Document



UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form SD
SPECIALIZED DISCLOSURE REPORT
Herman Miller, Inc.
(Exact Name of Registrant as Specified in Charter)
 
 
 
Michigan
001-15141
38-0837640
(State or Other Jurisdiction
of Incorporation)
(Commission File No.)
(I.R.S. Employer
Identification Number)
 
 
 
855 East Main Avenue, P.O. Box 302, Zeeland, MI
49464-0302
(Address of Principal Executive Offices)
(Zip Code)
 
 
 
Hezron Timothy Lopez
Senior Vice President of Legal Services
616-654-3082
 
(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.








Section 1 - Conflict Minerals Disclosure

Items 1.01 and 1.02 Conflict Minerals Disclosure and Report; Exhibits

Conflict Minerals Disclosure

Herman Miller, Inc. is providing a Conflict Minerals Report as Exhibit 1.01 hereto, and it is publicly available at http://investor.shareholder.com/mlhr/sec.cfm. Among other things, the Conflict Minerals Report includes a discussion of the company’s Reasonable Country of Origin Inquiry designed to provide a reasonable basis for us to determine the geographic source of tin, tantalum, tungsten, and gold in our products.
Section 2 - Exhibits

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 Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.


HERMAN MILLER, INC.

 
 
/s/ Hezron Timothy Lopez
 
Date: May 26, 2016
 
 
Hezron Timothy Lopez
 
 
 
 
Senior Vice President and General Counsel
 




Exhibit


Exhibit 1.01
Herman Miller, Inc.
Conflict Minerals Report
for the Year Ended December 31, 2015

This conflict minerals report for the year ended December 31, 2015 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”). The Securities and Exchange Commission (“SEC”) adopted the Rule to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (Dodd-Frank Act). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products. Conflict minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold (“3TG”). These requirements apply to registrants whatever the geographic origin of the conflict minerals and whether or not they fund armed conflict. Without limitation, they apply whether or not the geographic origin of the 3TG is the Democratic Republic of the Congo or an adjoining country (the “Covered Countries”).
1.    Company Overview
This report has been prepared by management of Herman Miller, Inc. (“Herman Miller,” the “Company,” “we,” “us,” or “our”). The information includes the activities of all majority-owned subsidiaries and variable interest entities that are required to be consolidated. It does not include the activities of variable interest entities that are not required to be consolidated.
The Company researches, designs, manufactures, and distributes interior furnishings, including modular furniture systems, seating, freestanding furniture, storage, casegoods, healthcare products and accessories for use in various environments including office, healthcare, educational, and residential settings, and provides related services that support organizations and individuals all over the world. We conducted an analysis of our products and found that 3TG may be found in some of our products though, in light of the product component or components that may contain 3TG, the amount and value of 3TG that may be in a given product is generally de minimis compared to size and value of the product as a whole.
Supply Chain
We rely on our direct suppliers to provide information on the origin of the 3TG contained in components and materials supplied to us, including sources of 3TG that are supplied to them from lower tier suppliers. Although our Purchasing Terms and Conditions require suppliers to comply with our Company’s Conflict Minerals Policy, contracts with our suppliers are frequently in force for multiple years, and we cannot unilaterally impose new contract terms and flow-down requirements. As we enter into new contracts, or our contracts renew, we will require suppliers to (1) not sell us any products that contain 3TG from any Covered Country that fund armed conflict, (2) undertake diligence and investigation necessary to ensure compliance with clause (1), and (3) provide us with certificates and other evidence of compliance upon request.
It is not practicable or sensible to conduct a survey of all our suppliers. We determined that a reasonable approach would be to conduct a survey of suppliers who source products that may contain 3TG. We assessed our industry as well as others and confirmed that this risk-based approach is consistent with how many peer companies are approaching the Rule. It is also consistent with the framework in The Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”) and the related Supplements for gold and for tin, tantalum and tungsten.
Conflict Minerals Policy
In 2012, the Company adopted a conflict minerals policy which is publicly available on our website at http://www.hermanmiller.com/about-us/who-is-herman-miller/legal/conflict-minerals.html.





2.    Conflict Minerals Compliance Process
2.1    Compliance Framework
Where we deemed it appropriate, we considered and/or implemented the OECD Guidance.
2.2    Management Systems
Conflict Minerals Policy
As described above, we have adopted a conflict minerals policy, which is posted on our website at http://www.hermanmiller.com/about-us/who-is-herman-miller/legal/conflict-minerals.html.
Internal Team
The Company has established a management team relating to conflict minerals. Our management team is overseen by the Senior Vice President of Legal Services and a team of subject matter experts from relevant functions such as supply chain, engineering and legal. The team of subject matter experts is responsible for implementing our conflict minerals compliance strategy and is led by our supply chain manager, who acts as the conflict minerals program manager. Senior management is briefed about the results of our due diligence efforts on a regular basis.
Control Systems
As we do not typically have a direct relationship with 3TG smelters and refiners, we are engaged and actively cooperate with other manufacturers in the institutional furniture industry and other sectors. Without limitation, we participate in Business & Institutional Furniture Manufacturers Association (BIFMA) industry-wide initiatives to disclose upstream actors in the supply chain. The Company is also a member of the Manufacturers Alliance for Productivity and Innovation (MAPI), an organization that shares best practices on issues facing manufacturers, such as conflict minerals. Our controls include our Code of Conduct, which outlines expected behaviors for all Herman Miller employees, our Supplier Code of Conduct, and our form Purchasing Terms and Conditions.
Grievance Mechanism
We have longstanding grievance mechanisms whereby employees and suppliers can report violations of the Company’s policies, including our conflict minerals, via our Whistleblower program.
Records Maintenance
We have retained all relevant documentation from our Reasonable Country of Origin Inquiry and our due diligence measures.
2.3    Identify and Assess Risk in the Supply Chain
Because of the depth, breadth, and constant evolution of our supply chain, it is difficult for us to identify actors upstream from our direct suppliers. Accordingly we participate in industry-wide initiatives as described above.
We have identified approximately 170 direct suppliers who supply to us materials or components that may contain 3TG, also referred to as in-scope suppliers. We rely on these suppliers to provide us with information about the source of 3TG contained in those materials or components. Our direct suppliers similarly rely upon information provided by their suppliers.
2.4    Design and Implement a Strategy to Respond to Risks
In response to this risk assessment, Herman Miller has an approved risk management plan, through which the conflict minerals program is implemented, managed and monitored. Updates to this risk assessment are provided regularly to senior management. As described above, we participate in BIFMA industry-wide initiatives to disclose upstream actors in the supply chain.
As part of our risk management plan, to ensure suppliers understand our expectations, we have contacted each supplier that we determined to be in scope by email or phone. For training, we utilized material available from the Conflict-Free Sourcing Initiative. We provided each supplier a copy of our conflict minerals policy and a copy of the EICC GeSI template to complete for purposes of conflict minerals tracking. We answered all questions presented to us by suppliers requiring further clarification. Furthermore, we reviewed responses to the EICC GeSI template with specific suppliers where we needed clarification.





2.5    Report on Supply Chain Due Diligence
This conflict minerals report is being filed with the SEC as an exhibit to our specialized disclosure report on Form SD and is available on our website at http://investor.shareholder.com/mlhr/sec.cfm.

3.    Reasonable Country of Origin Inquiry and Results
Supplier Surveys
As our Reasonable Country of Origin Inquiry, we conducted a survey of those suppliers described above using the template developed by the Electronic Industry Citizenship Coalition® (EICC®) and The Global e-Sustainability Initiative (GeSI), known as the Conflict-Free Sourcing Initiative (CFSI) Reporting Template (the Template). The Template was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the template contains questions about the origin of conflict minerals included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool is available on EICC’s website. Many companies are using the Template in their compliance processes related to conflict minerals.
Survey Responses
We received responses from 83% of the suppliers surveyed. We made at least two follow-up inquiries to each suppler who did not respond to our initial survey, by phone or email. We reviewed the responses against criteria that we developed to determine which required further engagement with our suppliers. These criteria included untimely or incomplete responses as well as inconsistencies within the data reported in the template. We worked directly with those suppliers to provide revised responses.
A number of suppliers provided information indicating that one or more smelters or refiners that appeared in their supply chain were located in one or more of the Covered Countries or appeared on the CFSI list of smelters and refiners that were certified as compliant with the CFSI Conflict-Free Smelter Program assessment protocols; we list those smelters and refiners on Attachment A to this Report. However, there was no reliable information indicating that any of the 3TG that these suppliers may have obtained from these smelters or refiners was actually contained in materials, components or parts that the suppliers supplied to us or to validate that any of these smelters or refiners are actually in our supply chain.
Some suppliers provided information indicating that one or more other smelters or refiners appeared in their supply chain but were not located in one or more of the Covered Countries. As to these smelters and refiners, we looked to determine whether they appeared on the CFSI list of smelters or the U.S. Department of Commerce list of known facilities that process 3TG. That exercise indicated that there were known smelters or refiners purportedly in our supply chain that are not on the CFSI list of smelters and refiners that are certified as compliant with the CFSI Conflict-Free Smelter Program assessment protocols. As to these smelters and refiners, we conducted internet searches in an attempt to confirm whether any were located in or process minerals sourced from one or more of the Covered Countries. We did not find evidence that any such smelters or refiners were located in or process minerals sourced from one or more of the Covered Countries. Regardless, there was no reliable information indicating that any of the 3TG that these suppliers may have obtained from these smelters or refiners was actually contained in materials, components or parts that the suppliers supplied to us or to validate that any of these smelters or refiners are actually in our supply chain.
Conclusions
We conducted our Reasonable Country of Origin Inquiry in good faith, and we believe that such inquiry was reasonable to allow us to make our determination. After reviewing the results of our Reasonable Country of Origin Inquiry, we determined that we had reason to believe that 3TG necessary for the functionality or production of our products from certain suppliers may have originated in a Covered Country during 2015, all within the meaning of the Rule. Therefore, we determined that the Rule required us to conduct due diligence regarding the source of such 3TG. As to responses from other suppliers, however, we determined that we had no reason to believe that 3TG necessary for the functionality or production of our products from those suppliers may have originated in a Covered Country during 2015, all within the meaning of the Rule.








4.    Due Diligence and Results
Due Diligence
In light of the responses to our inquiries from certain suppliers that contained information indicating that 3TG were sourced from Covered Countries, we completed due diligence measures. Initially, we compared the facilities that the suppliers identified as located in one or more of the Covered Countries or appearing on the CFSI list of certified smelters and refiners to the CFSI list of smelters and refiners (as of March 31, 2016) that are certified as compliant with the CFSI Conflict-Free Smelter Program assessment protocols and confirmed that all of such smelters or refiners that the suppliers identified appeared on the list as to the relevant Conflict Mineral(s). In light of these results, we did not undertake further due diligence measures, consistent with the OECD Guidance.
Conclusion
We conducted our due diligence in good faith. After reviewing the results of our due diligence, we did not find any evidence to suggest that any of the 3TG in our supply chain that is necessary for the functionality or production of our products and that may have originated in a Covered Country (a) funds any armed conflict in the Covered Countries or (b) is actually contained in components or parts that our suppliers have supplied to us.
5.    Steps to be Taken to Mitigate Risk
We intend to take the following steps to improve our conflict minerals program to further mitigate any risk that the necessary 3TG in our products could benefit armed groups in the DRC or adjoining countries:
a.
Include a conflict minerals clause in new or renewed supplier contracts.
b.
Engage with suppliers and direct them to training resources to attempt to increase awareness of the issue, increase the response rate and improve the content of the supplier survey responses.
c.
Engage any of our suppliers found to be supplying us with 3TG from sources from the DRC or any adjoining country that they cannot demonstrate are “DRC conflict free” to establish an alternative source of 3TG outside of those countries.
d.
Work with the BIFMA and other groups to define and improve best practices and build leverage over the supply chain in accordance with the OECD Guidance.






ATTACHMENT A
Smelters and Refiners
The following facilities have been reported to us by our suppliers as part of their supply chain for Conflict Minerals:
Metal
Smelter Name
Smelter Country
Smelter Identification
Gold
Western Australian Mint trading as The Perth Mint
AUSTRALIA
CID002030
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
AUSTRIA
CID002779
Gold
Umicore SA Business Unit Precious Metals Refining
BELGIUM
CID001980
Gold
AngloGold Ashanti Córrego do Sítio Mineração
BRAZIL
CID000058
Gold
Umicore Brasil Ltda.
BRAZIL
CID001977
Gold
Asahi Refining Canada Limited
CANADA
CID000924
Gold
CCR Refinery - Glencore Canada Corporation
CANADA
CID000185
Gold
Royal Canadian Mint
CANADA
CID001534
Gold
Codelco
CHILE
 
Gold
Asahi Pretec Corporation
CHINA
CID000082
Gold
Changsha South Tantalum Niobium Co., Ltd.
CHINA
CID000211
Gold
China Golddeal
CHINA
 
Gold
China National Gold Group Corporation
CHINA
CID000242
Gold
Daye Non-Ferrous Metals Mining Ltd.
CHINA
CID000343
Gold
Gansu Seemine Material Hi-Tech Co Ltd
CHINA
CID000522
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CHINA
CID001909
Gold
Guangdong Jinding Gold Limited
CHINA
CID002312
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CHINA
CID000651
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CHINA
CID000671
Gold
Heraeus Ltd. Hong Kong
CHINA
CID000707
Gold
Hunan Chenzhou Mining Co., Ltd.
CHINA
CID000767
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited
CHINA
CID000801
Gold
Jiangxi Copper Company Limited
CHINA
CID000855
Gold
Lingbao Gold Company Limited
CHINA
CID001056
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CHINA
CID001058
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CHINA
CID001093
Gold
Metalor Technologies (Hong Kong) Ltd.
CHINA
CID001149
Gold
Metalor Technologies (Suzhou) Ltd.
CHINA
CID001147
Gold
Penglai Penggang Gold Industry Co., Ltd.
CHINA
CID001362
Gold
Sanmenxia HengSheng Science Technology R&D CO.LTD
CHINA
 
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CHINA
CID001619
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CHINA
CID001622
Gold
Shanghai Gold Exchange
CHINA
 
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CHINA
CID001736
Gold
The Great Wall Gold and Silver Refinery of China
CHINA
CID001909
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
CHINA
CID001916
Gold
Tiancheng chemical limited
CHINA
 
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CHINA
CID001947
Gold
Yantai Zhaojinlufu
CHINA
 





Gold
Yunnan Copper Industry Co., Ltd.
CHINA
CID000197
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CHINA
CID002224
Gold
Zijin Mining Group Co., Ltd. Gold Refinery
CHINA
CID002243
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
GERMANY
CID000035
Gold
Aurubis AG
GERMANY
CID000113
Gold
Bauer Walser AG
GERMANY
CID000141
Gold
C. Hafner GmbH + Co. KG
GERMANY
CID000176
Gold
DODUCO GmbH
GERMANY
CID000362
Gold
Feinhütte Halsbrücke GmbH
GERMANY
CID000466
Gold
Heimerle + Meule GmbH
GERMANY
CID000694
Gold
Heraeus Precious Metals GmbH & Co. KG
GERMANY
CID000711
Gold
SAXONIA Edelmetalle GmbH
GERMANY
CID002777
Gold
WIELAND Edelmetalle GmbH
GERMANY
CID002778
Gold
MMTC-PAMP India Pvt., Ltd.
INDIA
CID002509
Gold
Bangko Sentral ng Pilipinas
INDONESIA
CID000128
Gold
PT Aneka Tambang (Persero) Tbk
INDONESIA
CID001397
Gold
Chimet S.p.A.
ITALY
CID000233
Gold
Faggi Enrico S.p.A.
ITALY
CID002355
Gold
T.C.A S.p.A
ITALY
CID002580
Gold
Aida Chemical Industries Co. Ltd.
JAPAN
CID000019
Gold
Asahi Pretec Corporation
JAPAN
CID000082
Gold
Asaka Riken Co., Ltd.
JAPAN
CID000090
Gold
Chugai Mining
JAPAN
CID000264
Gold
Dowa
JAPAN
CID000401
Gold
Eco-System Recycling Co., Ltd.
JAPAN
CID000425
Gold
Ishifuku Metal Industry Co., Ltd.
JAPAN
CID000807
Gold
Japan Mint
JAPAN
CID000823
Gold
JX Nippon Mining & Metals Co., Ltd.
JAPAN
CID000937
Gold
Kojima Chemicals Co., Ltd.
JAPAN
CID000981
Gold
Matsuda Sangyo Co., Ltd.
JAPAN
CID001119
Gold
Mitsubishi Materials Corporation
JAPAN
CID001188
Gold
Mitsui Mining and Smelting Co., Ltd.
JAPAN
CID001193
Gold
Nihon Material Co., Ltd.
JAPAN
CID001259
Gold
Ohura Precious Metal Industry Co., Ltd.
JAPAN
CID001325
Gold
Sumitomo Metal Mining Co., Ltd.
JAPAN
CID001798
Gold
Tanaka Kikinzoku Kogyo K.K.
JAPAN
CID001875
Gold
Tokuriki Honten Co., Ltd.
JAPAN
CID001938
Gold
Yamamoto Precious Metal Co., Ltd.
JAPAN
CID002100
Gold
Yokohama Metal Co., Ltd.
JAPAN
CID002129
Gold
Aktyubinsk Copper Company TOO
KAZAKHSTAN
CID000028
Gold
Kazakhmys Smelting LLC
KAZAKHSTAN
CID000956
Gold
Kazzinc Ltd
KAZAKHSTAN
CID000957
Gold
Daejin Indus Co., Ltd.
KOREA, REPUBLIC OF
CID000328
Gold
DaeryongENC
KOREA, REPUBLIC OF
 
Gold
DSC (Do Sung Corporation)
KOREA, REPUBLIC OF
CID000359





Gold
Hwasung CJ Co., Ltd.
KOREA, REPUBLIC OF
CID000778
Gold
Korea Metal Co., Ltd.
KOREA, REPUBLIC OF
CID000988
Gold
Korea Zinc Co. Ltd.
KOREA, REPUBLIC OF
CID002605
Gold
LS-NIKKO Copper Inc.
KOREA, REPUBLIC OF
CID001078
Gold
Samduck Precious Metals
KOREA, REPUBLIC OF
CID001555
Gold
SAMWON METALS Corp.
KOREA, REPUBLIC OF
CID001562
Gold
Torecom
KOREA, REPUBLIC OF
CID001955
Gold
Kyrgyzaltyn JSC
KYRGYZSTAN
CID001029
Gold
Metahub Industries Sdn. Bhd.
MALAYSIA
CID002821
Gold
Caridad
MEXICO
CID000180
Gold
Met-Mex Peñoles, S.A.
MEXICO
CID001161
Gold
Remondis Argentia B.V.
NETHERLANDS
 
Gold
Schone Edelmetaal B.V.
NETHERLANDS
CID001573
Gold
Morris and Watson
NEW ZEALAND
CID002282
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
PHILIPPINES
CID000128
Gold
KGHM Polska MiedŸ Spó³ka Akcyjna
POLAND
CID002511
Gold
Aktyubinsk Copper Company TOO
RUSSIAN FEDERATION
CID000028
Gold
FSE Novosibirsk Refinery
RUSSIAN FEDERATION
CID000493
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
CID000927
Gold
JSC Uralelectromed
RUSSIAN FEDERATION
CID000929
Gold
Moscow Special Alloys Processing Plant
RUSSIAN FEDERATION
CID001204
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
RUSSIAN FEDERATION
CID001326
Gold
OJSC Novosibirsk Refinery
RUSSIAN FEDERATION
CID000493
Gold
Prioksky Plant of Non-Ferrous Metals
RUSSIAN FEDERATION
CID001386
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
RUSSIAN FEDERATION
CID001756
Gold
L' azurde Company For Jewelry
SAUDI ARABIA
CID001032
Gold
Metalor Technologies (Singapore) Pte., Ltd.
SINGAPORE
CID001152
Gold
Rand Refinery (Pty) Ltd.
SOUTH AFRICA
CID001512
Gold
SEMPSA Joyería Platería SA
SPAIN
CID001585
Gold
Sudan Gold Refinery
SUDAN
CID002567
Gold
Boliden AB
SWEDEN
CID000157
Gold
Argor-Heraeus SA
SWITZERLAND
CID000077
Gold
Cendres + Métaux SA
SWITZERLAND
CID000189





Gold
Metalor Technologies SA
SWITZERLAND
CID001153
Gold
PAMP SA
SWITZERLAND
CID001352
Gold
PX Précinox SA
SWITZERLAND
CID001498
Gold
Valcambi SA
SWITZERLAND
CID002003
Gold
Singway Technology Co., Ltd.
TAIWAN
CID002516
Gold
Solar Applied Materials Technology Corp.
TAIWAN
CID001761
Gold
Umicore Precious Metals Thailand
THAILAND
CID002314
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
CID000103
Gold
Istanbul Gold Refinery
TURKEY
CID000814
Gold
Nadir Metal Rafineri San. Ve Tic. A.ª.
TURKEY
CID001220
Gold
Al Etihad Gold Refinery DMCC
UNITED ARAB EMIRATES
CID002560
Gold
Emirates Gold DMCC
UNITED ARAB EMIRATES
CID002561
Gold
Kaloti Precious Metals
UNITED ARAB EMIRATES
CID002563
Gold
Advanced Chemical Company
UNITED STATES
CID000015
Gold
Asahi Refining USA Inc.
UNITED STATES
CID000920
Gold
Colt Refining
UNITED STATES
CID000288
Gold
Elemetal Refining, LLC
UNITED STATES
CID001322
Gold
Geib Refining Corporation
UNITED STATES
CID002459
Gold
Johnson Matthey Inc
UNITED STATES
CID000920
Gold
Kennecott Utah Copper LLC
UNITED STATES
CID000969
Gold
Materion
UNITED STATES
CID001113
Gold
Metalor USA Refining Corporation
UNITED STATES
CID001157
Gold
Ohio Precious Metals, LLC
UNITED STATES
CID001322
Gold
Republic Metals Corporation
UNITED STATES
CID002510
Gold
Sabin Metal Corp.
UNITED STATES
CID001546
Gold
So Accurate Group, Inc.
UNITED STATES
CID001754
Gold
United Precious Metal Refining, Inc.
UNITED STATES
CID001993
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
CID000041
Gold
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
CID001236
Gold
Fidelity Printers and Refiners Ltd.
ZIMBABWE
CID002515