NEW JERSEY
|
1-87
|
16-0417150
|
(State of incorporation)
|
(Commission File Number)
|
(IRS Employer Identification No.)
|
343 STATE STREET,
ROCHESTER, NEW YORK 14650
(Address of principal executive offices) (Zip Code)
|
·
|
Terminate the supply agreement,
|
·
|
Suspend the supplier relationship until the supplier can provide certification that they are receiving conflict minerals that are DRC conflict free, or
|
·
|
Continue to receive products from the supplier while working with them to identify sources that are DRC conflict free.
|
·
|
Whether conflict minerals are used in the products provided to Kodak,
|
·
|
Whether the supplier has implemented an ethical conflict mineral sourcing and due-diligence program,
|
·
|
Smelter, mine and country of origin data if conflict minerals are present in the products provided, and
|
·
|
Whether the conflict minerals, if any, came from recycled or scrap sources.
|
·
|
The response did not appear justified by the product category or composition of the product.
|
·
|
The supplier did not indicate that it had implemented a management system or due-diligence program to obtain information from its suppliers.
|
·
|
The supplier was beginning to design or implement a due diligence process.
|
·
|
The response was incomplete or necessary information was not provided by the supplier.
|
·
|
The response indicated they did not source from a covered country, while the smelter information proved otherwise.
|
Tantalum:
|
36 of 44 (82%)
|
Tin:
|
49 of 71 (71%)
|
Tungsten:
|
30 of 31 (97%)
|
Gold:
|
68 of 111 (80%)
|
2013
|
55 Compliant smelters
|
2014
|
126 Compliant smelters
|
KODAK PROSPER Press Platform
|
KODAK VERSAMARK Printing Systems
|
KODAK PROSPER Imprinting Systems
|
KODAK VERSAMARK Imprinting Systems
|
KODAK NEXPRESS Digital Production Color Press Platform
|
KODAK DIGIMASTER HD Digital Production Platform
|
KODAK FLEXCEL Plate Making Systems
|
MAGNUS Platesetters
|
TRENDSETTER Platesetters
|
ACHIEVE Platesetters
|
GENERATION NEWS Platesetter
|
TRENDSETTER NEWS Platesetter
|
MERCURY P-HD Plate Processor
|
S Plate Processor
|
P-LD Plate Processor
|
T-HDK Plate Processor
|
Entertainment Motion Picture Film
|
·
|
Continue to work with suppliers who provided incomplete or insufficient information;
|
·
|
Work with suppliers as necessary to build their understanding and awareness of the impacts of their sourcing decisions;
|
·
|
Increase the level of engagement of suppliers to drive greater transparency within Kodak’s supply chain. Suppliers will be asked to provide information gathered from their suppliers.
|
Metal
|
Smelter Name
|
Smelter Country
|
Gold
|
Advanced Chemical Company
|
UNITED STATES
|
Gold
|
Aida Chemical Industries Co LD
|
JAPAN
|
Gold
|
Allgemeine Gold- und Silberscheideanstalt A.G.
|
GERMANY
|
Gold
|
Almalyk Mining and Metallurgical Complex (AMMC)
|
UZBEKISTAN
|
Gold
|
AngloGold Ashanti Mineração Ltda
|
BRAZIL
|
Gold
|
Argor-Heraeus SA
|
SWITZERLAND
|
Gold
|
Asahi Pretec Corp
|
JAPAN
|
Gold
|
Asaka Riken Co Ltd
|
JAPAN
|
Gold
|
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
|
TURKEY
|
Gold
|
Aurubis AG
|
GERMANY
|
Gold
|
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
|
PHILIPPINES
|
Gold
|
Bauer Walser AG
|
GERMANY
|
Gold
|
Boliden AB
|
SWEDEN
|
Gold
|
C. Hafner GmbH + Co. KG
|
GERMANY
|
Gold
|
Caridad
|
MEXICO
|
Gold
|
CCR Refinery – Glencore Canada Corporation
|
Canada
|
Gold
|
Cendres & Métaux SA
|
SWITZERLAND
|
Gold
|
Yunnan Copper Industry Co Ltd
|
CHINA
|
Gold
|
Chimet SpA
|
ITALY
|
Gold
|
China National Gold Group Corporation
|
CHINA
|
Gold
|
Chugai Mining
|
JAPAN
|
Gold
|
Colt Refining
|
UNITED STATES
|
Gold
|
Daejin Indus Co. Ltd
|
KOREA, REPUBLIC OF
|
Gold
|
Daye Non-Ferrous Metals Mining Ltd.
|
CHINA
|
Gold
|
Do Sung Corporation
|
KOREA, REPUBLIC OF
|
Gold
|
Doduco
|
GERMANY
|
Gold
|
Dowa
|
JAPAN
|
Gold
|
Eco-System Recycling Co., Ltd.
|
JAPAN
|
Gold
|
EM Vinto
|
BOLIVIA
|
Gold
|
FSE Novosibirsk Refinery
|
RUSSIAN FEDERATION
|
Gold
|
Gansu Seemine Material Hi-Tech Co Ltd
|
CHINA
|
Gold
|
Gejiu Zi-Li
|
CHINA
|
Gold
|
Hangzhou Fuchunjiang Smelting Co., Ltd.
|
CHINA
|
Gold
|
Heimerle & Meule
|
GERMANY
|
Gold
|
Heraeus Ltd Hong Kong
|
HONG KONG
|
Gold
|
Heraeus Precious Metals GmbH & Co. KG
|
GERMANY
|
Gold
|
Hunan Chenzhou Mining Industry Group
|
CHINA
|
Metal
|
Smelter Name
|
Smelter Country
|
Gold
|
Hwasung CJ Co. Ltd
|
REPUBLIC OF KOREA, OF
|
Gold
|
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited
|
CHINA
|
Gold
|
Ishifuku Metal Industry Co., Ltd.
|
JAPAN
|
Gold
|
Istanbul Gold Refinery
|
TURKEY
|
Gold
|
Japan Mint
|
JAPAN
|
Gold
|
Jiangxi Copper Company Limited
|
CHINA
|
Gold
|
Johnson Matthey Inc
|
UNITED STATES
|
Gold
|
Johnson Matthey Limited
|
CANADA
|
Gold
|
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
|
RUSSIAN FEDERATION
|
Gold
|
JSC Uralectromed
|
RUSSIAN FEDERATION
|
Gold
|
JX Nippon Mining & Metals Co., Ltd
|
JAPAN
|
Gold
|
Kazzinc Ltd
|
KAZAKHSTAN
|
Gold
|
Kennecott Utah Copper
|
UNITED STATES
|
Gold
|
Kojima Chemicals Co. Ltd
|
JAPAN
|
Gold
|
Korea Metal Co. Ltd
|
KOREA, REPUBLIC OF
|
Gold
|
Kyrgyzaltyn JSC
|
KYRGYZSTAN
|
Gold
|
L' azurde Company For Jewelry
|
SAUDI ARABIA
|
Gold
|
Lingbao Gold Company Limited
|
CHINA
|
Gold
|
Lingbao Jinyuan Tonghui Refinery Co. Ltd.
|
CHINA
|
Gold
|
LS-Nikko Copper Inc
|
KOREA, REPUBLIC OF
|
Gold
|
Luoyang Zijin Yinhui Metal Smelt Co Ltd
|
CHINA
|
Gold
|
Materion
|
UNITED STATES
|
Gold
|
Matsuda Sangyo Co. Ltd
|
JAPAN
|
Gold
|
Metalor Technologies (Hong Kong) Ltd
|
HONG KONG
|
Gold
|
Metalor Technologies (Singapore) Pte. Ltd.
|
SINGAPORE
|
Gold
|
Metalor Technologies SA
|
SWITZERLAND
|
Gold
|
Metalor
|
UNITED STATES
|
Gold
|
Met-Mex Peñoles, S.A.
|
MEXICO
|
Gold
|
Mistubishi Materials Corporation
|
JAPAN
|
Gold
|
Mitsui Mining and Smelting Co., Ltd.
|
JAPAN
|
Gold
|
Moscow Special Alloys Processing Plant
|
RUSSIAN FEDERATION
|
Gold
|
Nadir Metal Rafineri San. Ve Tic. A.?.
|
TURKEY
|
Gold
|
Navoi Mining and Metallurgical Combinat
|
UZBEKISTAN
|
Gold
|
Nihon Material Co. LTD
|
JAPAN
|
Gold
|
OHIO PRECIOUS METAL, LLC
|
UNITED STATES
|
Gold
|
Ohura Precious Metal Industry Co., Ltd
|
Nara-shi, Nara, Japan
|
Metal
|
Smelter Name
|
Smelter Country
|
Gold
|
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)
|
RUSSIAN FEDERATION
|
Gold
|
OJSC Kolyma Refinery
|
RUSSIAN FEDERATION
|
Gold
|
PAMP SA
|
SWITZERLAND
|
Gold
|
Penglai Penggang Gold Industry Co Ltd
|
CHINA
|
Gold
|
Prioksky Plant of Non-Ferrous Metals
|
RUSSIAN FEDERATION
|
Gold
|
PT Aneka Tambang (Persero) Tbk
|
INDONESIA
|
Gold
|
PT Tambang Timah
|
INDONESIA
|
Gold
|
PX Précinox SA
|
SWITZERLAND
|
Gold
|
Rand Refinery (Pty) Ltd
|
SOUTH AFRICA
|
Gold
|
Royal Canadian Mint
|
CANADA
|
Gold
|
Sabin Metal Corp.
|
UNITED STATES
|
Gold
|
Samduck Precious Metals
|
KOREA, REPUBLIC OF
|
Gold
|
SAMWON METALS Corp.
|
KOREA, REPUBLIC OF
|
Gold
|
Schone Edelmetaal
|
NETHERLANDS
|
Gold
|
SEMPSA Joyeria Plateria SA
|
SPAIN
|
Gold
|
Shandong Zhaojin Gold & Silver Refinery Co. Ltd
|
CHINA
|
Gold
|
Sichuan Tianze Precious Metals Co., Ltd
|
CHINA
|
Gold
|
So Accurate Group, Inc.
|
UNITED STATES
|
Gold
|
SOE Shyolkovsky Factory of Secondary Precious Metals
|
RUSSIAN FEDERATION
|
Gold
|
Solar Applied Materials Technology Corp.
|
TAIWAN
|
Gold
|
Sumitomo Metal Mining Co. Ltd.
|
JAPAN
|
Gold
|
Tanaka Kikinzoku Kogyo K.K.
|
JAPAN
|
Gold
|
The Great Wall Gold and Silver Refinery of China
|
CHINA
|
Gold
|
The Refinery of Shandong Gold Mining Co. Ltd
|
CHINA
|
Gold
|
Tokuriki Honten Co., Ltd.
|
JAPAN
|
Gold
|
Tongling nonferrous Metals Group Co.,Ltd
|
CHINA
|
Gold
|
Torecom
|
KOREA, REPUBLIC OF
|
Gold
|
Umicore Brasil Ltda
|
BRAZIL
|
Gold
|
Umicore
|
BELGIUM
|
Gold
|
United Precious Metal Refining, Inc.
|
UNITED STATES
|
Gold
|
Valcambi SA
|
SWITZERLAND
|
Gold
|
Western Australian Mint trading as The Perth Mint
|
AUSTRALIA
|
Gold
|
YAMAMOTO PRECIOUS METAL CO., LTD.
|
JAPAN
|
Gold
|
Yokohama Metal Co Ltd
|
JAPAN
|
Gold
|
Heraeus Zhaoyuan (Changshu) Electronic Material Co., Ltd.
|
CHINA
|
Gold
|
Zijin Mining Group Co. Ltd
|
CHINA
|
Gold
|
Guangdong Jinding Gold Limited
|
CHINA
|
Metal
|
Smelter Name
|
Smelter Country
|
Gold
|
Umicore Precious Metals Thailand
|
Dokmai, Pravet, Thailand
|
Tantalum
|
Changsha South Tantalum Niobium Co., Ltd.
|
CHINA
|
Tantalum
|
CHONGYI
|
CHINA
|
Tantalum
|
Conghua Tantalum and Niobium Smeltry
|
CHINA
|
Tantalum
|
Duoluoshan
|
CHINA
|
Tantalum
|
Exotech Inc.
|
UNITED STATES
|
Tantalum
|
F&X
|
CHINA
|
Tantalum
|
Guangdong Zhiyuan New Material Co., Ltd.
|
CHINA
|
Tantalum
|
H.C. Starck GmbH
|
GERMANY
|
Tantalum
|
HC Stark GmbH
|
GERMANY
|
Tantalum
|
Hi-Temp
|
UNITED STATES
|
Tantalum
|
JiuJiang JinXin Nonferrous Metals Co. Ltd.
|
CHINA
|
Tantalum
|
Jiujiang Tanbre Co., Ltd.
|
CHINA
|
Tantalum
|
King-Tan Tantalum Industry Ltd
|
CHINA
|
Tantalum
|
LSM BRASIL S.A.
|
BRAZIL
|
Tantalum
|
Metallurgical Products India (Pvt.) Ltd.
|
INDIA
|
Tantalum
|
Mineração Taboca S.A
|
BRAZIL
|
Tantalum
|
Mitsui Mining & Smelting
|
JAPAN
|
Tantalum
|
Molycorp Silmet A.S.
|
ESTONIA
|
Tantalum
|
Ningxia Orient Tantalum Industry Co., Ltd.
|
CHINA
|
Tantalum
|
PT Bangka Timah Utama Sejahtera
|
INDONESIA
|
Tantalum
|
QuantumClean
|
UNITED STATES
|
Tantalum
|
RFH Tantalum Smeltry Co., Ltd
|
CHINA
|
Tantalum
|
Shanghai Jiangxi Metals Co. Ltd
|
CHINA
|
Tantalum
|
Solikamsk Magnesium Works OAO
|
RUSSIAN FEDERATION
|
Tantalum
|
Taki Chemicals
|
JAPAN
|
Tantalum
|
Tantalite Resources
|
SOUTH AFRICA
|
Tantalum
|
Telex
|
UNITED STATES
|
Tantalum
|
Ulba
|
KAZAKHSTAN
|
Tantalum
|
Zhuzhou Cement Carbide
|
CHINA
|
Tantalum
|
Yichun Jin Yang Rare Metal Co., Ltd
|
CHINA
|
Tantalum
|
Hengyang King Xing Lifeng New Materials Co., Ltd.
|
CHINA
|
Tantalum
|
KEMET Blue Metals
|
MEXICO
|
Tantalum
|
Plansee SE Liezen
|
AUSTRIA
|
Tantalum
|
H.C. Starck Co., Ltd.
|
THAILAND
|
Tantalum
|
H.C. Starck GmbH Goslar
|
GERMANY
|
Tantalum
|
H.C. Starck GmbH Laufenburg
|
GERMANY
|
Tantalum
|
H.C. Starck Hermsdorf GmbH
|
GERMANY
|
Tantalum
|
H.C. Starck Inc.
|
UNITED STATES
|
Metal
|
Smelter Name
|
Smelter Country
|
Tantalum
|
H.C. Starck Ltd.
|
JAPAN
|
Tantalum
|
H.C. Starck Smelting GmbH & Co.KG
|
GERMANY
|
Tantalum
|
Plansee SE Reutte
|
AUSTRIA
|
Tantalum
|
Global Advanced Metals Boyertown
|
UNITED STATES
|
Tantalum
|
Global Advanced Metals Aizu
|
JAPAN
|
Tantalum
|
KEMET Blue Powder
|
UNITED STATES
|
Tin
|
Yunnan Tin Company Limited
|
CHINA
|
Tin
|
China Rare Metal Materials Company
|
CHINA
|
Tin
|
CNMC (Guangxi) PGMA Co. Ltd.
|
CHINA
|
Tin
|
Alpha
|
UNITED STATES
|
Tin
|
Cooper Santa
|
BRAZIL
|
Tin
|
CV Gita Pesona
|
INDONESIA
|
Tin
|
CV JusTindo
|
INDONESIA
|
Tin
|
CV Makmur Jaya
|
INDONESIA
|
Tin
|
CV Nurjanah
|
INDONESIA
|
Tin
|
CV Serumpun Sebalai
|
INDONESIA
|
Tin
|
Copper Santa
|
BRAZIL
|
Tin
|
CV United Smelting
|
INDONESIA
|
Tin
|
Dowa
|
JAPAN
|
Tin
|
EM Vinto
|
BOLIVIA
|
Tin
|
Estanho de Rondônia S.A.
|
BRAZIL
|
Tin
|
Fenix Metals
|
POLAND
|
Tin
|
Geiju Non-Ferrous Metal Processing Co. Ltd.
|
CHINA
|
Tin
|
Gejiu Zi-Li
|
CHINA
|
Tin
|
Huichang Jinshunda Tin Co. Ltd
|
CHINA
|
Tin
|
Jiangxi Nanshan
|
CHINA
|
Tin
|
Gejiu Kai Meng Industry and Trade LLC
|
CHINA
|
Tin
|
Linwu Xianggui Smelter Co
|
CHINA
|
Tin
|
Liuzhou China Tin
|
CHINA
|
Tin
|
Malaysia Smelting Corp(MSC)
|
MALAYSIA
|
Tin
|
Metallo Chimique
|
BELGIUM
|
Tin
|
Mineracao Taboca S.A.
|
BRAZIL
|
Tin
|
Minsur
|
PERU
|
Tin
|
Mitsubishi Material
|
JAPAN
|
Tin
|
|
RUSSIAN FEDERATION
|
Tin
|
O.M. Manufacturing (Thailand) Co., Ltd.
|
THAILAND
|
Tin
|
OMSA
|
BOLIVIA
|
Tin
|
PT Alam Lestari Kencana
|
INDONESIA
|
Tin
|
PT Artha Cipta Langgeng
|
INDONESIA
|
Tin
|
PT Babel Inti Perkasa
|
INDONESIA
|
Metal
|
Smelter Name
|
Smelter Country
|
Tin
|
PT Babel Surya Alam Lestari
|
INDONESIA
|
Tin
|
PT Bangka Kudai Tin
|
INDONESIA
|
Tin
|
PT Bangka Putra Karya
|
INDONESIA
|
Tin
|
PT Bangka Timah Utama Sejahtera
|
INDONESIA
|
Tin
|
PT Bangka
|
INDONESIA
|
Tin
|
PT Belitung Industri Sejahtera
|
INDONESIA
|
Tin
|
PT BilliTin Makmur Lestari
|
INDONESIA
|
Tin
|
PT Bukit Timah
|
INDONESIA
|
Tin
|
PT DS Jaya Abadi
|
INDONESIA
|
Tin
|
PT Eunindo Usaha Mandiri
|
INDONESIA
|
Tin
|
PT Fang Di MulTindo
|
INDONESIA
|
Tin
|
PT HP Metals Indonesia
|
INDONESIA
|
Tin
|
PT Karimun Mining
|
INDONESIA
|
Tin
|
PT Koba Tin
|
INDONESIA
|
Tin
|
PT Mitra Stania Prima
|
INDONESIA
|
Tin
|
PT Panca Mega
|
INDONESIA
|
Tin
|
CV Prima Timah Utama
|
INDONESIA
|
Tin
|
PT REFINED BANGKA TIN
|
INDONESIA
|
Tin
|
PT Sariwiguna Binasentosa
|
INDONESIA
|
Tin
|
PT Seirama Tin investment
|
INDONESIA
|
Tin
|
PT Stanindo Inti Perkasa
|
INDONESIA
|
Tin
|
PT Sumber Jaya Indah
|
INDONESIA
|
Tin
|
PT Tambang Timah
|
INDONESIA
|
Tin
|
PT Timah
|
INDONESIA
|
Tin
|
PT Pelat Timah Nusantara Tbk
|
INDONESIA
|
Tin
|
PT Tinindo Inter Nusa
|
INDONESIA
|
Tin
|
PT Tommy Utama
|
INDONESIA
|
Tin
|
PT Yinchendo Mining Industry
|
INDONESIA
|
Tin
|
Rui Da Hung
|
TAIWAN
|
Tin
|
Soft Metais, Ltd.
|
BRAZIL
|
Tin
|
Thaisarco
|
THAILAND
|
Tin
|
White Solder Metalurgia
|
BRAZIL
|
Tin
|
Yunnan Chengfeng
|
CHINA
|
Tin
|
Yunnan Tin Company Limited
|
CHINA
|
Tin
|
Magnu's Minerais Metais e Ligas LTDA
|
BRAZIL
|
Tin
|
Melt Metais e Ligas S/A
|
BRAZIL
|
Tin
|
O.M. Manufacturing Philippines, Inc.
|
PHILIPPINES
|
Tungsten
|
A.L.M.T. Corp
|
JAPAN
|
Tungsten
|
ATI Tungsten Materials
|
UNITED STATES
|
Tungsten
|
Chaozhou Xianglu Tungsten Industry Co Ltd
|
CHINA
|
Metal
|
Smelter Name
|
Smelter Country
|
Tungsten
|
Chongyi Zhangyuan Tungsten Co Ltd
|
CHINA
|
Tungsten
|
Dayu Weiliang Tungsten Co., Ltd.
|
CHINA
|
Tungsten
|
Fujian Jinxin Tungsten Co., Ltd.
|
CHINA
|
Tungsten
|
Global Tungsten & Powders Corp
|
UNITED STATES
|
Tungsten
|
Hunan Chenzhou Mining Group Co
|
CHINA
|
Tungsten
|
Hunan Chunchang Nonferrous Metals Co., Ltd.
|
CHINA
|
Tungsten
|
Japan New Metals Co Ltd
|
JAPAN
|
Tungsten
|
Ganzhou Non-ferrous Metals Smelting Co., Ltd.
|
CHINA
|
Tungsten
|
Jiangxi Tungsten Industry Group Co Ltd
|
CHINA
|
Tungsten
|
Kennametal Inc.
|
UNITED STATES
|
Tungsten
|
Tejing (Vietnam) Tungsten Co., Ltd.
|
VIET NAM
|
Tungsten
|
Vietnam Youngsun Tungsten Industry Co., Ltd
|
VIET NAM
|
Tungsten
|
Wolfram Bergbau und Hütten AG
|
AUSTRIA
|
Tungsten
|
Wolfram Company CJSC
|
RUSSIAN FEDERATION
|
Tungsten
|
Xiamen Tungsten Co Ltd
|
CHINA
|
Tungsten
|
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
|
CHINA
|
Tungsten
|
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
|
CHINA
|
Tungsten
|
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
|
CHINA
|
Tungsten
|
Jiangxi Yaosheng Tungsten Co., Ltd.
|
CHINA
|
Tungsten
|
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
|
CHINA
|
Tungsten
|
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
|
CHINA
|
Tungsten
|
Malipo Haiyu Tungsten Co., Ltd.
|
CHINA
|
Tungsten
|
Xiamen Tungsten (H.C) Co., Ltd.
|
CHINA
|
Tungsten
|
Jiangxi Gan Bei Tungsten Co., Ltd.
|
CHINA
|
Tungsten
|
Ganzhou Seadragon W & Mo Co., Ltd.
|
CHINA
|
Tungsten
|
Chenzhou Diamond Tungsten Products Co., Ltd.
|
CHINA
|
Tungsten
|
H.C. Starck Smelting GmbH & Co.KG
|
GERMANY
|
Tungsten
|
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
|
VIET NAM
|