Specialized Disclosure Report (sd)
May 31 2017 - 4:45PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
J. C. PENNEY COMPANY, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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1-15274
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26-0037077
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(State or other jurisdiction
of incorporation or organization)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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6501 Legacy Drive
Plano, Texas
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75024-3698
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(Address of principal executive offices)
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(Zip code)
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Janet Link
Executive Vice President,
General Counsel
(972) 431-1000
(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:
X
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the
reporting period from January 1 to December 31, 2016.
Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Conflict Minerals Disclosure
The Conflict Minerals Report filed for the calendar year ended December 31, 2016 is available at http://ir.jcpenney.com/phoenix.zhtml?c=70528&p=irol-govCSR.
Conflict Minerals Report
A Conflict Minerals Report for the calendar year ended December 31, 2016 is filed herewith as Exhibit 1.01.
Item 1.02 Exhibit
The Conflicts Minerals Report required by Item 1.01 is filed as Exhibit 1.01 to this Form SD.
Section 2 - Exhibits
Item 2.01 Exhibits
Exhibit 1.01 Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form SD.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
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J. C. Penney Company, Inc.
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By:
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/s/ Janet Link
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May 31, 2017
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Janet Link
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(Date)
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Executive Vice President,
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General Counsel
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EXHIBIT INDEX
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Exhibit Number
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Description
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1.01
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Conflict Minerals Report for the calendar year ended December 31, 2016
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