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Key Performance Indicators
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Key performance indicators (KPI) are quantifiable measurements that reflect the critical success factors of Colgate. Colgate has clearly defined goals that are reflected in these key performance indicators.
Key Performance Indicators
| |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Average number of employees |
38,300 |
37,200 |
38,300 |
38,500 |
37,700 |
36,600 |
36,000 |
35,800 |
34,700 |
36,000 |
Total recordable rate
Display definition The number of injuries and illness that require medical treatment per 200,000 work hours. |
2.46 |
2.01 |
1.69 |
1.41 |
1.06 |
0.92 |
0.79 |
0.72 |
0.74 |
0.57 |
Lost workday case rate
Display definition The number of injuries and illnesses causing employees to be absent from work per 200,000 work hours. |
1.43 |
1.05 |
0.87 |
0.73 |
0.40 |
0.34 |
0.24 |
0.19 |
0.23 |
0.19 |
Safety Notices of Violation
Display definition
A violation or citation issued by a governmental authority with jurisdiction.
Display row details
|
5
US only |
4
US only |
6
US only |
0
US only |
2
US only |
0
Global – 90% of facilities reporting |
1
Global – 90% of facilities reporting |
1
Global – 90% of facilities reporting |
0
Global – 90% of facilities reporting |
0
Global – 90% of facilities reporting |
Safety Fines Paid ($)
Display definition
Fines associated with Safety NOVs.
Display row details
|
4,325
US only |
2,625
US only |
7,162
US only |
0
|
12,000
|
0
Global – 90% of facilities reporting |
5,245
Global – 90% of facilities reporting |
300
Global – 90% of facilities reporting |
0
Global – 90% of facilities reporting |
0
Global – 90% of facilities reporting |
% Minority officials and managers (US EEOC data) |
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24.6 |
24.6 |
24.9 |
% Minorities in workforce (US EEOC data) |
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|
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27.9 |
28.9 |
28.6 |
% Women officials and managers |
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|
29.3 |
30.6 |
32.0 |
% Women in workforce |
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34.0 |
36.1 |
37.0 |
| |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Energy use efficiency (kWh x 1000/ ton of product) |
0.551 |
0.512 |
0.490 |
0.493 |
0.478 |
0.476 |
0.449 |
0.430 |
0.407 |
0.394 |
Water use efficiency (m3/ton of product) |
2.28 |
2.14 |
1.99 |
1.94 |
1.94 |
1.76 |
1.61 |
1.50 |
1.32 |
1.27 |
CO2 emissions (metric tons) |
n/a |
n/a |
n/a |
n/a |
650,000 |
657,000 |
665,000 |
660,000 |
664,000 |
675,000 |
Wastewater CODs (kg/ton of product) |
n/a |
n/a |
n/a |
n/a |
3.78 |
3.41 |
3.01 |
3.06 |
3.07 |
2.95 |
Environmental Incidents
Display definition Site-related chemical spills and accidental releases which reach a water body, groundwater/soils, or affect a third party. The data is not meant to represent environmental regulatory or permit violations or exceedances. |
6 |
6 |
3 |
5 |
3 |
4 |
3 |
1 |
2 |
2 |
Environmental Notices of Violation
Display definition A violation or citation issued by a governmental authority with jurisdiction.
Display row details
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3
US only |
3
US only |
2
US only |
7
US only |
5
US only |
6
Global – 90% of facilities reporting |
5
Global – 90% of facilities reporting |
3
Global – 90% of facilities reporting |
0
Global – 90% of facilities reporting |
8
US only |
Environmental Fines Paid ($)
Display definition Fines associated with Environmental NOVs.
Display row details
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1,800
US only |
39,500
US only |
0
US only |
5,000
US only |
6,620
Global – 90% of facilities reporting |
0
Global – 90% of facilities reporting |
0
Global – 90% of facilities reporting |
0
Global – 90% of facilities reporting |
0
Global – 90% of facilities reporting |
26,200
US only |
RCRA data
Display definition Hazardous waste generation (tons) (U.S. data only).
Display row details
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46.30 |
49.90 |
68.62 |
90.38
The numbers increased temporarily because some facilities were closed. |
88.03
Over 60% attributable to 2 facilities that ceased production. |
Notes
- All KPIs are global unless otherwise indicated.
- Boundaries of Occupational Health and Safety data: Colgate-owned or operated manufacturing facilities, including joint ventures where Colgate owns > 50%. It also includes all Regional Technical Centers and stand-alone subsidiary office operations as well as Colgate corporate headquarters in New York and Hill's corporate headquarters in Kansas.
- Boundaries of Environmental data: Colgate-owned or operated manufacturing facilities, including joint ventures where Colgate owns >50%. It also includes Colgate Regional Technical Centers and offices and warehouses which are co-located with a manufacturing site. It does not include stand-alone office or warehouse operations.
- Definitions and units provided when necessary.
- We use the WBCSD/WRI Greenhouse Gas (GHG) Protocol Initiative as guidance in evaluating our CO2 inventory and in estimating our CO2 emissions. Energy data is collected via our environmental database quarterly from global manufacturing and research facilities. Calculations are then used to estimate the associated CO2 emissions. To calculate our direct emissions, we use emissions factors provided in the WBCSD/WRI calculation tools. For indirect emissions, we use country-specific factors provided periodically through WBCSD/WRI.
- In alignment with the WBCSD/WRI GHG Protocol, we have established a set of guidelines to consistently account for structural changes within the company (such as acquisitions, divestitures, plant closures and new plants) as they occur. The GHG Protocol suggests methods to continuously adjust the baseline data, and we have adopted this approach wherever practical.
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