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In 2010, the U.S. Congress enacted the Dodd-Frank Wall Street Reform and Consumer Protection Act, which requires U.S. Securities and Exchange Act reporting companies, such as Illumina, to disclose their use of such conflict minerals beginning in 2014.
Conflict-Free Minerals Policy
Illumina supports the goal of avoiding the use of conflict minerals that directly or indirectly benefit armed groups in the DRC or adjoining countries.
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ANNUAL DECLARATION OF COMPLIANCE WITH CALIFORNIA LAW
Illumina is committed to conducting its business ethically and in compliance with all applicable laws. To the best of its knowledge and based on a good faith understanding of the statutory requirements, Illumina has established the Compliance Program to meet the requirements set forth in the Law. Illumina has tailored the Compliance Program to meet the specific needs of Illumina and periodically assesses the effectiveness of the Compliance Program. Thus, subject to the limitations described above, Illumina declares that Illumina is, in all material respects, in compliance with the Compliance Program and with the respective established annual spending limits for reporting period of June 1 through May 31.
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