Performance Scorecard
We continue to strengthen our baselines and key metric set and will continue to report progress year over year.
| ($ millions) |
2008 |
2009 |
2010 |
| Net Sales |
7,998 |
7,586 |
7,676 |
| Earnings Before Interest and Taxes |
1,098 |
1,185 |
1,348 |
| Taxes on Earnings |
268 |
347 |
398 |
| Dividends Paid |
329 |
350 |
365 |
| Capital Expenditures |
298 |
345 |
315 |
| Research and Development |
115 |
114 |
123 |
| Nutrition and Wellness** Product Portfolio (revenue) |
1,720 |
2,029 |
2,466 |
| Nutrition and Wellness revenue/total revenue |
21.5 |
26.8 |
32.1 |
|
2008 |
2009 |
2010 |
| Water Use (Gross 000 gal.) |
7,829,355 |
7,050,749 |
6,891,498 |
| Water Use Cu. Meter/Tonne of Food Produced |
10.33 |
9.35 |
9.06 |
| Energy Use (mmbtu) |
10,239,864 |
10,276,947 |
10,154,522 |
| Energy Use (mmbtu)/Tonne of Food Produced |
3.57 |
3.60 |
3.53 |
| Greenhouse Gas (GHG) Emissions (mmtCO2) |
899,537 |
879,084 |
850,376 |
| GHG Emissions (mmtCO2)/Tonne of Food Produced |
0.313 |
0.308 |
0.295 |
| Solid Waste Recycled (%) |
64* |
84.5 |
83.1 |
| Waste Disposed (tonne)/Tonne of Food Produced |
0.023* |
0.019 |
0.022 |
| Capital Investment in Environmental Compliance and Sustainability ($mill) |
12.3 |
15.1 |
15.7 |
|
2008 |
2009 |
2010 |
| Employee Engagement Ratio |
12:1 |
23:1 |
17:1 |
| Supplier Diversity Spends ($ millions) |
136 |
140 |
145 |
| Recordable Case Rate |
3.10 |
2.76 |
2.65 |
| Lost Day Case Rate |
0.46 |
0.33 |
0.36 |
| Women in Global Workforce (%) |
|
44 |
45 |
| Women in Global Management Positions (%) |
|
33 |
33 |
| Charitable Giving including In Kind ($ millions) |
|
32.6 |
37.2 |
| Food or In Kind Donations ($ millions) |
18.4 |
21.5 |
28.4 |
| Tuition Assistance Paid ($ millions) |
|
1.4 |
1.1 |
| Health Care Expense U.S. ($ millions) |
102.3 |
100.6 |
107.7 |
| Pension and Post-Retirement Medical Expense U.S. ($ millions) |
54 |
53 |
66.1 |
| Savings Plan Contributions ($ millions) |
18 |
18 |
18.2 |
