Key Performance Indicators

Performance Data

Economic Performance 2015 2014 2013
Sales $5,387 $6,121 $6,091
Operating income $458 $46 $1,039
EBITDA $796 $568 $1,515
Adjusted EBDITA $1,119 $1,078 $1,037
Income from continuing operations $191 $72 $553
Net income $309 $233 $683
Diluted earnings per share      
  • Income from continuing operations
$2.78 $0.93 $6.95
  • Income (loss) from discontinued operations
$1.70 $2.07 $1.62
  • Net income
$4.48 $3.00 $8.57
Cash flows from operating activities from continuing operations $89 $580 $653
Additions to property, plant, equipment $265 $248 $264
Number of shareholders 13,100 13,600 14,200
Environmental Stewardship 2015 2014 2013
Total energy consumption      
  • Electricity (gigajoules)
3,867,000  4,360,000 4,240,000
  • Natural gas (gigajoules)
6,137,000 7,550,000 8,362,000
  • Other fuels (gigajoules)
1,180,000  1,552,800 1,746,500
Greenhouse (gas emissions)      
  • Scope 1 (MT CO2 eq. emitted)
444,000  510,000 640,000
  • Scope 2 (MT CO2 eq. emitted)
710,000  800,000 790,000
Toxic release inventory (million pounds)  20.81  22.39 20.19
Hazardous waste disposal (Metric Tons) 11,324 9,346 8,902
Water withdrawal (million cubic meters) 17.05  14.27 15.57
Social Responsibility 2015 2014 2013
Total employees at year end 10,500 10,700 14,600
Safety performance 2015 2014 2013
  • Employee recordable injury rate
1.04 1.01 1.03
  • Employee lost-time incident rate
0.40 0.38 0.47
  • Employee fatalities
0 0 0
Philanthropy 2015 2014 2013
  • Cash and in-kind donations (USD)
$972,600 $853,755 $937,312