GLOBAL SUSTAINABILITY REPORT 2016
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1 GLOBAL SUSTAINABILITY REPORT 2016
2 KEY METRICS FINANCIAL SALES WORLDWIDE Dollars in Millions DIVIDENDS PAID Dollars in Billions TOTAL 19,657 20,247 20,405 20,853 TOTAL R&D INVESTMENT Dollars in Billions SPEND ON DIRECT SUPPLIERS Dollars in Billions TOTAL TOTAL ABBOTT SUSTAINABILITY REPORT
3 KEY METRICS SOCIAL EMPLOYEES SOCIAL INVESTING Dollars in Millions TOTAL 69,000 73,000 74,000 94,000 TOTAL $56.6 $49.5 $37.0 $36.9 % of Women in Management (U.S.) 45% 46% 46% 47% % of Minorities in Management (U.S.) 27% 27% 29% 31% U.S. EMPLOYEE GIVING CAMPAIGN RESULTS Dollars in Millions TOTAL $4.1 $4.1 $4.1 $5.6 ABBOTT SUSTAINABILITY REPORT
4 LOST-TIME CASE RATE Cases per 100 Employees*** -55% GOAL GOAL -29.2%* -55%** GLOBAL VEHICLE ACCIDENT RATE GOAL Accidents per Million Miles Driven 23.8%* -60%** -60% GOAL TOTAL TOTAL *% change from 2015 to 2016 **% change from 2010 (goal) *% change from 2015 to 2016 **% change from 2010 (goal) Note: The rate increase is attributed to a metric definition change and integration of recent acquisitions. RECORDABLE INJURY OR ILLNESS INCIDENT RATE Incidents per 100 Employees*** -17.9%* *** Annual incident rates are calculated per 100 employees, assuming the average employee works 40 hours per week and 50 weeks per year. This is equivalent to 200,000 hours worked. TOTAL *% change from 2015 to 2016 ABBOTT SUSTAINABILITY REPORT
5 KEY METRICS ENVIRONMENTAL CO 2 e EMISSIONS (Region-Based Emission Factors) 1,000 Metric Tons 0.20%* CO 2 e EMISSIONS Metric Tons per $ Million Sales Normalized by Sales -40% GOAL GOAL -1.95%* -40%** TOTAL (Scope 1 and Scope 2) CO 2 e Emissions 1,164 1,033 1,000 1,002 Purchased Fuels (Scope 1) CO 2 e Emissions (1) Refrigerant (Scope 1) CO 2 e Emissions (3) Total Direct (Scope 1) CO 2 e Emissions Total Purchased Energy (Scope 2) CO 2 e Emissions (2) *% change from 2015 to Purchased Energy (Scope 2) CO 2 e Emissions Utilizing Scope 2 Market-Based Method NA NA Total (Scope 1 and Scope 2) CO 2 e Emissions Utilizing Scope 2 Market-Based Method NA NA 1,030 1, TOTAL (Scope 1 and Scope 2) CO 2 e Emissions Direct (Scope 1) CO 2 e Emissions Purchased Energy (Scope 2) CO 2 e Emissions *% change from 2015 to 2016 **% change from 2010 (goal) ABBOTT SUSTAINABILITY REPORT
6 WATER INTAKE Billion Gallons %* WATER INTAKE Gallons per $1,000 Sales Normalized by Sales -30% GOAL 2020 GOAL 0.91%* -30%** TOTAL WATER INTAKE TOTAL WATER INTAKE Water-Stressed Locations (4) Water-Stressed Locations *% change from 2015 to 2016 *% change from 2015 to 2016 **% change from 2010 (goal) TOTAL WASTE Tons TOTAL WASTE 2020 GOAL -6.4%* Tons per $ Million Sales Normalized by Sales -50% GOAL -8.4%* -50%** TOTAL WASTE (5) 78,637 62,313 60,968 57,054 TOTAL WASTE Total Waste Not Landfilled Total Waste Landfilled 50,797 45,106 27,840 17,207 46,338 14,629 44,380 12,674 *% change from 2015 to 2016 **% change from 2010 (goal) Total Waste Recycled 35,225 28,765 28,549 28,450 *% change from 2015 to 2016 ABBOTT SUSTAINABILITY REPORT
7 DETAILED ENVIRONMENTAL PERFORMANCE CO 2 e EMISSIONS TOTAL SCOPE 1 AND 2 CO 2 e EMISSIONS BY REGION 1,000 Metric Tons NORTH AMERICA Canada USA Region Total CARIBBEAN AND LATIN AMERICA Argentina Brazil Chile Colombia Costa Rica Mexico Peru Puerto Rico Commercial Region Total Region Total ABBOTT SUSTAINABILITY REPORT
8 TOTAL SCOPE 1 AND 2 CO 2 e EMISSIONS BY REGION 1,000 Metric Tons (CONTINUED) EUROPE Germany Ireland Netherlands Russia Spain Sweden Switzerland United Kingdom Commercial Region Total Region Total ASIA PACIFIC China India Japan Malaysia Pakistan Singapore Commercial Region Total Region Total Total 1,164 1,033 1,000 1,002 ABBOTT SUSTAINABILITY REPORT
9 CO 2 e EMISSIONS DIRECT EMISSIONS (SCOPE 1) BY REGION 1,000 Metric Tons NORTH AMERICA Canada USA Region Total CARIBBEAN AND LATIN AMERICA Argentina Brazil Chile Colombia Costa Rica Mexico Peru Puerto Rico Commercial Region Total Region Total ABBOTT SUSTAINABILITY REPORT
10 CO 2 e EMISSIONS DIRECT EMISSIONS (SCOPE 1) BY REGION 1,000 Metric Tons (CONTINUED) EUROPE Germany Ireland Netherlands Russia Spain Sweden Switzerland United Kingdom Commercial Region Total Region Total ASIA PACIFIC China India Indonesia Japan Malaysia Pakistan Singapore Commercial Region Total Region Total Total ABBOTT SUSTAINABILITY REPORT
11 CO 2 e EMISSIONS PURCHASED ENERGY (SCOPE 2) BY REGION 1,000 Metric Tons NORTH AMERICA Canada USA Region Total CARIBBEAN AND LATIN AMERICA Argentina Brazil Chile Colombia Costa Rica Mexico Peru Puerto Rico Commercial Region Total Region Total ABBOTT SUSTAINABILITY REPORT
12 CO 2 e EMISSIONS PURCHASED ENERGY (SCOPE 2) BY REGION 1,000 Metric Tons (CONTINUED) EUROPE Germany Ireland Netherlands Russia Spain Sweden Switzerland United Kingdom Commercial Region Total Region Total ASIA PACIFIC China India Indonesia Japan Malaysia Pakistan Singapore Commercial Region Total Region Total Total ABBOTT SUSTAINABILITY REPORT
13 WATER INTAKE WATER INTAKE BY REGION Billion Gallons NORTH AMERICA Canada USA Region Total CARIBBEAN AND LATIN AMERICA Argentina Brazil Chile Colombia Costa Rica Mexico Peru Puerto Rico Region Total ABBOTT SUSTAINABILITY REPORT
14 WATER INTAKE BY REGION Billion Gallons (CONTINUED) EUROPE Germany Ireland Netherlands Russia Spain Sweden Switzerland United Kingdom Region Total ASIA PACIFIC China India Indonesia Japan Malaysia Pakistan Singapore Region Total Total ABBOTT SUSTAINABILITY REPORT
15 WATER CONSUMED (IN PROCESS) TOTAL Billion Gallons Total Water Consumed NORMALIZED BY SALES Gallons per $1,000 Sales Total Water Consumed WATER DISCHARGED (IMPAIRED) TOTAL Billion Gallons Total Water Discharged (Impaired) NORMALIZED BY SALES Gallons per $1,000 Sales Total Water Discharged (Impaired) ABBOTT SUSTAINABILITY REPORT
16 WATER DISCHARGED (NON-IMPAIRED) TOTAL Billion Gallons Total Water Discharged (Non-Impaired) NORMALIZED BY SALES Gallons per $1,000 Sales Total Water Discharged (Non-Impaired) BOD CONCENTRATION IN WASTEWATER Milligrams per Liter Concentration in Wastewater Discharged to Environment (6) ABBOTT SUSTAINABILITY REPORT
17 TOTAL WASTE TOTAL WASTE BY REGION Tons NORTH AMERICA Canada 1, USA 37,034 23,911 24,376 23,676 Region Total 38,355 24,622 25,079 24,422 CARIBBEAN AND LATIN AMERICA Argentina 1,359 1,231 1,259 1,206 Brazil Chile Colombia ,274 Costa Rica Mexico Peru Puerto Rico 4,299 3,483 1,833 1,705 Commercial Region Total (7) 1, ,262 1,743 Region Total 9,502 8,298 7,624 8,463 ABBOTT SUSTAINABILITY REPORT
18 TOTAL WASTE BY REGION Tons (CONTINUED) EUROPE Germany 2,158 2,360 2,310 2,693 Ireland 5,216 4,529 3,990 4,511 Netherlands 8,724 7,734 4,933 4,593 Russia 1, ,003 Spain 1, ,520 1,305 Sweden Switzerland United Kingdom 1,260 1,050 1,044 1,195 Commercial Region Total (7) 1,464 1,434 1,876 1,225 Region Total 21,552 19,476 17,074 16,677 ASIA PACIFIC China 446 2,146 2,163 1,040 India 2,063 3,145 4,147 2,244 Indonesia Japan Malaysia Pakistan 1, Singapore 3,993 2,068 3,090 2,654 Commercial Region Total (7) 766 1, Region Total 9,227 9,917 11,191 7,491 Total 78,637 62,313 60,968 57,054 ABBOTT SUSTAINABILITY REPORT
19 HAZARDOUS WASTE TOTAL Tons Hazardous Waste Not Landfilled 9,605 8,400 5,646 5, Hazardous Waste Landfilled Total Hazardous Waste 10,328 9,350 6,485 6, NORMALIZED BY SALES Tons per $ Million Sales Total Hazardous Waste ABBOTT SUSTAINABILITY REPORT
20 HAZARDOUS WASTE BY REGION Tons NORTH AMERICA Canada USA 1, Region Total 1, CARIBBEAN AND LATIN AMERICA Argentina Brazil Chile Colombia Costa Rica Mexico Peru Puerto Rico 1,605 1, Commercial Region Total (7) Region Total 3,034 2,844 1,874 1,736 ABBOTT SUSTAINABILITY REPORT
21 HAZARDOUS WASTE BY REGION Tons (CONTINUED) EUROPE Germany Ireland Netherlands 3,284 3,092 1,432 1,418 Russia Spain Sweden Switzerland United Kingdom Commercial Region Total (7) Region Total 5,604 5,135 3,330 3,207 ASIA PACIFIC China India Indonesia Japan Malaysia Pakistan Singapore Commercial Region Total (7) Region Total Total 10,328 9,350 6,485 6,220 ABBOTT SUSTAINABILITY REPORT
22 NON-HAZARDOUS WASTE TOTAL Tons Non-Hazardous Waste Not Landfilled 41,192 36,706 40,692 38, Non-Hazardous Waste Landfilled 27,117 16,256 13,790 12, Total Non-Hazardous Waste 68,309 52,962 54,482 50, NORMALIZED BY SALES Tons per $ Million Sales Total Non-Hazardous Waste ABBOTT SUSTAINABILITY REPORT
23 NON-HAZARDOUS WASTE BY REGION Tons NORTH AMERICA Canada 1, USA 35,923 23,090 23,653 23,021 Region Total 37,093 23,650 24,215 23,622 CARIBBEAN AND LATIN AMERICA Argentina Brazil Chile Colombia ,092 Costa Rica Mexico Peru Puerto Rico 2,694 2,047 1,740 1,623 Commercial Region Total (7) 1, ,046 1,557 Region Total 6,468 5,454 5,749 6,727 ABBOTT SUSTAINABILITY REPORT
24 NON-HAZARDOUS WASTE BY REGION Tons (CONTINUED) EUROPE Germany 1,672 1,869 1,793 1,726 Ireland 4,679 4,124 3,612 4,064 Netherlands 5,439 4,642 3,501 3,175 Russia Spain 1, ,506 1,298 Sweden Switzerland United Kingdom ,111 Commercial Region Total (7) 1,266 1,119 1,649 1,131 Region Total 15,948 14,341 13,744 13,470 ASIA PACIFIC China 437 2,120 2,148 1,013 India 1,799 2,962 3,911 1,958 Indonesia Japan Malaysia Pakistan 1, Singapore 3,968 2,020 3,039 2,642 Commercial Region Total (7) 725 1, Region Total 8,799 9,518 10,773 7,015 Total 68,309 52,962 54,482 50,834 ABBOTT SUSTAINABILITY REPORT
25 ENERGY CONSUMPTION 1,000 Gigajoules Purchased Fuels (Scope 1) (1) 8,717 8,436 8,305 8, Purchased Energy (Scope 2) (2) 4,800 4,200 4,079 3, Total (Scope 1 and Scope 2) Energy Consumption 13,517 12,636 12,384 12, NORMALIZED BY SALES Gigajoules per $ Million Sales Purchased Fuels (Scope 1) Purchased Energy (Scope 2) Total (Scope 1 and Scope 2) Energy Consumption ELECTRICITY GENERATED ON SITE Million Kilowatt Hours From Cogeneration From Renewables ABBOTT SUSTAINABILITY REPORT
26 TOTAL SCOPE 1 AND 2 ENERGY CONSUMPTION BY REGION 1,000 Gigajoules NORTH AMERICA Canada USA 6,425 5,940 5,704 5,746 Region Total 6,914 6,308 6,067 6,106 CARIBBEAN AND LATIN AMERICA Argentina Brazil Chile Colombia Costa Rica Mexico Peru Puerto Rico Commercial Region Total Region Total 1,571 1,282 1,189 1,064 ABBOTT SUSTAINABILITY REPORT
27 TOTAL SCOPE 1 AND 2 ENERGY CONSUMPTION BY REGION 1,000 Gigajoules (CONTINUED) EUROPE Germany Ireland Netherlands Russia Spain Sweden Switzerland United Kingdom Commercial Region Total Region Total 3,274 2,884 2,941 2,941 ASIA PACIFIC China India Indonesia Japan Malaysia Pakistan Singapore Commercial Region Total Region Total 1,758 2,162 2,188 2,209 Total 13,517 12,636 12,384 12,319 ABBOTT SUSTAINABILITY REPORT
28 ENERGY CONSUMPTION PURCHASED FUELS (SCOPE 1) BY REGION 1,000 Gigajoules NORTH AMERICA Canada USA 4,426 4,217 4,045 4,119 Region Total 4,679 4,406 4,235 4,307 CARIBBEAN AND LATIN AMERICA Argentina Brazil Chile Colombia Costa Rica Mexico Peru Puerto Rico Commercial Region Total Region Total ABBOTT SUSTAINABILITY REPORT
29 ENERGY CONSUMPTION PURCHASED FUELS (SCOPE 1) BY REGION 1,000 Gigajoules (CONTINUED) EUROPE Germany Ireland Netherlands Russia Spain Sweden Switzerland United Kingdom Commercial Region Total Region Total 2,171 1,908 1,987 2,052 ASIA PACIFIC China India Indonesia Japan Malaysia Pakistan Singapore Commercial Region Total Region Total 1,142 1,418 1,389 1,393 Total 8,717 8,436 8,305 8,404 ABBOTT SUSTAINABILITY REPORT
30 ENERGY CONSUMPTION PURCHASED ENERGY (SCOPE 2) BY REGION 1,000 Gigajoules NORTH AMERICA Canada USA 1,999 1,723 1,659 1,627 Region Total 2,235 1,902 1,832 1,799 CARIBBEAN AND LATIN AMERICA Argentina Brazil Chile Colombia Costa Rica Mexico Peru Puerto Rico Commercial Region Total Region Total ABBOTT SUSTAINABILITY REPORT
31 ENERGY CONSUMPTION PURCHASED ENERGY (SCOPE 2) BY REGION 1,000 Gigajoules (CONTINUED) EUROPE Germany Ireland Netherlands Russia Spain Sweden Switzerland United Kingdom Commercial Region Total Region Total 1, ASIA PACIFIC China India Indonesia Japan Malaysia Pakistan Singapore Commercial Region Total Region Total Total 4,800 4,200 4,079 3,916 ABBOTT SUSTAINABILITY REPORT
32 ENERGY AND CO 2 EQUIVALENT BY ENERGY SOURCE STATIONARY SOURCES ENERGY CONSUMED (UNITS BELOW) UNITS Electricity (Purchased) 1, million kwh Natural Gas 5,307 6,480 6,423 6,597 million cubic feet Fuel Oils million gallons Coal thousand tons Misc. Fuels (Propane, Kerosene, LPG, LNG, Pet Coke) N/A N/A N/A N/A N/A Purchased Steam, Hot Water and Chilled Water million kwh Biofuels N/A N/A N/A N/A N/A Generated Electricity (Cogeneration and Renewables) million kwh Leased Building Electricity million kwh Leased Building Natural Gas million cubic feet MOBILE SOURCES Sales Fleet Gasoline million gallons Sales Fleet Diesel million gallons Aviation Fuel million gallons Plant/Shuttle Fleet (Diesel, Gasoline, E85, Propane) million gallons Note: Abbott s nonenergy-consumption greenhouse gas emissions, such as refrigerant releases and process air emissions, are omitted from the table above. The total CO 2 equivalents from nonenergy sources are 8, 11, 10, 8, 9, 11, and 14 thousand metric tons in , respectively. ABBOTT SUSTAINABILITY REPORT
33 ENERGY AND CO 2 EQUIVALENT BY ENERGY SOURCE (CONTINUED) ENERGY CONSUMED (1,000 GIGAJOULES) STATIONARY SOURCES Electricity (Purchased) 3,630 3,353 3,341 3,298 Natural Gas 5,401 6,618 6,548 6,727 Fuel Oils Coal Misc. Fuels (Propane, Kerosene, LPG, LNG, Pet Coke) Purchased Steam, Hot Water and Chilled Water Biofuels Generated Electricity (Cogeneration and Renewables) Leased Building Electricity Leased Building Natural Gas Stationary Total 11,763 11,040 10,798 10,815 MOBILE SOURCES Sales Fleet Gasoline 1,358 1,224 1,188 1,131 Sales Fleet Diesel Aviation Fuel Plant/Shuttle Fleet (Diesel, Gasoline, E85, Propane) Mobile Total 1,754 1,596 1,587 1,504 ABBOTT SUSTAINABILITY REPORT
34 ENERGY AND CO 2 EQUIVALENT BY ENERGY SOURCE (8) GREENHOUSE GAS EMISSIONS (1,000 METRIC TON CO 2 EQUIVALENT) STATIONARY SOURCES Electricity (Purchased) Natural Gas Fuel Oils Coal Misc. Fuels (Propane, Kerosene, LPG, LNG, Pet Coke) Purchased Steam, Hot Water and Chilled Water Biofuels Generated Electricity (Cogeneration and Renewables) Leased Building Electricity Leased Building Natural Gas Stationary Total 1, MOBILE SOURCES Sales Fleet Gasoline Sales Fleet Diesel Aviation Fuel Plant/Shuttle Fleet (Diesel, Gasoline, E85, Propane) Mobile Total ABBOTT SUSTAINABILITY REPORT
35 ENVIRONMENTAL FINES U.S. Dollars Total 28,070 33,333 3, NOTICES OF VIOLATION (NOVs) Total INSPECTIONS BY GOVERNMENT AGENCIES Total VOC EMISSIONS TOTAL 1,000 Metric Tons Total NORMALIZED BY SALES Metric Tons per $ Million Sales Total ABBOTT SUSTAINABILITY REPORT
36 SO X FROM COMBUSTION (9) 1,000 Metric Tons Total NORMALIZED BY SALES Metric Tons per $ Million Sales Total NO X FROM COMBUSTION (9) 1,000 Metric Tons Total NORMALIZED BY SALES Metric Tons per $ Million Sales Total All environmental data has been adjusted to account for acquisitions and divestitures, in accordance with the methodology prescribed in the WRI/WBCSD Greenhouse Gas Protocol. We report data from acquisitions as soon as practical, generally after collecting one full year s financial data; therefore, CFR and Veropharm acquisitions are included in our 2016 environmental data sets above, and Glomed is not included. (1) Reported Purchased Fuel Scope 1 sources consist of fuel consumed by manufacturing facilities, sales fleet and Abbott-owned aviation. (2) Reported Scope 2 sources consist of energy directly purchased by Abbott, such as electricity and steam, as well as emissions from leased locations. Unless specified otherwise, emissions are calculated according to the WRI/WBCSD Greenhouse Gas Protocol Scope 2 Location-Based Method. (3) Per WRI GHG protocol, Scope 1 refrigerant CO 2 e emissions include only those covered in the Kyoto Protocol. (4) Water-stressed locations have been determined using the World Resource Institute Aqueduct Global Water Risk Mapping Tool and the World Business Council for Sustainable Development Global Water Tool. (5) Waste-generation data does not include materials that are reused beneficially, which were roughly 67 thousand tons in (6) BOD data provided is a flow-weighted average of sampled concentrations for water directly discharged to the environment only. Water discharged to the environment represents about 12% of total water discharged. (7) Waste Commercial Region Total data collection and calculation methodology was updated to better quantify years Data from 2011 was used to provide the best estimate for (8) Note: Abbott s nonenergy-consumption greenhouse gas emissions, such as refrigerant releases and process air emissions, are omitted from the table above. The total CO 2 equivalents from nonenergy sources are 8, 11, 10, 8, 9, 11 and 14 thousand metric tons in , respectively. (9) Reflects emissions from fuel combusted at manufacturing facilities only. ABBOTT SUSTAINABILITY REPORT
37 Please contact us with your questions and comments: Abbott Sustainability 100 Abbott Park Road, Department 0383, Abbott Park, IL Copyright 2017 Abbott. All rights reserved.
KEY METRICS FINANCIAL
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2017 GLOBAL SUSTAINABILITY REPORT METRICS
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