Abbott 2004 Global Citizenship Report - Abbott Laboratories

Data Summary TableEconomic Indicators Unit 2001* 2002 2003 2004 % change (2003-2004)Net sales worldwide Dollars in millions 13,918.5*** 15,279.5*** 17,280.3*** 19,680*** 14Income taxes paid Dollars in thousands 867,203*** 880,569*** 832,380*** 675,728*** -19Cash contributions and Dollars in millions 135 165 225 300 33.3product donationsEnergy and Water Consumption Unit 2001* 2002 2003 2004 % change (2003-2004)Purchased electricity 1000 giga-joules 4634 5134 5056 4301 -15Indexed to sales Mega-joules per $1000 sales 285 290 257 218 -15Natural gas 1000 giga-joules 3855 5566 5714 5482 -4Indexed to sales Mega-joules per $1000 sales 236 314 290 278 -4Coal 1000 gigaj-oules 2810 1745 1707 1745 2Indexed to sales Mega-joules per $1000 sales 172 98 87 89 2Fuel oil 1000 giga-joules 2109 2514 2609 2207 -15Indexed to sales Mega-joules per $1000 sales 129 142 132 112 -15Purchased steam 1000 giga-joules 654 490 641 53 -92Indexed to sales Mega-joules per $1000 sales 40 28 32 0 14Total energy consumption 1000 giga-joules 14,063 15,449 15,727 13,790 -12Indexed to sales Mega-joules per $1000 sales 862 874 799 700 -12C0 2 Emissions Unit 2001* 2002 2003 2004 % change (2003-2004)CO 2 from combustion Million pounds 1454 1509 1497 1408 -6Indexed to sales Pounds per $1000 sales 89 85 76 71 -7CO 2 from purchased energy Million pounds 1961 1949 1956 1587 -19Indexed to sales Pounds per $1000 sales 120 110 99 81 -19CO 2 fleet emissions Million pounds no data no data no data 427 n/aIndexed to sales Pounds per $1000 sales n/a n/a n/a 21.7 n/aTotal CO 2 emissions Million pounds 3415 3458 3453 3422 n/aIndexed to sales Pounds per $1000 sales 209 195 175 174 n/aAir Emissions Unit 2001 2002 2003 2004 % change (2003-2004)VOCs Million pounds 4.2 3.6 3.7 3.4 -8Indexed to sales Pounds per $1000 sales 0.26 0.20 0.19 0.17 -10Total process air emissions Million pounds 5.8 4.8 4.7 4.4 -6Indexed to sales Pounds per $1000 sales 0.36 0.27 0.24 0.22 -8CO Million pounds 1.3* 0.80 0.78 0.70 -10Indexed to sales Pounds per $1000 sales 0.08 0.05 0.04 0.036 -11NO x Million pounds 6.5* 2.0 2.0 1.8 -10Indexed to sales Pounds per $1000 sales 0.33 0.11 0.10 0.09 -10Particulates Million pounds 0.9* 0.8 1.3 1.1 -15Indexed to sales Pounds per $1000 sales 0.052 0.045 0.065 0.056 -14SO x Million pounds 11.8* 4.6 4.2 3.7 -12Indexed to sales Pounds per $1000 sales 0.72 0.26 0.21 0.19 -10Waste Generation Unit 2001 2002 2003 2004 % change (2003-2004)Hazardous waste Million pounds 79.2 57.0** 41.2** 36.7 -11Indexed to sales Pounds per $1000 sales 4.9 3.2 2.1 1.9 -10Nonhazardous waste Million pounds 239.4 224.5 244.4 190 -22Indexed to sales Pounds per $1000 sales 14.7 12.7 12.4 9.5 -23Water Unit 2001 2002 2003 2004 % change (2003-2004)Total water intake Billion gallons no data no data 17 14.3 -16Indexed to sales Gallons per $1000 sales no data no data 863 726 -16Water consumed Billion gallons no data no data no data 0.9 n/aIndexed to sales Gallons per $1000 sales no data no data no data 45.7 n/aWater discharged (impaired) Billion gallons no data no data no data 2.8 n/aIndexed to sales Gallons per $1000 sales no data no data no data 142 n/aWater discharged (non-impaired) Billion gallons no data no data no data 10.6 n/aIndexed to sales Gallons per $1000 sales no data no data no data 609 n/aEnvironmental Spending Unit 2001 2002 2003 2004 % change (2003-2004)Expense Dollars in millions 66 66 65 66 1Capital Dollars in millions 36 29 17 10 -41Total Dollars in millions 102 95 82 76 -7Fines, Audits, Inspections Unit 2001 2002 2003 2004 % change (2003-2004)EHS fines Dollars in thousands 8,514 3,500 0 27,091 n/aNotices of Violation 28 25 20 20 0EHS audits of Abbott facilities 18 29 20 21 n/aHealth and Safety Unit 2001 2002 2003 2004 % change (2003-2004)Recordable incidence rate Incidents per 100 employees 1.52 1.59 1.37 1.16 -15Lost workday case rate Cases per 100 employees 0.37 0.47 0.45 0.45 047*Includes data from facilities in the United Sates only. **Data has been adjusted from last report based upon subsequent verification.***In 2004, Abbott spun off Hospira, Inc., and as a result, prior years’ statements of income and cash flows have been adjusted to reflect the effects of the spinoff.