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10-QPeriod: Q1 FY2011

T-Mobile US, Inc. Quarterly Report for Q1 Ended Mar 31, 2011

Filed May 6, 2011For Securities:TMUSTMUSZTMUSITMUSL

Summary

MetroPCS Communications, Inc. (TMUS) reported strong revenue growth in its first quarter of 2011, with total revenues increasing by 23% year-over-year to $1.19 billion. This growth was driven by a 23% increase in both service and equipment revenues, reflecting a robust customer base expansion. The company added over 725,000 net new customers, bringing its total subscriber count to nearly 8.9 million. Despite increased operating expenses, including a 30% rise in the cost of equipment and a 19% increase in depreciation and amortization, MetroPCS demonstrated significant operational leverage. Income from operations grew by 38% to $145.3 million. Net income more than doubled, increasing by 149% to $56.4 million, aided by a reduction in interest expense. The company maintained a strong liquidity position with approximately $1.7 billion in cash, cash equivalents, and short-term investments at quarter-end.

Financial Statements
Beta
Revenue$1.19B
Cost of Revenue$750.68M
Gross Profit$443.70M
SG&A Expenses$169.77M
Operating Expenses$1.05B
Operating Income$145.34M
Interest Expense$56.56M
Net Income$56.38M
EPS (Basic)$0.32
EPS (Diluted)$0.30
Shares Outstanding (Basic)178.49M
Shares Outstanding (Diluted)180.70M

Key Highlights

  • 1Total revenues increased by 23% to $1.19 billion in Q1 2011 compared to Q1 2010.
  • 2Net customer additions were strong at 725,945 in Q1 2011, contributing to an 8,881,055 total customer base.
  • 3Income from operations saw a significant increase of 38% year-over-year.
  • 4Net income more than doubled, growing by 149% to $56.4 million.
  • 5Cash, cash equivalents, and short-term investments totaled approximately $1.7 billion at the end of the quarter.
  • 6The company reported a decrease in average monthly churn rate to 3.1% from 3.7% in the prior year period.
  • 7Average Revenue Per User (ARPU) increased to $40.42 from $39.83 year-over-year.

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