Data

Tables for Xstrata Sustainability Economic, Production, Environmental and Social indicators.

Economic indicators

Economic indicators
$million	Unit of measure	2008	2009	2010
Turnover	$ million	27,952	22,732	30,499
EBIT (pre-exceptionals)	$ million	7,261	4,313	7,669
Employee salaries and benefits	$ million	2,917	2,730	3,065
Payments to governments (royalties and taxes)	$ million	2,477	1,768	3,016
Corporate social involvement	$ million	104.9	64.7	83.8
Dividends per share ^#	US¢	10	8	25

Production indicators
	Unit of measure	2008	2009	2010
Ferrochrome	kt	1,126	786	1,165
Vanadium pentoxide	k lbs	16,604	11,492	21,874
Ferrovanadium	k kg	3,622	2,284	4,311
Platinum	k oz	138	133	118
Thermal coal	mt	73.3	72.1	65.6
Coking coal	mt	6.9	6.4	7.7
Semi-soft coking	mt	5.3	6.2	6.6
Total coal	mt	85.5	84.7	79.9
Total mined copper* (contained metal)	kt	952	907	913
Total mined gold (contained metal)	k oz	687	503	525
Total copper cathode	kt	807	727	715
Mined nickel (contained metal)	kt	54.4	57.1	60.7
Mined ferronickel (contained metal)	kt	18.8	0	0
Mined copper (contained metal)	kt	27.7	25.4	42.7
Mined cobalt (contained metal)	kt	1.3	1.3	1.1
Zinc metal **	kt	796	825	766
Zinc in concentrate **	kt	861	1,033	1,022
Lead metal	kt	220	241	239
Lead in concentrate	kt	251	230	236

* Includes Xstrata Copper’s 44% share of Collahuasi and 33.75% share of Antamina.
** Includes Xstrata Zinc’s 25% share of CEZ and 33.75% share of Antamina.

Environmental indicators
	Unit of measure	2008*	2009	2010
Direct energy use	PJ	66.8	50.1	53.1
Total energy use	PJ	121.8	104.2	113.1
Total water use (withdrawn)	ML	284,357	270,420	280,236
Total recycling and reuse of water	ML	509,627	313,320	348,919
Direct greenhouse gas emissions	CO2e mt	14.8	13.5	14.4
Total greenhouse gas emissions (Scope 1 and Scope 2)	CO2e mt	23.3	22.0	24.7
Sulphur dioxide (stack emissions)	tonnes	408,279	377,881	336,991
Nitrogen oxide (stack emissions)	tonnes	2,020	4,082	4,468
Land disturbed YTD	ha			57,704
Land rehabilitated YTD	ha			16,138
Mineral waste produced	tonnes	1,150,265,896	1,178,531,952	1,125,683,405
Non-mineral waste produced	tonnes	3,956,781	4,145,937	238,761
Environmental incidents
Category 1 - negligible	number of	1,605	1,851	2,187
Category 2 - minor	number of	241	199	170
Category 3 - moderate	number of	8	3	0
Category 4 - serious	number of	0	0	0
Category 5 - disastrous	number of	0	0	0
Environmental fines	$	25,336	760,573	131,509
Environmental prosecutions	number of	0	0	0

Health and safety
	Unit measure	2008*	2009	2010
Fatalities	number of	6	9	3
Total Recordable Injury Frequency Rate	number per million hours worked	10.2	8.8	7.0
Lost Time Injury Frequency Rate	number per million hours worked	2.7	2.1	1.9
Disabling Injury Severity Rate	days lost per million hours worked	274.2	211.6	189.2
Occupational diseases	number of	47	36	62
Health and safety prosecutions	number of	1	3	2
Health and safety fines	$	254,856	68,844	31,477

Social
	Unit of measure	2008	2009	2010
Total workforce	number of	62,758	58,681	70,747
Permanent employees	number of	38,512	36,710	35,791
Full-time contractors	number of	24,246	21,971	32,186
Total employees covered by collective agreements	number of	23,517	21,322	23,964
Average hours of training per employee per year	hours	36.6	36.2	41.7
Community complaints	number of	814	647	804