Item 16. Form 10–K Summary
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Item 16. Form 10–K Summary
None**.**
Index for Notes to the Consolidated Financial Statements
INDEX TO EXHIBITS
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
Index for Notes to the Consolidated Financial Statements
| Incorporated by Reference | ||||||||||||||||||||||||||||||||
| Exhibit No. | Exhibit Description | Form | Date of Filing | Exhibit Number | Filed Herewith | |||||||||||||||||||||||||||
| 31.1 | Certifications of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||||||||||||||||||||||||||||
| 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. | X | ||||||||||||||||||||||||||||||
| 32.2*** | Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||||||||||||||||||||||||||||
| 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. | X | ||||||||||||||||||||||||||||||
| 101.SCH | XBRL Taxonomy Extension Schema Document. | X | ||||||||||||||||||||||||||||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||||||||||||||||||||||||||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||||||||||||||||||||||||||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document. | X | ||||||||||||||||||||||||||||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | X | ||||||||||||||||||||||||||||||
| 104 | Cover Page Interactive Data File (the cover page XBRL tags are embedded within the Inline XBRL document). |
| * | Certain confidential information contained in this exhibit has been omitted because it is both (i) not material and (ii) would likely cause competitive harm if publicly disclosed. | |||||||
| ** | Indicates a management contract or compensatory plan or arrangement. | |||||||
| *** | Furnished herewith. |
Index for Notes to the Consolidated Financial Statements
| 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. | |||||||||||
| February 11, 2022 | /s/ G. Michael Sievert | ||||||||||
| G. Michael Sievert Chief Executive Officer |
Each person whose signature appears below constitutes and appoints G. Michael Sievert and Peter Osvaldik, and each or any 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 Report, 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 Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated as of February 11, 2022.
| Signature | Title | |||||||
| /s/ G. Michael Sievert | Chief Executive Officer and | |||||||
| G. Michael Sievert | Director (Principal Executive Officer) |
| /s/ Peter Osvaldik | Executive Vice President and Chief Financial Officer | |||||||
| Peter Osvaldik | (Principal Financial Officer) |
| /s/ Dara Bazzano | Senior Vice President, Finance and Chief Accounting | |||||||
| Dara Bazzano | Officer (Principal Accounting Officer) |
| /s/ Timotheus Höttges | Chairman of the Board | |||||||
| Timotheus Höttges |
| /s/ Marcelo Claure | Director | |||||||
| Marcelo Claure |
| /s/ Srikant M. Datar | Director | |||||||
| Srikant M. Datar |
| /s/ Bavan Holloway | Director | |||||||
| Bavan Holloway |
| /s/ Christian P. Illek | Director | |||||||
| Christian P. Illek |
Index for Notes to the Consolidated Financial Statements
| /s/ Raphael Kübler | Director | |||||||
| Raphael Kübler |
| /s/ Thorsten Langheim | Director | |||||||
| Thorsten Langheim |
| /s/ Dominique Leroy | Director | |||||||
| Dominique Leroy |
| /s/ Letitia A. Long | Director | |||||||
| Letitia A. Long |
| /s/ Teresa A. Taylor | Director | |||||||
| Teresa A. Taylor |
| /s/ Omar Tazi | Director | |||||||
| Omar Tazi |
| /s/ Kelvin R. Westbrook | Director | |||||||
| Kelvin R. Westbrook |
| /s/ Michael Wilkens | Director | |||||||
| Michael Wilkens |
Previous: Item 15. Exhibit and Financial Statement Schedules