Visa

Visa

Metrics Value

Scope 2 Emissions

2014 = 73,153 tonnes

Scope 1 Emissions

2014 = 7,560 tonnes

Disclosure Score

2014 = 65 %

Performance Score

2014 = E /A,A-,B,C,D,E

Newsweek Green Score

2015 = 35.4 /100

Energy Productivity

2016 = 0 %

Income Loss From Continuing Operations Before Income Taxes Foreign

2015 = $ 1.78B

MSA Identification of risks

2016 = No /Geographic,Industry,Resource,In Development,No

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate

2015 = 0.35

US effective Federal tax rate

2012 = 27.2 %

Net Income Attributable to the company

2015 = $ 6.33B

Non-US effective tax rate

2012 = 18.2 %

Current Income Tax Expense Benefit

2015 = $ 2.46B

Comprehensive Income Net of Tax

2014 = $ 5.4B

Women on Board

2016 = 27 %

Unrecognized Tax Benefits that would impact Effective Tax Rate

2015 = $ 859M

Deferred Income Tax Expense Benefit

2015 = $ 195M

Net Income

2015 = $ 6.33B

Deferred Tax Liabilities Undistributed Foreign Earnings

2015 = $ 153M

Assets

2015 = $ 40.2B