Specialized Disclosure Report (sd)
May 26 2017 - 1:17PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
Xcerra
Corporation
(Exact name of registrant as specified in its charter)
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Massachusetts
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000-10761
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04-2594045
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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825 University Avenue, Norwood, MA
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02062
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(Address of principal executive offices)
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(Zip Code)
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Colin J. Savoy
781-461-1000
(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:
☒
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Rule
13p-1
under the Securities Exchange Act (17 CFR
240.13p-1)
for the reporting period from January 1 to December 31, 2016.
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Section 1 Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
This Form SD of Xcerra Corporation (the Company) is filed pursuant to Rule
13p-1
promulgated under the
Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2016 to December 31, 2016. The Company conducted an analysis of its products and determined that certain products contain one or more conflict
minerals as defined by the Securities and Exchange Commission (SEC) in Item 1.01(d)(3) of Form SD, and that those conflict minerals are necessary to the functionality or production of products that the Company manufactures or
contracts to manufacture. Based on a reasonable country of origin inquiry (RCOI), we are unable to determine that our necessary conflict minerals did not originate in the Covered Countries or originated from recycled or scrap sources.
Accordingly, the Company exercised due diligence on the source and chain of custody of the necessary conflict minerals in its products and is filing a Conflict Minerals Report.
A copy of the Companys Conflict Minerals Report is provided as Exhibit 1.01 to this report and is publicly available at
http://www.xcerra.com/investors/corporate-governance/.
The content of any website referred to in this report is included for general information only and
is not incorporated by reference in this report.
Item 1.02 Exhibit
As specified in Section 2, Item 2.01 of this Form SD, the Company is hereby filing its Conflict Minerals Report as Exhibit 1.01 to this Form SD.
Section 2 - Exhibits
Item 2.01 Exhibits
Exhibit 1.01 Conflict Minerals Report as required by Item 1.01 and 1.02 of Form SD.
SIGNATURE
Pursuant to the requirements
of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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Xcerra Corporation
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Date: May 26, 2017
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By:
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/s/ MARK J. GALLENBERGER
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Mark J. Gallenberger
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Sr. VP, Chief Operating Officer, Chief Financial Officer
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