Metrics Value
Unrecognized Tax Benefits that would impact Effective Tax Rate
2015 = $ 148M
Net Income Attributable to the company
2015 = $ 7.35B
Water Volume Recycled (G4-EN10-a)
2013 = 109M cubic metres
Cost of Goods Sold
2015 = $ 17.5B
UNGC COP Reporting Level
2014 = GC Advanced /Learner/Active/Advanced
Good Steward Score
2014 = -1
Reduction of greenhouse gas (GHG) emissions (G4-EN19-a)
2013 = 200000 tonnes CO2 equivalent
Performance Band
2016 = C+
Effective Income Tax Rate Continuing Operations
2015 =
MSA training (revised)
2016 = Training provided - not specified /Procurement / purchasing,Recruitment / HR,Leadership,Suppliers,Employees (all),Training provided - not specified,In Development,No
Assets
2015 = $ 90.1B
Gross Profits
2015 = $ 26.8B
US effective Federal tax rate
2012 = 13.9 %
Deferred Income Tax Expense Benefit
2015 = $ 73M
MSA Statement Approval
2016 = Approved by Board /Approval not explicit in statement,Approved by Board,Approved - not by Board
Combined Scope 1, 2 and 3 Intensity
2013 = 539.21
Current Income Tax Expense Benefit
2015 = $ 2.17B
Engagement Intensity
2016 = 18 %
Income Loss From Continuing Operations Before Income Taxes Foreign
2015 = $ 7.8B
Good Employer Score
2014 = 0