.
 
 i Large accelerated filer   ☒    Accelerated filer   ☐
Non-accelerated
filer		   ☐    Smaller reporting company    i ☐
     Emerging growth company    i ☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  ☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule
12b-2
of the Exchange Act).    Yes  ☐     i No  ☒
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
 
Class    Shares Outstanding as of August 3, 2020  
Common Stock, par value $0.00001 per share
       i 1,237,808,926
 
 
 
EXPLANATORY NOTE
 i 
T-Mobile
US, Inc. (the “Company”) is filing this Amendment No. 1 on Form
10-Q
(this “Amendment No. 1”) to amend the Company’s Quarterly Report on Form
10-Q
for the quarterly period ended June 30, 2020 (the “Form
10-Q”),
as originally filed with the Securities and Exchange Commission (the “Commission”) on August 6, 2020 (the “Original Filing Date”). This Amendment No. 1 is being filed solely to (a) include Exhibits 10.1 through 10.33 in the Exhibit Index, which were inadvertently omitted from the Exhibit Index to the Form
10-Q,
(b) re-file
Exhibits 4.7, 4.13, 4.19, 4.27, 4.36 and 22.1 (collectively, the
“Re-Filed
Exhibits”) in order to correct minor formatting and other errors in the exhibits as originally filed due to file corruption discovered after filing the Form
10-Q
and (c) file Exhibits 10.3 through 10.8, 10.13 through 10.15, 10.25 through 10.26, and 10.29 through 10.30, which were inadvertently omitted from the Form
10-Q
(collectively, the “Filed Exhibits”). Additionally, in connection with the filing of this Amendment No. 1, the Company is including new certifications of the Company’s chief executive officer and chief financial officer pursuant to Rule
13a-14(a)
of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Company is not including new certifications pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. 1350) as no financial statements are being filed with this Amendment No. 1.
Except for the corrected Exhibit Index, the
Re-Filed
Exhibits and the Filed Exhibits, this Amendment No. 1 does not amend the Form
10-Q
in any way and does not modify or otherwise update any disclosures contained in the Form
10-Q,
which continues to speak as of the Original Filing Date (including, but not limited to, any forward-looking statements made in the Form
10-Q,
which have not been revised to reflect events that occurred or facts that became known after the date of the Form
10-Q,
and such forward-looking statements should be read in their historical context). Accordingly, this Amendment No. 1 should be read in conjunction with the Form
10-Q
and the Company’s other filings made with the Commission.
 
2
Item 6. Exhibits
 
         
Incorporated by Reference
     
Exhibit No.
   
Exhibit Description
   
Form
   
Date of First
Filing
   
Exhibit
Number
   
Filed
Herein
2.1
    First Amendment, dated as of June 17, 2020, to the Asset Purchase Agreement, dated as of July 26, 2019, by and among T-Mobile US, Inc., Sprint Corporation and DISH Network Corporation.   
8-K
    6/17/2020    2.1   
3.1
    Fifth Amended and Restated Certificate of Incorporation of T-Mobile US, Inc.   
8-K
    4/1/2020    3.1   
3.2
    Seventh Amended and Restated Bylaws of T-Mobile US, Inc.   
8-K
    4/1/2020    3.2   
4.1
    Indenture, dated as of April 9, 2020 by and among T-Mobile USA, Inc., the Company and Deutsche Bank Trust Company Americas, as trustee.   
8-K
    4/13/2020    4.1   
4.2
    First Supplemental Indenture, dated as of April 9, 2020, by and among T-Mobile USA, Inc., the Guarantors (as defined therein) and Deutsche Bank Trust Company Americas, as trustee, including the Form of 3.500% Senior Secured Note due 2025.   
8-K
    4/13/2020    4.2   
4.3
    Second Supplemental Indenture, dated as of April 9, 2020, by and among T-Mobile USA, Inc., the Guarantors (as defined therein) and Deutsche Bank Trust Company Americas, as trustee, including the Form of 3.750% Senior Secured Note due 2027.   
8-K
    4/13/2020    4.3   
4.4
    Third Supplemental Indenture, dated as of April 9, 2020, by and among T-Mobile USA, Inc., the Guarantors (as defined therein) and Deutsche Bank Trust Company Americas, as trustee, including the Form of 3.875% Senior Secured Note due 2030.   
8-K
    4/13/2020    4.4   
4.5
    Fourth Supplemental Indenture, dated as of April 9, 2020, by and among T-Mobile USA, Inc., the Guarantors (as defined therein) and Deutsche Bank Trust Company Americas, as trustee, including the Form of 4.375% Senior Secured Note due 2040.   
8-K
    4/13/2020    4.5   
4.6
    Fifth Supplemental Indenture, dated as of April 9, 2020, by and among T-Mobile USA, Inc., the Guarantors (as defined therein) and Deutsche Bank Trust Company Americas, as trustee, including the Form of 4.500% Senior Secured Note due 2050.   
8-K
    4/13/2020    4.6   
4.7
    Sixth Supplemental Indenture, dated as of May 7, 2020, by and among T-Mobile USA, Inc., the guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee.             X
4.8
    Seventh Supplemental Indenture, dated as of June 24, 2020 by and among T-Mobile USA, Inc., the Guarantors (as defined therein) and Deutsche Bank Trust Company Americas, as trustee, including the Form of 1.500% Senior Secured Note due 2026.   
8-K
    6/26/2020    4.2   
4.9
    Eighth Supplemental Indenture, dated as of June 24, 2020, by and among T-Mobile USA, Inc., the Guarantors (as defined therein) and Deutsche Bank Trust Company Americas, as trustee, including the Form of 2.050% Senior Secured Note due 2028.   
8-K
    6/26/2020    4.3   
4.10
    Ninth Supplemental Indenture, dated as of June 24, 2020, by and among T-Mobile USA, Inc., the Guarantors (as defined therein) and Deutsche Bank Trust Company Americas, as trustee, including the Form of 2.550% Senior Secured Note due 2031.   
8-K
    6/26/2020    4.4   
 
3
4.11
    Registration Rights Agreement, dated as of June 24, 2020, by and among T-Mobile USA, Inc., the Initial Guarantors (as defined therein) and Credit Suisse Securities (USA) LLC, Deutsche Bank Securities Inc. and Wells Fargo Securities, LLC, as representatives of the Initial Purchasers (as defined therein).   
8-K
    6/26/2020    4.5   
4.12
    Forty-First Supplemental Indenture, dated as of April 1, 2020, by and among T-Mobile USA, Inc., T-Mobile US, Inc., the other guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee.   
10-Q
    8/6/2020    4.12   
4.13
    Forty-Second Supplemental Indenture, dated as of May 7, 2020, by and among T-Mobile USA, Inc., T-Mobile US, Inc., the other guarantors party thereto, and Deutsche Bank Trust Company Americas, as trustee.             X
4.14
    Indenture, dated as of October 1, 1998, by and among Sprint Capital Corporation, Sprint Corporation and The Bank of New York Mellon Trust Company, N.A. (as successor to Bank One, N.A.)   
10-Q

(SEC File
No. 001-04721)
    11/2/1998    4(b)   
4.15
    First Supplemental Indenture, dated as of January 15, 1999, by and among Sprint Capital Corporation, Sprint Corporation and The Bank of New York Mellon Trust Company, N.A. (as successor to Bank One, N.A.)   
8-K

(SEC File
No. 001-04721)
    2/3/1999    4(b)   
4.16
    Second Supplemental Indenture, dated as of October 15, 2001, by and among Sprint Capital Corporation, Sprint Corporation and The Bank of New York Mellon Trust Company, N.A. (as successor to Bank One, N.A.)   
8-K

(SEC File
No. 001-04721)
    10/29/2001    99   
4.17
    Third Supplemental Indenture, dated as of September 11, 2013, by and among Sprint Corporation, Sprint Capital Corporation, Sprint Communications, Inc. and The Bank of New York Mellon Trust Company, N.A. (as successor to Bank One, N.A.)   
8-K

(SEC File
No. 001-04721)
    9/11/2013    4.5   
4.18
    Fourth Supplemental Indenture, dated as of May 18, 2018, by and among Sprint Capital Corporation, Sprint Communications, Inc., and The Bank of New York Mellon Trust Company, N.A. (as successor to Bank One, N.A.)   
8-K

(SEC File
No. 001-04721)
    5/18/2018    4.1   
4.19
    Fifth Supplemental Indenture, dated as of April 1, 2020, by and among Sprint Capital Corporation, Sprint Communications, Inc., Sprint Corporation, T-Mobile US, Inc., T-Mobile USA, Inc. and The Bank of New York Mellon Trust Company, N.A. (as successor to Bank One, N.A.), as trustee.             X
4.20
    Indenture, dated as of November 20, 2006, by and between Sprint Nextel Corporation and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    11/9/2011    4.1   
4.21
    First Supplemental Indenture, dated as of November 9, 2011, by and between Sprint Nextel Corporation and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    11/9/2011    4.2   
4.22
    Fifth Supplemental Indenture, dated as of August 14, 2012, by and between Sprint Nextel Corporation and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    8/14/2012    4.1   
4.23
    Sixth Supplemental Indenture, dated as of November 14, 2012, by and between Sprint Nextel Corporation and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    11/14/2012    4.1   
4.24
    Seventh Supplemental Indenture, dated as of November 20, 2012, by and between Sprint Nextel Corporation and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    11/20/2012    4.1   
 
4
4.25
    Eighth Supplemental Indenture, dated as of September 11, 2013, by and among Sprint Corporation, Sprint Communications, Inc. and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    9/11/2013    4.4   
4.26
    Thirteenth Supplemental Indenture, dated as of May 14, 2018, by and between Sprint Communications, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee.   
8-K

(SEC File
No. 001-04721)
    5/14/2018    4.2   
4.27
    Sixteenth Supplemental Indenture, dated as of April 1, 2020, by and among Sprint Communications, Inc., T-Mobile US, Inc., T-Mobile USA, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee.             X
4.28
    Indenture, dated as of September 11, 2013, by and between Sprint Corporation and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    9/11/2013    4.1   
4.29
    First Supplemental Indenture, dated as of September 11, 2013, by and among Sprint Corporation, Sprint Communications, Inc. and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    9/11/2013    4.2   
4.30
    Second Supplemental Indenture, dated as of September 11, 2013, by and among Sprint Corporation, Sprint Communications, Inc. and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    9/11/2013    4.3   
4.31
    Third Supplemental Indenture, dated as of December 12, 2013, by and among Sprint Corporation, Sprint Communications, Inc. and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    12/12/2013    4.1   
4.32
    Fourth Supplemental Indenture, dated as of February 24, 2015, by and among Sprint Corporation, Sprint Communications, Inc. and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    2/24/2015    4.1   
4.33
    Fifth Supplemental Indenture, dated as of February 22, 2018, by and among Sprint Corporation, Sprint Communications, Inc., and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    2/22/2018    4.1   
4.34
    Sixth Supplemental Indenture, dated as of May 14, 2018, by and between Sprint Corporation and The Bank of New York Mellon Trust Company, N.A.   
8-K

(SEC File
No. 001-04721)
    5/14/2018    4.1   
4.35
    Seventh Supplemental Indenture, dated as of February 3, 2020, by and among Sprint Corporation, Sprint Communications, Inc., the subsidiary guarantors party thereto, and the Bank of New York Mellon Trust Company, N.A., as trustee.   
8-K

(SEC File
No. 001-04721)
    2/3/2020    4.2   
4.36
    Eighth Supplemental Indenture, dated as of April 1, 2020, by and among Sprint Corporation, Sprint Communications, Inc., T-Mobile US, Inc., T-Mobile USA, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee.             X
4.37
    First Supplemental Indenture, dated as of March 12, 2018, by and among Sprint Spectrum Co LLC, Sprint Spectrum Co II LLC, Sprint Spectrum Co III LLC and Deutsche Bank Trust Company Americas, as trustee and securities intermediary.   
8-K

(SEC File
No. 001-04721)
    3/12/2018    4.1   
4.38
    Second Supplemental Indenture, dated as of June 6, 2018, to the Indenture, dated as of October 27, 2016, by and among Sprint Spectrum Co LLC, Sprint Spectrum Co II LLC, Sprint Spectrum Co III LLC and Deutsche Bank Trust Company Americas as trustee.   
8-K

(SEC File
No. 001-04721)
    6/6/2018    4.1   
 
5
4.39
    Third Supplemental Indenture, dated as of December 10, 2018, by and among Sprint Spectrum Co LLC, Sprint Spectrum Co II LLC, Sprint Spectrum Co III LLC and Deutsche Bank Trust Company Americas, as trustee and securities intermediary.   
8-K

(SEC File
No. 001-04721)
    1/31/2019    4.1   
4.40
    Indenture, dated as of October 27, 2016, among Sprint Spectrum Co LLC, Sprint Spectrum Co II LLC, Sprint Spectrum Co III LLC and Deutsche Bank Trust Company Americas, as trustee and securities intermediary.   
8-K

(SEC File
No. 001-04721)
    11/2/2016    4.1   
4.41
    Series 2016-1 Supplement, dated as of October 27, 2016, among Sprint Spectrum Co LLC, Sprint Spectrum Co II LLC, Sprint Spectrum Co III LLC and Deutsche Bank Trust Company Americas, as trustee and securities intermediary.   
8-K

(SEC File
No. 001-04721)
    11/2/2016    4.2   
4.42
    First Supplemental Indenture to the Series 2016-1 Supplement, dated as of March 21, 2018 by and among Sprint Spectrum Co LLC, Sprint Spectrum Co II LLC, Sprint Spectrum Co III LLC and Deutsche Bank Trust Company Americas, as trustee and securities intermediary.   
8-K

(SEC File
No. 001-04721)
    3/21/2018    10.2   
4.43
    Series 2018-1 Supplement, dated as of March 21, 2018 by and among Sprint Spectrum Co LLC, Sprint Spectrum Co II LLC, Sprint Spectrum Co III LLC and Deutsche Bank Trust Company Americas, as trustee and securities intermediary.   
8-K

(SEC File
No. 001-04721)
    3/21/2018    10.1   
4.44
    Registration Rights Agreement, dated as of April 9, 2020, by and among T-Mobile USA, Inc., the Initial Guarantors (as defined therein) and Barclays Capital Inc., Deutsche Bank Securities Inc. and Goldman Sachs & Co. LLC, as representatives of the Initial Purchasers (as defined therein).   
8-K
    4/13/2020    4.7   
4.45
    Form of Transferable Subscription Rights Certificate.   
8-K
    6/26/2020    4.2   
4.46
    Proxy, Lock-Up and ROFR Agreement, dated as of June 22, 2020, among Deutsche Telekom, Claure Mobile LLC and Raul Marcelo Claure.    13D/A    6/24/2020    49   
10.1
    Second Amended and Restated Stockholders’ Agreement, dated as of June 22, 2020, by and among T-Mobile US, Inc., Deutsche Telekom AG and SoftBank Group Corp.    3ASR    6/22/2020    4.2   
10.2
    Amendment No. 1, dated as of April 1, 2020, to the License Agreement, dated as of April 30, 2013, by and between T-Mobile US, Inc. and Deutsche Telekom AG.   
8-K
    4/1/2020    10.3   
10.3
    Credit Agreement, dated as of April 1, 2020, by and among T-Mobile USA, Inc., the issuing banks and lenders party thereto, and Deutsche Bank AG New York Branch, as administrative agent.             X
10.4
    Guarantee Agreement, dated as of April 1, 2020, by and among T-Mobile US, Inc., T-Mobile USA, Inc. and the other guarantors party thereto in favor of Deutsche Bank AG New York Branch, as administrative agent.             X
10.5
    Bridge Term Loan Credit Agreement, dated as of April 1, 2020, by and among T-Mobile USA, Inc., the lenders party thereto, and Goldman Sachs Bank USA, as administrative agent.             X
10.6
    Guarantee Agreement, dated as of April 1, 2020, by and among T-Mobile US, Inc., T-Mobile USA, Inc. and the other guarantors party thereto in favor of Goldman Sachs Bank USA, as administrative agent.             X
10.7
    Collateral Agreement, dated as of April 1, 2020, by and among T-Mobile US, Inc., T-Mobile USA, Inc. and the other grantors party thereto in favor of Deutsche Bank Trust Company Americas, as collateral trustee.             X
 
6
10.8
    Collateral Trust and Intercreditor Agreement, dated as of April 1, 2020, by and among T-Mobile US, Inc., T-Mobile USA, Inc., the other grantors party thereto, Deutsche Bank AG New York Branch, as first priority agent, the holder representatives party thereto and Deutsche Bank Trust Company Americas, as collateral trustee.            
X
 
 
 
 
 
10.9
    Guarantee and Collateral Agreement, dated October 27, 2016, among Deutsche Bank Trust Company Americas, Sprint Spectrum PledgeCo LLC, Sprint Spectrum PledgeCo II LLC, Sprint Spectrum PledgeCo III LLC, Sprint Spectrum License Holder LLC, Sprint Spectrum License Holder II LLC and Sprint Spectrum License Holder III LLC.   
8-K

(SEC File
No. 001-04721)
    11/2/2016    10.1   
10.10
    Intra-Company Spectrum Lease Agreement, dated as of October 27, 2016, among Sprint Spectrum License Holder LLC, Sprint Spectrum License Holder II LLC and Sprint Spectrum License Holder III LLC, Sprint Communications, Inc., Sprint Intermediate HoldCo LLC, Sprint Intermediate HoldCo II LLC, Sprint Intermediate HoldCo III LLC and the guarantors.   
8-K

(SEC File
No. 001-04721)
    11/2/2016    10.2   
10.11
    First Amendment to Intra-Company Spectrum Lease Agreement, dated as of March 12, 2018, among Sprint Spectrum License Holder, LLC, Sprint Spectrum License Holder II LLC and Sprint Spectrum License Holder III LLC, Sprint Communications, Inc., Sprint Intermediate HoldCo LLC, Sprint Intermediate HoldCo II LLC, Sprint Intermediate HoldCo III LLC.   
8-K

(SEC File
No. 001-04721)
    3/12/2018    10.1   
10.12
    Second Amendment to Intra-Company Spectrum Lease Agreement, dated as of June 6, 2018, among Sprint Spectrum License Holder, LLC, Sprint Spectrum License Holder II LLC and Sprint Spectrum License Holder III LLC, Sprint Communications, Inc., Sprint Intermediate HoldCo LLC, Sprint Intermediate HoldCo II LLC, Sprint Intermediate HoldCo III LLC, Sprint Corporation and the subsidiary guarantors.   
8-K

(SEC File
No. 001-04721)
    6/6/2018    10.1   
10.13
    Guarantee Assumption Agreement, dated as of April 1, 2020, by and among Sprint Spectrum License Holder, LLC, Sprint Spectrum License Holder II LLC, Sprint Spectrum License Holder III LLC, T-Mobile, T-Mobile USA and certain subsidiary guarantors.             X
 
 
 
 
 
10.14
    Guarantee Assumption Agreement, dated as of May 7, 2020, by and among Sprint Spectrum License Holder, LLC, Sprint Spectrum License Holder II LLC, Sprint Spectrum License Holder III LLC and certain subsidiary guarantors.             X
 
 
 
 
 
10.15
    Third Amendment to the Third Amended and Restated Receivables Purchase and Administration Agreement, dated as of April 30, 2020, among T-Mobile Handset Funding LLC, as transferor, T-Mobile Financial LLC, as servicer, T-Mobile US, Inc. and T-Mobile USA, Inc., jointly and severally as guarantors, Royal Bank of Canada, as Administrative Agent, and the various funding Agents party to the RPAA.             X
 
 
 
 
 
10.16*
    Sprint Corporation 2007 Omnibus Incentive Plan.   
8-K

(SEC File
No. 001-04721)
    9/20/2013    10.2   
10.17*
    Sprint Corporation Amended and Restated 2015 Omnibus Incentive Plan.   
10-Q

(SEC File
No. 001-04721)
    2/6/2017    10.1   
10.18*
    Form of Sprint Corporation Evidence of Award 2014 Long-term Incentive Plan Stock Options.   
8-K

(SEC File
No. 001-04721)
    8/11/2015    Exhibit B to 10.1   
 
7
10.19*
    Form of Sprint Corporation Evidence of Award Turnaround Incentive Award Restricted Stock Units.   
8-K

(SEC File
No. 001-04721)
    8/11/2015    Exhibit E to 10.1   
10.20*
    Form of Sprint Corporation Evidence of Award 2014 Long-term Incentive Plan Stock Options.   
10-Q

(SEC File
No. 001-04721)
    8/8/2014    10.12   
10.21*
    Form of Sprint Corporation Award Agreement (awarding restricted stock units) under the Sprint Corporation 2015 Amended and Restated Omnibus Incentive Plan.   
10-Q

(SEC File
No. 001-04721)
    8/3/2017    10.5   
10.22*
    Form of Sprint Corporation Award Agreement (awarding performance-based restricted stock units) under the Sprint Corporation 2015 Amended and Restated Omnibus Incentive Plan.   
10-Q

(SEC File
No. 001-04721)
    8/3/2017    10.6   
10.23*
    Form of Sprint Corporation Award Agreement (awarding stock options) under the Sprint Corporation 2015 Amended and Restated Omnibus Incentive Plan.   
10-Q

(SEC File
No. 001-04721)
    8/3/2017    10.3   
10.24*
    Form of Sprint Corporation Turnaround Incentive Award Agreement (awarding performance-based restricted stock units) under the Sprint Corporation 2015 Amended and Restated Omnibus Incentive Plan.   
10-Q

(SEC File
No. 001-04721)
    11/1/2016    10.1   
10.25*
    Form of Restricted Stock Unit Award Agreement (Time-Vesting) for Executive Officers under the Sprint Corporation 2015 Amended and Restated Omnibus Incentive Plan.             X
10.26*
    Form of Restricted Stock Unit Award Agreement (Performance-Vesting) for Executive Officers under the Sprint Corporation 2015 Amended and Restated Omnibus Incentive Plan.             X
10.27*
    Form of Award Agreement (awarding restricted stock units) under the Sprint Corporation Amended and Restated 2015 Omnibus Incentive Plan for non-employee directors.   
10-Q

(SEC File
No. 001-04721)
    11/9/2015    10.5   
10.28*
    Sprint Corporation Form of Election to Defer Delivery of Shares Subject to RSUs (Outside Directors).   
10-K

(SEC File
No. 001-04721)
    5/17/2016    10.95   
10.29*
    Consulting Agreement by and between the Company and J. Braxton Carter effective as of July 1, 2020.             X
10.30*
    Amended Director Compensation Program effective as of May 1, 2013 (amended June 4, 2014 and further amended on June 1, 2015, June 16, 2016, June 13, 2017, June 13, 2019 and June 4, 2020).             X
10.31
    Master Framework Agreement, dated as of June 22, 2020, by and among SoftBank Group Corp., SoftBank Group Capital Ltd, Delaware Project 4 L.L.C., Delaware Project 6 L.L.C., Claure Mobile LLC, Deutsche Telekom AG, T-Mobile US, Inc. and T-Mobile Agent LLC.   
8-K
    6/26/2020    10.1   
10.32
    Share Repurchase Agreement, dated as of June 22, 2020, between SoftBank Group Capital Ltd and T-Mobile US, Inc.   
8-K
    6/26/2020    10.2   
10.33
    Share Purchase Agreement, dated as of June 22, 2020, among Raul Marcelo Claure, Claure Mobile LLC and T-Mobile US, Inc.    13D/A    6/25/2020    15   
22.1
    List of Guarantor Subsidiaries             X
31.1
    Certifications of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.             X
 
8
31.2
    Certifications of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.             X
32.1**
    Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.   
10-Q
    8/6/2020    32.1   
32.2**
    Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.   
10-Q
    8/6/2020    32.2   
101.INS
    XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.            
101.SCH
    XBRL Taxonomy Extension Schema Document.   
10-Q
    8/6/2020    101.SCH    X
101.CAL
    XBRL Taxonomy Extension Calculation Linkbase Document.   
10-Q
    8/6/2020    101.CAL    X
101.DEF
    XBRL Taxonomy Extension Definition Linkbase Document.   
10-Q
    8/6/2020    101.DEF    X
101.LAB
    XBRL Taxonomy Extension Label Linkbase Document.   
10-Q
    8/6/2020    101.LAB    X
101.PRE
    XBRL Taxonomy Extension Presentation Linkbase Document.   
10-Q
    8/6/2020    101.PRE    X
104
    Cover Page Interactive Data File (the cover page XBRL tags are embedded within the Inline XBRL document).            
 
*
Indicates a management contract or compensatory plan or arrangement.
**
Previously furnished and not filed.
 
9
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
     
T-MOBILE
US, INC.
August 10, 2020      
/s/ Peter Osvaldik
      Peter Osvaldik
      Executive Vice President and Chief Financial Officer
      (Principal Financial Officer and Authorized Signatory)
 
10

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q/A’ Filing    Date    Other Filings
Filed on:8/10/20
8/6/2010-Q,  8-K,  IRANNOTICE
8/3/20
For Period end:6/30/2010-Q,  4
 List all Filings 

20 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/02/24  T-Mobile US, Inc.                 10-K       12/31/23  134:17M
 2/14/23  T-Mobile US, Inc.                 10-K       12/31/22  140:22M
 2/08/23  T-Mobile US, Inc.                 424B5                  2:1.4M                                   Broadridge Fin’l So… Inc
 2/06/23  T-Mobile US, Inc.                 424B5                  1:1.2M                                   Broadridge Fin’l So… Inc
 9/14/22  T-Mobile US, Inc.                 424B5                  2:1.2M                                   Donnelley … Solutions/FA
 9/12/22  T-Mobile US, Inc.                 424B5                  1:1.1M                                   Donnelley … Solutions/FA
 5/19/22  T-Mobile US, Inc.                 S-4/A                  6:20M                                    Broadridge Fin’l So… Inc
 5/19/22  T-Mobile US, Inc.                 S-4/A                  6:20M                                    Broadridge Fin’l So… Inc
 4/22/22  T-Mobile US, Inc.                 S-4                    8:7.2M                                   Broadridge Fin’l So… Inc
 4/22/22  T-Mobile US, Inc.                 S-4                   22:28M                                    Broadridge Fin’l So… Inc
 2/11/22  T-Mobile US, Inc.                 10-K       12/31/21  136:23M
 4/21/21  T-Mobile US, Inc.                 S-4/A                  8:3.8M                                   Broadridge Fin’l So… Inc
 3/30/21  T-Mobile US, Inc.                 S-4                   27:17M                                    Broadridge Fin’l So… Inc
 3/30/21  T-Mobile US, Inc.                 POSASR      3/30/21   23:1.6M                                   Broadridge Fin’l So… Inc
 3/18/21  T-Mobile US, Inc.                 424B5                  1:2.5M                                   Broadridge Fin’l So… Inc
 3/16/21  T-Mobile US, Inc.                 424B5                  1:2.4M                                   Broadridge Fin’l So… Inc
 2/23/21  T-Mobile US, Inc.                 10-K       12/31/20  147:25M
 1/13/21  T-Mobile US, Inc.                 424B5                  1:2.8M                                   Broadridge Fin’l So… Inc
 1/11/21  T-Mobile US, Inc.                 424B5                  1:2.8M                                   Broadridge Fin’l So… Inc
 9/28/20  T-Mobile US, Inc.                 S-3ASR      9/28/20  247:18M                                    Broadridge Fin’l So… Inc

36 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/06/20  T-Mobile US, Inc.                 10-Q        6/30/20  132:29M
 6/26/20  T-Mobile US, Inc.                 8-K:1,3,8,9 6/22/20   24:5.3M                                   Broadridge Fin’l So… Inc
 6/26/20  T-Mobile US, Inc.                 8-K:1,2,9   6/24/20   15:1.1M                                   Broadridge Fin’l So… Inc
 6/25/20  SoftBank Group Capital Ltd.       SC 13D/A               6:560K T-Mobile US, Inc.                 Broadridge Fin’l So… Inc
 6/24/20  Deutsche Telekom AG               SC 13D/A               9:810K T-Mobile US, Inc.                 Cravath Swaine & … 01/FA
 6/22/20  T-Mobile US, Inc.                 S-3ASR      6/22/20    5:645K                                   Broadridge Fin’l So… Inc
 6/17/20  T-Mobile US, Inc.                 8-K:1,9     6/17/20   11:170K                                   Donnelley … Solutions/FA
 4/13/20  T-Mobile US, Inc.                 8-K:1,2,9   4/09/20   18:2.2M                                   Broadridge Fin’l So… Inc
 4/01/20  T-Mobile US, Inc.                 8-K:1,2,3,5 3/26/20   15:859K                                   Donnelley … Solutions/FA
 2/03/20  Sprint LLC                        8-K:1,2,9   2/03/20   11:516K                                   Donnelley … Solutions/FA
 1/31/19  Sprint LLC                        10-Q       12/31/18   91:18M
 6/06/18  Sprint LLC                        8-K:1,9     6/06/18    3:130K                                   Donnelley … Solutions/FA
 5/18/18  Sprint LLC                        8-K:1,8,9   5/18/18    3:82K                                    Donnelley … Solutions/FA
 5/14/18  Sprint LLC                        8-K:1,8,9   5/14/18    5:147K                                   Donnelley … Solutions/FA
 3/21/18  Sprint LLC                        8-K:1,2,9   3/21/18    3:790K                                   Donnelley … Solutions/FA
 3/12/18  Sprint LLC                        8-K:1,8,9   3/12/18    4:38M                                    Donnelley … Solutions/FA
 2/22/18  Sprint LLC                        8-K:8,9     2/20/18    5:297K                                   Donnelley … Solutions/FA
 8/03/17  Sprint LLC                        10-Q        6/30/17   83:12M
 2/06/17  Sprint LLC                        10-Q       12/31/16   83:15M
11/02/16  Sprint LLC                        8-K:1,2,9  10/27/16    5:8.5M                                   Donnelley … Solutions/FA
11/01/16  Sprint LLC                        10-Q        9/30/16   79:13M
 5/17/16  Sprint LLC                        10-K        3/31/16  117:30M
11/09/15  Sprint LLC                        10-Q        9/30/15   86:13M
 8/11/15  Sprint LLC                        8-K:5,9     8/07/15    2:384K
 2/24/15  Sprint LLC                        8-K:8,9     2/19/15    5:290K                                   Donnelley … Solutions/FA
 8/08/14  Sprint LLC                        10-Q        6/30/14   93:16M
12/12/13  Sprint LLC                        8-K:1,2,9  12/12/13    3:319K                                   Donnelley … Solutions/FA
 9/20/13  Sprint LLC                        8-K:5,9     9/17/13    4:507K                                   Donnelley … Solutions/FA
 9/11/13  Sprint LLC                        8-K:1,2,8,9 9/09/13   10:1M                                     Donnelley … Solutions/FA
11/20/12  Sprint LLC                        8-K:5,8,9  11/16/12    6:152K
11/14/12  Sprint LLC                        8-K:8,9    11/08/12    5:232K                                   Donnelley … Solutions/FA
 8/14/12  Sprint LLC                        8-K:8,9     8/09/12    5:231K                                   Donnelley … Solutions/FA
11/09/11  Sprint LLC                        8-K:1,2,8,911/09/11    6:997K                                   Donnelley … Solutions/FA
10/29/01  Sprint LLC                        8-K:5,7    10/17/01    3:73K
 2/03/99  Sprint LLC                        8-K:5,7     2/02/99    4:67K
11/02/98  Sprint LLC                        10-Q        9/30/98    5:512K
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