Metrics Value

Unrecognized Tax Benefits that would impact Effective Tax Rate

2015 = $ 148M

MSA statement homepage link

2016 = Yes /Yes,No

Deferred Income Tax Expense Benefit

2015 = $ 73M

Good Steward Score

2014 = -1

MSA Statement Approval

2016 = Approved by Board /Approval not explicit in statement,Approved by Board,Approved - not by Board

Net Income

2015 = $ 7.37B

Good Employer Score

2014 = 0

MSA statement signed

2016 = Signed by Director /Signed by CEO,Signed by Director,Signed by Managing Director,Signed by Chairman,Signed by other role,Signed - no title,Not signed - but individual with title named,Not signed

Assets

2015 = $ 90.1B

MSA policy (revised)

2016 = Suppliers comply with laws and company’s policies (direct / tier 1) /Suppliers comply with laws and company’s policies (direct / tier 1),Suppliers comply with laws and company’s policies (beyond tier 1),Prohibit use of forced labour (direct / tier 1),Prohibit use of forced labour (beyond tier 1),Code of conduct or supplier code includes clauses on slavery and human trafficking (direct / tier 1),Code of conduct or supplier code includes clauses on slavery and human trafficking (beyond tier 1),Contracts include clauses on forced labour (direct / tier 1),Contracts include clauses on forced labour (beyond tier 1),Suppliers produce their own statement (direct / tier 1),Suppliers produce their own statement (beyond tier 1),In Development (direct / tier 1),In Development (beyond tier 1),No,Suppliers respect labour rights (wages, freedom of association etc) (direct / tier 1),Suppliers respect labour rights (wages, freedom of association etc) (beyond tier 1),Prohibit charging of recruitment fees to employee (direct / tier 1),Prohibit charging of recruitment fees to employee (beyond tier 1),Prohibit use of child labour (direct / tier 1),Prohibit use of child labour (beyond tier 1),Suppliers protect migrant workers (direct / tier 1),Suppliers protect migrant workers (beyond tier 1)

Gross Profits

2015 = $ 26.8B

Good Will

2015 = $ 11.3B

MSA supply chain disclosure

2016 = Geographical /Geographical,Facility/Supplier,No

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

2015 = $ 23M

MSA Business Performance Indicators

2017 = No /Yes,In Development,No

Advertising Expense

2015 = $ 4B

Performance Band

2016 = C+InfluenceMap+Performance Band+The Coca Cola Company+2016+value

US effective Federal tax rate

2012 = 13.9 %

MSA Performance Indicators

2017 = No /Yes,In Development,No

Effective Income Tax Rate Continuing Operations

2015 =