Citizenship Data Update FY2011

The following data table provides frequently requested citizenship data for The Walt Disney Company.

For more background on this data and citizenship at Disney, please go to www.thewaltdisneycompany.com/citizenship.

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Fiscal Year1 2009 2010 2011
       
Environment and Conservation
     
Direct Emissions (metric tons CO2eq)2

548,162

552,684

661,493

Electricity (million kilowatt hours)3

1,938

1,876

1,831

Total Waste Generated (tons)4

282,541

302,804

303,195

Waste Sent to Landfill (tons)5

117,408

121,059

133,843

Total Waste Diverted from Landfill (tons)6

165,133 181,745 169,352
Disney Worldwide Conservation Fund Contributions7

 $4,500,750

 $2,523,500

 $2,782,184

       
Community      
Corporate Giving (cash, millions U.S. $)8

$32.9

$44.3

$42.9

Corporate Giving (product donations, millions U.S. $)9

$92.0

$68.5

$104.1

Corporate Giving (in-kind support, millions U.S. $)10

$102.5 $85.5 $101.5
VoluntEARS Hours

569,000

548,000

564,000

       
Disney Workplaces11      
Global Employees

129,928

134,532

141,260

Minority Percentage (U.S. employees)

40%

40%

39%

Minority Percentage (management, U.S.)

21%

21%

21%

Female Percentage (global employees)

52%

52%

52%

Female Percentage (management, global)

43%

43%

44%

Total Direct Spend w/ Minority and Women-Owned Business Enterprises (millions, U.S. $)

$471.2

$443.6

$415.4

Global Training Hours N/A13

3,254,596

3,665,756

Number of Training Participants12

N/A13

1,466,394

1,863,859

       
Ethical Sourcing: Facility Coverage      
Number of Facilities Manufacturing Disney-branded Products14

23,700

24,400

25,900

Audit Coverage of Facilities in High Risk Countries15

27%

24%

22%

Audit Coverage of Facilities in Medium Risk Countries

7%

7%

5%

Audit Coverage of Facilities in Low Risk Countries

1%

<1%

<1%

Audit Coverage of Facilities, All Countries

17%

15%

13%

       
Code of Conduct Findings16      
Child Labor

2%

2%

2%

Involuntary Labor

2%

3%

4%

Coercion and Harassment17

1%

<1%

<1%

Nondiscrimination

-

2%

2%

Association

-

1%

2%

Health and Safety

     
  Factory

75%

76%

81%

  Dormitory

19%

18%

18%

Compensation

     
  Minimum Wage

34%

36%

35%

  Overtime Wage

40%

42%

41%

  Overtime Hours

57%

60%

62%

  Social Benefits

42%

49%

51%

  Other Compensation

21%

20%

21%

Protection of the Environment

25%

30%

35%

Other Laws

34%

33%

35%

Subcontracting

13%

16%

17%

Monitoring and Compliance18

45%

40%

39%

Publication

-

11%

12%

       
Health and Nutrition      
Percentage of Disney-Licensed Wholesale Food Sales Dedicated to Everyday Foods19 that Meet Disney's Nutrition Guidelines (Target of 85%)

 

 

 

     North America

Meets 85% Target

Meets 85% Target

Meets 85% Target

     Global

61%

62%

66%


1       The Company’s fiscal year begins in October and ends in September.

2       Increases in direct emissions are a result of our new cruise ship, the Dream.  The Dream is designed with features such as optimized propulsion systems to increase fuel efficiency and an innovative hull coating to reduce surface resistance.  During FY11 we continued to invest in carbon offset projects with the goal of mitigating 50% of our direct emissions starting in 2012. Data for previous years has been revised since the publication of the 2010 Corporate Citizenship Report, to reflect corrections made as a result of internal reviews

3       Electricity data represent consumption in those assets existing as of 2006 baseline, per the electricity target. Electricity consumption in assets added during 2009, 2010, and 2011 were 45.6, 73.7, and 93.1 million kilowatt hours respectively. Electricity consumption in leased offices is not included in these totals as Disney does not control the management of these spaces. Estimated electricity consumption in leased offices was 92 million kilowatt hours in 2011 and was based on a multiple of square feet occupied and a generic factor. Data for previous years has been revised since the publication of the 2010 Corporate Citizenship Report, to reflect corrections made as a result of internal reviews.

4       Waste data for all parks and resorts do not include tonnage from hazardous waste disposal or property control and excluded Tokyo Disneyland Resort. Data for previous years has been revised since the 2010 Corporate Citizenship Report, to reflect corrections made as a result of internal reviews.

5       Data for previous years has been revised since the publication of the 2010 Corporate Citizenship Report, to reflect corrections made as a result of internal reviews.

6    Diverted materials include recycling, donations, and waste-to-energy incineration.

7       The Disney Worldwide Conservation Fund is not a charitable organization and donations are not deductible as charitable contributions for U.S. tax purposes.

8    Corporate cash giving includes corporate contributions made to the Disney Worldwide Conservation Fund.

9       Product donations include estimated values for tangible items such as merchandise, theme park tickets, food, and other products.

10   In-kind support refers to estimated values of public service airtime (PSAs), character/talent appearances and other in-kind support.

11   Employee statistics reflect our employment base at the end of each fiscal year. Management includes manager level and above.  

12   Participants could attend more than one class. We did not publish this data in 2009.

13  We did not publish this data in 2009.

14   Data includes facilities active at any point during the fiscal year. Data is rounded to the nearest hundred.

15   Audit coverage means the number of audits conducted, by Disney or our business partners, relative to the total number of active factories in the fiscal year. Country risk level reflects analysis by the Company based on prior experience operating in countries and supplemented with external data and reports.

16   Percentages reflect the percentage of facility assessments which included findings on each code of conduct category.

17   This category included Nondiscrimination and Association in 2009; these have been standalone categories since 2010 and are tracked accordingly.

18   This category included Publication in 2009; this has been a standalone category since 2010 and is tracked accordingly.

19   Everyday foods in the licensed portfolio excludes our special occasion treats.