Specialized Disclosure Report (sd)
May 25 2017 - 4:53PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
ADTRAN, Inc.
(Exact name of Registrant as specified in its charter)
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Delaware
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000-24612
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63-0918200
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(State of Incorporation)
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(Commission file number)
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(I.R.S. Employer
Identification Number)
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901 Explorer Boulevard, Huntsville, Alabama 35806-2807
(Address of principal executive offices, including zip code)
(256) 963-8000
(Registrants telephone number, including area code)
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
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Conflict Minerals Disclosure and Report
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We have prepared a Conflict Minerals Report, which is attached
to this Form SD as an exhibit. This Conflict Minerals Report includes a discussion of the due diligence procedures performed and the disclosures required by the SEC.
We have disclosed the information above, along with a copy of our Conflict Minerals Report and related materials, on our website,
www.adtran.com
under
the links About Corporate Overview Management System CP401: Conflict Mineral Survey Policy.
The Conflict Minerals Report required by Item 1.01 is filed as Exhibit 1.01 to this Form
SD.
Section 2 Exhibits
The following exhibits are filed as part of this Form SD.
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 and 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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ADTRAN, Inc.
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(Registrant)
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Date: May 25, 2017
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/s/ Roger D. Shannon
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Roger D. Shannon
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Senior Vice President of Finance,
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Chief Financial Officer,
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Corporate Treasurer and Secretary
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(Principal Financial Officer)
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