Company: IRDM
Filing Date: 2025-02-13
Form Type: 10-K
Source: 0001628280-25-005302
Chunk: 81

Company: Iridium Communications Inc.
Filing Date: 2025-02-13
Form: 10-K
Item: Item 15
Chunk 81
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Item 15. Exhibits, Financial Statement Schedules

(a) The following documents are filed as part of this Form 10-K:

(1) Financial Statements

Iridium Communications Inc.: Report of KPMG LLP, Independent Registered Public Accounting Firm56Consolidated Balance Sheets58Consolidated Statements of Operations and Comprehensive Income (Loss)59Consolidated Statements of Changes in Stockholders’ Equity60Consolidated Statements of Cash Flows61Notes to Consolidated Financial Statements62

(2) Financial Statement Schedules

The financial statement schedules are not included here because required information is included in the consolidated financial statements. 

(3) Exhibits

The following list of exhibits includes exhibits submitted with this Form 10-K as filed with the Securities and Exchange Commission.

Exhibit No.Document3.1Amended and Restated Certificate of Incorporation dated September 29, 2009, incorporated by reference to Exhibit 3.1 of the Registrant’s Current Report on Form 8-K filed with the SEC on September 29, 2009.3.2Certificate of Amendment to Amended and Restated Certificate of Incorporation dated May 12, 2015, incorporated by reference to Exhibit 3.1 of the Registrant’s Current Report on Form 8-K filed with the SEC on May 15, 2015.3.3Amended and Restated Bylaws, incorporated by reference to Exhibit 3.1 of the Registrant’s Current Report on Form 8-K filed with the SEC on December 5, 2024.4.1Specimen Common Stock Certificate, incorporated by reference to Exhibit 4.2 of the Registrant’s Registration Statement on Form S-1 (Registration No. 333-147722) filed with the SEC on February 4, 2008.4.2Description of the Registrant’s securities registered pursuant to Section 12 of the Securities Exchange Act of 1934, as amended.10.1#Amendment and Restatement Agreement, dated September 20, 2023, among Iridium Holdings LLC, Iridium Communications Inc., Iridium Satellite LLC, Various Lenders, and Deutsche Bank AG New York Branch, as Administrative Agent and Collateral Agent, incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed with the SEC on September 20, 2023.10.2#Amendment No. 1, dated as of March