Specialized Disclosure Report (sd)

Date : 05/30/2019 @ 3:23PM
Source : Edgar (US Regulatory)
Stock : Adtran, Inc. (ADTN)
Quote : 12.13  0.0 (0.00%) @ 12:00PM

Specialized Disclosure Report (sd)

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM SD

Specialized Disclosure Report

 

 

ADTRAN, Inc.

(Exact name of Registrant as specified in its charter)

 

    

Delaware
( State of Incorporation )

000-24612
(
Commission file number )

 

63-0918200
( I.R.S. Employer
Identification Number)

 

 

901 Explorer Boulevard, Huntsville, Alabama 35806-2807

(Address of principal executive offices, including zip code)

 

(256) 963-8000

(Registrant's telephone number, including area code)

_______________

 

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, 2018.


 


 

Section 1 – Conflict Minerals Disclosure

 

Item 1.01 Conflict Minerals Disclosure and Report

 

This Form SD of ADTRAN, Inc. (hereinafter referred to as “ADTRAN,” the “Company,” “we,” “us,” or “our”) is filed pursuant to Rule 13p-1 (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2018 to December 31, 2018.

 

ADTRAN has prepared a Conflict Minerals Report, filed hereto as Exhibit 1.01. This Conflict Minerals Report includes a discussion of the due diligence procedures performed and the disclosures required by the Rule.

 

We have disclosed the information above, along with a copy of our Conflict Minerals Report and related materials, on our website, www.adtran.com under the links “About – Corporate Overview – Management System.”

 

Item 1.02 Exhibits

 

The Conflict 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.


 


 

SIGNATURES

 

Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.

 

 

 

ADTRAN, Inc.
(Registrant)

 

 

 

 

 

 

Date:  May 30, 2019

 

/s/ Michael Foliano

 

 

Michael Foliano

 

 

Senior Vice President of Finance and

 

 

Chief Financial Officer

 

 

(Principal Accounting Officer)

 

 

 

 

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