Specialized Disclosure Report (sd)
May 27 2016 - 4:37PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
ARCTIC CAT
INC.
(Exact name of registrant as specified in its charter)
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Minnesota
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0-18607
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41-1443470
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(State or other jurisdiction of
incorporation or organization)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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505 Highway 169 North, Suite 1000, Plymouth, Minnesota
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55441
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(Address of principal executive offices)
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(Zip Code)
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Christopher J. Eperjesy, Chief Financial Officer
(866) 577-2315
(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, 2015.
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Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosures and Report
In
conformance with 17 CFR 240.13p-1 and the April 29, 2014 statement issued by the U.S. Securities and Exchange Commission, Arctic Cat Inc. (Arctic Cat, the Company, we, or our) makes this Conflict
Minerals Disclosure. We incorporate herein the definitions included in the instructions provided for this form.
We have evaluated the products that
Arctic Cat manufactured or contracted to be manufactured in calendar year 2015 of which tin, tungsten, tantalum or gold (collected known as the 3TGs) is necessary to the functionality or production (Covered Products).
Pursuant to Item 1.01(a), we performed a Reasonable Country of Origin Inquiry (RCOI), described in more detail in Exhibit 1.01. Pursuant to Items 1.01(b) and (c), we have filed a Conflict Minerals Report, which is attached hereto as
exhibit 1.01. We have made our Conflict Minerals Disclosure and Conflict Minerals Report available on our website at:
http://phx.corporate-ir.net/
phoenix.zhtml?c=97941&p=irol-sec
as well as the SECs EDGAR database at
www.sec.gov
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Pursuant to our RCOI, some suppliers disclosed to us that recycled or scrap sources of 3TG were identified in their supply chain and
do not require due diligence. We have included information on this determination on the Website.
Item 1.02 Exhibit
We file, as an exhibit to this Form SD, the Conflict Minerals Report required by Item 1.01.
Section 2 - Exhibits
We list below the following
exhibit filed as part of this report.
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 Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly
authorized undersigned.
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ARCTIC CAT INC.
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Dated: May 27, 2016
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By:
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/s/ Christopher J. Eperjesy
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Christopher J. Eperjesy
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Chief Financial Officer
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