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SOCIAL COMPLIANCE PROGRAM:

Show-Stoppers

Though we work hard to collaborate with our suppliers and find solutions when issues arise, sometimes significant and urgent concerns (“show-stoppers”) that cannot be remediated may be identified. In these cases, we will cease working with a supplier factory pending investigation or terminate the onboarding process. We eliminated eight supplier factories from our supply chain in FY2018, and nine in FY2019 due to show-stopper non-compliances,

representing

Use of forced, prison, indentured or bonded labor,

including human trafficking and slavery

Use of child labor

Corporal punishment, mental or physical

disciplinary actions

Harassment of workers, including

sexual harassment

Discrimination of any kind

Unsafe working

or living conditions

Workers are not paid

Unethical conduct