Bristol-Myers Squibb: Goals and Key Indicators
 
 
 
Goals and Key Indicators
Summary of Key Performance Indicators

Unless otherwise indicated, data are from our operations worldwide. Environmental data in this table are presented in absolute terms and normalized by sales (per $1,000 worldwide sales). See the Environmental Performance section for a discussion of why Bristol-Myers Squibb normalizes data by sales.


2015 Environmental Performance Goals Baseline Year 2009 Reporting Year 2010 Reporting Year 2011 % Change
vs. Baseline
Reduce total energy use by 15% (million gigaJoules) 11.9 12.0 11.5 - 3.8
Reduce total greenhouse gases by 15% (million kilograms) 615 612 596 - 3.1
Reduce total water use by 10% (million liters) 3,973 4,166 3,942 - 0.8
2015 Safety Performance Goals
Continuous improvement in recordable case rate (1)(3 yr avg cases/100 employees) 0.77 0.72 0.69 - 10.4
Continuous improvement in days away from work case rate (1)(3 yr avg cases/100 employees) 0.33 0.30 0.29 - 12.1
BLS Recordable case rate for top 25% of industry (2)(cases/100 employees) 1.0 1.5
BLS Days away from work case rate for top 25% of industry (2)(cases/100 employees) 0.2 (3) 0.3
Key Performance Indicator Reporting Year 2009 Reporting Year 2010 Reporting Year 2011 '10-'11
% Change
Net Sales (restated, $ million) (4) 18,808 19,484 21,244 9.0
Research ($ billion) (4) 3.6 3.6 3.8 5.5
Number of employees 28,000 27,000 27,000 0.0
Energy use
Scope 1 - Direct Energy (5)(million gigaJoules) 4.6 4.7 4.6 - 2.1
Scope 2 - Indirect Energy (6)(million gigaJoules) 5.8 5.8 5.6 - 3.4
Scope 3 - Business Air Travel (7)(million gigaJoules) 1.0 1.0 0.8 - 19.2
Scope 1 - US & Canada Sales Fleet (5) (million gigaJoules) 0.6 0.5 0.4 - 3.7
Total Energy Use, Scope 1, 2, 3 (8)(million gigaJoules) 11.9 12.0 11.5 - 4.2
Total Energy Use, Scope 1, 2, 3 (8)(megaJoules/$1,000 sales) 633 616 541 - 12.2
Greenhouse Gas Emissions
Scope 1 - Direct Greenhouse Gases from Operations (5) (million kgs CO2e) 257 268 250 - 6.7
Scope 2 - Indirect Greenhouse Gases from Operations (6) (million kgs CO2) 277 271 267 - 1.5
Scope 3 - Business Air Travel (7) (million kgs CO2) 48.0 43.5 49.4 13.6
Scope 1 - US & Canada Sales Fleet (5) (million kgs CO2) 34.0 30.0 29.6 - 1.3
Total GHG from Operations - Scope 1 & 2 (million kgs) 533 538 517 - 3.9
Total GHG - Scope 1, 2, 3 (million kgs) 615 612 596 - 2.6
Total GHG - Scope 1, 2, 3 (kgs/$1000 sales) 32.7 31.4 28.0 - 10.8
Water use
Total Water Use - Municipal, Wells, Surface (million liters) 3,973 4,166 3,942 - 5.4
Total Water Use - Municipal, Wells, Surface (liters/$1,000 sales) 211 214 186 - 13.1
Waste
Total Hazardous Waste Generated (million kgs) 10.5 9.3 12.1 30.1
Hazardous Waste Recycled/Recovered (million kgs) 4.6 3.8 5.1 34.2
Total Nonhazardous Waste Generated (million kgs) 20.3 19.7 22.9 16.2
Nonhazardous Waste Recycled (million kgs) 7.0 7.9 8.5 7.6
Total Waste Generated (million kgs) 30.8 29.0 35.0 20.7
Total Waste Generated (kgs/$1000 sales) 1.6 1.5 1.6 6.7
Health and Safety
Recordable Case Rate (cases/100 employees) 0.74 0.68 0.66 - 3.0
Days Away From Work Case Rate (cases/100 employees) 0.31 0.30 0.26 - 13.0

(1) Global BMS data based on a three year rolling average.
(2) Similar pharmaceutical company data based on U.S. data from the Bureau of Labor Statistics (BLS) site population 250-999
(3) 2008 data; no BLS DAWC rate available for 2009.
(4) Net sales and research data for the divested Mead Johnson Nutrition business are not included for 2009.
(5) Scope 1 - Direct energy use and greenhouse gas emissions from operations. US/Canada sales fleet has been reassigned to Scope 1 from Scope 3. See details in technical sections.
(6) Scope 2 - Indirect energy use and greenhouse gas emissions only from purchased electricity and steam.
(7) Scope 3 - Energy use and greenhouse gas emissions only from business air travel. See details in technical sections.
(8) Energy from on site renewable sources is not factored into total energy use.

Discrepancies in percent change data are due to rounding; detailed numbers are used in the calculations.

Units of Measure
Metric to English Units
1 kilogram
=
 2.2 pounds
1 metric ton
=
 2,200 pounds
1 liter
=
 0.26 gallons
1 cubic meter
=
 35.3 cubic feet
1,000 joules
=
 0.95 British thermal units (BTUs)
1,000,000 joules
=
 0.28 kilowatt hours

In accordance with the GRI guidelines, we are using metric units of measure in this report. Below are the factors for converting metric to English units.




 
 
 
 


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