Docoh
Loading...

ROKU Roku

Filed: 31 May 19, 4:16pm

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM SD

Specialized Disclosure Report

 

 

Roku, Inc.

(Exact Name of Registrant as Specified in its Charter)

 

 

 

Delaware 001-38211 26-2087865

(State or Other Jurisdiction

of Incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

150 Winchester Circle

Los Gatos, California

  95032
(Address of Principal Executive Offices)  (Zip Code)

Stephen Kay

Senior Vice President,

General Counsel and Secretary

(408) 556-9040

(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:

 

Rule13p-1 under the Securities Exchange Act (17 CFR240.13p-1) for the reporting period from January 1 to December 31, 2018.

 

 

 


Section 1 – Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

Conflict Minerals Disclosure

This Form SD of Roku, Inc. (“Roku”) is filed pursuant to Rule13p-1 promulgated under the Securities Exchange Act of 1934 for the reporting period January 1, 2018 to December 31, 2018. A copy of Roku’s Conflict Minerals Report for the reporting period January 1, 2018 to December 31, 2018 is filed as Exhibit 1.01 hereto and is publicly available at https://ir.roku.com/financial-information/sec-filings.

Item 1.02 Exhibit

Roku’s Conflict Minerals Report for the reporting period January 1, 2018 to December 31, 2018 is filed as Exhibit 1.01 hereto.

Section 2 – Exhibits

Item 2.01 Exhibits

Exhibit 1.01 – Conflict Minerals Report for the reporting period January 1, 2018 to December 31, 2018.


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.

 

  Roku, Inc.
Date: May 31, 2019  By: /s/ Stephen H. Kay
   Stephen H. Kay
   Senior Vice President,
   General Counsel and Secretary