Metrics Value

Cost of Goods Sold

2015 = $ 17.5B

Engagement Intensity

2016 = 18 %

Modern Slavery Act statement

2016 = Yes
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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

Good Steward Score

2014 = -1

MSA Statement Approval

2016 = Approved by Board /Approval not explicit in statement,Approved by Board,Approved - not by Board
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Net Income Attributable to the company

2015 = $ 7.35B

Combined Scope 1, 2 and 3 Intensity

2013 = 539.21

Good Employer Score

2014 = 0

Current Income Tax Expense Benefit

2015 = $ 2.17B

Comprehensive Income Net of Tax

2015 = $ 2.95B

Unrecognized Tax Benefits that would impact Effective Tax Rate

2015 = $ 148M

MSA Business Performance Indicators

2017 = No /Yes,In Development,No
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Deferred Income Tax Expense Benefit

2015 = $ 73M

Net Income

2015 = $ 7.37B

Assets

2015 = $ 90.1B

Non-Hazardous Waste (G4-EN23-a)

2013 = Unknown tonnes
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Gross Profits

2015 = $ 26.8B