Metrics Value

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate

2015 = 0.35

Sales Revenue Net

2015 = $ 234B

Internal audits of suppliers' procurement practices

2011 = 0 /4

Good Employer Score

2014 = 2

Net Income Attributable to the company

2015 = $ 53.4B

Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations

2015 = $ 13M

Tells users about government data demands

2015 = Yes /Yes,No,steps in the right direction

Participation in CFS program

2011 = 2 /2

Deferred Income Tax Expense Benefit

2015 = $ 1.38B

Unrecognized Tax Benefits that would impact Effective Tax Rate

2015 = $ 2.5B

Publishing Transparency Reports

2014 = Yes /Yes,No,steps in the right direction

Financial support for audits

2011 = 1 /4

Deferred Tax Liabilities Undistributed Foreign Earnings

2015 = $ 26.9B

Undistributed Earnings of Foreign Subsidiaries

2015 = $ 91.5B

transparency regarding government requests

2012 = No /Yes,No,steps in the right direction

Stated policy of support for certification

2011 = 0 /2

Assets

2015 = $ 290B

CMR Smelters Identified

2014 = 225

Development of verifiably conflict-free products

2010 = 0 /4

Good Will

2015 = $ 5.12B