share_log

Walmart | SD: Specialized disclosure report

SEC announcement ·  May 29 17:09
Summary by Moomoo AI
Walmart Inc. has filed a Specialized Disclosure Report (Form SD) with the U.S. Securities and Exchange Commission, detailing its compliance with Rule 13p-1 under the Securities Exchange Act for the reporting period from January 1 to December 31, 2023. The report outlines Walmart's due diligence and reasonable country of origin inquiries (RCOIs) regarding the sourcing of Conflict Minerals, which are used in some of the goods sold by the company's retail stores. Walmart's Global Conflict Minerals Compliance Policy and a system of controls and procedures have been established to ensure that the Conflict Minerals sourced by its third-party suppliers do not contribute to armed conflict in the Democratic Republic of the Congo and adjoining countries. The company's RCOIs...Show More
Walmart Inc. has filed a Specialized Disclosure Report (Form SD) with the U.S. Securities and Exchange Commission, detailing its compliance with Rule 13p-1 under the Securities Exchange Act for the reporting period from January 1 to December 31, 2023. The report outlines Walmart's due diligence and reasonable country of origin inquiries (RCOIs) regarding the sourcing of Conflict Minerals, which are used in some of the goods sold by the company's retail stores. Walmart's Global Conflict Minerals Compliance Policy and a system of controls and procedures have been established to ensure that the Conflict Minerals sourced by its third-party suppliers do not contribute to armed conflict in the Democratic Republic of the Congo and adjoining countries. The company's RCOIs have identified nine suppliers and 249 in-scope products containing Necessary Conflict Minerals from thirteen Conformant Smelters in various countries. Walmart has concluded that the Conflict Minerals originated from Conformant Smelters outside of the Covered Countries and did not finance or benefit armed groups in those regions. As a result, Walmart is not required to provide a Conflict Minerals Report as an exhibit to the Specialized Disclosure Report. The full report and the Conflict Minerals Policy are available on Walmart's corporate website.

This announcement is a separate document:

Doc 1

Disclaimer: This content is for informational and educational purposes only and does not constitute a recommendation or endorsement of any specific investment or investment strategy. Read more