Specialized Disclosure Report (sd)

 

 

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)

 

 

 

Minnesota		0-18607		41-1443470
(State or other jurisdiction of incorporation or organization)		(Commission File Number)		(IRS Employer Identification No.)

 

505 Highway 169 North, Suite 1000, Plymouth, Minnesota		55441
(Address of principal executive offices)		(Zip Code)

Christopher J. Eperjesy, Chief Financial Officer                 [phone]

(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, 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 SEC’s EDGAR database at www.sec.gov .

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.

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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.

 

		ARCTIC CAT INC.
Dated: May 27, 2016		By:		/s/ Christopher J. Eperjesy
				Christopher J. Eperjesy
				Chief Financial Officer