Brand Responses Received by Coalition (by April 7, 2017)

Current/Anticipated Disclosure by December 31, 2017 vs. Pledge Standards
Company Headquarters Published supplier factory--cut-make-trim (CMT) and subcontractor-- information prior to Pledge Letter? Supplier factory information published meets or will meet Full Pledge by December 2017? Names and street addresses of CMT factories and their subcontractors Worker numbers Product types Parent company information Frequency of disclosures Time Frame to Implement Pledge
Abercrombie & Fitch US None Not full Pledge, but will begin publishing supplier factory information in 2017. Names of tier-1 factories (CMT for woven, denim, knit, sweater, intimates,and accessoroies) with country of manufacture, but without street address. No No No 2 times per year 2017
Adidas Germany Names of all tier-1 factories, including those used by licensees as well as authorized subcontractors, by country and city. Names of all tier-2 wet process suppliers, by country and city. Separate lists of supplier factories used for the Olympic Games. Full Pledge alignment. Yes Yes Yes Yes 2 times per year 2017
ALDI North and ALDI South Germany None Not full Pledge, but will begin publishing supplier factory information in 2017. Names and addresses of tier-1 (CMT) factories but not their subcontractors. No No No 1+ times per year 2017
American Eagle Outfitters US None No commitment to publish supplier factory information. No No No No NA NA
Arcadia Group UK None Not full Pledge, but will begin publishing supplier factory information in 2017. Names and addresses of tier-1 (CMT) factories but disclosure of authorized subcontractors will need more time. No No No 1+ times per year NA
Armani Italy None No response to coalition letter. No No No No NA NA
ASICS Japan None Full Pledge alignment. Yes Yes Yes Yes 1 time per year 2017
ASOS UK None Full Pledge alignment. Yes Yes Yes Yes 6 times per year 2017
Benetton Italy None Not full Pledge, but will begin publishing supplier factory information in 2017. Names and addresses of tier-1 (CMT) factories but not their subcontractors. No Yes No 1 time per year NA
BESTSELLER Denmark None Not full Pledge, but will begin publishing supplier factory information in 2017. Company stated that tier-1 (CMT) factories will be published but did not provide more information about what precisely will be disclosed for each factory. No information No information No information No information 2017
C&A Netherlands Names and addresses of all CMT factories. Excluded: Brazil, Mexico, and processing factories. Full Pledge alignment. Yes Yes Yes Yes 2 times per year 2017
Canadian Tire Canada None No commitment to publish supplier factory information. No No No No NA NA
Carrefour France None No commitment to publish supplier factory information. No No No No NA NA
Carter's US None No response to coalition letter. No No No No NA NA
Clarks UK None Full Pledge alignment. Yes Yes Yes Yes 2 times per year A vast majoirity of the supplier factory information will be published in 2017. Five percent of non-footwear accessories to be published in 2018.
Coles Australia Names and addresses of CMT factories, but not subcontractors. Company states that its supplier factories use minimal subcontracting. No additional commitments to meet Pledge standards; maintaining status quo. Names and addresses of CMT factories, but not subcontractors. Company states that its supplier factories use minimal subcontracting. No No No 1 time per year NA
Columbia Sportswear US Names and addresses of factories from which they directly source and any external subcontractors engaged to perform finishing processes (mostly limited to collegiate suppliers since the others have in-house capacity). No additional commitments to meet Pledge standards; maintaining status quo. Yes No No No 1 time per year NA
Cotton On Group Australia Names and addresses of CMT factories used by top 20 suppliers. Full Pledge alignment. Yes Yes Yes Yes Multiple 2017
Debenhams UK None Not full Pledge, but will begin publishing supplier factory information in 2017. Names and addresses of tier-1 factories which includes all CMT factories; some external processing such as embroidering and washing may not be included. Yes No No No information 2017
Decathlon France None Not full Pledge, but will begin publishing supplier factory information in 2017. Company did not provide more information about what precisely will be disclosed for each factory. No information No information No information No information 2017
Desigual Spain None No commitment to publish supplier factory information. No No No No NA NA
DICK'S Sporting Goods US None No commitment to publish supplier factory information. No No No No NA NA
Disney US Names and addresses of all facilities part of Disney's vertical supply chain and any facility in its vertical supply chains where Disney intellectual property is located, which includes any laundry, printing, embroidery facility if Disney intellectual property is incorporated into that finished product or component. No additional commitments to meet Pledge standards; maintaining status quo. Names and addresses of all facilities in its vertical supply chain, including subcontractors, where Disney intellectual property is located. No No No 1 time per year NA
Esprit Germany Names and addresses of CMT factoriesand their authorized subcontractors. Full Pledge alignment. Yes Yes Yes Yes 2 times per year 2017
Fast Retailing Japan None Not full Pledge, but will begin publishing supplier factory information in 2017. Published name and addresses of "Core Factories"producing for UNIQLO brand, representing 80 percent of the total volume of orders for UNIQLO brand. Plans to publish a list of GU's "major partner factories" in 2017. No clear commitment to publish subcontractors in 2017. No No No 1 time per year 2017
Foot Locker US Previously disclosed names and addresses for suppliers of collegiate apparel line that is currently inactive. No commitment to publish current own-brand supplier factory information. No No No No NA NA
Forever 21 US None No response to coalition letter. No No No No NA NA
G-Star RAW Netherlands Names, addresses, product types, parent company, and worker numbers for CMT factories. Full Pledge alignment. Yes Yes Yes Yes 2 times per year 2017
Gap US Names and addresses of CMT factories and their authorized subcontractors. Almost full Pledge alignment. Yes Yes Yes No 2 times per year Gap did not make any new commitments to align with the Pledge by December 2017. The company updated its supplier factory information to be more closely aligned with the Pledge.
H&M Group Sweden Names and addresses of supplier factories and vendors (suppliers), processing factories, and some fabric suppliers. Full Pledge alignment. Yes Yes Yes Yes 4 times per year 2017
Hanesbrands US Names and addresses of collegiate suppliers and owned factories. Full Pledge alignment. Yes Yes Yes Yes 4 times per year 2017
Hudson's Bay Company Canada Names and addresses of some, but not all, supplier factories. No additional commitments to meet Pledge standards; maintaining status quo. Names and addresses of some, but not all, CMT factories. No No No 1 time per year NA
Hugo Boss Germany None No commitment to publish supplier factory information. No No No No NA NA
Inditex Spain CMT factories not published. Names and addresses of direct and indirect wet processing factories published. No commitment to publish supplier factory information. No No No No NA NA
John Lewis UK None Almost full Pledge alignment. Yes Yes Yes No 2 times per year 2017
KiK Germany None No commitment to publish supplier factory information. No No No No NA NA
Kmart Australia Australia Names and addresses of factories in "high risk" countries. No response to coalition letter. Names and addresses of factories in "high risk" countries. No No No No information NA
Levi Strauss US Names and addresses of CMT factories and authorized subcontractors. Full Pledge alignment. Yes Yes Yes Yes 2 times per year 2017
LIDL Germany None Not full Pledge, but will begin publishing supplier factory information in 2017. Names and addresses of tier-1 factories which includes all CMT, but does not include all processing facilities. No No No 2 times per year 2017
Lindex Sweden Names and addresses of CMT factories. Full Pledge alignment. Yes Yes Yes Yes 1 time per year 2017
Loblaw Canada None Not full Pledge, but will begin publishing supplier factory information in 2017. Names of all factories where they Òsource apparel and footwear directlyÓ with country of manufacture but not street address. No No No 2 times per year 2017
MANGO Spain None No commitment to publish supplier factory information. No No No No NA NA
Marks and Spencer (M&S) UK Names and street addresses, worker numbers, gender breakdown, and product types. Almost full Pledge alignment. M&S will continue with its Plan A disclosure commitments and add processing factories and also make its existing disclosure available in a searchable format. Yes Yes Yes No 2 times per year 2017
Matalan UK None No response to coalition letter. No No No No NA NA
Mizuno Japan None Not full Pledge, but will begin publishing supplier factory information in 2017. Names along with country of manufacture of "Core Suppliers," that is, 125 factories disclosed of 464 tier-1 suppliers as reported on Mizuno website. No Yes No No information Began disclosure in 2017.
Morrison's UK None No commitment to publish supplier factory information. No No No No NA NA
Mountain Equipment Co-op (MEC) Canada Names and addresses of all CMT factories and some processing facilities. Almost full Pledge alignment. Names and addresses of all CMT factories and some processing facilities. Yes Yes Yes 2 times per year Additional details for CMT factories to meet Pledge standards will be published in 2017. Names and other details of authorized printers will be added subsequently.
New Balance US Names and addresses of direct supplier factories, excluding US wholly-owned facilities. Not full Pledge, but will add product type, and update annually in searchable format. Names and addresses of direct supplier factories, excluding US wholly-owned facilities. No Yes No 1 time per year 2017
New Look UK None Full Pledge alignment. Yes Yes Yes Yes At least annual 2017
Next UK None Full Pledge alignment. Yes Yes Yes Yes 2 times per year 2017
Nike US Names, addresses, product category, worker numbers, gender and migrant worker breakdown, and authorized subcontractor. Full Pledge alignment. Yes Yes Yes Yes 4 times per year 2017
Patagonia US Names, addresses, product category, worker numbers, gender breakdown, and parent companies of CMT and authorized subcontractors. Some fabric suppliers indicated. One cotton farm also disclosed. Full Pledge alignment. Yes Yes Yes Yes 1 time per year 2017
Pentland Brands UK None Full Pledge alignment. Yes Yes Yes Yes 2 times per year 2017
Primark UK None No commitment to publish supplier factory information. No No No No NA NA
Puma Germany Name of factory by country, city for tier-1 "core suppliers" and tier-2 material and component suppliers. Almost full Pledge alignment for tier-1 "core suppliers" factories. Names and addresses of tier-1 "core suppliers" amounting to 80 percent of their total business volume. But authorized subcontractors (if any) are not included in the definition of "core suppliers." Yes Yes No 1 time per year 2017
PVH Corporation US None Not full Pledge, but will begin publishing supplier factory information in 2017. Names of CMT factories along with country of manufacture but without street address. No No No 2 times per year 2017
Ralph Lauren Corporation US None No response to coalition letter. No No No No NA NA
Rip Curl Australia None No response to coalition letter. No No No No NA NA
River Island UK None No response to coalition letter. No No No No NA NA
Sainsbury's UK None No commitment to publish supplier factory information. No No No No NA NA
Shop Direct UK None No response to coalition letter. No No No No NA NA
Sports Direct UK None No response to coalition letter. No No No No NA NA
Target Australia Australia Based on information on its website, Target Australia appears to disclose the names and addresses of CMT factories. No response to coalition letter. Names and addresses of CMT factories appear to be disclosed. The coalition has no information about percentage of supplier factories disclosed or other exclusions, if any. No No No Company website says "regular basis." NA
Target USA US Names and countries of CMT suppliers, textile and wet processing factories. No additional commitments to meet Pledge standards; maintaining status quo. Names of CMT factories along with country of manufacture but without street address. No No No 4 times per year NA
Tchibo Germany None Not full Pledge, but will begin publishing supplier factory information in 2017. Names and addresses for CMT factories. Yes Yes No No information NA
Tesco UK Names and addresses of Bangladesh supplier factories only. Almost full Pledge alignment. Yes Yes Yes No 2 times per year 2017
The Children's Place US None No commitment to publish supplier factory information. No No No No NA NA
Under Armour US Only suppliers factories for collegiate apparel. Not full Pledge, but will begin publishing supplier factory information in 2017. Names and addresses for all CMT factories (but not embellishers or subcontractors). Yes Yes Yes No information Pledge details for CMT factories will be published in 2017.
Urban Outfitters US None No response to coalition letter. No No No No NA NA
VF Corporation US Names of factories by country for all VF brands of all VF-owned and operated, and direct sourced, tier-1 supplier factories. Not full Pledge, but will include street addresses to align more with the Pledge. Names and addresses of all CMT factories but not those used by licensees and subcontractors. No No No Regular 2017
Walmart US None No commitment to publish supplier factory information. No No No No NA NA
Woolworths Australia Names and addresses of all sites in Bangladesh are disclosed, and overall more than 40 percent of the supply chain (for apparel and footwear) is published. No additional commitments to meet Pledge standards; maintaining status quo. Names and addresses of all sites in Bangladesh are disclosed, and overall more than 40 percent of the supply chain (for apparel and footwear) is published. No No No 4 times per year NA

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