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Key Performance Indicators

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

People

 19981999200020012002200320042005200620072008
Average number of employees38,30037,20038,30038,50037,70036,60036,00035,80034,70036,00036,600
Total recordable rate
Display definition
2.46 2.04 1.69 1.41 1.06 0.92 0.79 0.72 0.74 0.57 0.47
Lost workday case rate
Display definition
1.43 1.05 0.87 0.73 0.40 0.34 0.24 0.19 0.23 0.19 0.12
Safety notices of violation
Display definition
5
4
6
0
2
0
1
1
0
0
5
Safety fines paid ($)
Display definition
4,325 2,625 7,152 0 12,000 0 5,245 300 0 0 16,899
% Minority officials and managers (U.S. EEOC data)         24.6 24.6 24.9 27.2
% Minorities in workforce (U.S. EEOC data)        27.9 28.9 28.6 29.5
% Women officials and managers        29.3 30.6 32.0 32.9
% Women officials and managers        34.0 36.1 37.0 38.9

Planet

 19981999200020012002200320042005200620072008
Energy use efficiency (kWh x 1000/ton of product) 0.551 0.512 0.490 0.493 0.521 0.521 0.491 0.464 0.435 0.432 0.424
Water use efficiency (m3/ton of product) 2.24 2.1 1.95 1.90 1.94 1.76 1.61 1.50 1.32 1.27 1.21
CO2 emissons (metric tons x 1000) n/an/an/an/a 705 709 687 679 678 688 673
Wastewater CODs (kg/ton of product)n/an/an/an/a 3.8 3.4 3 3.1 3.1 2.9 3.1
Environmental Incidents Display definition 6 6 3 5 3 4 3 1 2 2 2
Environmental Notices of Violation
Display definition
3 3 2 7 5 6 5 3 0 8 8
Environmental fines paid ($)
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1,800 39,500 0 5,000 6,620 0 0 0 0 26,200 9,057
RCRA data
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Display row details
      46.30
49.90
68.62
90.38
88.03
58.94

Performance

 19981999200020012002200320042005200620072008
Global Sales ($MM) 8,661 8,801 9,004 9,084 9,294 9,903 10,584 11,397 12,238 13,790 15,329
Global charitable contributions ($MM)
Display definition
n/an/an/an/an/a n/a 7.010 7.329 7.059 8.307 9.678
U.S. Charitable Contributions ($MM)
Display definition
n/an/an/a 5.327 5.252 5.497 5.510 6.029 5.859 6.143 7.118
View latest Total Return Chart
Notes
   

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