Specialized Disclosure Report (sd)
April 28 2017 - 4:14PM
Edgar (US Regulatory)
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
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001-34528
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20-2559624
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(State or other jurisdiction
of incorporation)
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(Commission File Number)
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(I.R.S. Employer
Identification No.)
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910 West Legacy Center Drive, Suite 500
Midvale, UT 84047
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(Address of principal executive offices)
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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.
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Item 1.01
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Conflict Minerals Disclosure Report
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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:
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Evaluation
of ZAGG’s product lines to identify those that were likely to contain Conflict
Minerals.
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Compilation
by ZAGG’s purchasing group of a list of suppliers that provided Covered Products
which were likely to contain Conflict Minerals.
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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.
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Review
and validation of supplier responses, including follow-up with suppliers as necessary.
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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.
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.
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ZAGG
Inc
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Date:
April
28, 2017
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By:
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/s/ Bradley
J. Holiday
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Bradley J.
Holiday
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Chief Financial
Officer
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3
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