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UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549FORM SD Specialized Disclosure ReportLANDS\' END, INC. (Exact Name of Registrant as Specified in its Charter)Delaware00109769(State

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How to fill out conflict minerals disclosure report

01

Determine if your company is subject to conflict minerals reporting requirements. The disclosure requirement applies to companies listed on U.S. stock exchanges that manufacture or contract to manufacture products that contain conflict minerals.

02

Conduct a reasonable country of origin inquiry (RCOI) to determine whether your products contain conflict minerals sourced from the Democratic Republic of the Congo (DRC) or its adjoining countries.

03

If conflict minerals are found to be present, perform due diligence to determine the origin and chain of custody of these minerals. This includes identifying the smelters and refiners used in your supply chain.

04

Collect and compile all necessary information, including survey responses from suppliers, and document your due diligence efforts.

05

Prepare a Conflict Minerals Disclosure Report that includes a description of your due diligence process, the results of your inquiry, and any steps taken to mitigate the risk of financing or benefiting armed groups in the DRC or its adjoining countries.

06

Submit the disclosure report to the U.S. Securities and Exchange Commission (SEC) and make it publicly available on your company's website.

07

periodically review and update your conflict minerals policy and due diligence efforts to ensure ongoing compliance with the reporting requirements.

Who needs conflict minerals disclosure report?

01

Companies listed on U.S. stock exchanges that manufacture or contract to manufacture products containing conflict minerals are required to file a conflict minerals disclosure report. This includes companies in various industries such as electronics, automotive, jewelry, aerospace, and manufacturing.

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What is conflict minerals disclosure report?

A conflict minerals disclosure report is a document that companies must file to disclose the source of certain minerals, specifically tantalum, tin, gold, and tungsten, to ensure that they are not sourced from conflict areas where human rights abuses may occur.

Who is required to file conflict minerals disclosure report?

Publicly traded companies that make products containing conflict minerals and meet specific reporting thresholds are required to file a conflict minerals disclosure report.

How to fill out conflict minerals disclosure report?

To fill out a conflict minerals disclosure report, companies must conduct due diligence on their supply chains, gather information on the origin of the minerals, and disclose the results in the report format specified by the SEC.

What is the purpose of conflict minerals disclosure report?

The purpose of the conflict minerals disclosure report is to provide transparency regarding the sourcing of conflict minerals, to ensure that companies are not contributing to human rights violations, and to promote responsible sourcing practices.

What information must be reported on conflict minerals disclosure report?

The report must include information on the due diligence conducted, the source of the minerals, whether the minerals originated in a conflict region, and the measures taken to mitigate risk associated with sourcing from such areas.

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