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.

Since 2010 BMS has acquired several companies that are now under our operational control. To maintain our 2015 goal program in a manner that proper comparisons can be made we have excluded these acquisitions from the 2015 goals and are establishing site specific goals, i.e., 2% annual reduction through 2015 in energy use (proxy for GHG) and water use. In 2012 these acquisitions accounted for approximately 2.7% of our energy use, 2% of our greenhouse gas emissions and < 1% of our water use. The most recent acquisition in the 3rd quarter of 2012 of Amylin did not meet our internal guidance for collecting and reporting sustainability performance. Our internal guidance states that an acquisition must be operational under our control for greater than six months to be included in the sustainability metrics program. Following the completion of our 2015 goal period we will reset our goals to include these and other acquisitions as legacy operations.


2015 Environmental Performance Goals Baseline Year 2009 Reporting Year 2011 Reporting Year 2012 % Change
vs. Baseline
Reduce total energy use by 15% (million gigaJoules) 11.9 11.3 11.0 - 8.1
Reduce total greenhouse gases by 15% (million kilograms) 615 596 576 - 6.5
Reduce total water use by 10% (million liters) 3,973 3,942 4,055 2.1
2015 Safety Performance Goals
Continuous improvement in recordable case rate (1)(3 yr avg cases/100 employees) 0.77 0.69 0.66 - 14.0
Continuous improvement in days away from work case rate (1)(3 yr avg cases/100 employees) 0.33 0.29 0.29 - 12.0
BLS Recordable case rate for top 25% of industry (2)(cases/100 employees) 1.0 0.9
BLS Days away from work case rate for top 25% of industry (2)(cases/100 employees) 0.2 (3) 0.2
Key Performance Indicator Reporting Year 2010 Reporting Year 2011 Reporting Year 2012 '11-'12
% Change
Net Sales ($ million) 19,484 21,244 17,621 - 17.1
Research ($ billion) 3.6 3.8 3.9 1.7
Number of employees 27,000 27,000 28,000 3.7
Energy use
Scope 1 - Direct Energy (5)(million gigaJoules) 4.7 4.6 4.5 - 2.2
Scope 2 - Indirect Energy (6)(million gigaJoules) 5.8 5.6 5.4 - 3.6
Scope 3 - Business Air Travel (7)(million gigaJoules) 1.0 0.8 0.8 - 5.9
Scope 1 - US & Canada Sales Fleet (5) (million gigaJoules) 0.5 0.4 0.4 - 11.9
Total Energy Use, Scope 1, 2, 3 (8)(million gigaJoules) 12.0 11.5 11.2 - 2.6
Total Energy Use, Scope 1, 2, 3 (8)(megaJoules/$1,000 sales) 616 541 636 17.5
Greenhouse Gas Emissions
Scope 1 - Direct Greenhouse Gases from Operations (5) (million kgs CO2e) 268 259 247 - 4.6
Scope 2 - Indirect Greenhouse Gases from Operations (6) (million kgs CO2) 271 267 270 1.1
Scope 3 - Business Air Travel (7) (million kgs CO2) 43.5 49.4 43.3 - 12.3
Scope 1 - US & Canada Sales Fleet (5) (million kgs CO2) 30.0 29.6 26.5 - 10.5
Total GHG from Operations - Scope 1 & 2 (million kgs) 538 526 517 - 1.7
Total GHG - Scope 1, 2, 3 (million kgs) 612 605 587 - 3.0
Total GHG - Scope 1, 2, 3 (kgs/$1000 sales) 31.4 28.5 33.3 16.8
Water use
Total Water Use - Municipal, Wells, Surface (million liters) 4,166 4,058 4,065 0.2
Total Water Use - Municipal, Wells, Surface (liters/$1,000 sales) 214 191 231 20.9
Waste
Total Hazardous Waste Generated (million kgs) 9.3 13.3 15.3 15.0
Hazardous Waste Recycled/Recovered (million kgs) 3.8 5.1 6.8 33.3
Total Nonhazardous Waste Generated (million kgs) 19.7 22.9 23.4 2.2
Nonhazardous Waste Recycled (million kgs) 7.9 8.5 5.7 - 32.9
Total Waste Generated (million kgs) 29.0 36.2 38.7 6.9
Total Waste Generated (4) (kgs/$1000 sales) 1.5 1.7 2.2 29.4
Health and Safety
Recordable Case Rate (cases/100 employees) 0.68 0.66 0.65 - 1.5
Days Away From Work Case Rate (cases/100 employees) 0.30 0.27 0.29 7.4

(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) The increase in waste generated was due to the first full year of full-scale production at our new biologics facility, existing facility capacity expansion and waste generated as a result of Hurricane Sandy.
(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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