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Share Name | Share Symbol | Market | Type |
---|---|---|---|
NII Holdings Inc | NASDAQ:NIHD | NASDAQ | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 2.17 | 2.15 | 2.22 | 0 | 01:00:00 |
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF
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THE SECURITIES EXCHANGE ACT OF 1934
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For the fiscal year ended December 31, 2015
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or
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
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THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from to
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Commission file number 001-37488
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Delaware
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91-1671412
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(State or other jurisdiction of
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(I.R.S. Employer Identification No.)
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incorporation or organization)
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1875 Explorer Street, Suite 800
Reston, Virginia
(Address of principal executive offices)
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20190
(Zip Code)
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Large accelerated filer
o
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Accelerated filer
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Non-accelerated filer
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Smaller reporting company
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(Do not check if a smaller reporting company)
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Number of Shares Outstanding
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Title of Class
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on May 6, 2016
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Common Stock, $0.001 par value per share
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100,896,091
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Item 9A.
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Controls and Procedures
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•
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periodic evaluations of the newly implemented organizational structure and resources to ensure we maintain personnel with skills and expertise properly suited to our financial reporting objectives;
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•
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enhancing U.S. GAAP training initiatives;
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performing a detailed financial reporting risk assessment to identify areas that require improvement and developing and implementing plans to address these areas;
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improving account reconciliation and review procedures; and
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maintaining an increased level of involvement and oversight from our headquarters office until the control environment and risk assessment processes in Nextel Brazil have matured.
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May 10, 2016
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By:
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/s/ SHANA C. SMITH
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Shana C. Smith
Vice President, General Counsel and Secretary
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Exhibit Number
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Exhibit Description
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Form
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Exhibit
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Incorporated by
Reference Filing Date |
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Filed Herewith
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2.1
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First Amended Joint Plan of Reorganization Proposed by the Debtors and Debtors in Possession and the Official Committee of Unsecured Creditors
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8-K
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2.1
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6/22/2015
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3.1
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Amended and Restated Certificate of Incorporation of NII Holdings.
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S-8
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3.1
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06/26/15
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3.2
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Fifth Amended and Restated Bylaws of NII Holdings.
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S-8
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3.2
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06/26/15
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4.1
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Registration Rights Agreement, dated June 26, 2015, by and among NII Holdings and the stockholders party thereto.
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8-K
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10.1
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06/30/15
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10.1
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Fourth Amended and Restated Trademark License Agreement, dated July 27, 2011, between Nextel Communications, Inc. and NII Holdings.
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10-Q
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10.1
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11/08/11
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10.2
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Amendment No. 3 to Fourth Amended and Restated Trademark License Agreement with Nextel Communications, Inc. and NII Holdings, dated June 1, 2015.
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10-K
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10.2
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03/03/16
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10.3
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Stock Purchase Agreement by and among Entel Inversiones, S.A., Empresa Nacional de Telecomunicaciones S.A., NII Mercosur Telecom, S.L., NII Mercosur Moviles, S.L. and NII Holdings, dated April 4, 2013.
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8-K
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10.1
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04/04/13
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10.4
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Purchase and Sale Agreement, dated as of January 26, 2015, between New Cingular Wireless Services, Inc., NIHD Telecom Holdings, B.V., NIU Holdings LLC, Comunicaciones de Mexico S.A. de C.V., Nextel International (Uruguay) LLC, NII International Telecom S.C.A., NII International Holdings S.à r.l., NII Global Holdings, Inc., NII Capital Corp. and NII Holdings.
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8-K
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10.1
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01/26/15
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10.5
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Binding Offer #2015/075/NXT and Call Option delivered by Grupo Clarin S.A. to NII Mercosur Telecom, S.L.U. and NII Mercosur Moviles, S.L.U., including acceptances from NII Mercosur Telecom, S.L.U., NII Mercosur Moviles, S.L.U. and NII Holdings, dated September 11, 2015.
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10-Q
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10.1
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11/05/15
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10.6
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Offer letter dated October 9, 2015 delivered by NII Mercosur Telecom S.L.U. and NII Mercosur Móviles S.L.U. to Cablevisión S.A., Televisión Dirigida S.A., Grupo Clarín S.A. and NII Holdings, Inc. to amend the Binding Offer #2015/075/NXT, including acceptance letters from Cablevisión S.A., Televisión Dirigida S.A., Grupo Clarín S.A. and NII Holdings, Inc.
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10-K
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10.6
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03/03/16
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10.7
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Offer letter dated January 27, 2016 delivered by NII Mercosur Telecom S.L.U. and NII Mercosur Móviles S.L.U. to Cablevisión S.A., Televisión Dirigida S.A., Grupo Clarín S.A. and NII Holdings, Inc. to amend the Binding Offer #2015/075/NXT, including acceptance letters from Cablevisión S.A., Televisión Dirigida S.A., Grupo Clarín S.A. and NII Holdings, Inc.
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10-K
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10.7
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03/03/16
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10.8
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Credit Agreement, dated April 20, 2012, among Nextel Telecomunicações Ltda., the Guarantors and China Development Bank Corporation, as Lender, Administrative Agent and Arranger (Non-Sinosure).
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10-K
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99.3
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02/28/14
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10.9
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Credit Agreement, dated April 20, 2012, among Nextel Telecomunicações Ltda., the Guarantors and China Development Bank Corporation, as Lender, Administrative Agent and Arranger (Sinosure).
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10-K
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99.4
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02/28/14
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10.10
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Amendment No. 1 to the Credit Agreement, dated September 25, 2013, among Nextel Telecomunicações Ltda., the Guarantors and China Development Bank Corporation, as Lender, Administrative Agent and Arranger (Non-Sinosure).
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10-K/A
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99.9
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02/28/14
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10.11
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Amendment No. 1 to the Credit Agreement, dated September 25, 2013, among Nextel Telecomunicações Ltda., the Guarantors and China Development Bank Corporation, as Lender, Administrative Agent and Arranger (Sinosure).
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10-K/A
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99.10
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02/28/14
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10.12
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Amendment No. 2 to the Credit Agreement, dated December 5, 2014, among Nextel Telecomunicações Ltda., the Guarantors and China Development Bank Corporation, as Lender, Administrative Agent and Arranger (Non-Sinosure).
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10-K
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99.13
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03/10/15
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10.13
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Amendment No. 2 to the Credit Agreement, dated December 5, 2014, among Nextel Telecomunicações Ltda., the Guarantors and China Development Bank Corporation, as Lender, Administrative Agent and Arranger (Sinosure).
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10-K
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99.14
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03/10/15
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10.14
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Parent Guaranty, dated April 20, 2012, between NII Holdings, as Parent Guarantor, and China Development Bank Corporation, as Administrative Agent under the Sinosure Credit Agreement and Non-Sinosure Credit Agreement.
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10-K
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10.14
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03/03/16
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10.15
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Amendment to Parent Guaranty, dated December 5, 2014, between NII Holdings, as Parent Guarantor, and China Development Bank Corporation, as Administrative Agent under the Sinosure Credit Agreement and Non-Sinosure Credit Agreement.
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8-K
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10.10
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06/30/15
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10.16
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Shareholder Undertaking Agreement, dated April 20, 2012, between NII Holdings, as Parent Guarantor, and China Development Bank Corporation (as Sinosure Administrative Agent and Non-Sinosure Administrative Agent).
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10-K
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10.16
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03/03/16
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10.17
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Bank Credit Certificate, dated November 8, 2011, between Nextel Telecomunicações Ltda., and Caixa Econômica Federal.
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10-K
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99.5
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02/28/14
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10.18
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Amendment No. 1 to Bank Credit Certificate, dated February 13, 2015, between Nextel Telecomunicações Ltda. and Caixa Econômica Federal.
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8-K
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10.6
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06/30/15
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10.19
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Amendment No. 2 to Bank Credit Certificate, dated January 25, 2015, between Nextel Telecomunicações Ltda. and Caixa Economica Federal.
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8-K
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10.7
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06/30/15
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10.20
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Bank Credit Certificate, dated December 31, 2012, between Nextel Telecomunicações Ltda. and Banco do Brasil, S.A.
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10-K
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99.6
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02/28/14
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10.21
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Amendment No. 1 to Bank Credit Certificate, dated February 13, 2015, between Nextel Telecomunicações Ltda. and Banco do Brasil, S.A.
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8-K
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10.8
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06/30/15
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10.22
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Amendment No. 2 to Bank Credit Certificate, dated June 25, 2015, between Nextel Telecomunicações Ltda., and Banco do Brasil, S.A.
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8-K
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10.9
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06/30/15
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10.23(+)
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NII Holdings Severance Plan.
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10-K
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10.16
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02/28/13
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10.24(+)
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NII Holdings Change of Control Severance Plan.
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8-K
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10.2
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12/22/15
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10.25(+)
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NII Holdings 2015 Incentive Compensation Plan.
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S-8
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4.1
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06/26/15
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10.26(+)
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Form of Restricted Stock Award Agreement (Employees).
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8-K
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10.3
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06/30/15
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10.27(+)
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Form of Nonqualified Stock Option Agreement (Employees).
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8-K
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10.4
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06/30/15
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10.28(+)
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Form of Restricted Stock Award Agreement (Directors).
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10-Q
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10.4
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11/05/15
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10.29(+)
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Form of Separation and Release Agreement for Certain Executives.
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8-K
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10.1
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12/22/15
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10.30(+)
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Offer Letter for Steven M. Shindler, dated April 30, 2013.
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8-K
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10.1
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05/02/13
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10.31(+)
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International Assignment Agreement between NII Holdings and Gokul Hemmady.
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8-K
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10.1
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07/12/13
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10.32(+)
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Form of Director and Executive Officer Indemnification Agreement.
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10-K
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10.32
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03/03/16
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10.33(+)
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Separation and Release Agreement between NII Holdings and Juan Figuereo, dated June 30, 2015.
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10-Q
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10.12
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08/07/15
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10.34(+)
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Separation and Release Agreement between NII Holdings and Gokul Hemmady, dated August 20, 2015.
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10-Q
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10.5
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11/05/15
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10.35(+)
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Second Separation and Release Agreement between NII Holdings and Gokul Hemmady, dated August 20, 2015.
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10-Q
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10.6
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11/05/15
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10.36(+)
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Brazilian Legal Severance for Gokul Hemmady paid by Nextel Telecomunicações Ltda.
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10-K
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10.36
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03/03/16
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10.37(+)
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Employment Agreement between Nextel Telecomunicações Ltda. and Francisco Tosta Valim Filho, dated August 25, 2015.
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10-K
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10.37
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03/03/16
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16.1
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PricewaterhouseCoopers LLP Letter of Concurrence, dated March 4, 2014.
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8-K
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16.1
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03/05/14
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21.1
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Subsidiaries of NII Holdings.
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10-K
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21.1
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03/03/16
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23.1
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Consent of KPMG LLP.
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10-K
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23.1
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03/03/16
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23.2
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Consent of PricewaterhouseCoopers LLP.
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10-K
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23.2
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03/03/16
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31.1
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Statement of Chief Executive Officer Pursuant to Rule 13a-14(a).
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*
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31.2
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Statement of Chief Financial Officer Pursuant to Rule 13a-14(a).
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*
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32.1
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Statement of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.
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10-K
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32.1
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03/03/16
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32.2
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Statement of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.
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10-K
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32.2
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03/03/16
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101
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The following materials from the NII Holdings, Inc. Annual Report on Form 10-K for the year ended December 31, 2015 formatted in eXtensible Business Reporting Language (XBRL): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Comprehensive (Loss) Income, (iii) Consolidated Statements of Changes in Stockholders’ Equity (Deficit), (iv) Consolidated Statements of Cash Flows and (v) Notes to Consolidated Financial Statements.
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10-K
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101
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03/03/16
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+
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Indicates Management Compensatory Plan, Contract or Arrangement.
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1 Year NII Chart |
1 Month NII Chart |
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