Metrics Value

US effective Federal tax rate

2012 = 13.9 %

Effective Income Tax Rate Continuing Operations

2015 =

Organisation Score

2016 = 76 %

Non-US effective tax rate

2012 = 17.1 %

Net Income Attributable to Non Controlling Interest

2015 = $ 15M

Relationship Score

2016 = 45 %

Non-Hazardous Waste (G4-EN23-a)

2013 = Unknown tonnes

Current Foreign Tax Expense Benefit

2015 = $ 1.39B

UNGC Status

2016 = Active /Active,Delisted,Non-Communicating

Cost of Goods Sold

2015 = $ 17.5B

Engagement Intensity

2016 = 18 %

UNGC COP Reporting Level

2014 = GC Advanced /Learner/Active/Advanced

Reduction of greenhouse gas (GHG) emissions (G4-EN19-a)

2013 = 200000 tonnes CO2 equivalent

Income Loss From Continuing Operations Before Income Taxes Foreign

2015 = $ 7.8B

UNGC Participant Since

2015 = 14 March 2006

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate

2015 = 0.35

Employees engaged in lobbying

2014 = 8 people

Total energy consumption within the organization (G4-EN3-e)

2013 = 6.32M PJ

Net Income Attributable to the company

2015 = $ 7.35B

Combined Scope 1, 2 and 3 Intensity

2013 = 539.21