UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
Carter’s, Inc.
(Exact name of the registrant as specified in its charter)
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Delaware | | 001-31829 | | 13-3912933 |
(State or other jurisdiction of incorporation or organization) | | (Commission File Number) | | (I.R.S. Employer Identification No.) |
Phipps Tower
3438 Peachtree Road NE, Suite 1800
Atlanta, GA 30326
(Address of principal executive offices, including zip code)
Antonio D. Robinson
Senior Vice President, General Counsel, Corporate Secretary, CSR & Chief Compliance Officer
(678) 791-1000
(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:
☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
Section 1 – Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Pursuant to Rule 13p-1 under the Securities and Exchange Act of 1934, as amended, and Form SD, a Conflict Minerals Report is provided as Exhibit 1.01 hereto. It is publicly available on Carter’s, Inc.’s website at the Code of Ethics section of our investor relations page, ir.carters.com, but the contents of that site are not incorporated by reference into, and are not otherwise a part of, this Form SD.
Item 1.02 Exhibit
The Conflict Minerals Report described in Item 1.01 is filed as Exhibit 1.01 to this Form SD.
Section 2 – Exhibits
Item 2.01 Exhibits
Signature
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.
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| May 23, 2024 | | CARTER’S, INC. |
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| | By: | | /s/ Antonio D. Robinson |
| | Name: | | Antonio D. Robinson |
| | Title: | | Senior Vice President, General Counsel, Corporate Secretary, CSR & Chief Compliance Officer |