Conflict Minerals

 
1. Who is responsible for conflict minerals compliance:
(select all that apply)
Legal department
Procurement
Finance
Other
Don't know
Not applicable, we are not an SEC registrant
 
2. Do you currently expect that you will be required to file a Form SD:
(select only one)
No, we do not manufacture or contract to manufacture products
No, conflict minerals are not necessary to the functionality or production of our products
Yes, but we expect to conclude that all conflict minerals come from scrap, are recycled or originate outside the covered countries
Yes, and we expect to rely on "DRC Conflict Undeterminable"
Yes, and we expect to include an independent audit report
Don't know
Not applicable, we are not an SEC registrant
 
3. If you manufacture or contract to manufacture products and conflict minerals are only contained in your packaging, do you anticipate concluding that packaging is necessary to the functionality or production of your products:
(select only one)
Yes
No
Don't know
Not applicable
 
4. How far along are you in preparing for conflict mineral compliance:
(select only one)
We're still in denial
We've begun to analyze our products, but haven't begun implementing systems
We've begun to revise our supply contracts to help comply
We are very far along and don't believe compliance will be a problem
Don't know
Not applicable

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