Key Performance Indicators

Performance Data

Economic Performance 2016 2015 2014
Sales $4,948 $5,387 $6,121
Operating income $327 $458 $46
EBITDA $618 $796 $568
Adjusted EBDITA $1,074 $1,119 $1,078
Income from continuing operations $3 $191 $72
Net income ($29) $309 $233
Diluted earnings per share      
  • Income from continuing operations
$0.03 $2.78 $0.93
  • Income (loss) from discontinued operations
($0.49) $1.70 $2.07
  • Net income
($0.46) $4.48 $3.00
Cash flows from operating activities from continuing operations $703 $89 $580
Additions to property, plant, equipment $300 $265 $248
Number of shareholders 12,600 13,100 13,600
Environmental Stewardship 2016 2015 2014
Total energy consumption      
  • Electricity (gigajoules)
3,675,000  3,867,000 4,360,000
  • Natural gas (gigajoules)
5,605,000 6,137,000 7,555,000
  • Other fuels (gigajoules)
1,356,200  1,180,000 1,552,800
Greenhouse (gas emissions)      
  • Scope 1 (MT CO2 eq. emitted)
444,000  510,000 640,000
  • Scope 2 (MT CO2 eq. emitted)
466,000  444,000 510,000
Toxic release inventory (million pounds)  21.31  20.81 22.39
Hazardous waste disposal (Metric Tons) 11,324 11,324 9,346
Water withdrawal (million cubic meters) 76.1  17.05 14.27
Social Responsibility 2016 2015 2014
Total employees at year end 11,000 10,500 10,700
Safety performance 2016 2015 2014
  • Employee recordable injury rate
0.76 1.04 1.01
  • Employee lost-time incident rate
0.33 0.40 0.38
  • Employee fatalities
0 0 0
Philanthropy 2016 2015 2014
  • Cash and in-kind donations (USD)
$780,150 $972,000 $853,755