UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
EXPRESS, INC.
(Exact name of registrant as specified in its charter)
| | | | | | | | | | |
| Delaware | | 001-34742 | | |
(State or other jurisdiction
of incorporation or organization) | | (Commission
File Number) | | |
| | | | | | | | |
| | |
1 Express Drive
Columbus, Ohio | 43230 |
| (Address of principal executive offices) | (Zip Code) |
| | |
| Jason Judd |
| Senior Vice President, Chief Financial Officer and Treasurer |
| Telephone: (614) 474-4001 |
| (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:
☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2021.
☐ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended _____________.
Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
As provided for in Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD, a Conflict Minerals Report is provided as an exhibit to this Form SD and is available at the following Internet website: http://www.express.com/investor.
The information contained on the website is not incorporated by reference into this Form SD or the Conflict Minerals Report and should not be considered part of this Form SD or the Conflict Minerals Report.
Item 1.02 Exhibit
The Conflict Minerals Report provided for in Item 1.01 is filed as Exhibit 1.01 to this Form SD.
Section 2 - Resource Extraction Issuer Disclosure
Item 2.01 Resource Extraction Issuer Disclosure and Report
Not applicable.
Section 3 - Exhibits
Item 3.01 Exhibits
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 undersigned hereunto duly authorized.
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| EXPRESS, INC. | | |
| | | |
| By: | /s/ Jason Judd | | Date: May 31, 2022 |
| Jason Judd | | |
| Senior Vice President, Chief Financial Officer and Treasurer | | |
