UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM SD

 

Specialized Disclosure Report

 

ZAGG Inc

(Exact name of registrant as specified in its charter)

 

Delaware   001-34528   20-2559624
(State or other jurisdiction
of incorporation)
  (Commission File Number)   (I.R.S. Employer
Identification No.)

 

 

910 West Legacy Center Drive, Suite 500

Midvale, UT 84047

 
  (Address of principal executive offices)  

 

Bradley J. Holiday, Chief Financial Officer

801-506-7002

(Name and telephone number, including area code, of the person to contact in connection with this report)

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

 

☒       Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2015.

 

 

 

 
 

 

Item 1.01 Conflict Minerals Disclosure Report

 

This Specialized Disclosure Report on Form SD (“Form SD”) of ZAGG Inc (“ZAGG” or the “Company”) has been prepared pursuant to Rule 13p-1 and Form SD promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), for the reporting period.

 

The Company has evaluated its product lines and has determined that certain products the Company contracts to manufacture (the “Covered Products”) contain tin, tungsten, tantalum or gold, which are defined as “Conflict Minerals” under the Exchange Act, and one or more of such minerals are necessary to the functionality or production of certain Covered Products. The Company then conducted a reasonable country of origin inquiry (“RCOI”) to ascertain if any Conflict Minerals in its Covered Products originated in the Democratic Republic of the Congo or an adjoining country (each, a “Covered Country” and collectively, the “Covered Countries”).

 

To conduct the aforementioned evaluation, ZAGG created and implemented a Conflict Minerals Policy that requires its suppliers to undertake reasonable due diligence within their supply chains to ensure the Conflict Minerals used in ZAGG products do not originate from the Covered Countries. To comply with the Company’s Conflict Minerals Policy, each applicable supplier is required to report annually to the Company regarding Conflict Minerals used in products manufactured for ZAGG.

 

ZAGG notified suppliers of the Conflict Minerals Policy, and conducted a good faith RCOI with respect to the Conflict Minerals within its supply chain.

 

The Company’s due diligence process included the following RCOI procedures:

 

Evaluation of ZAGG’s product lines to identify those that were likely to contain Conflict Minerals.
Compilation by ZAGG’s purchasing group of a list of suppliers that provided Covered Products which were likely to contain Conflict Minerals.
Preparation and distribution of a letter to all suppliers with whom ZAGG contracted to manufacture Covered Products containing or potentially containing Conflict Minerals during the reporting period.
Review and validation of supplier responses, including follow-up with suppliers as necessary.

 

Based on this good faith RCOI, the Company has no reason to believe any of the Conflict Minerals necessary for the functionality or production of the Covered Products during the reporting period originated in the Covered Countries.

 

ZAGG continues to update and notify its suppliers as necessary regarding its Conflict Minerals Policy and requires suppliers to respond annually to its questionnaire.

 

A copy of this disclosure can also be found by visiting the Investor Relations section of the Company’s corporate website at www.zagg.com.

 

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SIGNATURES

 

Pursuant to the requirements of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

  ZAGG Inc
     
Date: April 28, 2017 By: /s/ Bradley J. Holiday
    Bradley J. Holiday
    Chief Financial Officer

 

 

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