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87
PART IV
Item 15. Exhibits, Financial Statement Schedules
(a) Financial Statements, Schedules and Exhibits
(1) Financial Statements - The following financial statements of MetroPCS Communications, Inc. are filed
as a part of this Form 10-K on the pages indicated:
Page
Audited Consolidated Financial Statements:
Report of Independent Registered Public Accounting Firm ................................................................................................................
.
F-1
Consolidated Balance Sheets as of December 31, 2008 and 2007.......................................................................................................
.
F-3
Consolidated Statements of Income and Comprehensive Income for the years ended December 31, 2008, 2007 and 2006...............
.
F-4
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2008, 2007 and 2006 ......................................
.
F-5
Consolidated Statements of Cash Flows for the years ended December 31, 2008, 2007 and 2006 .....................................................
.
F-7
Notes to Consolidated Financial Statements........................................................................................................................................
.
F-8
(2) Exhibits
Exhibit No. Description
2.1(a) Agreement and Plan of Merger, dated as of April 6, 2004, by and among MetroPCS Communications,
Inc., MPCS Holdco Merger Sub, Inc. and MetroPCS, Inc. (Filed as Exhibit 2.1(a) to MetroPCS
Communications, Inc.’s Registration Statement on Form S-1 (SEC File No. 333-139793), filed on
January 4, 2007, and incorporated by reference herein).
2.1(b) Agreement and Plan of Merger, dated as of November 3, 2006, by and among MetroPCS Wireless, Inc.,
MetroPCS IV, Inc., MetroPCS III, Inc., MetroPCS II, Inc. and MetroPCS, Inc. (Filed as Exhibit 2.1(b)
to MetroPCS Communications, Inc.’s Registration Statement on Form S-1 (SEC File No. 333-139793),
filed on January 4, 2007, and incorporated by reference herein).
3.1 Third Amended and Restated Certificate of Incorporation of MetroPCS Communications, Inc. (Filed as
Exhibit 3.1 to Amendment No. 2 to MetroPCS Communications, Inc.’s Registration Statement on
Form S-1/A (SEC File No. 333-139793), filed on February 27, 2007, and incorporated by reference
herein).
3.2(a) Third Amended and Restated Bylaws of MetroPCS Communications, Inc. (Filed as Exhibit 3.2 to
Amendment No. 2 to MetroPCS Communications, Inc.’s Registration Statement on Form S-1/A (SEC
File No. 333-139793), filed on February 27, 2007, and incorporated by reference herein).
3.2(b) Amendment No. 1 to Third Amended and Restated Bylaws of MetroPCS Communications (Filed as
Exhibit 3.1 to MetroPCS Communications, Inc.’s Current Report on Form 8-K, filed on June 28, 2007,
and incorporated by reference herein).
3.2(c) Amendment No. 2 to the Third Amended and Restated Bylaws of MetroPCS Communications, Inc.
(Filed as Exhibit 3.1 to MetroPCS Communications, Inc.’s Current Report on Form 8-K, filed on
November 13, 2008, and incorporated by reference herein).
3.3 MetroPCS Communications, Inc. Revised Code of Ethics. (Filed as Exhibit 14.1 to MetroPCS
Communications, Inc.’s Current Report on Form 8-K, filed on February 08, 2008, and incorporated by
reference herein).
4.1 Form of Certificate of MetroPCS Communications, Inc. Common Stock. (Filed as Exhibit 4.1 to
Amendment No. 4 to MetroPCS Communications, Inc.’s Registration Statement on Form S-1/A (SEC
File No. 333-139793), filed on April 3, 2007, and incorporated by reference herein).
4.2 Rights Agreement, dated as of March 29, 2007, between MetroPCS Communications, Inc. and
American Stock Transfer & Trust Company, as Rights Agent, which includes the form of Certificate of
Designation of Series A Junior Participating Preferred Stock of MetroPCS Communications, Inc. as
Exhibit A, the form of Rights Certificate as Exhibit B and the Summary of Rights as Exhibit C (Filed as
Exhibit 4.1 to MetroPCS Communications, Inc.’s Current Report on Form 8-K, filed on March 30,
2007, and incorporated by reference herein).
10.1 Amended and Restated MetroPCS Communications, Inc. 2004 Equity Incentive Compensation Plan
(Filed as Exhibit 10.1(a) to Amendment No. 2 to MetroPCS Communications, Inc.’s Registration
Statement on Form S-1/A (SEC File No. 333-139793), filed on February 27, 2007, and incorporated by
reference herein).
10.2(a) Second Amended and Restated 1995 Stock Option Plan of MetroPCS, Inc. (Filed as Exhibit 10.1(d) to
MetroPCS Communications, Inc.’s Registration Statement on Form S-1 (SEC File No. 333-139793),
filed on January 4, 2007, and incorporated by reference herein).
10.2(b) First Amendment to the Second Amended and Restated 1995 Stock Option Plan of MetroPCS, Inc.
(Filed as Exhibit 10.1(e) to MetroPCS Communications, Inc.’s Registration Statement on Form S-1
(SEC File No. 333-139793), filed on January 4, 2007, and incorporated by reference herein).