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North American Reporters List, as at Feb 2012

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  • 1. North American GRI Reporters List As of February, 2012Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS CountryAbbott Global Citizenship Report 2010 Healthcare Products Large No 2011 No G3 Undeclare Not applicable Not Applicable USAABM Industries Incorporated Corporate Sustainability Report Other MNE No 2011 No G3 Undeclare Not applicable Not Applicable USAAccenture Sustainability Report 2010 Other MNE Yes 2011 No G3 C GRI-checked Not Applicable USAAgilent Technologies Agilent Corporate Citizenship Report 2010 Technology Large No 2011 Yes G3 B Self-declared Not Applicable USAAgnico-Eagle Mines (AEM) 2010 Corporate Social Responsibility Report Mining Large No 2011 No G3 A Self-declared Mining & Metals CanadaAgrium Sustainability Report 2008-2009 Food and Beverage Large No 2010 No G3 B Self-declared Not Applicable CanadaAir Products Sustainability Report 2011 Chemicals Large No 2011 No G3 B GRI-checked Not Applicable USAAlbemarle Corporation Albemarle 2010 Global Reporting Initiative Chemicals Large No 2011 No G3 A GRI-checked Not Applicable USAAlcoa 2009 Sustainability Highlights Metals Products MNE No 2010 No G3 Undeclare Not applicable Mining & Metals USAAllergan Sustainability Performance Report Healthcare Products Large No 2010 No G3 A Self-declared Not Applicable USAAllstate 2010 Allstate Social Responsibility Report Financial Services Large No 2011 Yes G3 Undeclare Not applicable Financial USAAlsea Informe de responsabilidad social Food and Beverage MNE No 2010 No G3 Undeclare Not applicable Not Applicable MexicoAMB Property Sustainability Report 2010 Real Estate MNE No 2011 No G3 B+ GRI-checked Not Applicable USAAMD (Advanced Micro CR Report 2010 Technology Large No 2011 No G3 A Self-declared Not Applicable USAAmerican Electric Power (AEP) 2011 Corporate Accountability Report Energy Utilities Large No 2011 Yes G3 A GRI-checked Electric Utilities USAAmgen Amgen 2010 Environmental Sustainability Other Large No 2011 No G3.1 C GRI-checked Not Applicable USAAMR 2009 AMR Corporate Responsibility Report Aviation Large No 2010 No G3 C Self-declared Not Used USAAmway Global Citizenship Report 2010 Other MNE No 2011 No Non- Not Not applicable Not Applicable USAApple 2011 Progress Report Computers MNE No 2011 No Non- Not Not applicable Not Applicable USAApplied Materials 2009 Citizenship Report Technology Large No 2010 No G3 C Self-declared Not Applicable USAArca Informe de responsabilidad social Other MNE No 2010 No G3 B Third Party Not Applicable MexicoARIA Specialties Sustainability Report 2008 - 2009 Food and Beverage SME No 2010 No G3 C Third Party Not Used MexicoArizona Chemical Sustainability Report Chemicals Large No 2011 No G3 B GRI-checked Not Applicable USAAT&T Meet the Possibility Economy: 2010 AT&T Telecommunications Large No 2010 No G3 C Self-declared Not Used USAAvista Utilities 2010 Sustainability Report Energy Utilities Large No 2010 No G3 B GRI-checked Electric Utilities USABaker Hughes Company Corporate Social Responsibility Report 2009 Technology Large No 2010 No G3 Undeclare Not applicable Not Applicable USABall Corporation Sustainability Report 2009 Conglomerates Large No 2010 No G3 B Self-declared Not Used USABall State University Sustainability Report 2010 Universities Large No 2011 No G3 C Self-declared Not Applicable USABanco Compartamos Annual Report 2009 Financial Services Large No 2010 Yes G3 B+ Third Party Not Used MexicoBank of America Corp. Opportunity in Motion: CSR Report 2010 Financial Services Large No 2011 No G3 B+ GRI-checked Financial USABarrick Gold 2010 Responsibility Report Mining Large No 2011 No G3 A+ Third Party Mining & Metals CanadaBatirente 2009 Annual Report Financial Services Large No 2010 Yes G3 A Self-declared Financial CanadaBaxter International Sustainability Report 2010 Healthcare Products Large Yes 2011 No G3 B Self-declared Not Applicable USABBVA Bancomer Informe Anual 2010 Financial Services Large No 2011 Yes G3 A+ GRI-checked Financial MexicoBC Hydro Annual report 2010 Energy Utilities SME No 2010 Yes G3 Undeclare Not applicable Electric Utilities CanadaBecton Dickinson and Sustainability Report Healthcare Services Large No 2011 No G3 Undeclare Not applicable Not Applicable USABell Canada Bell Canada 2010 Corporate Responsibility Telecommunications Large No 2011 No G3 A+ Self-declared Not Applicable CanadaBentall Kennedy Corporate Responsibility and Sustainability Real Estate Large No 2010 No G3 B Self-declared Not Applicable CanadaBest Buy Fiscal Sustainability Report Retailers Large No 2011 No G3 B Self-declared Not Applicable USABiofabrica Siglo XXI Sustainability Report 2009 Agriculture SME No 2010 No G3 C Third Party Not Applicable MexicoBiogen Idec Inspired by People, Driven by Possibility 2010 Healthcare Products Large No 2011 No G3 B Self-declared Not Applicable USABloomberg Sustainability Report 2010 Financial Services Large Yes 2011 No G3 B+ GRI-checked Not Applicable USABMO Financial Group 2010 Corporate Responsibility and Public Financial Services Large No 2011 No G3 B Self-declared Financial CanadaBNY Mellon 2010 CSR Report Financial Services Large No 2011 No G3 B GRI-checked Financial USABoise 2008-2009 Sustainability Report Forest and Paper Large No 2010 No G3 Undeclare Not applicable Not Applicable USABombardier 2010 Corporate Social Responsibility Report Conglomerates Large No 2011 No G3 Undeclare Not applicable Not Applicable CanadaBOREAL Information Sustainability Report 2009-2010 Other SME Yes 2011 No G3 C+ GRI-checked Not Applicable CanadaBristol-Myers Squibb Sustainability 2010 Healthcare Products Large No 2011 No G3 B+ GRI-checked Not Applicable USABrownFlynn 2010 Sustainability Report Commercial SME Yes 2011 No G3 A GRI-checked Not Used USABrown-Forman Corporation 2011-2012 CR Report Food and Beverage Large No 2011 No G3 C Self-declared Not Used USABuckman 2010 Sustainability Report Chemicals MNE No 2011 No G3 C GRI-checked Not Applicable USABucyrus International Inc. 2010 Sustainability Report Mining Large Yes 2011 No G3 B+ GRI-checked Not Applicable USAhttp://database.globalreporting.org/ Page 1 of 7
  • 2. North American GRI Reporters List As of February, 2012Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS CountryCA Technologies What Moves Us 2010 Energy Large No 2011 No G3 B GRI-checked Not Applicable USACaesars Entertainment Sustainability Report 2010-2011 Tourism/Leisure MNE No 2011 No G3 C Self-declared Not Applicable USACaisse déconomie solidaire Rapport de développement durable 2007-2010 Financial Services SME No 2011 No G3 B+ GRI-checked Financial CanadaCampbell Soup Update for the Corporate Responsibility Report Food and Beverage Large No 2011 No G3 B Self-declared Not Applicable USACanada Post 2009 Social Responsibility Report Public Agency Large No 2010 No G3 B Self-declared Not Applicable CanadaCapital Power Corporation Sustainability Report 2009 Energy Utilities Large No 2010 Yes G3 A+ Third Party Electric Utilities CanadaCarnival Cruise Lines 2009 Sustainability Report Tourism/Leisure SME No 2010 No G3 Undeclare Not applicable Not Applicable USACasas GEO Primer Informe de Comunidades Sostenibles Construction Large No 2011 Yes G3 B+ Third Party Not Applicable MexicoCatalyst Paper 2010 Sustainability Report - Were on a Roll Forest and Paper SME No 2011 No G3 C Self-declared Not Applicable CanadaCaterpillar Sustainability Report Construction Large No 2011 No Non- Not Not applicable Not Applicable USACatholic Healthcare West Social Resposibility Report FY 2010 Healthcare Services Large No 2011 No G3 C Self-declared Not Applicable USACB Richard Ellis 2009 Corporate Responsibility Report Real Estate Large No 2010 No G3 B Self-declared Not Applicable USACEMEX 2010 Sustainable Development Report Construction MNE No 2011 No G3 A+ GRI-checked Not Applicable MexicoCERES (Coalition for 2009 Sustainability Report Non-Profit / Services SME Yes 2010 No G3 Undeclare Not applicable Not Used USAChevron 2009 Corporate Responsibility Report Energy Large No 2010 No G3 Undeclare Not applicable Not Used USAChevron 2010 CR Report Energy Large No 2011 No G3 Undeclared Not applicable Not Applicable USAChicza Sustainability Report 2009 - 2010 Agriculture SME No 2010 No G3 C Third Party Not Applicable MexicoChrysler Group LLC 2010 Sustainability Report Automotive Large No 2011 No G3 A GRI-checked Not Used USACIBC 2010 Corporate Responsibility Report Financial Services Large No 2011 No G3 C Self-declared Financial CanadaCisco CSR Report 2010 Technology Large No 2010 No G3 Undeclare Not applicable Not Applicable USACitigroup Global Citizenship Report Financial Services Large No 2010 No G3 B Self-declared Financial USACliffs Natural Resources 2009 Sustainability Report Mining Large No 2010 No G3 B+ Third Party Not Used USAClorox Financial, Environmental and Social Household and Large Yes 2011 Yes G3.1 B+ GRI-checked Not Applicable USAClover Technologies Sustainability report Computers MNE No 2011 No Non- Not Not applicable Not Applicable USACN Rail Sustainability Report 2010 Automotive Large No 2011 No G3 B Self-declared Not Applicable CanadaCoca-Cola Company 2009/2010 Sustainability Review Food and Beverage MNE No 2011 No G3 Undeclare Not applicable Not Applicable USACoca-Cola Enterprises 2010 Sustainability Report Food and Beverage Large No 2011 No G3 B+ Self-declared Not Applicable USACoca-Cola Femsa Informed de Responsabilidad Social 2009 Food and Beverage Large No 2010 No G3 B GRI-checked Not Used MexicoCognizant Responsibility at Work 2010 Other MNE Yes 2011 No G3 C GRI-checked Not Applicable USACommScope 2010 CR Annual Report Telecommunications MNE No 2011 No G3 C Self-declared Not Applicable USAConAgra Foods 2010 Corporate Responsibility Report Food and Beverage Large No 2010 No G3 B Self-declared Food USAConEdison Sustainability Report Overview 2009 Energy Large No 2010 No G3 Undeclare Not applicable Not Applicable USAConstellation Energy Corporate Responsibility Report 2010 Energy Large No 2011 No G3 A GRI-checked Electric Utilities USACSX Corporation Corporate Profile & Responsibility Report 2010 Railroad Large No 2011 Yes G3 Undeclared Not applicable Not Applicable USACummins Sustainability Report 2009 -2010 Equipment Large No 2010 No G3 Undeclare Not applicable Not Applicable USACurtis Packaging Sustainability Report 2010 Forest and Paper SME No 2011 No G3 C Self-declared Not Applicable USADarden Restaurants 2009 Sustainability Report Tourism/Leisure SME No 2010 No G3 Undeclare Not applicable Not Applicable USADeanfoods Corporate Responsibility Report Food and Beverage Large No 2011 No G3 Undeclare Not applicable Not Applicable USADeBeers Canada 2010 Report to Society Mining Large No 2011 No G3 A Third Party Mining & Metals CanadaDell Corporate Responsibility Report 2011 Computers MNE Yes 2011 No G3 A GRI-checked Not Applicable USADeloitte 2010 Sustainability report Other Large Yes 2011 No G3 B GRI-checked Not Applicable USADelta Airlines Corporate Responsibility Report 2009 Aviation Large No 2010 No G3 C Self-declared Not Applicable USADesjardins 2009 Social & Cooperative Responsibility Financial Services Large No 2010 No G3 B Self-declared Financial CanadaDomtar 2009 Sustainable Growth Report Forest and Paper Large No 2010 No G3 C GRI-checked Not Used CanadaDow Chemical 2009 Sustainability Report Chemicals Large No 2010 No G3 A+ GRI-checked Not Used USADR Pepper Snapple 2010 Corporate Social Responsibility Report Food and Beverage Large No 2010 No G3 Undeclare Not applicable Not Applicable USADresser-Rand 2009 Sustainability Report Equipment Large No 2010 No G3 B GRI-checked Not Applicable USADuke Energy 2009-2010 Sustainability Report Energy Utilities Large No 2010 No G3 B Self-declared Not Used USADuPont 2010 Global Reporting Initiative Report Chemicals Large No 2010 No G3 B Self-declared Not Applicable USAEastman Chemical Company Sustainability Report 2009 Chemicals Large No 2010 No G3 Undeclare Not applicable Not Applicable USAEastman Kodak Company 2009 Global Annual Sustainability Report Conglomerates MNE No 2010 No G3 B Self-declared Not Applicable USAEchale! A Tu Casa Sustainability Report 2008 - 2009 Construction SME No 2010 No G3 C Third Party Not Applicable Mexicohttp://database.globalreporting.org/ Page 2 of 7
  • 3. North American GRI Reporters List As of February, 2012Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS CountryEchery Pottery Group Sustainability Report 2008 - 2009 Commercial SME No 2010 No G3 C Third Party Not Applicable MexicoEl Paso Corporation Sustainability Report 2009 Energy Large No 2010 No G3 C GRI-checked Not Used USAEl Paso Corporation Sustainability Report 2010 Energy Large No 2011 Yes G3 C GRI-checked Not Applicable USAEMC Accelerating Our Journey to Sustainability Technology Large No 2011 No G3.1 B Self-declared Not Applicable USAEnbridge 2010 CSR Report Energy Utilities Large No 2010 No G3 A Self-declared Not Applicable CanadaEnCana CR Report 2009 Energy Large No 2010 No G3 B+ Self-declared Not Applicable CanadaENMAX 2009 Corporate Responsibility Report Energy Large No 2010 No G3 B+ Self-declared Electric Utilities CanadaEnterprise Holdings The Business of Sustainability Other Large No 2011 No G3 C Self-declared Not Used USAEpcor Utilities Corporate Responsibility Report 2009 Energy Utilities Large No 2010 No G3 A+ Third Party Electric Utilities CanadaEquity One Sustainability Report Real Estate SME No 2011 No G3 C GRI-checked Not Applicable USAES Global Consulting Sustainability Report 2009 Other SME No 2010 No G3 B Self-declared Not Used MexicoExelon GRI Index 2010 Energy Utilities Large No 2011 No G3.1 A GRI-checked Electric Utilities USAExport Development Canada Corporate Social Responsibility Report 2010 Other Large No 2011 Yes G3 B+ GRI-checked Financial CanadaExxon Mobil 2010 Corporate Citizenship Report Energy MNE No 2011 No GRI - Not Not applicable Not Applicable USAFairmount Minerals Fairmount Minerals 2010 Corporate Social Mining Large No 2011 No G3 A GRI-checked Mining & Metals USAFEMSA Sustainability Report 2010 Food and Beverage Large No 2011 No G3 A+ GRI-checked Not Applicable MexicoFieldale Farms Corporation Sustainability Report 2010 Food and Beverage Large No 2011 No G3 B GRI-checked Not Applicable USAFluor Sustainability Report 2009 Construction Large No 2010 No G3 B Self-declared Not Used USAFondaction CSN 3e Rapport de développement durable 2008- Financial Services SME Yes 2010 No G3 A+ Third Party Financial CanadaFonds de solidarité FTQ 2011 Annual and Sustainable Report Financial Services Large No 2011 Yes G3 A Self-declared Financial CanadaFord Motor Company 2010 Sustainability Report Automotive MNE Yes 2011 No G3 A Self-declared Not Applicable USAFort Collins Utilities 2009 Sustainability Report Energy Utilities Large No 2010 No G3 B GRI-checked Electric Utilities USAFramework LLC Sustainability Report 2009 Other SME Yes 2010 No G3 Undeclare Not applicable Not Applicable USAFreeport McMoran 2009 Sustainable Development Report Metals Products Large No 2010 No G3 A+ Self-declared Mining & Metals USAFreeport-McMoRan Copper & 2010 Sustainable Development Report Mining Large No 2011 No G3 A+ Self-declared Mining & Metals USAFulbright Academy for Science 2009-2010 Review Non-Profit / Services SME No 2011 Yes G3 A Self-declared NGO USAGammon Gold Sustainability Report 2009 Mining Large No 2010 No G3 B GRI-checked Mining & Metals CanadaGeneral Electric 2009 Citizenship Report Conglomerates Large No 2010 No G3 A Self-declared Not Used USAGildan 2008-2009 Corporate Citizenship Report Textiles and Apparel Large No 2010 No G3 Undeclare Not applicable Not Applicable CanadaGlaxoSmithKline (GSK) CR Report 2009 Healthcare Products MNE No 2010 No G3 Undeclare Not applicable Not Used USAGNP Informe de Responsabilidad Social Financial Services Large No 2011 No G3 A+ Third Party Not Used MexicoGoldcorp 2010 Corporate Report Mining Large No 2011 No G3 A Self-declared Mining & Metals CanadaGoLite LLC 2009 Sustainability Report Textiles and Apparel SME No 2010 No G3 A+ GRI-checked Not Applicable USAGrays Harbor Paper Report 2008 Forest and Paper Large No 2010 No G3 C GRI-checked Not Used USAGreen Mountain Energy Sustainability Report 2008-2009 Energy Utilities Large No 2010 No G3 Undeclare Not applicable Not Used USAGreen Mountain Power 2009 Sustainability Report Energy Utilities Large No 2010 No G3 Undeclare Not applicable Not Used USAGrupo Aeroportuario del Annual Sustainability Report 2010 Aviation Large No 2011 No G3 C Self-declared Not Used MexicoGrupo Bimbo Sustainability Report 2010 Food and Beverage MNE No 2011 No G3 B GRI-checked Not Used MexicoGrupo Financiero Banorte Making Mexico Stronger: Social Responsibility Financial Services Large No 2010 No G3 B+ Third Party Not Used MexicoGRUPO MEXICO Desarrollo Sustentable ´09 Mining Large No 2010 No G3 A+ GRI-checked Mining & Metals MexicoGrupo Modelo Informe de sustentabilidad 2010 Food and Beverage Large No 2011 No G3 C Self-declared Not Applicable MexicoGTAA 2010 Corporate Responsibility Report Aviation Large No 2011 No G3 A GRI-checked Not Used CanadaGuelph Hydro Inc. 2010 Sustainability Report Energy Utilities SME No 2011 Yes G3 C Self-declared Electric Utilities CanadaHalliburton Corporate Sustainability Report 2009 Energy Large No 2010 No G3 Undeclare Not applicable Not Applicable USAHarrahs Entertainment Environmental Sustainability and Community Tourism/Leisure Large No 2010 No G3 Undeclare Not applicable Not Applicable USAHaworth 2010 Sustainability Report Consumer Durables Large No 2011 No G3 Undeclare Not applicable Not Applicable USAHDR Corporate Sustainability Report 2008 Real Estate Large No 2010 No G3 Undeclare Not applicable Not Applicable USAHerman Miller Sustainability Report 2010 Consumer Durables Large No 2010 No G3 B Self-declared Not Applicable USAHersheys 2009 CSR Report Food and Beverage Large No 2010 No G3 C Self-declared Not Used USAHess Corporation 2010 Corporate Sustainability Report Energy Large No 2011 No G3 A+ Third Party Not Applicable USAHewlett Packard (HP) Global Citizenship Report 2010 Technology Large No 2011 No G3 B Self-declared Not Applicable USAHolland America Line Sustainability Report 2009 Tourism/Leisure Large No 2010 No G3 Undeclare Not applicable Not Applicable USAhttp://database.globalreporting.org/ Page 3 of 7
  • 4. North American GRI Reporters List As of February, 2012Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS CountryHorizon Holdings 2010 Sustainability-Based Annual Report Energy Utilities Large No 2011 No G3 A+ Third Party Electric Utilities CanadaHormel Foods Elevate the Everyday, Our Way: 2010 Hormel Food and Beverage Large No 2010 No G3 A GRI-checked Food USAHuawei North America Corporate Social Responsibility Report Telecommunications MNE No 2011 No Non- Not Not applicable Not Applicable USAHudBay Minerals 2009 CSR Report Mining Large No 2010 No G3 B Third Party Mining & Metals CanadaHydro Quebec Sustainability Report 2010 Energy Utilities Large No 2011 No G3 B GRI-checked Electric Utilities CanadaIamgold 2009 Health, Safety & Sustainability Report Mining Large No 2010 No G3 C Self-declared Mining & Metals CanadaIBM Corporate Responsibility Report Technology Large No 2011 No G3 A Self-declared Not Applicable USAICA ICA grandes ideas, grandes retos, grandes Construction Large No 2011 No G3 B GRI-checked Not Applicable Mexicoimc2 2009 Positive Impact Report Commercial SME No 2010 No G3 C Self-declared Not Applicable USAImperial Oil 2009 Corporate Citizenship Report Energy Large No 2010 No G3 Undeclare Not applicable Not Applicable CanadaINEOS Olefins & Polymers 2009 Sustainability Report Chemicals Large No 2010 No G3 C Self-declared Not Applicable USAInfonavit Informe de Sustentabilidad 2010 Public Agency Large No 2011 No G3 A+ Third Party Not Applicable MexicoIngersoll-Rand 2009 Sustainability Report Other Large No 2010 No G3 B GRI-checked Not Applicable USAInmet Mining 2009 Sustainability Report Mining Large No 2010 No G3 B+ Third Party Mining & Metals CanadaIntel Corporation 2010 Corporate Responsibility Report Technology Large No 2011 No G3.1 A Self-declared Not Applicable USAInter-American Development Sustainability Report 2010 Financial Services Large Yes 2011 No Non- Not Not applicable Not Applicable USAInternational Finance 2010 Annual Report Financial Services Large No 2010 Yes G3 Undeclare Not applicable Not Used USAInternational Paper Sustainability report 2010 Other MNE No 2011 No G3 B GRI-checked Not Used USAInvestissement Quebec RAPPORT ANNUEL 2010-2011 Financial Services SME No 2011 No G3 A Self-declared Financial CanadaItesm Informe anual de responsabilidad social Other SME No 2010 No G3 Undeclare Not applicable Not Applicable MexicoITT 2009-2010 Corporate Resposibility Report Technology Large No 2010 No G3 C Self-declared Not Applicable USAJacobs 2010 Sustainability Report Commercial Large No 2010 No G3 Undeclare Not applicable Not Applicable USAJohnson & Johnson 2009 Sustainability Report Household and Large No 2010 No G3 Undeclare Not applicable Not Applicable USAJohnson Controls 2009 GRI Report Energy Large No 2010 No G3 A Self-declared Not Applicable USAJohnsonDiversey 2009 Sustainability Report Other Large No 2010 No G3 Undeclare Not applicable Not Applicable USAJones Lang LaSalle Corporate Social Responsibility Report 2010 Real Estate SME No 2010 No G3 Undeclare Not applicable Not Applicable USAJPMorgan Chase Corporate Responsibility Report 2009 Financial Services Large No 2010 No G3 B Self-declared Not Used USAJuniper Networks 2009 CSR Report Technology Large No 2010 No G3 C Self-declared Not Applicable USAKB Home Sustainability Report 2010 Construction Large No 2011 No G3 Undeclare Not applicable Not Applicable USAKellogg 2010 Corporate Responsibility Report Food and Beverage Large No 2011 No G3 B GRI-checked Not Applicable USAKimberly-Clark 2009 Sustainability Report Household and Large No 2010 No G3 Undeclare Not applicable Not Applicable USAKinross Gold Corporation CSR Report 2008-2009 Mining Large No 2010 No G3 A GRI-checked Mining & Metals CanadaKohlberg Kravis Roberts Creating Sustainable Value 2010 ESG Report Other MNE No 2011 No GRI - Not Not applicable Not Applicable USAKPMG Cardenas Dosal Mexico Informe de Sostenibilidad 2009-2010 Other Large No 2011 No G3 B Self-declared Not Applicable MexicoLaboratorios Liomont Reporte social 2009 Chemicals Large No 2010 No G3 B+ Third Party Not Applicable MexicoLayne Christensen 2010 SUSTAINABILITY REPORT Construction Large Yes 2011 No G3 C GRI-checked Not Applicable USALexmark Corporate Social Responsibility Report Technology Large No 2011 No G3 A Self-declared Not Applicable USALife Technologies 2009 Global Citizenship Report Healthcare Products Large No 2010 No G3 Undeclare Not applicable Not Applicable USALilly Icos Informe de responsabilidad social corporativa Healthcare Products Large No 2010 No G3 C Self-declared Not Applicable MexicoLouisiana-Pacific Corporation Sustainability Report 2010 Construction Large No 2010 No G3 Undeclare Not applicable Not Applicable USALundin Mining 2009 Sustainability Report Mining Large No 2010 No G3 B Third Party Mining & Metals CanadaMAPFRE México Informe Anual 2009 Responsabilidad Social Financial Services Large No 2010 No G3 A+ Third Party Not Used MexicoMarathon Oil 2009 Corporate Social Responsibility Report Energy Large No 2010 No G3 Undeclare Not applicable Not Applicable USAMarriott International Sustainability Report 2009 Tourism/Leisure Large No 2010 No G3 C GRI-checked Not Used USAMarsh & McLennan Corporate Citizenship Report Financial Services MNE No 2011 No GRI - Not Not applicable Not Used USAMasco 2009-2010 Corporate Sustainability Report Conglomerates SME No 2010 No G3 B Self-declared Not Applicable USAMcCain Canada Global Social Responsibility Report Fiscal Food and Beverage Large No 2010 No G3 C Self-declared Not Used CanadaMeadWestvaco Corporation 2010 Corporate Responsibility Report Forest and Paper Large No 2011 No G3 B Self-declared Not Applicable USAMEC 2009 Sustainability Report Retailers Large No 2010 No G3 B Self-declared Not Applicable CanadaMedtronic Citizenship Report 2010 Healthcare Products Large No 2010 No G3 B Self-declared Not Used USAMetLife Corporate Citizenship Report 2010 Healthcare Services Large No 2011 No Non- Not Not applicable Not Applicable MexicoMexichem Sustainability Report 2010 Chemicals Large No 2011 No G3 B GRI-checked Not Applicable Mexicohttp://database.globalreporting.org/ Page 4 of 7
  • 5. North American GRI Reporters List As of February, 2012Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS CountryMIA (Mejoramiento Integral Sustainability Report 2008 - 2009 Construction SME No 2010 No G3 C Third Party Not Applicable MexicoMicrosoft Corporation 2011 Citizenship Report Technology Large Yes 2011 No G3 Undeclare Not applicable Not Applicable USAMillipore Corporation 2009 Sustainability Report Healthcare Products Large No 2010 No G3 Undeclare Not applicable Not Applicable USAMIR Ambiental Sustainability Report 2008 - 2009 Construction SME No 2010 No G3 C Third Party Not Applicable MexicoModusLink CSR Report 2010 Logistics SME No 2011 No G3 C GRI-checked Not Applicable USAMohawk Sustainabilty report Other MNE No 2011 No Non- Not Not applicable Not Applicable USAMohawk Industries Sustainability Report 2009 Consumer Durables Large No 2010 No G3 C+ Third Party Not Applicable USAMonsanto 2010: United in Growth Agriculture MNE No 2011 No G3 Undeclare Not applicable Not Applicable USAMotorola Mobility 2010 Sustainability Report Telecommunications MNE No 2011 No G3.1 Undeclare Not applicable Not Applicable USANalco Company 2010 Sustainability Report Water Utilities MNE No 2011 No G3 C Self-declared Not Applicable USANational Bank of Canada Our Social Responsibility 2009 Report Financial Services Large No 2010 No G3 Undeclare Not applicable Not Used CanadaNational Instruments 2009 Citizenship Report Technology Large No 2010 No G3 B Self-declared Not Applicable USANEI Investments GRI Indicators 2010 Financial Services Large Yes 2011 No G3 C Self-declared Financial CanadaNeko Design Sustainability Report 2008 - 2009 Consumer Durables SME No 2010 No G3 C Third Party Not Applicable MexicoNevada Energy Corporate Responsibility and Sustainability Energy Utilities Large No 2010 No G3 Undeclare Not applicable Not Used USANewmont Mining Corporation Sustainability Report 2009 Mining Large No 2010 No G3 A+ Third Party Mining & Metals USANexen 2009 Sustainability Report Energy Large No 2010 No G3 B+ Self-declared Not Applicable CanadaNextEra Energy Sustainability Report 2010 Energy Utilities Large No 2010 No G3 Undeclare Not applicable Electric Utilities USANike Corporate Responsibility Report FY07-09 Textiles and Apparel Large Yes 2010 No G3 B Self-declared Not Applicable USANisource 2009 Sustainability Report Energy Large No 2010 No G3 C Self-declared Not Applicable USANorthern Trust 2010 Corporate Social Responsibility Report Financial Services Large No 2011 No G3 B+ GRI-checked Financial USANorthrop Grumman 2010 Corporate Responsibility Report Conglomerates Large No 2011 Yes G3 A GRI-checked Not Applicable USANotaría Pública Número 188 MEMORIAS DE SOSTENIBILIDAD 2010 Other SME No 2011 Yes G3 C+ GRI-checked Not Applicable MexicoNovaGold Resources Inc. NovaGold Sustainability Report 2010 Mining Large No 2010 No G3 C Self-declared Mining & Metals CanadaNovelis Sustainability Report 2011 Metals Products MNE No 2011 No G3.1 B GRI-checked Mining & Metals USANovus International, Inc. Innovation with Integrity Commercial MNE Yes 2011 No G3 B GRI-checked Not Applicable USANRG Energy Sowing the Seeds of Responsibility 2010 Energy Utilities Large No 2011 No G3 Undeclare Not applicable Electric Utilities USANV Energy Sustainability Report 2009 Energy Utilities Large No 2010 No G3 Undeclare Not applicable Not Applicable USANVIDIA Global Citizenship Report 2009 Technology Large No 2010 No G3 C Self-declared Not Used USAOccidental Petroleum (Oxy) Sustainability Report 2010 Energy Large No 2011 No G3 Undeclare Not applicable Not Applicable USAOffice Depot 2010 Corporate Citizenship Report Other Large No 2010 No G3 Undeclare Not applicable Not Applicable USAOsisko Rapport de développement durable 2009 Mining SME No 2010 No G3 C GRI-checked Mining & Metals CanadaOwens Corning 2010 Sustainability Report Construction Large No 2011 No G3 B Self-declared Not Applicable USAP&G Sustainability Report 2010 Household and Large No 2010 No G3 Undeclare Not applicable Not Applicable USAPacific Market International 2009 CR Report Consumer Durables SME No 2010 No G3 A GRI-checked Not Applicable USAPacific Northwest National 2009 Sustainability Report Public Agency Large No 2010 No G3 A+ Third Party Not Applicable USAParsons Sustainability Report Water Utilities Large No 2010 No G3 Undeclare Not applicable Not Applicable USAPemex Exploración y Informe de desarrollo Sustentable, 2009 Energy Large No 2010 No G3 B+ GRI-checked Not Applicable MexicoPEMEX Petroleos Mexicanos Sustainability Report 2010 Energy Large No 2011 No G3 A+ GRI-checked Not Applicable MexicoPenoles 2010 Sustainability Report Mining Large No 2011 No G3 A+ GRI-checked Mining & Metals MexicoPEP REGION SUR DESARROLLO SUSTENTABLE 09 EN PEP Energy Large No 2010 No G3 B+ GRI-checked Not Applicable MexicoPepsiCo 2009 Corporate Citizenship Report Food and Beverage Large No 2010 No G3 Undeclare Not applicable Not Used USAPerkin Elmer Corporate Sustainability Report Healthcare Services MNE No 2011 No G3 B Self-declared Not Applicable USAPG&E 2009 Corporate Responsibility Report Energy Utilities Large No 2010 No G3 Undeclare Not applicable Not Applicable USAPGI (Polymer Group Inc) Stakeholders Report 2010 Other MNE Yes 2011 Yes G3 B GRI-checked Not Used USAPhillips-Van Heusen (PVH) CSR Report 2009 Textiles and Apparel Large No 2010 No G3 Undeclare Not applicable Not Applicable USAPinnacle West Capital 2009 Corporate Sustainability Report Energy Utilities Large No 2010 No G3 B Self-declared Not Applicable USAPort Metro Vancouver The Way Forward 2010 Other MNE No 2011 No G3 B+ Third Party Not Applicable CanadaPotash Corp. 2009 Sustainability Report Other Large No 2010 No G3 Undeclare Not applicable Not Applicable CanadaPPG Industries Corporate Sustainability Report Construction Large No 2011 No G3 B Self-declared Not Applicable USAPraxair Sustainable Development Report 2010 Chemicals Large No 2010 No G3 C+ Third Party Not Applicable USAPro Organico Sustainability Report 2008 - 2009 Agriculture SME No 2010 No G3 C Third Party Not Applicable Mexicohttp://database.globalreporting.org/ Page 5 of 7
  • 6. North American GRI Reporters List As of February, 2012Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS CountryProcter & Gamble Global 2010 Sustainability Report Household and Large No 2010 No G3 Undeclare Not applicable Not Applicable USAProgress Energy 2010 Corporate Responsibility Executive Energy Utilities Large No 2010 No G3 Undeclare Not applicable Not Used USAProgressive Progressive Together 2009 Other Large No 2010 No G3 Undeclare Not applicable Not Applicable USAPrologis 2009 Corporate Responsibility Report Real Estate SME No 2010 No G3 B+ GRI-checked Not Used USAPromega Corporate Sustainability Report 2010 Equipment Large No 2010 No G3 Undeclare Not applicable Not Used USAPromotora ACCSE, S.A. de Reporte de responsabilidad social empresarial Other Large Yes 2010 No G3 C+ Third Party Not Applicable MexicoPSEG 2010 Corporate Sustainability Report Other Large No 2010 No G3 A Self-declared Electric Utilities USAQualcomm 2010 Qualcomm Social Responsibility Report Telecommunications MNE No 2011 No G3 B+ Third Party Not Applicable USARed Back Mining Sustainability Report 2009 Mining SME No 2010 No G3 B Third Party Mining & Metals CanadaRegions Social Responsibility Report 2009 Financial Services Large No 2010 No G3 Undeclare Not applicable Not Used USAReynolds American 2009 Corporate Social Responsibility Report Tobacco Large No 2010 No G3 Undeclare Not applicable Not Applicable USARIM CR 2010 Report Technology Large No 2010 No G3 Undeclare Not applicable Not Applicable CanadaRockwell Automation Corporate Responsibility Report Automotive Large No 2011 No G3 Undeclare Not applicable Not Applicable USARoyal Bank of Canada (RBC) 2010 Corporate Responsibility and Public Financial Services MNE No 2011 No G3 C Self-declared Financial CanadaRTI International 2010 Sustainability Report Non-Profit / Services Large No 2010 No G3 Undeclare Not applicable Not Used USASamsung Electronics 2009-2010 sustainability report Technology Large No 2010 No G3 A+ Third Party Not Applicable USASan Francisco Public Utilities Strategic Sustainability Performance on Goals Water Utilities SME No 2011 No G3 Undeclared Not applicable Not Applicable USASara Lee Corporation Sustainable Focus Food and Beverage MNE No 2011 No G3.1 B Self-declared Food USASAS 2009 CSR Report Other Large No 2010 No G3 C GRI-checked Not Used USASaskatchewan Research 2010-2011 SRC CSR Report Public Agency SME Yes 2011 No G3 C GRI-checked Not Applicable CanadaScotiabank 2009 Corporate Social Responsibility Report Financial Services Large No 2010 No G3 C Self-declared Not Used CanadaSemafo CSR Report 2010 Construction Large No 2011 No G3 C GRI-checked Not Applicable CanadaSempra Energy 2009 Corporate Responsibility Report Energy Large No 2010 No G3 Undeclare Not applicable Not Applicable USASeventh Generation Corporate Consciousness Report 2009 Household and SME No 2010 No G3 C Self-declared Not Applicable USAShaw Industries Group 2009 corporate sustaiability report Consumer Durables Large No 2010 No G3 C Self-declared Not Applicable USASigma-Aldrich 2009 Global Citizenship Report Chemicals Large No 2010 No G3 Undeclare Not applicable Not Applicable USASITQ Activity Report and Social Responsability Real Estate MNE No 2011 Yes G3 C Self-declared Not Applicable CanadaSmithfield CSR Report 2009/10 Food and Beverage Large No 2010 No G3 B GRI-checked Not Used USASocial Investment Forum 2009 Annual Report Non-Profit / Services SME No 2010 Yes G3 A Self-declared NGO USASOCIETE DE Sustainable Development Report Non-Profit / Services SME No 2010 No G3 A GRI-checked Not Used CanadaSociété de transport de Rapport de développement durable 2010 Public Agency Large No 2011 No G3 C GRI-checked Not Applicable CanadaSodexo Corporate Citizenship Progress Review Other Large No 2010 No G3 Undeclare Not applicable Not Applicable USASoftchoice Corporation Corporate Social Responsibility Blog Computers SME No 2011 No G3 C Self-declared Not Applicable CanadaSouthern Co Corporate Responsibility Report 2010 Energy Utilities Large No 2010 No G3 A Self-declared Not Used USASouthern Copper Sustainabile Development 09 Mining Large No 2010 No G3 A+ Third Party Not Used USASouthwest Airlines 2009 One Report Aviation Large No 2010 Yes G3 C+ Third Party Not Applicable USASpectra Energy 2009 Sustainability Report Energy Utilities Large No 2010 No G3 B Self-declared Not Applicable USAStantec Inc. At Stantec, One Team is who we are. Stantec Other Large No 2011 No G3 C Self-declared Not Applicable CanadaStarbucks Coffee Company Starbucks Global Responsibility Report Fiscal Food and Beverage Large No 2011 No G3 B+ Self-declared Not Used USAState Street Corporation 2009 Corporate Social Responsibility Report Financial Services Large No 2010 No G3 B+ Third Party Not Applicable USASteelcase 2010 Corporate Sustainability Report Consumer Durables Large No 2010 No G3 Undeclare Not applicable Not Applicable USASun Chemical Sustainability report Chemicals MNE No 2011 No Non- Not Not applicable Not Applicable USASunco Corporate Responsibility Report Energy Large No 2010 No G3 B Self-declared Not Applicable USASuncor Energy 2011 Report on Sustinability Energy Large Yes 2011 No G3 A+ GRI-checked Not Applicable CanadaSunny Delight Sustainability Report Food and Beverage Large No 2011 No G3 B Self-declared Not Applicable USASunoco 2010 Corporate Responsibility Report Chemicals Large No 2011 No G3 B Self-declared Not Used USASymantec 2010 Corporate Responsibility Report Other Large No 2010 No G3 B GRI-checked Not Applicable USATalisman Energy 2010 Corporate Responsibility Report Energy Large No 2011 No G3 A+ GRI-checked Not Used CanadaTarget 2010 Corporate Responsibility Report Retailers Large No 2010 No G3 Undeclare Not applicable Not Applicable USATD Bank Financial Group Corporate Social Responsibilty Report 2010 Financial Services MNE No 2011 No G3 C+ GRI-checked Not Used CanadaTeck Resources 2009 Sustainability Report Mining Large No 2010 No G3 A+ GRI-checked Mining & Metals CanadaTECO Energy 2009 CORPORATE SUSTAINABILITY Energy Utilities Large No 2010 No G3 Undeclare Not applicable Electric Utilities USAhttp://database.globalreporting.org/ Page 6 of 7
  • 7. North American GRI Reporters List As of February, 2012Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS CountryTelus Corporate social responsibility report 2009 Telecommunications Large No 2010 No G3 A+ Self-declared Not Applicable CanadaTeradata Corporation 2009 CSR Report Commercial Large No 2010 No G3 C+ Self-declared Not Applicable USATeredata 2009 Corporate Social Responsibility Report Technology Large No 2010 No G3 Undeclare Not applicable Not Applicable USATexas Instruments Building a Better Future: 2010 Corporate Technology Large No 2011 No G3 A Self-declared Not Applicable USAThe Carlyle Group Corporate Citizenship 2010 Financial Services MNE No 2011 No Non- Not Not applicable Not Applicable USAThe Co-operators 2010 Sustainability Report Financial Services Large No 2011 No G3 C GRI-checked Financial CanadaThe Doe Run Company Sustainability Report 2009 Metals Products Large No 2010 No G3 C Self-declared Mining & Metals USAThe Doe Run Company Sustainability Report 2010 Metals Products Large No 2011 No G3 C GRI-checked Not Used USAThe Promotional Specialists Sustainability Report 2010 Commercial SME No 2010 No G3 C Self-declared Not Applicable CanadaThe Timberland Company Timberland Responsibility Textiles and Apparel MNE No 2011 No G3.1 B Self-declared Not Applicable USAThe Walt Disney Company 2010 Corporate Citizenship Report Media Large No 2011 No G3 B Self-declared Not Applicable USATim Hortons Sustainability & Responsibility Report 2010 Food and Beverage MNE No 2011 No G3 B Self-declared Not Used CanadaToronto Hydro Corporation Our World. Our City. Our Responsibility. The Energy Utilities MNE No 2011 No G3 B+ Self-declared Not Used CanadaTPC Sustainability Report 2010 Chemicals Large No 2011 No G3 C GRI-checked Not Applicable USATransAlta 2009 Report on Sustainability Energy Utilities Large No 2010 No G3 B+ Self-declared Not Used CanadaTranscontinental Sustainability Report 2010 Media MNE No 2011 No G3 B GRI-checked Not Applicable CanadaTransLink 2009 Sustainability Report Public Agency Large No 2010 No G3 C GRI-checked Not Applicable CanadaTSMC 2009 Corporate Social Responsibility Report Technology Large No 2010 No G3 A+ Third Party Not Applicable USATyco Corporate Responsibility Report Conglomerates Large No 2011 No G3 B Self-declared Not Applicable USATyson Foods Informe de responsabilidad social 2010 Food and Beverage Large No 2011 No Non- Not Not applicable Not Applicable USAU.S. Postal Service (USPS) USPS FY 2010 Sustainability Report: "Leaner, Public Agency Large No 2011 No G3 B GRI-checked Not Applicable USAUnited Airlines Our 2009-2010 Corporate Responsibility report Aviation Large No 2010 No G3 C Self-declared Not Applicable USAUniversity of Massachusetts Sustainability Report Universities Large No 2010 No G3 A Self-declared Not Applicable USAUPS Sustainability At UPS 2010 Logistics Large Yes 2011 No G3.1 B+ GRI-checked Not Applicable USAUS Army 2009 Sustainability Report Public Agency Large No 2010 No G3 B Self-declared Not Applicable USAUS Bancorp Lets Report! 2010 Financial Services Large No 2010 No G3 C Self-declared Not Used USAValmont Industries Lets Report Template 2010 Equipment Large No 2010 No G3 C Self-declared Not Applicable USAVancity Annual Report 2010 Financial Services Large Yes 2011 Yes G3 A GRI-checked Financial CanadaVANOC - Vancouver 2010 Sustainability report Other Large No 2010 No G3 B+ Self-declared Not Applicable CanadaVerizon Communications 2010 Sustainability Report Telecommunications Large No 2011 No Non- Not Not applicable Not Applicable USAVisteon CSR Report 2009 Automotive Large No 2010 No G3 C Self-declared Not Applicable USAVitro Sustainable Development Report 2010: Our Other MNE No 2011 No G3 A+ Third Party Not Applicable MexicoWal-Mart de Mexico CSR Report 2010 Retailers Large No 2011 No GRI - Not Not applicable Not Applicable MexicoWaste Management Sustainability Report Waste Management Large No 2011 No G3 B Self-declared Not Applicable USAWestport Innovations Sustainability Report Equipment SME No 2010 Yes G3 B Self-declared Not Applicable USAWeyerhaeuser Sustainability Report 2010 Forest and Paper Large No 2011 No G3 A Self-declared Not Applicable USAWilliams 2009 Corporate Responsibility Report Energy Utilities Large No 2010 No G3 B Self-declared Not Applicable USAWisconsin Energy Corporation Corporate Responsibility Energy Utilities Large No 2010 No G3 B Self-declared Electric Utilities USAWorkday Workday 2010 Sustainability Report Other MNE No 2011 No G3 C Self-declared Not Applicable USAWorld Bank Group Corporate Responsibility Review Public Agency Large No 2010 No G3 Undeclare Not applicable Not Applicable USAWyndham Worldwide Wyndham Worldwide Sustainability Report Tourism/Leisure Large No 2011 No G3.1 C+ GRI-checked Not Applicable USAXcel Energy 2009 Corporate Responsibility Report Energy Large No 2010 No G3 B Self-declared Not Applicable USAXerox 2010 Report on Global Citizenship Computers Large No 2010 No G3 B Self-declared Not Applicable USAXstrata Copper Canada Sustainability Report 2010 Mining SME No 2011 No G3 Undeclare Not applicable Mining & Metals CanadaYamana Gold 2009 Sustainability Report Mining Large No 2010 No G3 C Self-declared Mining & Metals CanadaYum Brands Corporate Social Responsibility Report Food and Beverage MNE No 2011 No G3 Undeclare Not applicable Not Applicable USAReporting Totals By Country: Products Legend dUnited States 241 OS Organizational Stakeholder of GRI AL GRI Application LevelCanada 76 PY Publication Year Status GRI-checked or notMexico 41 IR Integrated Report GRISS GRI Sector-specific guidance Type G3/G3.1/GRI referenced or non-GRIhttp://database.globalreporting.org/ Page 7 of 7