Specialized Disclosure Report (sd)
May 30 2019 - 9:33AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM
SD
Specialized Disclosure Report
ATRICURE, INC.
(Exact name of registrant as specified in charter)
|
|
|
Delaware
(State or other jurisdiction of incorporation)
|
000-51470
(Commission File Number)
|
34-1940305
(IRS Employer Identification No.)
|
|
|
7555 Innovation Way
Mason, OH
(Address of principal executive offices)
|
45040
(Zip Code)
|
|
|
|
|
M. Andrew Wade
|
(513) 755-4100
|
(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, 201
8
.
Section 1.
Conflict Minerals Disclo
sure
Item
1.01
.
Conflict Minerals Disclosure and Report
AtriCure, Inc.
(AtriCure or the Company)
evaluated its products during
the year ended December 31,
201
8
and determined that certain products manufactured or contracted to be manufactured by the Company contain
conflict minerals which are necessary to the functionality or production of such products
.
As is required, the Company has conducted a good faith reasonable country of origin inquiry (RCOI) designed to determine whether the necessary conflict minerals originated in the Democratic Republic of
the
Congo or an adjoining country or came from recycled or scrap sources.
AtriCure’s RCOI process included conducting an inquiry of our direct suppliers using the Conflict-Free Sourcing Initiative’s Conflict Minerals Reporting Template. We relied upon our suppliers’ representations regarding the origin of their minerals and their smelter data to determine the source of the conflict minerals within our supply chain. Based on the results of our RCOI, we exercised due diligence on the source and chain of custody of the conflict minerals.
T
he Company has filed a Conflict Minerals Report (CMR).
A copy of the
Company’s CMR
is furnished as
Exhibit 1.0
1
to this Form
SD
and is incorporated herein by reference.
A copy of the Company’s CMR is
also
available on the Company’s website
at
www.atricure.com
.
Item 1.02
Exhibit
A copy of the Company’s Conflict Minerals Report required by Item 1.01 is provided as Exhibit 1.0
1
hereto.
Section 2.
Exhibits
Item
2
.01
Exhibits
(d)
Exhibits
No.
Description
1
.
0
1
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 undersigned hereunto duly authorized.
|
|
|
|
|
|
ATRICURE, INC.
|
|
|
|
|
Dated:
|
May
30
, 201
9
|
By:
|
/s/ M. Andrew Wade
|
|
|
|
M. Andrew Wade
|
|
|
|
Senior Vice President and Chief Financial Officer
|
AtriCure (NASDAQ:ATRC)
Historical Stock Chart
From Aug 2024 to Sep 2024
AtriCure (NASDAQ:ATRC)
Historical Stock Chart
From Sep 2023 to Sep 2024