We could not find any results for:
Make sure your spelling is correct or try broadening your search.
Share Name | Share Symbol | Market | Type |
---|---|---|---|
Infinera Corporation | NASDAQ:INFN | NASDAQ | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.06 | 1.15% | 5.30 | 5.32 | 5.43 | 5.3575 | 5.225 | 5.29 | 1,178,332 | 00:45:01 |
Delaware | 001-33486 | 77-0560433 | ||
(State or other jurisdiction of incorporation or organization) | (Commission File Number) | (IRS Employer Identification No.) |
140 Caspian Court, Sunnyvale, California | 94089 | |
(Address of principal executive offices) | (Zip Code) |
Michael Post | (408) 572-5200 | |
(Name and telephone number, including area code, of the person to contact in connection with this report.) |
x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2014. |
INFINERA CORPORATION | |||
(Registrant) | |||
By: | /s/ BRAD FELLER | May 28, 2015 | |
Brad Feller | (Date) | ||
Chief Financial Officer |
I. | Introduction |
II. | Company and Product Overview |
III. | Design of Conflict Minerals Program |
IV. | Due Diligence Measures Performed |
a. | Conflict minerals team - We have established a conflict minerals team that includes individuals from the appropriate business units and departments, including legal, finance, operations and procurement. The team was structured to ensure critical information, including our policies related to this subject matter, reached relevant employees and suppliers. |
b. | Conflict minerals policy - We have adopted and published a policy establishing the expectations of our suppliers. The policy can be found on our website at http://www.infinera.com/company/social_responsibility/transparency_and_compliance-conflict_minerals_policy.html on the Corporate Social Responsibility webpage. It is periodically reviewed and will be updated, if necessary. |
c. | Supplier engagement - We require our suppliers to fully disclose any materials found in components or products they supply to us that contain 3TG. In addition, we have incorporated requirements for compliance with conflict minerals disclosure into the periodic business reviews conducted with key suppliers. The periodic business reviews enable us to evaluate the performance and set goals for continuous improvement regarding supply chain issues including any issues related to conflict minerals. |
d. | Company level grievance mechanism - As recommended by the OECD Guidance, we have established a grievance mechanism, which is set forth in our Conflict Minerals Policy. Reports can be made anonymously, and will be kept confidential to the fullest extent practicable and allowed by law. |
e. | Records management - We will maintain records relating to our conflict minerals program in accordance with the recommended record retention guidelines. |
a. | Identified Direct Suppliers - We try to identify all direct, or first tier, suppliers who may provide components and materials that contain conflict minerals in the Covered Products during the calendar year 2014 reporting period. We rely on our direct suppliers to provide information on the origin of the conflict minerals contained in components and materials supplied to us - including sources of conflict minerals that are supplied to them by upstream suppliers. |
b. | Conducted Reasonable Country of Origin Inquiry (“RCOI”) - We utilized the industry-developed Conflict Minerals Reporting Template (“CMRT”) to query our direct suppliers for conflict minerals information. We evaluated the responses from the CMRT submitted by our direct suppliers to determine our reporting obligation based on this RCOI. |
c. | Completed additional follow-up - We reviewed the CMRT submissions to validate if they were complete and to identify any contradictions or inconsistencies. We also have worked with suppliers to secure updated responses where necessary. |
d. | Identify smelters/processors - We collected a list of smelters/processors that are in our supply chain by utilizing the CMRT. We reconciled this list to the list of smelter facilities designated by the Conflict-Free Sourcing Initiative’s (“CFSI”) Conflict-Free Smelter Program. We have provided that list in this report. |
a. | Designed and implemented a plan -We adopted and utilized the CMRT to monitor and mitigate supply chain risk. |
b. | Verify smelters - As part of the risk mitigation process, we reconciled the list of smelters collected from suppliers to the list of smelter facilities designated as “conflict-free” by the CFSI Conflict-Free Smelter Program. |
c. | Supplier outreach - We followed up with suppliers that did not initially respond to our requests to complete the CMRT and followed up with questions to explain contradictions and inconsistencies. |
d. | Meet with management - Members of the conflict minerals team periodically report to senior management on program developments and progress. |
V. | Results of RCOI and Due Diligence |
VI. | Smelters or Refineries |
Metal | Smelter or Refiner Facility Name |
Gold | Advanced Chemical Company |
Gold | Aida Chemical Industries Co. Ltd. (*) |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. (*) |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) |
Gold | AngloGold Ashanti Córrego do Sítio Minerção (*) |
Gold | Argor-Heraeus SA (*) |
Gold | Asahi Pretec Corporation (*) |
Gold | Asaka Riken Co Ltd (*) |
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. (*) |
Gold | Aurubis AG (*) |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
Gold | Bauer Walser AG |
Gold | Boliden AB (*) |
Gold | C. Hafner GmbH + Co. KG (*) |
Gold | Caridad |
Gold | CCR Refinery - Glencore Canada Corporation (*) |
Gold | Cendres + Métaux SA (*) |
Gold | Chimet S.p.A. (*) |
Gold | China National Gold Group Corporation |
Gold | Chugai Mining |
Gold | Colt Refining |
Gold | Daejin Indus Co. Ltd |
Gold | Daye Non-Ferrous Metals Mining Ltd. |
Gold | Do Sung Corporation |
Gold | Doduco (*) |
Gold | Dowa (*) |
Gold | Eco-System Recycling Co., Ltd. (*) |
Gold | FSE Novosibirsk Refinery |
Gold | Gansu Seemine Material Hi-Tech Co Ltd |
Gold | Guangdong Jinding Gold Limited |
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. |
Gold | Heimerle + Meule GmbH (*) |
Gold | Heraeus Ltd. Hong Kong (*) |
Gold | Heraeus Precious Metals GmbH & Co. KG (*) |
Gold | Hunan Chenzhou Mining Group Co., Ltd. |
Gold | Hwasung CJ Co. Ltd |
Metal | Smelter or Refiner Facility Name |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited |
Gold | Ishifuku Metal Industry Co., Ltd. (*) |
Gold | Istanbul Gold Refinery (*) |
Gold | Japan Mint (*) |
Gold | Jiangxi Copper Company Limited |
Gold | Johnson Matthey Inc (*) |
Gold | Johnson Matthey Ltd (*) |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant (*) |
Gold | JSC Uralelectromed (*) |
Gold | JX Nippon Mining & Metals Co., Ltd. (*) |
Gold | Kazzinc Ltd (*) |
Gold | Kennecott Utah Copper LLC (*) |
Gold | Kojima Chemicals Co., Ltd (*) |
Gold | Korea Metal Co. Ltd |
Gold | Kyrgyzaltyn JSC (*) |
Gold | L' azurde Company For Jewelry (*) |
Gold | Lingbao Gold Company Limited |
Gold | Lingbao Jinyuan Tonghui Refinery Co. Ltd. |
Gold | LS-NIKKO Copper Inc. (*) |
Gold | Luoyang Zijin Yinhui Metal Smelt Co Ltd |
Gold | Materion (*) |
Gold | Matsuda Sangyo Co., Ltd. (*) |
Gold | Metalor Technologies (Hong Kong) Ltd (*) |
Gold | Metalor Technologies (Singapore) Pte. Ltd. (*) |
Gold | Metalor Technologies SA (*) |
Gold | Metalor USA Refining Corporation (*) |
Gold | Met-Mex Peñoles, S.A. (*) |
Gold | Mitsubishi Materials Corporation (*) |
Gold | Mitsui Mining and Smelting Co., Ltd. (*) |
Gold | Moscow Special Alloys Processing Plant |
Gold | Nadir Metal Rafineri San. Ve Tic. A.ª. (*) |
Gold | Navoi Mining and Metallurgical Combinat |
Gold | Nihon Material Co. LTD (*) |
Gold | Ohio Precious Metals, LLC (*) |
Gold | Ohura Precious Metal Industry Co., Ltd (*) |
Gold | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) (*) |
Gold | OJSC Kolyma Refinery |
Gold | PAMP SA (*) |
Gold | Penglai Penggang Gold Industry Co Ltd |
Gold | Prioksky Plant of Non-Ferrous Metals |
Gold | PT Aneka Tambang (Persero) Tbk (*) |
Gold | PX Précinox SA (*) |
Gold | Rand Refinery (Pty) Ltd (*) |
Gold | Republic Metals Corporation (*) |
Gold | Royal Canadian Mint (*) |
Metal | Smelter or Refiner Facility Name |
Gold | Sabin Metal Corp. |
Gold | Samduck Precious Metals |
Gold | SAMWON METALS Corp. |
Gold | Schone Edelmetaal (*) |
Gold | SEMPSA Joyería Platería SA (*) |
Gold | Shandong Zhaojin Gold & Silver Refinery Co. Ltd (*) |
Gold | Sichuan Tianze Precious Metals Co., Ltd |
Gold | So Accurate Group, Inc. |
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals (*) |
Gold | Solar Applied Materials Technology Corp. (*) |
Gold | Sumitomo Metal Mining Co., Ltd. (*) |
Gold | Tanaka Kikinzoku Kogyo K.K. (*) |
Gold | The Great Wall Gold and Silver Refinery of China |
Gold | The Refinery of Shandong Gold Mining Co. Ltd (*) |
Gold | Tokuriki Honten Co., Ltd (*) |
Gold | Tongling nonferrous Metals Group Co.,Ltd |
Gold | Torecom (*) |
Gold | Umicore Brasil Ltda (*) |
Gold | Umicore Precious Metals Thailand (*) |
Gold | Umicore SA Business Unit Precious Metals Refining (*) |
Gold | United Precious Metal Refining, Inc. (*) |
Gold | Valcambi SA (*) |
Gold | Western Australian Mint trading as The Perth Mint (*) |
Gold | YAMAMOTO PRECIOUS METAL CO., LTD. (*) |
Gold | Yokohama Metal Co Ltd (*) |
Gold | Yunnan Copper Industry Co Ltd |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation (*) |
Gold | Zijin Mining Group Co. Ltd (*) |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. (*) |
Tantalum | Conghua Tantalum and Niobium Smeltry (*) |
Tantalum | Duoluoshan (*) |
Tantalum | Exotech Inc. (*) |
Tantalum | F&X Electro-Materials Ltd. (*) |
Tantalum | Global Advanced Metals Aizu (*) |
Tantalum | Global Advanced Metals Boyertown (*) |
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. (*) |
Tantalum | H.C. Starck Co., Ltd. (*) |
Tantalum | H.C. Starck GmbH Goslar (*) |
Tantalum | H.C. Starck GmbH Laufenburg (*) |
Tantalum | H.C. Starck Hermsdorf GmbH (*) |
Tantalum | H.C. Starck Inc. (*) |
Tantalum | H.C. Starck Ltd. (*) |
Tantalum | H.C. Starck Smelting GmbH & Co.KG (*) |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. (*) |
Tantalum | Hi-Temp (*) |
Metal | Smelter or Refiner Facility Name |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. (*) |
Tantalum | Jiujiang Tanbre Co., Ltd. (*) |
Tantalum | KEMET Blue Metals (*) |
Tantalum | KEMET Blue Powder (*) |
Tantalum | King-Tan Tantalum Industry Ltd (*) |
Tantalum | LSM Brasil S.A. (*) |
Tantalum | Metallurgical Products India (Pvt.) Ltd. (*) |
Tantalum | Mineração Taboca S.A. (*) |
Tantalum | Mitsui Mining & Smelting (*) |
Tantalum | Molycorp Silmet A.S. (*) |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. (*) |
Tantalum | Plansee SE Liezen (*) |
Tantalum | Plansee SE Reutte (*) |
Tantalum | QuantumClean (*) |
Tantalum | RFH Tantalum Smeltry Co., Ltd (*) |
Tantalum | Shanghai Jiangxi Metals Co. Ltd |
Tantalum | Solikamsk Magnesium Works OAO (*) |
Tantalum | Taki Chemicals (*) |
Tantalum | Telex (*) |
Tantalum | Ulba (*) |
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd |
Tantalum | Zhuzhou Cement Carbide (*) |
Tin | Alpha (*) |
Tin | China Rare Metal Materials Company (*) |
Tin | China Tin Group Co., Ltd. (*) |
Tin | CNMC (Guangxi) PGMA Co. Ltd. |
Tin | Cooper Santa (*) |
Tin | CV Gita Pesona |
Tin | CV JusTindo |
Tin | CV Makmur Jaya |
Tin | CV Nurjanah |
Tin | CV Serumpun Sebalai |
Tin | CV United Smelting (*) |
Tin | Dowa (*) |
Tin | EM Vinto (*) |
Tin | Estanho de Rondônia S.A. |
Tin | Fenix Metals (*) |
Tin | Gejiu Kai Meng Industry and Trade LLC |
Tin | Gejiu Non-Ferrous Metal Processing Co. Ltd. (*) |
Tin | Gejiu Zi-Li |
Tin | Huichang Jinshunda Tin Co. Ltd |
Tin | Jiangxi Nanshan |
Tin | Linwu Xianggui Smelter Co |
Tin | Magnu's Minerais Metais e Ligas LTDA (*) |
Tin | Malaysia Smelting Corporation (MSC) (*) |
Metal | Smelter or Refiner Facility Name |
Tin | Melt Metais e Ligas S/A (*) |
Tin | Metallo Chimique (*) |
Tin | Mineração Taboca S.A. (*) |
Tin | Minsur (*) |
Tin | Mitsubishi Materials Corporation (*) |
Tin | Novosibirsk Integrated Tin Works |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. (*) |
Tin | O.M. Manufacturing Philippines, Inc. |
Tin | OMSA (*) |
Tin | PT Alam Lestari Kencana |
Tin | PT Artha Cipta Langgeng (*) |
Tin | PT Babel Inti Perkasa (*) |
Tin | PT Babel Surya Alam Lestari |
Tin | PT Bangka Kudai Tin |
Tin | PT Bangka Putra Karya (*) |
Tin | PT Bangka Timah Utama Sejahtera |
Tin | PT Bangka Tin Industry (*) |
Tin | PT Belitung Industri Sejahtera (*) |
Tin | PT BilliTin Makmur Lestari (*) |
Tin | PT Bukit Timah (*) |
Tin | PT DS Jaya Abadi (*) |
Tin | PT Eunindo Usaha Mandiri (*) |
Tin | PT Fang Di MulTindo |
Tin | PT HP Metals Indonesia |
Tin | PT Karimun Mining |
Tin | PT Koba Tin |
Tin | PT Mitra Stania Prima (*) |
Tin | PT Panca Mega Persada (*) |
Tin | PT Pelat Timah Nusantara Tbk |
Tin | PT Prima Timah Utama (*) |
Tin | PT REFINED BANGKA TIN (*) |
Tin | PT Sariwiguna Binasentosa (*) |
Tin | PT Seirama Tin Investment |
Tin | PT Stanindo Inti Perkasa (*) |
Tin | PT Sumber Jaya Indah (*) |
Tin | PT Supra Sukses Trinusa |
Tin | PT Tambang Timah (*) |
Tin | PT Timah (Persero), Tbk (*) |
Tin | PT Tinindo Inter Nusa (*) |
Tin | PT Yinchendo Mining Industry |
Tin | Rui Da Hung (*) |
Tin | Soft Metais, Ltda. (*) |
Tin | Thaisarco (*) |
Tin | White Solder Metalurgia e Mineração Ltda. (*) |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. (*) |
Metal | Smelter or Refiner Facility Name |
Tin | Yunnan Tin Company, Ltd. (*) |
Tungsten | A.L.M.T. Corp. (*) |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. (*) |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. (*) |
Tungsten | Dayu Weiliang Tungsten Co., Ltd. (*) |
Tungsten | Fujian Jinxin Tungsten Co., Ltd. (*) |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. (*) |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. (*) |
Tungsten | Ganzhou Non-ferrous Metals Smelting Co., Ltd. (*) |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. (*) |
Tungsten | Global Tungsten & Powders Corp. (*) |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. (*) |
Tungsten | H.C. Starck GmbH (*) |
Tungsten | H.C. Starck Smelting GmbH & Co.KG (*) |
Tungsten | Hunan Chenzhou Mining Group Co., Ltd. (*) |
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. (*) |
Tungsten | Japan New Metals Co., Ltd. (*) |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. (*) |
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
Tungsten | Jiangxi Richsea New Materials Co., Ltd. |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. (*) |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. (*) |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. (*) |
Tungsten | Kennametal Fallon (*) |
Tungsten | Kennametal Huntsville (*) |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. (*) |
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC (*) |
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. (*) |
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd (*) |
Tungsten | Wolfram Bergbau und Hütten AG (*) |
Tungsten | Wolfram Company CJSC (*) |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. (*) |
Tungsten | Xiamen Tungsten Co., Ltd. (*) |
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. (*) |
Countries of origin of the conflict minerals these facilities process are believed to include: Argentina, Australia, Bolivia, Brazil, Burundi, Canada, Chile, China, Columbia, Democratic Republic of Congo, Ethiopia, Germany, Hong Kong, India, Indonesia, Japan, Kazakhstan, Korea, Laos, Malaysia, Mexico, Mozambique, Namibia, Niger, Nigeria, Papua New Guinea, Peru, Philippines, Poland, Portugal, Republic of Congo, Russia, Rwanda, Sierra Leone, South Africa, Spain, Switzerland, Thailand, United Kingdom, United States, Vietnam, Zimbabwe |
VII. | Due Diligence Improvement Efforts |
• | Continue to collect responses from suppliers using the CMRT. |
• | Continue to work directly with our suppliers to provide more complete responses as a number of suppliers have been unable to determine the origin of the 3TG or to determine whether they come from recycled or scrap sources. |
• | Continue our membership in CFSI. |
• | Compare and validate RCOI results to information collected via independent conflict-free smelter validation programs such as the CFSI. |
• | Continue to allow verified conflict-free material from the region to enter our supply chain. |
VIII. | Additional Information |
1 Year Infinera Chart |
1 Month Infinera Chart |
It looks like you are not logged in. Click the button below to log in and keep track of your recent history.
Support: +44 (0) 203 8794 460 | support@advfn.com
By accessing the services available at ADVFN you are agreeing to be bound by ADVFN's Terms & Conditions