Form SD - Specialized disclosure report
2024年5月22日 - 5:17AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
YETI Holdings, Inc.
(Exact name of registrant as specified in its
charter)
Delaware |
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001-38713 |
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45-5297111 |
(State or other jurisdiction |
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(Commission |
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(IRS Employer |
of incorporation) |
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File Number) |
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Identification No.) |
7601 Southwest Parkway
Austin, Texas 78735
(Address of principal executive offices, including
zip code)
Bryan C. Barksdale
Senior Vice President, Chief Legal Officer
and Secretary
(512) 394-9384
(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, 2023 |
Section 1 – Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
In July 2010, the United States Congress
enacted legislation codified in Section 13(p), and Rule 13p-1 (the “Rule”), under the Securities Exchange Act of
1934, as amended (the “Act”), that requires certain public companies to provide disclosure regarding their use of Conflict
Minerals (as defined below) that originated in the Democratic Republic of the Congo and its adjoining countries (the “Covered Countries”)
and that are necessary to the functionality or production of a product manufactured or contracted to be manufactured by them. “Conflict
Minerals” are defined as columbite-tantalite (coltan), cassiterite, gold and wolframite, including their derivatives, which are
limited to tantalum, tin and tungsten.
Conflict Minerals Disclosure
As required by the Rule, YETI Holdings, Inc.
(the “Company”) undertook an analysis of its products to determine whether it would be deemed under the Rule to manufacture
or contract to manufacture any product in which any Conflict Mineral was necessary to the functionality or production of such product.
As a result, the Company determined that during the reporting period January 1, 2023 to December 31, 2023 (the “Relevant
Period”), the Company contracted with certain suppliers in its supply chain (the “Covered Suppliers”) to manufacture
certain products (the “Covered Products”) that contain Conflict Minerals necessary to the functionality or production of such
Covered Products. Accordingly, as required by the Act, the Company conducted a reasonable country of origin inquiry (“RCOI”)
to determine whether there is reason to believe that the Conflict Minerals used in the Covered Products originated in the Covered Countries
or are from recycled or scrap sources.
The Company’s RCOI process was performed
in good faith and reasonably designed to determine whether the Conflict Minerals originated in a Covered Country or are from recycled
or scrap sources. The RCOI process commenced with the preparation of a Conflict Minerals questionnaire based on the Responsible Minerals
Initiative Conflict Minerals Reporting Template that was then distributed to all Covered Suppliers. Each of the Covered Suppliers completed
the Conflict Minerals questionnaire and returned its completed questionnaire to the Company. The Company then reviewed the responses,
and when the nature of a response warranted further analysis, the Company contacted the relevant Covered Supplier for further evidence,
either oral or written, to clarify or validate the response. Based on the results of its RCOI, the Company determined it has no reason
to believe that, during the Relevant Period, its Covered Products contain Conflict Minerals that may have originated in the Covered Countries.
Pursuant to Item 1.01(b) of Form SD,
based on the results of its RCOI and due diligence, the Company is providing information pursuant to this Form SD and is not required
to file a separate Conflict Minerals Report.
As required by the Rule, the Company is providing
a copy of this Form SD on its website at https://investors.YETI.com/financials/sec-filings; however, the information on, or accessible
through, the Company’s website is not incorporated by reference into this Form SD and does not constitute a part of this Form SD.
SIGNATURE
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.
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YETI Holdings, Inc. |
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Date: May 21, 2024 |
By: |
/s/ Bryan C. Barksdale |
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Bryan C. Barksdale |
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Senior Vice President, Chief Legal Officer and Secretary |
YETI (NYSE:YETI)
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