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North american reporters list july 31 2013

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 www.ga‐institute.com North American Sustainability Reporters List Global Reporting Initiative ‐ North American Sustainability Reporters List This list contains sustainability reports of Canadian, Mexican and US entities that were published in calendar years 2010‐2013 Data up to July 31, 2013 Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country ¡echale! A Tu Casa Sustainability Report Construction SME No 2010 No G3 C Third-party- N/A Mexico 3M 2012 Sustainability Conglomerates MNE No 2012 No G3.1 C+ Self-declared N/A USA Abbott Global Citizenship Healthcare Products Large No 2012 No G3 Undeclared N/A N/A USA ABM Industries Incorporated Corporate Commercial MNE No 2012 No G3.1 C+ Self-declared Not Used USA Accenture 2013 UNGC Other MNE Yes 2013 No G3 B GRI-checked N/A USA Accor México Sustainability report Tourism/Leisure Large No 2012 No G3.1 B GRI-checked N/A Mexico Adrian Smith + Gordon Gill Architecture 2010 Corporate Other SME No 2010 No G3 Undeclared N/A N/A USA AECOM Sustainability Report N/A N/A No 2012 No G3 C Self-declared N/A USA AFLAC Corporate Other Large No 2013 No G3.1 C Self-declared N/A USA Agilent Technologies Social Responsibility Technology Large No 2012 No G3.1 B+ Self-declared N/A USA Agnico-Eagle Mines (AEM) Corporate Social Mining MNE No 2012 No G3.1 A Self-declared Mining & Metals Canada Agrium Sustainability Report Agriculture MNE No 2012 No G3 B Self-declared N/A Canada Air Products Air Products 2012 Chemicals Large No 2012 No G3.1 A+ GRI-checked N/A USA Alaska Air Group 2012 Sustainability Aviation Large No 2012 No G3.1 B Self-declared N/A USA Albemarle Corporation Albemarle Global Chemicals MNE No 2012 No G3 A GRI-checked N/A USA Alcoa Sustainability Report Metals Products MNE No 2012 No G3 Undeclared N/A Mining & Metals USA ALFA Sustainability Report Conglomerates Large No 2012 No G3 B+ GRI-checked N/A Mexico Allergan Allergan Healthcare Products MNE No 2012 No G3.1 A Self-declared N/A USA Allstate 2011 Corporate Financial Services Large No 2012 No G3 Undeclared N/A Financial USAp g Alsea Informe de Food and Beverage MNE No 2012 No G3 B Self-declared Not Used Mexico Altria Group 2011 Corporate Tobacco Large No 2012 No GRI - Ref N/A N/A N/A USA AMB Property Sustainability Report Real Estate MNE No 2011 No G3 B+ GRI-checked N/A USA AMD (Advanced Micro Devices) 2012/13 Corporate Computers MNE No 2013 No G3.1 A+ GRI-checked N/A USA American Airlines Corporate Aviation N/A No 2012 No G3 B Self-declared N/A USA American Chemical Society 2011 Sustainability Chemicals Large No 2012 No G3.1 C Self-declared N/A USA American Eagle Outfitters AE Better World Retailers Large No 2012 No G3.1 B Self-declared N/A USA American Electric Power (AEP) 2012 American Energy Utilities Large No 2012 Yes G3.1 A GRI-checked Electric Utilities USA American Industries Sustainability Report Real Estate Large No 2012 No G3.1 C+ Third-party- Construction & Mexico American Water Corporate N/A N/A No 2011 No G3 B Self-declared Not Used USA Amgen Inc. Sustainability Report Healthcare Products MNE No 2013 No G3.1 C+ GRI-checked N/A USA AMR Corporate Aviation Large No 2013 No G3 B Self-declared N/A USA Analog Devices Sustainability Report Technology Large No 2012 No G3.1 Undeclared N/A N/A USA Andersen Sustainability Report Construction MNE No 2013 No G3 Undeclared N/A N/A USA Anheuser-Busch Companies Global Citizenship Food and Beverage Large No 2012 No G3 B Self-declared Not Used USA ANTAD Informe de Commercial MNE No 2011 No G3 C+ Third-party- N/A Mexico Anvil Knitwear 2012 Interim Textiles and Apparel Large No 2012 No GRI - Ref N/A N/A N/A USA Apache Corporation Sustainability Report Energy Large No 2012 No G3 Undeclared N/A N/A USA Apple Apple Supplier Computers MNE No 2012 No GRI - Ref N/A N/A N/A USA Applied Materials Citizenship Report Technology Large No 2011 No G3 B Self-declared Not Used USA Arca Informe de Other MNE No 2012 No G3.1 B+ Third-party- Food Mexico Arch Coal Sustainability Report Mining Large No 2011 No G3 B Self-declared N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 1 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country ARIA Specialties Sustainability Report Food and Beverage SME No 2010 No G3 C Third-party- Not Used Mexico Arizona Chemical Sustainability Report Chemicals Large No 2012 No G3.1 B GRI-checked N/A USA Ashland Sustainability Chemicals Large No 2011 No G3 C Self-declared N/A USA ASUR Reporte de Aviation Large No 2011 No G3 C Self-declared N/A Mexico AT&T Sustainability Report Telecommunications Large No 2012 No G3 C Self-declared N/A USA ATCO Group Sustainability Report Conglomerates MNE No 2010 No G3 B Self-declared Not Used Canada AuRico Gold 2012 Sustainability Mining MNE No 2012 Yes G3.1 B Self-declared Mining & Metals Canada Aurizon Mines 2011 Annual Report Mining Large No 2012 Yes G3 C GRI-checked Mining & Metals Canada Austin-Bergstron International Airport Annual Sustainability Aviation Large No 2012 No GRI - Ref N/A N/A N/A USA Autodesk Sustainability Report Commercial Large No 2013 No GRI - Ref N/A N/A N/A USA Avalon Bay Communities Inc AvalonBay Corporate Real Estate Large No 2013 No G3.1 C Self-declared N/A USA Avery Dennison Collaborative Other Large No 2011 No G3 B Self-declared N/A USA Avista Utilities Shared Value-Shared Energy Utilities Large No 2013 No G3 B GRI-checked Electric Utilities USA Avon Products Corporate Metals Products MNE No 2011 No G3 B Self-declared N/A USA AXTEL Sustainability Report Telecommunications Large No 2012 No G3 C Self-declared Not Used Mexico Baker Hughes Company Global Reporting Equipment MNE No 2012 No G3 Undeclared N/A Not Used USA Ball Corporation 2010/2011 Conglomerates Large No 2012 No G3.1 B Self-declared N/A USA Ball State University 2011 Sustainability Universities Large No 2012 No G3.1 A Self-declared N/A USA Banco Compartamos Annual Report 2009 Financial Services Large No 2010 Yes G3 B+ Third-party- Not Used Mexico Bank of America Corp. 2011 Corporate Financial Services Large No 2012 No G3 B+ GRI-checked Financial USA Barrick Gold 2011 Responsibility Mining Large No 2012 No G3 A+ Third-party- Mining & Metals Canada Batirente 2010 Annual Global Financial Services Large No 2011 Yes G3.1 Undeclared N/A Financial Canada Baxter International Sustainability Report Healthcare Products MNE Yes 2012 No G3.1 B+ Self-declared N/A USA Bayer Corporation Relatório de Healthcare Products MNE No 2012 No G3 A+ Third-party- N/A USA BBMG Social Responsibility N/A N/A No 2012 No GRI - Ref N/A N/A N/A USA BBVA Bancomer Informe Anual de Financial Services Large No 2012 No G3.1 A+ GRI-checked Financial Mexico BC Hydro Annual Report Energy Utilities Large No 2012 Yes G3 Undeclared N/A Electric Utilities CanadaBC Hydro Annual Report Energy Utilities Large No 2012 Yes G3 Undeclared N/A Electric Utilities Canada BD (Becton Dickinson and Company) 2012 Sustainability Healthcare Products MNE No 2013 No G3.1 B Self-declared N/A USA Becker Underwood Sustainability Report Agriculture Large No 2012 No G3.1 C GRI-checked Not Used USA Bell Canada Corporate Telecommunications Large No 2012 No G3 A+ Self-declared N/A Canada Bentall Kennedy Corporate Real Estate Large No 2012 No G3.1 B Self-declared Construction & Canada Best Buy Fiscal 2012 Retailers Large No 2012 No G3 B Self-declared N/A USA Biofabrica Siglo XXI Sustainability Report Agriculture SME No 2010 No G3 C Third-party- N/A Mexico Biogen Idec Corporate Citizen Healthcare Products Large No 2012 No G3.1 B Self-declared N/A USA BMO Financial Group 2012 Environmental, Financial Services MNE No 2013 No G3.1 B+ Self-declared N/A Canada BNY Mellon Corporate Social Financial Services Large No 2013 No G3.1 B Self-declared Financial USA Boise 2008-2009 Forest and Paper Large No 2010 No G3 Undeclared N/A N/A USA Bombardier 2012 Corporate Conglomerates Large No 2013 No G3.1 B Self-declared N/A Canada BORÉALIS ( Boreal - Information Strategies ) Borealis Other SME Yes 2012 No G3.1 C+ GRI-checked N/A Canada BP Sustainability Energy MNE No 2013 No G3.1 A+ Third-party- Not Used USA Briggs and Stratton Sustainability Report Equipment MNE No 2011 No GRI - Ref N/A N/A N/A USA Bristol-Myers Squibb Company Sustainability Healthcare Products Large No 2012 No G3 B+ Self-declared N/A USA BrownFlynn 2010 Sustainability Commercial SME Yes 2011 No G3 A GRI-checked Not Used USA Brown-Forman Corporation Corporate Food and Beverage Large No 2012 No G3 C Self-declared N/A USA Buckman 2010 Sustainability Chemicals MNE No 2011 No G3 C GRI-checked N/A USA Bucyrus International Inc. 2010 Sustainability Mining Large Yes 2011 No G3 B+ GRI-checked N/A USA CA Technologies Future Ready Computers MNE No 2013 No G3.1 A+ GRI-checked N/A USA Caesars Entertainment Environmental Tourism/Leisure MNE No 2012 No GRI - Ref N/A N/A N/A USA Caisse d'économie solidaire Rapport de Financial Services SME No 2011 No G3 B+ GRI-checked Financial Canada G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 2 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Calvert 2008-2010 Financial Services SME Yes 2011 No G3 B GRI-checked Financial USA Cameco Sustainable Mining MNE No 2012 No G3.1 B Self-declared Mining & Metals Canada Campbell Soup 2012 Corporate Food and Beverage Large No 2013 No G3 B Self-declared Food USA Canada Post July 2012 Public Agency Large No 2012 No G3.1 Undeclared N/A Not Used Canada Canadian Imperial Bank of Commerce (CIBC) 2012 Corporate Financial Services Large No 2013 No G3 Undeclared N/A Financial Canada Canadian Natural Resources 2011 Stewardship Mining Large No 2013 No GRI - Ref N/A N/A N/A Canada Canfor Corp. 2012 Sustainability Forest and Paper MNE No 2013 No G3.1 B Self-declared N/A Canada Capital Power Corporation Corporate Energy Utilities Large No 2012 No G3 A+ Third-party- Not Used Canada Carnival Corporation & plc CARNIVAL Tourism/Leisure MNE No 2011 No G3 C Self-declared N/A USA Casas GEO Informe de Construction Large No 2012 No G3 B Self-declared Construction & Mexico Catalyst Paper Sustainability Report Forest and Paper SME No 2013 No G3 B Self-declared N/A Canada CBRE 2011 Corporate Real Estate Large No 2012 No G3.1 B GRI-checked Construction & USA CEMEX Construyendo un Construction MNE Yes 2012 No G3 A+ GRI-checked Mining & Metals Mexico Cenovus Energy Corporate Energy Large No 2012 No G3 Undeclared N/A Not Used Canada CH2M HILL Sustainability Report Other Large Yes 2013 No GRI - Ref N/A N/A Not Used USA Chicken of the Sea Sustainability Report Food and Beverage Large No 2012 No G3 Undeclared N/A Not Used USA Chicza Sustainability Report Agriculture SME No 2010 No G3 C Third-party- N/A Mexico Chrysler Group LLC Sustainability Report Automotive MNE No 2012 No G3.1 A+ GRI-checked N/A USA Church & Dwight 2011 Sustainability Household and Large No 2012 No G3 C Self-declared N/A USA Cisco Systems, Inc. Sustainability Report Technology MNE No 2012 No G3.1 B Self-declared N/A USA Citigroup 2012 Global Financial Services MNE No 2013 No G3.1 B Self-declared Financial USA Clarke CSR Report 2011 Chemicals SME No 2012 No G3.1 B Self-declared N/A USA Cleveland Clinic 2012 UN Global Healthcare Services SME No 2012 No G3.1 Undeclared N/A N/A USA Cliffs Natural Resources Explore. Operate. Mining Large No 2012 No G3.1 B+ GRI-checked Mining & Metals USA Clorox Enduring Value - Household and Large Yes 2012 No G3.1 B+ GRI-checked N/A USA Clover Technologies Sustainability Report Computers MNE No 2012 No G3.1 Undeclared N/A N/A USA CN Rail Sustainability Report Automotive Large No 2011 No G3 B Self-declared N/A CanadaCN Rail Sustainability Report Automotive Large No 2011 No G3 B Self-declared N/A Canada Coca-Cola Company Sustainability Report Food and Beverage MNE No 2012 No G3.1 B+ Self-declared N/A USA Coca-Cola Enterprises Corporate Food and Beverage Large No 2013 No G3 B+ Self-declared N/A USA Coca-Cola Femsa 2011 Sustainability Food and Beverage Large No 2012 No G3.1 A GRI-checked Food Mexico Cogeco Cable Cogeco Corporate Telecommunications Large No 2011 No G3.1 B Self-declared N/A Canada Cognizant Sustainability Report Commercial MNE Yes 2012 No G3.1 B GRI-checked Not Used USA Coinstar Corporate Social N/A N/A No 2012 No G3.1 B Self-declared N/A USA Colgate-Palmolive Sustainability Report Healthcare Products MNE No 2013 No G3 Undeclared N/A N/A USA Comerica Bank Environmental Financial Services MNE No 2012 No GRI - Ref N/A N/A N/A USA Commission de la santé et de la sécurité du Rapport Annuel de Public Agency SME No 2012 Yes G3 C GRI-checked Not Used Canada CommScope 2011 Sustainability Telecommunications MNE No 2012 No GRI - Ref N/A N/A N/A USA ConAgra Foods Corporate Food and Beverage Large No 2012 No G3 B Self-declared Food USA ConEdison 2011 Sustainability Energy Utilities Large No 2012 No G3.1 A Self-declared N/A USA ConocoPhillips Sustainability Report Energy Large No 2012 No GRI - Ref N/A N/A N/A USA CONSOL Energy 2012 Corporate Energy Large No 2013 No G3.1 Undeclared N/A Not Used USA Constellation Energy Corporate Energy Utilities MNE No 2011 No G3 A GRI-checked Electric Utilities USA Consumer Electronics Association Sustainability Report Non-Profit / Services Large No 2011 No G3 Undeclared N/A Not Used USA Corporacion Moctezuma Informe de Other Large No 2012 No G3.1 B+ GRI-checked N/A Mexico Covanta Energy Corporate Commercial MNE No 2012 No G3 B GRI-checked Electric Utilities USA Crocs Inc. Crocs 2012 Textiles and Apparel N/A Yes 2012 No G3 C GRI-checked N/A USA CSC Global Technology MNE No 2011 No GRI - Ref N/A N/A Not Used USA CSX Corporation Corporate Social Railroad Large No 2012 No G3.1 C Self-declared N/A USA Cuauhtémoc Moctezuma Brindando un Mejor Food and Beverage Large No 2012 No G3.1 B+ GRI-checked N/A Mexico G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 3 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Cummins Sustainability Report Equipment MNE No 2013 No GRI - Ref N/A N/A N/A USA Curtis Packaging Sustainability Report Forest and Paper SME No 2011 No G3 C Self-declared N/A USA CVS Caremark Corporation CSR Report Healthcare Products Large No 2013 No G3.1 B Self-declared N/A USA CYDSA Informe de Chemicals MNE No 2012 No G3.1 B Self-declared N/A Mexico Cytec Industries Sustainability Chemicals Large No 2012 No GRI - Ref N/A N/A N/A USA Dairy Management Inc. Corporate N/A N/A No 2012 No G3 C Self-declared N/A USA Dakota Provisions Corporate Other Large No 2012 No G3 C Self-declared Not Used USA Dallas/Fort Worth International Airport Trusted with Aviation Large No 2012 No G3.1 C Self-declared N/A USA Daniel J. Edelman Companies 2012 Global Other MNE No 2012 Yes G3.1 C Self-declared N/A USA Darden Restaurants 2012 Sustainability Food and Beverage Large No 2012 No G3.1 C Self-declared N/A USA Davies Office Refurbishing, Inc. Sustainability Report Consumer Durables SME No 2011 No G3 C Self-declared Not Used USA DaVita DaVita's Visions for Healthcare Services Large No 2012 No GRI - Ref N/A N/A N/A USA DeBeers Canada Year in Review Mining Large No 2012 No GRI - Ref N/A N/A N/A Canada Dell 2012 Corporate Computers MNE Yes 2012 No G3 A GRI-checked Not Used USA Deloitte USA Fiscal 2011 Commercial N/A No 2012 No G3 B GRI-checked N/A USA Delta Airlines 2011 Corporate Aviation Large No 2012 No G3.1 B Self-declared N/A USA Desjardins 2009 Social & Financial Services Large No 2010 No G3 B Self-declared Financial Canada Dessau Projects for a Better Construction N/A No 2012 No G3.1 B Self-declared Construction & Canada DiamondRock Hospitality Company DiamondRock Real Estate Large No 2012 No G3.1 C Self-declared Not Used USA Dignity Health System FY 2011 Social Healthcare Services Large No 2012 Yes G3 B Self-declared N/A USA Dominion Citizenship & Energy Large No 2012 No G3 Undeclared N/A Electric Utilities USA Domtar 2011 Sustainable Forest and Paper Large No 2012 No G3.1 B GRI-checked N/A Canada Dow & Company Relatório de Chemicals MNE No 2011 No G3.1 A+ Third-party- N/A Canada Dow Chemical The Annual Chemicals Large No 2012 No G3.1 A+ GRI-checked N/A USA Dow Corning 2011 Sustainability Chemicals MNE No 2012 Yes G3.1 C Self-declared N/A USA Dr Pepper Snapple Group Sustainability Report Food and Beverage Large No 2012 No G3 C Self-declared N/A USA Dresser-Rand Corporate Equipment Large No 2012 No G3 B Self-declared N/A USADresser-Rand Corporate Equipment Large No 2012 No G3 B Self-declared N/A USA Duke Energy 2012 Sustainability Energy Utilities Large No 2013 No G3 B Self-declared Electric Utilities USA Dunkin' Brands Sustainability Report Food and Beverage MNE No 2011 No G3 C Self-declared N/A USA DuPont 2012 Global Chemicals MNE No 2012 No G3.1 A Self-declared N/A USA Eastman Chemical Company GRI Supplement to Chemicals MNE No 2012 No G3 B GRI-checked N/A USA Eastman Kodak Company Global Sustainability Equipment MNE No 2012 No G3 B Self-declared N/A USA Eaton Corp. 2011 Annual Report / N/A N/A No 2012 Yes G3 C+ Self-declared N/A USA Echery Pottery Group Sustainability Report Commercial SME No 2010 No G3 C Third-party- N/A Mexico Ecolab Sustainability Report Chemicals Large No 2013 No G3.1 Undeclared N/A N/A USA Editora Argos MEMORIAS DE Media MNE No 2011 Yes G3 C+ GRI-checked N/A Mexico El Paso Corporation Sustainability Report Energy Large No 2011 Yes G3 C GRI-checked N/A USA Electronic Industry Citizenship Coalition Corporate N/A N/A No 2012 No GRI - Ref N/A N/A N/A USA Eli Lilly Corporate Chemicals MNE No 2012 No GRI - Ref N/A N/A N/A USA EMC Sustainability Report Technology MNE No 2012 No G3.1 B Self-declared N/A USA Empresas ICA S.A.B. de C.V. Informe de Construction Large No 2013 No G3.1 B GRI-checked Construction & Mexico Empresas ICA, S.A.B. de C.V. Reporte de Construction N/A No 2012 No G3.1 B GRI-checked Construction & Mexico Enbridge 2011 CSR report Energy Utilities Large No 2011 Yes G3 A Self-declared Not Used Canada EnCana Corporate Energy Large No 2012 No G3.1 Undeclared N/A Not Used Canada ENMAX Sustainability Report Energy Large No 2012 No G3 A+ Self-declared Electric Utilities Canada Entergy 2011 Sustainability Energy Large No 2012 No G3.1 B Self-declared N/A USA Enterprise Holdings The Business of Commercial Large No 2012 No G3 C Self-declared N/A USA Epcor Utilities 2011 Corporate Energy Utilities Large No 2012 No G3 A+ Self-declared Electric Utilities Canada Equity One 2011 Corporate Real Estate SME No 2012 No G3 C Self-declared Not Used USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 4 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Ernst & Young USA Patterns of Progress Commercial N/A No 2012 No G3.1 C GRI-checked N/A USA ES Global Consulting Sustainability Report Other SME Yes 2010 No G3 B Self-declared Not Used Mexico Estee Lauder Corporate Household and MNE No 2012 No G3.1 Undeclared N/A N/A USA Exelon Corp Sustainability Report Energy Utilities Large No 2012 No G3.1 Undeclared N/A Electric Utilities USA Export Development Canada (EDC) CSR in the New Other Large No 2013 No G3.1 B+ GRI-checked Financial Canada Exxon Mobil 2012 Corporate Energy MNE No 2013 No G3.1 Undeclared N/A Not Used USA F5 Networks, Inc. CSR Report Technology MNE No 2011 No G3.1 C Self-declared N/A USA Fairmount Minerals Fairmount Minerals Mining Large No 2012 No G3 A GRI-checked Mining & Metals USA FedEx Corporation 2012 Global Logistics MNE No 2013 No G3.1 Undeclared N/A N/A USA FEMSA Sustainability Report Food and Beverage Large No 2012 No G3 A GRI-checked Food Mexico Fieldale Farms Corporation Sustainability Report Food and Beverage Large No 2011 No G3 B GRI-checked N/A USA FIRA - Banco de México Memorias de Financial Services Large No 2012 No G3 B Self-declared Financial Mexico First Capital Realty, Inc. 2011 Corporate Real Estate Large No 2012 No G3.1 B+ Self-declared Construction & Canada Flowserve Corporation 2012 Sustainability Other MNE No 2013 No GRI - Ref N/A N/A Not Used USA Fluor Celebrate the past. Other MNE No 2012 No G3 B Self-declared N/A USA FMC Corporation 2011 Sustainability Chemicals Large No 2012 No G3.1 B GRI-checked N/A USA Fondaction CSN 4e Rapport de Financial Services SME Yes 2012 No G3 A+ GRI-checked Financial Canada Fonds de solidarité FTQ 2012 Sustainability Financial Services Large No 2012 No G3 A Self-declared Not Used Canada Ford Motor Company Sustainability Report Automotive MNE Yes 2013 No G3 A Self-declared N/A USA Fort Collins Utilities Sustainability Report Energy Utilities Large No 2012 No G3 B GRI-checked Electric Utilities USA FPL Group Corportate Energy Utilities Large No 2012 No G3.1 B Self-declared N/A USA Framework LLC Sustainability Report Other SME Yes 2010 No G3 Undeclared N/A N/A USA Freeport-McMoRan Copper & Gold Sustainable Mining MNE No 2012 No G3 A+ Self-declared Mining & Metals USA Freescale 2011 Corporate Computers MNE No 2012 No GRI - Ref N/A N/A N/A USA Fulbright Academy for Science & Technology 2009-2010 Review Non-Profit / Services SME No 2011 Yes G3 A Self-declared NGO USA Fundación BBVA Bancomer Informe Anual Non-Profit / Services SME No 2012 No G3 A+ GRI-checked NGO Mexico Gammon Gold Sustainability Report Mining Large No 2010 No G3 B GRI-checked Mining & Metals CanadaGammon Gold Sustainability Report Mining Large No 2010 No G3 B GRI-checked Mining & Metals Canada Gap 2009/2010 Social & Retailers MNE No 2011 No GRI - Ref N/A N/A N/A USA Gas Natural México Informe de Energy Large No 2011 No G3 B Third-party- Electric Utilities Mexico General Electric (GE) 2012 Sustainable Equipment Large No 2013 No G3.1 A Self-declared Not Used USA General Mills Global Food and Beverage MNE No 2012 No GRI - Ref N/A N/A N/A USA General Motors Company Sustainability Report Automotive MNE Yes 2012 No GRI - Ref N/A N/A N/A USA GeNomma Lab Reporte de Healthcare Products Large No 2012 No G3.1 C Self-declared N/A Mexico Genpact Sustainability @ Other SME No 2012 No G3 A+ Self-declared N/A USA Gildan Gildan: Genuine Textiles and Apparel Large No 2012 No G3.1 A GRI-checked Not Used Canada Glanbia Foods Sustainability Report Food and Beverage SME No 2012 No G3.1 B Self-declared Food USA GlaxoSmithKline (GSK) Corporate Healthcare Products MNE No 2011 No GRI - Ref N/A N/A N/A USA GNP Seguros Informe de RSE 2012 Financial Services Large No 2013 No G3 A+ GRI-checked Financial Mexico Goldcorp Sustainability Report Mining Large No 2012 No G3 A+ Self-declared Mining & Metals Canada GoLite LLC 2009 Sustainability Textiles and Apparel SME No 2010 No G3 A+ GRI-checked N/A USA Grays Harbor Paper Report 2008 Forest and Paper Large No 2010 No G3 C GRI-checked Not Used USA Green Mountain Coffee Roasters Sustainability Report Other Large Yes 2012 No G3.1 B Self-declared Food USA Green Mountain Energy Sustainability Report Energy Utilities Large No 2012 No G3.1 Undeclared N/A N/A USA Green Mountain Power 2009 Sustainability Energy Utilities Large No 2010 No G3 Undeclared N/A Not Used USA Grupo Aeroportuario del Sureste (ASUR) ANNUAL Aviation MNE No 2012 No G3 B Self-declared Not Used Mexico Grupo Alfa Informae de Other Large No 2011 No G3 B Self-declared Not Used Mexico Grupo Bimbo 2011 Integrated Food and Beverage Large No 2012 Yes G3.1 B GRI-checked Food Mexico Grupo Financiero Banorte Informe Anual 2010 Financial Services Large No 2011 Yes G3 A+ Third-party- Not Used Mexico Grupo Herdez Informe Anual 2012 Food and Beverage Large No 2013 Yes G3.1 B GRI-checked Food Mexico G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 5 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Grupo ICA Reporte de Construction Large No 2012 No G3 B GRI-checked N/A Mexico GRUPO MEXICO Informe de Mining Large No 2012 No G3 A+ GRI-checked Mining & Metals Mexico Grupo Modelo Informe de Forest and Paper Large No 2012 No G3.1 B GRI-checked Food Mexico GTAA A World of Aviation Large No 2012 No G3.1 A GRI-checked Airport Canada Guelph Hydro Inc. Guelph Hydro Inc. - Energy Utilities SME No 2012 No G3.1 C GRI-checked Electric Utilities Canada H.J. Heinz Company 2011 Corporate Food and Beverage Large No 2011 No G3 B+ Self-declared N/A USA Halliburton Integrated Report Energy Large No 2012 Yes G3 C Self-declared Not Used USA Hartford Financial Services Group Sustainability Report Financial Services Large No 2012 No G3.1 C Self-declared Financial USA Hartsfield‐Jackson Atlanta International Airport 2011 Sustainability Aviation Large No 2012 No G3.1 B+ GRI-checked Airport USA Hasbro Inc Corporate Toys MNE No 2011 No G3 B Self-declared N/A USA Haworth Sustainability Report Consumer Durables Large No 2012 No G3 Undeclared N/A N/A USA Hbc Corporate Social Retailers Large No 2012 No G3 Undeclared N/A N/A Canada HDR HDR Sustainability + Non-Profit / Services Large No 2012 No G3.1 B Self-declared N/A USA Healthlinc Inc. HEALTHLINC INC. - Healthcare Services SME No 2011 Yes G3.1 A+ Third-party- Not Used USA Herman Miller Corporate Social Consumer Durables Large No 2012 No G3 B Self-declared N/A USA Hershey's Corporate Social Food and Beverage Large No 2012 No G3 B+ Third-party- Food USA Hess Corporation 2011 Corporate Energy Large No 2012 No G3 A+ Third-party- Not Used USA Hewlett Packard (HP) Global Citizenship Computers MNE No 2013 No G3 B+ Self-declared Not Used USA Hines Sustainability Report Real Estate SME No 2012 No G3.1 C Self-declared Construction & USA Holland America Line Sustainability Report Tourism/Leisure Large No 2010 No G3 Undeclared N/A N/A USA Homex Reporte anual - Construction Large No 2012 No GRI - Ref N/A N/A N/A Mexico Horizon Holdings Sustainability-Based Energy Utilities Large No 2012 Yes G3 A+ Third-party- Electric Utilities Canada Hormel Foods 2011 Hormel Foods Food and Beverage Large No 2012 No G3 B GRI-checked Food USA Hospira Global Citizenship Chemicals MNE No 2012 No G3.1 C Self-declared N/A USA Huawei North America Corporate Telecommunications MNE No 2012 No G3 B+ Third-party- N/A USA HudBay Minerals 2012 Corporate Mining MNE No 2013 No G3.1 B Third-party- Not Used Canada Humana 2010-2011 Corporate Healthcare Services MNE No 2012 No G3 1 C Self-declared N/A USAHumana 2010-2011 Corporate Healthcare Services MNE No 2012 No G3.1 C Self-declared N/A USA Hunter Industries Hunter Industries - Agriculture Large No 2013 No G3.1 C Self-declared N/A USA Huntsman Corporation 2011 Chemicals MNE No 2012 No G3.1 N/A N/A N/A USA HWTR Program – Washington State Department 2011 Global Public Agency N/A Yes 2012 No G3.1 C GRI-checked N/A USA Hyatt International 2011 Corporate Tourism/Leisure MNE No 2012 No G3.1 C Self-declared N/A USA Hydro Quebec Sustainability Report Energy Utilities Large No 2013 No G3.1 B GRI-checked Electric Utilities Canada Hypertechnologie CIARA Inc. (CIARA) Sustainability Report Technology MNE No 2012 No G3 C Self-declared N/A Canada Iamgold Health Safety and Mining MNE No 2012 No G3 A Third-party- Mining & Metals Canada IBM Corporate Computers MNE No 2012 No G3 A Self-declared N/A USA imc2 2010 Positive Impact Media SME No 2011 No G3 C Self-declared N/A USA Imperial Oil 2011 Corporate Energy Large No 2012 No G3 Undeclared N/A Not Used Canada Industria Mexicana de Coca-Cola Informe de Food and Beverage Large No 2011 No G3 B+ Self-declared N/A Mexico INEOS Olefins & Polymers USA Sustainability Report Chemicals Large No 2011 No G3 C Self-declared Not Used USA Infonavit Informe anual de Public Agency Large No 2012 No G3 A+ GRI-checked N/A Mexico Ingersoll-Rand Ingersoll Rand 2011 Equipment MNE No 2012 No G3.1 B GRI-checked N/A USA Inmet Mining 2010 Sustainability Mining Large No 2011 No G3 B+ Third-party- Not Used Canada Innovation Center for U.S. Dairy 2011 Sustainability Agriculture SME No 2012 No G3.1 C Self-declared Food USA Intel Corporation 2011 Corporate Computers MNE No 2012 No G3.1 A+ Self-declared N/A USA Interceramic Informe de Conglomerates Large No 2012 No G3 C Self-declared N/A Mexico International Flavors and Fragances Sustainability The Household and MNE No 2012 No G3 B+ GRI-checked N/A USA International Paper Corporate Other MNE No 2012 No G3 Undeclared N/A N/A USA Investissement Quebec Rapport annuel et Financial Services SME No 2012 Yes G3 A Self-declared Financial Canada Itesm Informe anual de Other SME No 2010 No G3 Undeclared N/A N/A Mexico G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 6 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country ITT 2009-2010 Corporate Technology Large No 2010 No G3 C Self-declared N/A USA Jacobs 2010 Sustainability Commercial Large No 2010 No G3 Undeclared N/A N/A USA Johns Manville We Build Construction Large No 2012 No G3.1 C GRI-checked N/A USA Johnson & Johnson 2012 Citizenship and Household and Large No 2013 No G3 Undeclared N/A N/A USA Johnson Controls Business and Energy Large No 2013 No G3.1 Undeclared N/A N/A USA JohnsonDiversey Global Other Large No 2011 No G3.1 Undeclared N/A N/A USA Jones Lang LaSalle Sustainable Value in Real Estate Large No 2012 No G3.1 C Self-declared Construction & USA JPMorgan Chase 2012 Corporate Financial Services Large No 2013 No G3.1 B Self-declared Financial USA JSRMicro Sustainability Report Chemicals SME No 2012 No G3.1 C Third-party- N/A USA Juniper Networks 2010 Corporate Technology Large No 2011 No G3 B Self-declared Not Used USA KB Home Sustainability Report Construction Large No 2013 No G3 A Self-declared N/A USA KBM Facility Sustainability Commercial Large No 2013 No GRI - Ref N/A N/A N/A USA Kellogg 2011 Corporate Food and Beverage MNE No 2012 No G3 B GRI-checked Not Used USA Keycorp 2011 KeyCorp Financial Services Large No 2012 No G3 C Self-declared N/A USA Keystone Foods 2010 Corporate Food and Beverage MNE No 2011 No GRI - Ref N/A N/A N/A USA Kimberly Clark Mexico Informe de Consumer Durables Large No 2012 No G3 C Self-declared N/A Mexico Kimberly-Clark 2012 Sustainability Household and Large No 2013 No G3 Undeclared N/A N/A USA Kinross Gold Corporation Taking Mining MNE No 2012 No G3 A GRI-checked Mining & Metals Canada Knauf Insulation Nachhaltigkeitsberic Construction Large No 2011 No G3 Undeclared N/A Not Used USA Kohlberg Kravis Roberts ESG Report 2011 Financial Services MNE No 2012 No GRI - Ref N/A N/A N/A USA Kohl's Corporation 2012 Corporate Retailers Large No 2013 No G3 Undeclared N/A N/A USA KPMG Cardenas Dosal Mexico Informe de Other Large No 2011 No G3 B Self-declared N/A Mexico Laboratorios Liomont Reporte social 2009 Chemicals Large No 2010 No G3 B+ Third-party- N/A Mexico Lamb Weston Sustainability Report Food and Beverage Large No 2012 No G3 Undeclared N/A N/A USA Lanix Reporte de Computers MNE No 2011 No G3 C+ Self-declared N/A Mexico Las Vegas Sands Corp. Environmental Real Estate N/A No 2012 No G3 C GRI-checked N/A USA Layne Christensen 2011 Sustainability Construction Large No 2012 No G3 1 C GRI-checked N/A USALayne Christensen 2011 Sustainability Construction Large No 2012 No G3.1 C GRI-checked N/A USA Ledcor Industries Inc. Sustainability Report Construction Large No 2012 No G3.1 C+ Self-declared Not Used Canada Lexmark 2011 Corporate Technology MNE No 2012 No G3 A Self-declared N/A USA Life Technologies 2010 Global Other MNE No 2011 No G3 A Self-declared N/A USA Lilly Icos Informe de Healthcare Products Large No 2010 No G3 C Self-declared N/A Mexico Local Search Association 2012 Sustainability Media Large No 2012 No GRI - Ref N/A N/A N/A USA Lockheed Martin Corporation Sustainability 2012 Other MNE No 2013 No G3.1 Undeclared N/A Not Used USA Louisiana-Pacific Corporation Sustainability Report Construction Large No 2011 No G3 Undeclared N/A N/A USA Lundin Mining Sustainability Report Mining Large No 2012 No G3 B Third-party- Mining & Metals Canada Mactec Sustainability Construction N/A No 2012 No G3 C+ Self-declared N/A USA Manpower Inc. Corporate Social Other MNE No 2012 No GRI - Ref N/A N/A N/A USA MAPFRE México Informe Anual 2012: Financial Services Large No 2013 No G3.1 B+ Third-party- Financial Mexico Marathon Oil Social Responsibility Energy MNE No 2011 No GRI - Ref N/A N/A N/A USA Marriott International Marriott Tourism/Leisure MNE No 2012 No G3.1 C GRI-checked Not Used USA Marsh & McLennan Corporate Financial Services MNE No 2012 No G3 Undeclared N/A Not Used USA Masco 2009-2010 Corporate Conglomerates SME No 2010 No G3 B Self-declared N/A USA McCain Canada Global Social Food and Beverage Large No 2010 No G3 C Self-declared Not Used Canada McDonald's Corporation Sustainability Report Food and Beverage MNE No 2012 No G3 Undeclared N/A N/A USA McKesson Co. & Foundation Corporate Healthcare Services MNE No 2012 No GRI - Ref N/A N/A N/A USA MeadWestvaco Corporation 2010 Corporate Forest and Paper Large No 2011 No G3 B Self-declared N/A USA MEC Sustainability Report Retailers Large No 2012 No G3 B Self-declared N/A Canada Medtronic 2012 Corporate Healthcare Products MNE No 2012 No G3 B Self-declared Not Used USA MeetGreen MeetGreen Other SME Yes 2012 No G3 C GRI-checked Event USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 7 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Merck USA Corporate Healthcare Products MNE No 2012 No G3.1 A GRI-checked N/A USA Methanex Corporate Chemicals Large No 2012 No G3.1 C Self-declared N/A Canada MetLife Mexico Informe de Healthcare Services Large No 2013 No G3.1 B+ Third-party- N/A Mexico Metro Corporate Retailers Large No 2012 No G3.1 C Self-declared N/A Canada Mexichem Sustainability Report Chemicals Large No 2013 No G3.1 A+ GRI-checked Mining & Metals Mexico Mexico ICA Sustainabilitity Construction Large No 2011 No G3 B GRI-checked N/A Mexico MIA (Mejoramiento Integral Asistido) Sustainability Report Construction SME No 2010 No G3 C Third-party- N/A Mexico Microsoft Corporation 2012 Citizenship Computers Large Yes 2012 No G3 Undeclared N/A N/A USA MillerCoors MillerCoors 2012 Food and Beverage N/A No 2012 No G3.1 B Third-party- N/A USA Millipore Corporation 2009 Sustainability Healthcare Products Large No 2010 No G3 Undeclared N/A N/A USA MIR Ambiental Sustainability Report Construction SME No 2010 No G3 C Third-party- N/A Mexico MMCo Mexico 1er Informe de Financial Services Large No 2012 No G3 C Self-declared Not Used Mexico ModusLink CSR Report 2010 Logistics Large No 2011 No G3 C GRI-checked N/A USA Mohawk Industries Corporate Consumer Durables Large No 2012 No G3.1 B+ Self-declared N/A USA Molex Inc 2012 Social Technology MNE No 2012 No G3.1 Undeclared N/A N/A USA Molson Coors Brewing Company Corporate Food and Beverage MNE No 2012 No GRI - Ref N/A N/A N/A USA Monsanto 2011 Corporate Agriculture MNE Yes 2012 No G3.1 C GRI-checked N/A USA Morgan Stanley Sustainability Report Financial Services N/A No 2012 No G3.1 B Self-declared Financial USA Morguard Investments 2010 - 2011 Financial Services N/A No 2012 No G3 B Self-declared Construction & Canada Moss Adams Corporate Social Other Large No 2012 No G3.1 C Self-declared N/A USA Motorola Mobility 2010 CR Report Telecommunications MNE No 2011 No G3.1 Undeclared N/A N/A USA Motorola Solutions, Inc 2011 CORPORATE Telecommunications MNE No 2012 No G3.1 Undeclared N/A N/A USA MWV (MeadWestvaco Corporation) 2011 Corporate Other Large No 2012 No G3 B Self-declared Not Used USA Nalco Holdings Sustainability Report Chemicals MNE No 2012 No G3.1 C Self-declared N/A USA Nasdaq NASDAQ OMX 2012 Financial Services Large No 2012 No G3.1 C Self-declared Not Used USA National Bank of Canada Our Social Financial Services Large No 2012 No GRI - Ref N/A N/A N/A Canada National Instruments Corporate Technology Large No 2012 No G3 B Self-declared N/A USANational Instruments Corporate Technology Large No 2012 No G3 B Self-declared N/A USA NEI Investments CSR Report 2011 Financial Services Large Yes 2012 No G3 B GRI-checked Financial Canada Neko Design Sustainability Report Consumer Durables SME No 2010 No G3 C Third-party- N/A Mexico Nevada Energy 2010 Sustainability Energy Utilities Large No 2011 No G3 Undeclared N/A Not Used USA New Gold 2012 Sustainability Mining Large No 2013 No G3.1 B Self-declared Not Used Canada Newmont Mining Corporation Sustainability Report Mining MNE Yes 2012 No G3 A+ Third-party- Mining & Metals USA Nexen Sustainability Report Energy MNE No 2012 No G3.1 B+ Self-declared Oil & Gas Canada NextEra Energy Corporate Energy Utilities Large No 2012 No G3.1 B Self-declared Electric Utilities USA Nike Sustainability Textiles and Apparel Large Yes 2012 No G3 B Self-declared N/A USA Nisource 2011 Sustainability Energy Large No 2012 No G3.1 B+ GRI-checked Electric Utilities USA Northern Trust Corporate Social Financial Services MNE No 2013 No G3.1 B+ GRI-checked Financial USA Northrop Grumman Corporation 2011 CORPORATE Chemicals Large No 2012 No G3 A+ GRI-checked N/A USA Notaria Publica Num. 188 MEMORIAS DE Other SME No 2013 No G3 C GRI-checked N/A Mexico NovaGold Resources Inc. Integrated Report Mining MNE No 2012 Yes G3.1 B Self-declared Mining & Metals Canada Novelis Novelis Metals Products MNE No 2012 No G3.1 A GRI-checked Mining & Metals USA Novus International, Inc. Sustainability Report Agriculture MNE No 2012 No G3 B GRI-checked Not Used USA NRG Energy Sustainability Report Energy Utilities Large No 2012 No G3.1 B Self-declared Electric Utilities USA NSK CSR Report 2012 Automotive MNE No 2013 No GRI - Ref N/A N/A N/A USA NUCOR CORPORATION 2011 Nucor Metals Products N/A No 2012 No GRI - Ref N/A N/A N/A USA NutriNor Rapport Agriculture SME No 2013 No G3 C GRI-checked N/A Canada NV Energy Corporate Energy Utilities Large No 2012 No G3 Undeclared N/A N/A USA NVIDIA Global Citizenship Technology Large No 2012 No G3 C Self-declared Not Used USA NYSE Euronext NYSE Euronext 2011 Financial Services MNE Yes 2012 No G3.1 B Self-declared Not Used USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 8 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Occidental Petroleum (Oxy) Social Responsibility Energy MNE No 2012 No G3 C+ Self-declared N/A USA Office Depot Corporate Household and MNE No 2012 No GRI - Ref N/A N/A N/A USA OMA Reporte de Aviation Large No 2010 Yes G3 C+ Third-party- N/A Mexico Oneok Corporate Energy Large No 2012 No G3.1 Undeclared N/A N/A USA Opportunity Green Sustainability Report Other Large No 2012 No G3.1 C+ Third-party- Event USA Osisko 2011 Sustainable Mining Large No 2012 No G3 C GRI-checked Mining & Metals Canada Overseas Shipholding Group Inc. 2010 Health Safety Logistics SME No 2011 No G3.1 C Self-declared N/A USA Owens Corning Sustainability Report Construction MNE No 2012 No G3.1 A Self-declared N/A USA Oxford Properties Group 2011 Sustainability Real Estate Large No 2012 No G3.1 C Self-declared N/A Canada Pacific Market International 2011 Corporate Household and SME No 2012 No G3.1 B Self-declared N/A USA Pacific Northwest National Laboratory 2012 Sustainability Public Agency Large No 2013 No G3.1 A+ Third-party- Not Used USA Parsons Corporate Social Construction MNE No 2013 No GRI - Ref N/A N/A N/A USA PEMEX Petroleos Mexicanos 2011 Social Energy Large No 2012 No G3.1 A+ GRI-checked N/A Mexico Penoles Sustainability Report Mining Large No 2013 No G3.1 A+ GRI-checked Mining & Metals Mexico PEP REGION SUR DESARROLLO Energy Large No 2010 No G3 B+ GRI-checked N/A Mexico Pepco Holdings Inc 2011-2012 Energy Utilities Large No 2012 No G3 C Self-declared N/A USA PepsiCo Performance with Food and Beverage MNE No 2011 No G3 B Self-declared Food USA Perkinelmer Inc CSR Report Technology Large No 2012 No G3 B Self-declared N/A USA Pfizer Corporate Healthcare Products Large No 2011 Yes G3 B Self-declared Not Used USA Pfizer Mexico CSR Report 2010 Healthcare Products Large No 2011 No G3 A+ GRI-checked N/A Mexico PG&E 2011 Corporate Energy Utilities Large No 2012 No GRI - Ref N/A N/A N/A USA PGI (Polymer Group Inc) 2011 Stakeholders' Healthcare Products MNE Yes 2012 Yes G3.1 B GRI-checked N/A USA Pinnacle West Capital Corporation 2011 Sustainability Energy Utilities Large No 2012 No G3 Undeclared N/A N/A USA Point B, Inc. Point B CRS Report Other N/A No 2012 Yes G3.1 C Self-declared Not Used USA Port Metro Vancouver 2011 Sustainability Other MNE No 2012 No G3.1 B+ Third-party- N/A Canada Potash Corp. Global Reporting Other MNE No 2012 No G3.1 Undeclared N/A N/A Canada Praxair Praxair Sustainable Chemicals Large No 2012 No G3 1 A+ GRI-checked N/A USAPraxair Praxair Sustainable Chemicals Large No 2012 No G3.1 A+ GRI-checked N/A USA Praxair México y Centro America Informe de Chemicals Large No 2012 No G3.1 B GRI-checked N/A Mexico PricewaterhouseCoopers LLP 2012 Corporate Financial Services Large No 2013 No G3 B Self-declared N/A USA Pro Organico Sustainability Report Agriculture SME No 2010 No G3 C Third-party- N/A Mexico Procter & Gamble Sustainability Household and Large No 2012 No G3 Undeclared N/A N/A USA Progressive 2010 GRI Report Financial Services Large No 2011 No G3 Undeclared N/A Not Used USA Prologis 2011 Corporate Real Estate SME No 2012 No G3.1 B+ GRI-checked Construction & USA Promega Corporate Equipment Large No 2012 No G3 Undeclared N/A N/A USA Promotora ACCSE, S.A. de C.V. Reporte de Other Large Yes 2010 No G3 C+ Third-party- N/A Mexico Prudential Financial, Inc. Commitment to Financial Services MNE No 2012 No G3.1 C GRI-checked Financial USA PSEG Sustainability Report Energy Utilities Large No 2012 No G3 B Self-declared N/A USA Public Utilities Commission, San Francisco - Performance: Water Utilities SME No 2012 No G3 Undeclared N/A N/A USA PVH Corp. Corporate Social Textiles and Apparel Large Yes 2012 No G3 Undeclared N/A N/A USA Qualcomm 2011-2012 Telecommunications MNE No 2013 No G3 B Self-declared N/A USA Red Back Mining Sustainability Report Mining SME No 2010 No G3 B Third-party- Mining & Metals Canada Región Norte de PEP Informe de Energy Large No 2011 Yes G3 A GRI-checked Not Used Mexico Regions Financial Corporation Corporate Financial Services Large No 2012 No G3 Undeclared N/A N/A USA Resolute Forest Products Our View of Forest and Paper Large No 2012 No G3.1 B GRI-checked N/A Canada Reynolds American 2010 CSR Report Tobacco Large No 2011 No G3 Undeclared N/A N/A USA RIM Corporate Technology Large No 2012 No G3 Undeclared N/A Not Used Canada RN-PEP Sustainability Report Energy Large No 2012 No G3.1 A+ GRI-checked Oil & Gas Mexico Rockline Industries Environmental Household and Large No 2012 No G3 Undeclared N/A N/A USA Rogers Corporate Social N/A N/A No 2012 No G3 C Self-declared Not Used Canada G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 9 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Royal Bank of Canada (RBC) 2012 Corporate Financial Services MNE No 2013 No G3.1 C Self-declared Financial Canada Ryder System Corporate Social Logistics Large No 2012 No GRI - Ref N/A N/A N/A USA SAIC INC 2011 Corporate Other Large No 2012 No G3.1 B Self-declared N/A USA San Diego International Airport Annual Sustainability Aviation Large No 2012 No G3 C Self-declared N/A USA San Francisco Public Utilities Commission Strategic Water Utilities SME No 2011 No G3 Undeclared N/A N/A USA SANOFI MÉXICO Balance Social 2011- Healthcare Products Large No 2013 No G3.1 B+ Third-party- N/A Mexico SAP Labs 2011 Sustainability N/A N/A No 2012 Yes G3.1 A GRI-checked N/A USA Sappi Fine Paper North America 2011 Sustainability Forest and Paper MNE No 2012 No GRI - Ref N/A N/A N/A USA Sara Lee Corporation 2011 Sustainability Food and Beverage MNE No 2011 No G3.1 B Self-declared Food USA SAS USA Accelerating our Aviation Large No 2012 No G3 A+ Third-party- N/A USA Saskatchewan Research Council Serving Sustainably: Public Agency SME Yes 2012 No G3 C GRI-checked Not Used Canada Sasktel 2011 Corporate Telecommunications N/A No 2012 No GRI - Ref N/A N/A N/A Canada SBC (Sustainable Business Consulting) Corporate Social Other SME Yes 2011 No G3 A GRI-checked N/A USA Scotiabank 2012 Corporate Financial Services MNE No 2013 No G3 C Self-declared Not Used Canada Scotiabank Mexico CSR Report 2011 Financial Services Large No 2011 No G3 C GRI-checked Financial Mexico Scotts Miracle-Gro Company Corporate Household and Large No 2012 No G3 Undeclared N/A N/A USA Semafo 2011 Sustainable Construction Large No 2012 No G3.1 B GRI-checked Not Used Canada Sempra Energy Listen Plan Act Energy Large No 2012 No G3.1 B Self-declared Electric Utilities USA SEPTA Sustainability Report Railroad Large No 2012 No G3 Undeclared N/A N/A USA Seventh Generation 2010 Sustainability Household and SME No 2011 No G3 C Self-declared N/A USA Shaw Industries Group 2011 Sustainability Retailers Large No 2012 No G3.1 B+ GRI-checked N/A USA Shell Canada Sustainability Report Energy Large No 2012 No G3 A+ Third-party- Oil & Gas Canada Sigma Alimentos Informe de Food and Beverage N/A No 2012 No GRI - Ref N/A N/A N/A Mexico Sigma-Aldrich 2011 Global Chemicals Large No 2012 No G3.1 C+ Third-party- N/A USA SITQ Activity Report and Real Estate MNE No 2011 Yes G3 C Self-declared N/A Canada Smithfield 2012 Integrated Food and Beverage MNE No 2012 Yes G3 B GRI-checked Food USA SOCIETE DE DEVELOPPEMENT ANGUS (SDA) Rapport de Non-Profit / Services SME No 2012 No G3 A GRI-checked N/A CanadaSOCIETE DE DEVELOPPEMENT ANGUS (SDA) Rapport de Non-Profit / Services SME No 2012 No G3 A GRI-checked N/A Canada Société de transport de Montréal (STM) Rapport de Public Agency Large No 2012 No G3 B GRI-checked N/A Canada Sodexo US 2010 Sustainability Other Large No 2011 No G3 Undeclared N/A N/A USA Softchoice Corporation Corporate Social Computers SME No 2011 No G3 C Self-declared N/A Canada Southern Copper Sustainable Mining Large No 2011 No G3 A GRI-checked Mining & Metals USA Southwest Airlines 2012 Southwest Aviation Large No 2013 Yes G3 B+ Third-party- N/A USA Spartech Corporation Corporate Construction Large No 2012 No G3.1 C Self-declared Not Used USA Spectra Energy What's Important to Energy Utilities Large No 2012 No G3 B GRI-checked Not Used USA Sprint 2011 CR Telecommunications Large No 2012 No G3.1 A GRI-checked N/A USA SPRMNE SUBDIRECCIÓN DE Energy Large No 2012 Yes G3.1 A+ GRI-checked Oil & Gas Mexico St. Jude Medical 2011 Corporate Healthcare Products Large No 2012 No GRI - Ref N/A N/A N/A USA Stantec Inc. Stantec Inc. 2011 Other Large No 2012 No G3.1 B GRI-checked N/A Canada Staples 2011 Staples Soul Retailers MNE No 2012 No G3 B Self-declared N/A USA Starbucks Coffee Company Global Energy MNE No 2012 No G3 B+ Self-declared Not Used USA State Street Corporation Corporate Financial Services Large Yes 2012 No G3 B+ Self-declared Financial USA Steelcase 2012 Corporate Consumer Durables MNE No 2012 No G3 Undeclared N/A N/A USA Strategic Sustainability Consulting 2011 Sustainability Other SME No 2012 No GRI - Ref N/A N/A N/A USA Sun Life Financial Public Accountability Financial Services MNE No 2013 No G3.1 C GRI-checked Financial Canada Sun Power 2010 Sustainability Construction Large No 2011 No GRI - Ref N/A N/A N/A USA Sunco Corporate Energy Large No 2010 No G3 B Self-declared N/A USA Suncor Energy 2012 Report on Energy Large Yes 2012 No G3 A+ GRI-checked N/A Canada Sunny Delight Sustainability Report Food and Beverage Large No 2012 No G3.1 B Self-declared Food USA Symantec Symantec's 2012 Computers MNE Yes 2012 No G3 B+ GRI-checked N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 10 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Talisman Energy Corporate Energy MNE No 2012 No G3.1 Undeclared N/A Not Used Canada Target 2011 Corporate Retailers MNE No 2012 No G3.1 B GRI-checked Not Used USA TC Transcontinental 2012 Sustainability Media MNE No 2013 No G3 B GRI-checked Not Used Canada TD Bank Financial Group CSR Report 2012 Financial Services MNE No 2013 No G3.1 B+ GRI-checked Financial Canada Teck Resources Sustainability Report Mining MNE No 2012 No G3 A+ Third-party- Mining & Metals Canada TECO Energy 2012 Corporate Energy Utilities MNE No 2012 No G3 A Self-declared Not Used USA Telus Corporate Social Telecommunications Large No 2012 No G3 A+ Third-party- N/A Canada Tembec Inc. Sustainability Report Forest and Paper Large No 2012 Yes G3.1 C GRI-checked Not Used Canada Tenet Healthcare Corporation 2011 Corporate Healthcare Services Large No 2012 No G3.1 C GRI-checked Not Used USA Tennant Company 2011 Sustainability Equipment MNE No 2012 No G3 B Self-declared N/A USA Teradata 2011 Corporate Commercial MNE No 2012 No G3 N/A N/A N/A USA Tesoro 2011 Social Energy Large No 2012 No G3.1 Undeclared N/A Not Used USA Texas Instruments Corporate Computers MNE No 2013 No G3 A Self-declared N/A USA The City of Fall River The City of Fall River Other Large No 2012 Yes G3 A Self-declared N/A USA The Co-operators Sustainability Report Financial Services Large No 2012 No G3.1 B GRI-checked Financial Canada The Doe Run Company Driving Metals Products Large No 2012 No G3.1 C GRI-checked N/A USA The Kroger Company Sustainability Report Retailers Large No 2012 No G3 C Self-declared N/A USA The McGraw-Hill Companies 2011 Corporate Media MNE No 2012 No G3 C Self-declared N/A USA The Mosaic Company 2012 Sustainability Agriculture Large Yes 2012 No G3.1 B GRI-checked Mining & Metals USA The Promotional Specialists (TPS) Sustainability Report Commercial SME No 2010 No G3 C Self-declared N/A Canada The Southern Company Corporate Energy Utilities Large No 2011 No G3 Undeclared N/A Not Used USA The Timberland Company Sustainability Report Textiles and Apparel MNE No 2012 No G3 B Self-declared N/A USA The Walt Disney Company Sustainability Report Tourism/Leisure MNE No 2013 No G3.1 B Self-declared N/A USA The World Bank 2012 Sustainability Public Agency MNE No 2012 No G3 Undeclared Self-declared Not Used USA ThyssenKrupp Elevator Sustainability at Logistics Large No 2011 No G3 A GRI-checked Not Used USA Tiffany & Co Corporate Retailers Large No 2012 No G3.1 Undeclared N/A N/A USA Tim Hortons Sustainability and Food and Beverage MNE No 2013 No G3 1 B GRI-checked N/A CanadaTim Hortons Sustainability and Food and Beverage MNE No 2013 No G3.1 B GRI-checked N/A Canada Toronto Hydro Corporation 2012 Corporate Energy Utilities MNE No 2013 No G3.1 B Self-declared Electric Utilities Canada TPC Sustainability Report Chemicals Large No 2011 No G3 C GRI-checked N/A USA TransAlta Report on Energy MNE No 2012 No G3 Undeclared N/A Electric Utilities Canada Transat Corporate Aviation Large No 2013 No GRI - Ref N/A N/A N/A Canada TransLink 2009 Sustainability Public Agency Large No 2010 No G3 C GRI-checked N/A Canada TSMC 2010 Corporate Technology Large No 2011 No G3 A+ Third-party- N/A USA Tyco Corporate Conglomerates Large No 2011 No G3 B Self-declared N/A USA Tyson Foods Sustainability Report Food and Beverage Large No 2013 No G3 A GRI-checked Food USA U.S. Army Fort Benning Sustainability Report Public Agency Large No 2011 No G3 B Self-declared N/A USA U.S. Silica Company Sustainability Report Construction Large No 2012 No G3 Undeclared N/A Not Used USA Unimin Corporation Sustainability Report Mining Large No 2012 No G3.1 C GRI-checked Mining & Metals USA Union Bank US Union Bank CSR 11- Financial Services Large No 2012 No G3 C Self-declared Financial USA Union of Concerned Scientists Sustainability Report Non-Profit / Services SME No 2012 No GRI - Ref N/A N/A N/A USA Union Pacific Railroad 2012 Sustainability Railroad Large No 2013 No GRI - Ref N/A N/A N/A USA United Rentals Corporate Construction N/A No 2012 No G3.1 B Self-declared N/A USA United States Postal Service (USPS) 2011 USPS Non-Profit / Services Large No 2012 No G3 B GRI-checked N/A USA University of Calgary 2010-2011 Universities Large No 2012 No G3 C Self-declared N/A Canada University of Massachusetts Dartmouth 2011 Sustainability Universities Large No 2012 No G3 A Self-declared N/A USA UPS UPS Corporate Logistics Large Yes 2012 No G3.1 A+ GRI-checked N/A USA US Army 2010 Sustainability Public Agency Large No 2011 No G3 B Self-declared N/A USA US Bancorp Let's Report! 2010 Financial Services Large No 2010 No G3 C Self-declared Not Used USA US SIF 2011 US SIF and US Non-Profit / Services SME Yes 2012 Yes G3 A GRI-checked NGO USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 11 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Valmont Industries GRI Sustainability Equipment MNE No 2011 No GRI - Ref N/A N/A N/A USA Vancity The Vancity Effect Financial Services Large Yes 2013 Yes G3.1 A+ GRI-checked Financial Canada VANOC - Vancouver Organizing Committee for the 2010 Sustainability Other Large No 2010 No G3 B+ Self-declared N/A Canada Varian Medical Services Sustainability Report Health Care MNE No 2012 No G3 Undeclared N/A Not Used USA VHA 2011-12 Corporate Healthcare Services MNE Yes 2013 No G3.1 B GRI-checked Not Used USA Visteon Sustainability Report Automotive MNE No 2011 No G3 C Self-declared N/A USA Vitro Sustainable Conglomerates MNE No 2011 No G3 A+ Third-party- N/A Mexico Volaris Charting a Aviation Large No 2013 No G3.1 C Self-declared Not Used Mexico Waggener Edstrom Worldwide Inc. 2012 Corporate Other SME No 2012 No G3 B+ Self-declared Not Used USA Wal-Mart Global Retailers MNE No 2012 No G3 B GRI-checked N/A USA Wal-Mart Canada Corporate Social Retailers Large No 2012 No GRI - Ref N/A N/A Not Used Canada Wal-Mart de México y Centroamérica Informe Financiero y Retailers Large No 2013 Yes G3.1 A GRI-checked N/A Mexico Waste Management Sustainability Report Waste Management Large No 2012 No G3 B Self-declared N/A USA Waterfront Toronto 2012 Corporate Public Agency SME No 2013 No G3.1 C Self-declared Construction & Canada Waters Corporation 2012 Sustainability Technology Large No 2012 No G3 C GRI-checked Not Used USA WEEST - WOMEN’S ECONOMIC SELF- 2010 Integrated Non-Profit / Services SME No 2011 Yes G3.1 C Self-declared NGO USA Wells Fargo & Company CSR Interim Report Financial Services MNE No 2013 No G3.1 Undeclared N/A Not Used USA Westjet 2012 Corporate Aviation Large No 2012 No G3.1 C+ Third-party- N/A Canada Westport Innovations 2011 Sustainability Equipment Large No 2012 No G3 B Self-declared N/A USA Weyerhaeuser Sustainability Report Logistics Large No 2012 No G3 A Self-declared N/A USA Williams 2010 Corporate Energy Utilities Large No 2011 No G3 C Self-declared N/A USA Williams-Sonoma, Inc. Corporate Household and Large No 2012 No G3 Undeclared N/A N/A USA Wisconsin Energy Corporation 2010 CSR Report Energy Utilities Large No 2011 No G3 B Self-declared N/A USA Woodbine Entertainment Group Racing Towards a Other Large No 2012 No G3.1 C Self-declared N/A Canada Workday Workday 2010 Other MNE No 2011 No G3 C Self-declared N/A USA Wyndham Worldwide Sustainability Report Healthcare Products Large No 2012 No G3.1 C GRI-checked Not Used USA Xcel Energy Corporate Energy Large No 2013 No G3 1 B Self-declared Electric Utilities USAXcel Energy Corporate Energy Large No 2013 No G3.1 B Self-declared Electric Utilities USA Xerox Sustainability Report Computers MNE No 2011 No GRI - Ref N/A N/A N/A USA Xstrata Copper Canada Sustainability Report Metals Products Large No 2012 No G3 Undeclared Third-party- Mining & Metals Canada Yamana Gold CSR Report Mining MNE No 2012 No G3 B GRI-checked Mining & Metals Canada YSI Sustainability Report Water Utilities MNE No 2012 No G3 C Self-declared N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 12 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Abitibibowater Sustainability Report N/A N/A No 2011 No NON-GRI N/A N/A N/A USA Adobe Systems Adobe Corporate Technology Large No 2012 No NON-GRI N/A N/A N/A USA Agroindustrias del Norte Informe de Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A Mexico Akin Gump Strauss Hauer & Feld Sustainability Report Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA Alcoa Canada Reporte de Food and Beverage Large No 2011 No NON-GRI N/A N/A N/A Canada Alliant Techsystems Corporate Social Other Large No 2013 No NON-GRI N/A N/A N/A USA Alpha Natural Resources Sustainability Report Mining Large No 2012 No NON-GRI N/A N/A N/A USA Aluminum Association Inc Annual Report 2012 Non-Profit / Services SME No 2012 No NON-GRI N/A N/A N/A USA American Express Corporate Financial Services Large No 2012 No NON-GRI N/A N/A N/A USA American Forest & Paper Association Sustainability Report Forest and Paper Large No 2012 No NON-GRI N/A N/A N/A USA Americas Styrenics 2011 Corporate Chemicals N/A No 2012 No NON-GRI N/A N/A N/A USA Amway 2012 Global Other MNE No 2013 No NON-GRI N/A N/A N/A USA Apartment Investment & Management Company Corporate Real Estate Large No 2012 No NON-GRI N/A N/A N/A USA Apollo Group/University of Phoenix 2012 Sustainability Commercial Large No 2012 No NON-GRI N/A N/A N/A USA Appleton Coated Greener: A profile of Forest and Paper N/A No 2012 No NON-GRI N/A N/A N/A USA Arapahoe Basin Sustainability Report Tourism/Leisure SME No 2012 No NON-GRI N/A N/A N/A USA Automated eCycling Stations 2010 Sustainability Waste Management SME No 2011 No NON-GRI N/A N/A N/A USA Be Green Packaging Sustainability Report Forest and Paper SME No 2012 No NON-GRI N/A N/A N/A USA Becton Dickinson and Company 2011 Annual Report Healthcare Products MNE No 2012 Yes NON-GRI N/A N/A N/A USA Bemis Company Corporate Other Large No 2012 No NON-GRI N/A N/A N/A USA Bloomberg Sustainability Update Financial Services Large No 2012 No NON-GRI N/A N/A N/A USA Boston Scientific Corp. Sustainability and Healthcare Products MNE No 2012 No NON-GRI N/A N/A N/A USA Sustainability reports not using the GRI Guidelines p y Brown University Sustainability Report Universities SME No 2012 No NON-GRI N/A N/A N/A USA Buckeye Technologies Sustainability Other Large No 2011 No NON-GRI N/A N/A N/A USA Cabot Corporation Sustainability Report Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA California Natural Products Corporate Social Food and Beverage Large No 2011 No NON-GRI N/A N/A N/A USA Cambridge Public Schools FY2012 Public Agency Large No 2012 No NON-GRI N/A N/A N/A USA Canadian Electricity Association (CEA) Sustainable Energy Utilities SME No 2012 No NON-GRI N/A N/A N/A Canada Cargill Corporate Agriculture MNE No 2012 No NON-GRI N/A N/A N/A USA Cargill (Canada) Corporate Agriculture Large No 2012 No NON-GRI N/A N/A N/A Canada Cascade Engineering Triple Bottom Line Other MNE No 2012 No NON-GRI N/A N/A N/A USA Cascades Inc. Sustainable Consumer Durables MNE No 2012 No NON-GRI N/A N/A N/A Canada Caterpillar Sustainability Report Equipment MNE No 2012 No NON-GRI N/A N/A N/A USA CERES (Coalition for Environmentally The Road to 2020: Non-Profit / Services SME No 2012 No NON-GRI N/A N/A N/A USA Chevron Corporate Energy MNE No 2012 No NON-GRI N/A N/A N/A USA Chicago Department of Aviation 2012 Sustainability Public Agency Large No 2012 No NON-GRI N/A N/A N/A USA City of Baltimore 2011 Annual Public Agency Large No 2012 No NON-GRI N/A N/A N/A USA Clearwater Paper Corporate Social Forest and Paper Large No 2012 No NON-GRI N/A N/A N/A USA Computer Sciences Corp. Sustainability Report N/A N/A No 2011 No NON-GRI N/A N/A N/A USA Connecticut Water Corporate Water Utilities Large No 2012 No NON-GRI N/A N/A N/A USA Crown Holdings Global Ecologic Commercial MNE No 2012 No NON-GRI N/A N/A N/A USA DDR CSR Report Real Estate Large No 2012 No NON-GRI N/A N/A N/A USA Dean Foods Corporate Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA DM Systems Sustainability Report Healthcare Products MNE No 2012 No NON-GRI N/A N/A N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 13 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country DTE Energy Company Corporate Energy N/A No 2012 No NON-GRI N/A N/A N/A USA Eagle Materials Sustainability Report Mining Large No 2011 No NON-GRI N/A N/A N/A USA Equity Apartments Sustainability Report Real Estate Large No 2012 No NON-GRI N/A N/A N/A USA Fannie Mae Mission Report Financial Services Large No 2011 No NON-GRI N/A N/A N/A USA Fifth Third Bancorp Corporate Social Financial Services Large No 2013 No NON-GRI N/A N/A N/A USA Forsyth Futures Environmental N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Gannett Corporate N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Genentech Sustainability Healthcare Products MNE No 2012 No NON-GRI N/A N/A N/A USA GNP Company Farm to Fork Report Food and Beverage Large No 2013 No NON-GRI N/A N/A N/A USA GOJO Sustainability Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Goldman Sachs Group Inc Environmental Financial Services MNE No 2012 No NON-GRI N/A N/A N/A USA Granjas Carroll de México Informe de Other Large No 2011 No NON-GRI N/A N/A N/A Mexico Greyston's Bakery Sustainability Report Food and Beverage Large No 2013 No NON-GRI N/A N/A N/A USA Hara Sustainability Automotive N/A No 2012 No NON-GRI N/A N/A N/A USA Harley-Davidson Co. Sustainability Automotive N/A No 2012 No NON-GRI N/A N/A N/A USA Health Care Service Providers Social Reponsibility Healthcare Services Large No 2012 No NON-GRI N/A N/A N/A USA Heritage Environmental Services Preserving our Waste Management Large No 2012 No NON-GRI N/A N/A N/A USA Honda North America Sustainability Report Automotive Large No 2012 No NON-GRI N/A N/A N/A USA Houghton Mifflin Harcourt Corporate Social Other N/A No 2013 No NON-GRI N/A N/A N/A USA Hypertherm Corporate Social Metals Products MNE No 2012 No NON-GRI N/A N/A N/A USA Illinois Tool Works Inc 2011 CORPORATE Equipment MNE No 2012 No NON-GRI N/A N/A N/A USA Innospec Sustainable Chemicals Large No 2012 No NON-GRI N/A N/A N/A USA Intact 2012 Public Financial Services Large No 2013 No NON-GRI N/A N/A N/A Canada Integrys Energy Group Inc Corporate Energy N/A No 2012 No NON-GRI N/A N/A N/A USA Inter-American Development Bank Sustainability Report Financial Services MNE Yes 2013 No NON-GRI N/A N/A N/A USA Interface Sustainability Report Textiles and Apparel Large No 2012 No NON-GRI N/A N/A N/A USA Interpublic Group Cos Sustainability Report Media Large No 2012 No NON-GRI N/A N/A N/A USAInterpublic Group Cos Sustainability Report Media Large No 2012 No NON-GRI N/A N/A N/A USA Intuit Corporate Computers Large No 2011 No NON-GRI N/A N/A N/A USA King County Sustainability Report Aviation SME No 2012 No NON-GRI N/A N/A N/A USA Kohl's Corp. Sustainability Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Kraft Foods 2011 Report Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA Laureate Informe de Universities SME No 2012 No NON-GRI N/A N/A N/A Mexico Longview Fiber Paper & Packaging Sustainability Report Forest and Paper Large No 2012 No NON-GRI N/A N/A N/A USA Lowe's CSR Report Retailers MNE No 2013 No NON-GRI N/A N/A N/A USA Lowe's Companies Inc Social Responsibility Conglomerates N/A No 2012 No NON-GRI N/A N/A N/A USA Manitowoc Sustainability and Construction MNE No 2011 No NON-GRI N/A N/A N/A USA Manulife 2012 Public Financial Services Large No 2013 No NON-GRI N/A N/A N/A Canada Marathon Petroleum Corporation Citizenship Report Energy N/A No 2012 No NON-GRI N/A N/A N/A USA Marstel-Day Corporate Social Other N/A No 2012 No NON-GRI N/A N/A N/A USA MetLife Corporate Other MNE No 2011 No NON-GRI N/A N/A N/A USA MGM Resprts Corporate Social Tourism/Leisure N/A No 2012 No NON-GRI N/A N/A N/A USA Michigan State University Environmental Universities Large No 2012 No NON-GRI N/A N/A N/A USA Microchip Technology Inc Sustainability Report Technology N/A No 2012 No NON-GRI N/A N/A N/A USA Momentive Performance Materials Holdings Sustainability Report Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA Moody's Corporation 2011 Corporate Financial Services N/A No 2012 No NON-GRI N/A N/A N/A USA MWW Group Global Citizenship Media MNE No 2012 No NON-GRI N/A N/A N/A USA National Aeronautics and Space Administration Strategic Other Large No 2012 No NON-GRI N/A N/A N/A USA National Oilwell Varco Inc 2011 Corporate Energy MNE No 2012 No NON-GRI N/A N/A N/A USA NC State University Annual Universities SME No 2012 No NON-GRI N/A N/A N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 14 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country New Season Market Sustainability Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Newell Rubbermaid 2011 Corporate Household and MNE No 2012 No NON-GRI N/A N/A N/A USA NewPage Corporation Sustainable Forest and Paper Large No 2012 No NON-GRI N/A N/A N/A USA NS Corp Sustainability Report Railroad Large No 2012 No NON-GRI N/A N/A N/A USA Omnicom Group 2011 Global Media MNE No 2012 No NON-GRI N/A N/A N/A USA Pall Corp. Sustainability Report Technology MNE No 2012 No NON-GRI N/A N/A N/A USA Pandora CSR Report Media Large No 2012 No NON-GRI N/A N/A N/A USA Peabody Energy Corp. Corporate and Social Energy MNE No 2012 No NON-GRI N/A N/A N/A USA PepsiCo Mexico Reporte de Food and Beverage Large No 2011 No NON-GRI N/A N/A N/A Mexico Petsmart Environmental N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Pilgrims 2012 Corporate Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA PitneyBowes Corporate Technology MNE No 2012 No NON-GRI N/A N/A N/A USA PNM Resources Sustainability Report Energy Utilities Large No 2011 No NON-GRI N/A N/A N/A USA PPG Industries 2011 Corporate Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA Practice Greenhealth Environmental Health Care SME No 2012 No NON-GRI N/A N/A N/A USA Procter & Gamble Mexico Informe de Household and Large No 2012 No NON-GRI N/A N/A N/A Mexico Progress Energy Corporate Energy Utilities MNE No 2012 No NON-GRI N/A N/A N/A USA Prudential Sustainability Report Financial Services MNE No 2012 No NON-GRI N/A N/A N/A USA Quadrant Home Sustainability Report Retailers SME No 2012 No NON-GRI N/A N/A N/A USA Raytheon Company Corporate N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Recreational Equipment 2011 Stewardship Retailers Large No 2012 No NON-GRI N/A N/A N/A USA Resolution Copper Mining Resolution Copper Mining SME No 2012 No NON-GRI N/A N/A N/A USA Retail Industry Leaders Association Retail Sustainability Non-Profit / Services Large No 2012 No NON-GRI N/A N/A N/A USA RockTenn 2012 Sustainability Forest and Paper MNE No 2012 No NON-GRI N/A N/A N/A USA Rockwell Automation Corporate Other MNE No 2013 No NON-GRI N/A N/A N/A USA RSC Equipment Rental CSR Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA RTI International Sustainability Report Non-Profit / Services Large No 2012 No NON-GRI N/A N/A N/A USARTI International Sustainability Report Non-Profit / Services Large No 2012 No NON-GRI N/A N/A N/A USA Saunders Construction Corporate Construction SME No 2012 No NON-GRI N/A N/A N/A USA SC Johnson Public Report Household and MNE No 2011 No NON-GRI N/A N/A N/A USA SCANA Corp. 2011 Environmental Energy Utilities Large No 2012 No NON-GRI N/A N/A N/A USA SDG&E Sustainable Utilities Energy Utilities Large No 2012 No NON-GRI N/A N/A N/A USA Seagate Technology 2011 Global Technology MNE No 2012 No NON-GRI N/A N/A N/A USA Securities and Exchange Commission - United 2011 Annual Report - Conglomerates N/A No 2012 No NON-GRI N/A N/A N/A USA Sherritt International Summary Mining MNE No 2012 No NON-GRI N/A N/A N/A Canada Smuckers Corporate Food and Beverage Large No 2012 No NON-GRI N/A N/A N/A USA SNC-Lavalin Group Sustainability Report Construction Large No 2011 No NON-GRI N/A N/A N/A Canada Snoqualmie 2011 Sustainability & Food and Beverage SME No 2012 No NON-GRI N/A N/A N/A USA Sobeys Inc. Sustainability Household and Large No 2013 No NON-GRI N/A N/A N/A Canada Social Accountability International Annual Report Non-Profit / Services Large No 2011 No NON-GRI N/A N/A N/A USA Sound Transit Sustainability Railroad N/A No 2013 No NON-GRI N/A N/A N/A USA Southwest Gas Corporation Sustainability Report Energy N/A No 2012 No NON-GRI N/A N/A N/A USA Stanley Black and Decker 2011 Environment, Consumer Durables MNE No 2012 No NON-GRI N/A N/A N/A USA State of Indianapolis Sustainability Report Other Large No 2012 No NON-GRI N/A N/A N/A USA Stillwater Mining Company Corporate Mining Large No 2012 No NON-GRI N/A N/A N/A USA Sun Chemical Sustainability Report Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA SunIife Financial Public Accountability Financial Services N/A No 2012 No NON-GRI N/A N/A N/A Canada Sunoco Corporate Social Chemicals Large No 2012 No NON-GRI N/A N/A N/A USA Supervalu Inc Corporate Social Chemicals Large No 2012 No NON-GRI N/A N/A N/A USA Synovate Sustainability Report Retailers N/A No 2012 No NON-GRI N/A N/A N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 15 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Sysco Corp. Sustainability Report Retailers N/A No 2012 No NON-GRI N/A N/A N/A USA Textron Inc 2011 Corporate Equipment MNE No 2012 No NON-GRI N/A N/A N/A USA The Boeing Company Environment Report Aviation N/A No 2012 No NON-GRI N/A N/A N/A USA The Carlyle Group 2011 Corporate Financial Services MNE No 2012 No NON-GRI N/A N/A N/A USA The Goodyear Tire & Rubber Co 2011 Corporate Automotive MNE No 2012 No NON-GRI N/A N/A N/A USA The North Face 2011 Sustainability Retailers MNE No 2012 No NON-GRI N/A N/A N/A USA Thermo Fisher Scientific 2011 Corporate Healthcare Products MNE No 2012 No NON-GRI N/A N/A N/A USA TJS Cos Inc Corporate Social Retailers MNE No 2012 No NON-GRI N/A N/A N/A USA Tom's of Maine Goodness Report Consumer Durables Large No 2012 No NON-GRI N/A N/A N/A USA Toyota Motor Corporation - North America Environmental Automotive Large No 2011 No NON-GRI N/A N/A N/A USA Transatlantic Reinsurance Company Corporate Social N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Transcanada Corp. Corporate Energy Utilities Large No 2012 No NON-GRI N/A N/A N/A Canada TransNational Bankcard Corporate Social Commercial N/A No 2012 No NON-GRI N/A N/A N/A USA UCSF Medical Center Sustainability Report Healthcare Services Large No 2012 No NON-GRI N/A N/A N/A USA UNFI Corporate Social Food and Beverage Large No 2012 No NON-GRI N/A N/A N/A USA United Airlines Corporate Aviation Large No 2012 No NON-GRI N/A N/A N/A USA United States Gypsum Corporation Sustainability Update Construction MNE No 2012 No NON-GRI N/A N/A N/A USA United Technologies Corp. (UTC) 2011 Annual Report - Conglomerates N/A No 2012 No NON-GRI N/A N/A N/A USA University of California Annual Report on Universities Large No 2011 No NON-GRI N/A N/A N/A USA University of Massachusetts Lowell Sustainability Annual N/A N/A No 2012 No NON-GRI N/A N/A N/A USA University of Michigan Sustainability Annual Universities N/A No 2012 No NON-GRI N/A N/A N/A USA University of Michigan Business School - UMICH Sustainability Annual Universities Large No 2011 No NON-GRI N/A N/A N/A USA Unum Group Corporate Financial Services N/A No 2012 No NON-GRI N/A N/A N/A USA Urbi Informe de Construction Large No 2012 No NON-GRI N/A N/A N/A Mexico URS USA Focus on Energy MNE No 2013 No NON-GRI N/A N/A N/A USA Vectren Sustainability in Energy Utilities Large No 2011 No NON-GRI N/A N/A N/A USA Verizon Communications 2011 Annual Report Telecommunications MNE No 2012 No NON-GRI N/A N/A N/A USAVerizon Communications 2011 Annual Report Telecommunications MNE No 2012 No NON-GRI N/A N/A N/A USA Verso Paper 2012 Sustainability Telecommunications Large No 2013 No NON-GRI N/A N/A N/A USA Viridian Group Sustainability Report Energy Utilities Large No 2012 No NON-GRI N/A N/A N/A USA WESCO Efficiency. Solutions. Equipment Large No 2013 No NON-GRI N/A N/A N/A USA West Marine Sustainability Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Western Kentucky University 2010 Sustainability Universities Large No 2011 No NON-GRI N/A N/A N/A USA Whole Foods Market Green Mission Retailers MNE No 2012 No NON-GRI N/A N/A N/A USA Wrigley Principles in Action Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA Yum Brands Corporate Social Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 16 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country United States 378 OS Canada 109 PY Mexico 75 IR Total 562 Type AL Status United States 160 GRISS Canada 11 Mexico 6 Total 177 The Global Reporting Initiative's Sustainability Disclosure Database is located here: http://database.globalreporting.org Whether an Application Level was declared indicating the level of transparency Whether the Application Level was self-declared, checked by a third-party and/or GRI Whether GRI Sector-Specific Guidance (Sector Supplement) was used LegendNumber of organizations issuing GRI reports in this list Number of organizations issuing other sustainability reports Whether the reporting entity is an Organizational Stakeholder of GRI The year in which the report was published; by calendar year. Whether the reporting entity indicated the report to be an integrated report Whether the report used GRI G3(.1), merely reference GRI or does not use GRI at all. GRI United States Data Partner Governance & Accountability Institute is the Data Partner for the USA. We receive, collect and monitor sustainability and responsibility reports published by US companies and institutions. Results are analyzed; important characteristics are databased for research purposes; new reports are added to the GRI global database; and added to the G&A Institute's database for the United States (which is publicly accessible). If your organization is publishing a report, please send news to reports@ga-institute.com www.SustainabilityHQ.com/reports For more information: www.ga-institute.com G&A Institute is a consulting organization providing customized research; client company and peer benchmarking; issue management; sustainability strategies and counsel; gap analysis; materiality assessments; stakeholder engagement assistance; communications outreach; and coaching and team building resources for corporate managers...whether they are beginning their sustainability journey, or seeking to strengthen and enhance the corporate journey already underway. News of reports as they are published is broadly shared as a public service, including feeds to our Twitter and LinkedIn accounts, and inclusion in newsletters and alerts published by the Institute for investors and stakeholders. Visit our Data Partner clearing house for Sustainability and Responsibility (S&R) reporting at: g ; ( p y ) G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 17 of 18  http://database.globalreporting.org/
 www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country GRI Canada Data Partner GRI Mexico Data Partner KPMG Canada KPMG’s Canadian Climate Change and Sustainability Services practice offers sustainability and climate change advice that aims to deliver value to  our clients. We have years of experience working with leading businesses and public sector organizations to help shape their sustainability  agendas. We help our clients to understand sustainability issues,  identify and reduce risks, create opportunities, and enhance and report their  PwC Mexico, Latin America PwC has experience working with clients on the entire breadth of the sustainability agenda. We’ve assisted public and private companies to  identify the relevance of sustainability reporting and integrate it into strategy and operations. With a global network of Sustainability and Climate  Change professionals, PwC offers a broad range of advisory and assurance that guide clients through the Sustainable Development Strategies. recent report. the North American Reporters List contains reports from 2010 to 2013 due to the fact that some organizations issue reports biennially. The list aims to include the most  The GRI framework recommends annual reporting presenting data over the last three years. some organizations issue reports for internal use only, whereas the GRI framework recommends public reporting. These internal reports are not included in this sample as GRI and its Data  Partners only list reports that have been identified in publicly available platforms. Only reports  from entities headquartered in Canada, Mexico and USA are included in this sample. Please note that: sustainability reports are registered by publication year, i.e. reports published in calendar year 2013 are registered under 2013. organizations using the GRI reporting framework are not required to register their reports with GRI. This disclaimer applies to the North American Reporters list 2010‐2013 (Canada, Mexico, USA). this data has been sourced from GRI’s Sustainability Disclosure Database (delivered by GRI’s Data  Partners KPMG Canada, PwC Mexico and Governance & Accountability Institute USA). DISCLAIMER G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 18 of 18  http://database.globalreporting.org/

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North american reporters list july 31 2013

  • 1.  www.ga‐institute.com North American Sustainability Reporters List Global Reporting Initiative ‐ North American Sustainability Reporters List This list contains sustainability reports of Canadian, Mexican and US entities that were published in calendar years 2010‐2013 Data up to July 31, 2013 Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country ¡echale! A Tu Casa Sustainability Report Construction SME No 2010 No G3 C Third-party- N/A Mexico 3M 2012 Sustainability Conglomerates MNE No 2012 No G3.1 C+ Self-declared N/A USA Abbott Global Citizenship Healthcare Products Large No 2012 No G3 Undeclared N/A N/A USA ABM Industries Incorporated Corporate Commercial MNE No 2012 No G3.1 C+ Self-declared Not Used USA Accenture 2013 UNGC Other MNE Yes 2013 No G3 B GRI-checked N/A USA Accor México Sustainability report Tourism/Leisure Large No 2012 No G3.1 B GRI-checked N/A Mexico Adrian Smith + Gordon Gill Architecture 2010 Corporate Other SME No 2010 No G3 Undeclared N/A N/A USA AECOM Sustainability Report N/A N/A No 2012 No G3 C Self-declared N/A USA AFLAC Corporate Other Large No 2013 No G3.1 C Self-declared N/A USA Agilent Technologies Social Responsibility Technology Large No 2012 No G3.1 B+ Self-declared N/A USA Agnico-Eagle Mines (AEM) Corporate Social Mining MNE No 2012 No G3.1 A Self-declared Mining & Metals Canada Agrium Sustainability Report Agriculture MNE No 2012 No G3 B Self-declared N/A Canada Air Products Air Products 2012 Chemicals Large No 2012 No G3.1 A+ GRI-checked N/A USA Alaska Air Group 2012 Sustainability Aviation Large No 2012 No G3.1 B Self-declared N/A USA Albemarle Corporation Albemarle Global Chemicals MNE No 2012 No G3 A GRI-checked N/A USA Alcoa Sustainability Report Metals Products MNE No 2012 No G3 Undeclared N/A Mining & Metals USA ALFA Sustainability Report Conglomerates Large No 2012 No G3 B+ GRI-checked N/A Mexico Allergan Allergan Healthcare Products MNE No 2012 No G3.1 A Self-declared N/A USA Allstate 2011 Corporate Financial Services Large No 2012 No G3 Undeclared N/A Financial USAp g Alsea Informe de Food and Beverage MNE No 2012 No G3 B Self-declared Not Used Mexico Altria Group 2011 Corporate Tobacco Large No 2012 No GRI - Ref N/A N/A N/A USA AMB Property Sustainability Report Real Estate MNE No 2011 No G3 B+ GRI-checked N/A USA AMD (Advanced Micro Devices) 2012/13 Corporate Computers MNE No 2013 No G3.1 A+ GRI-checked N/A USA American Airlines Corporate Aviation N/A No 2012 No G3 B Self-declared N/A USA American Chemical Society 2011 Sustainability Chemicals Large No 2012 No G3.1 C Self-declared N/A USA American Eagle Outfitters AE Better World Retailers Large No 2012 No G3.1 B Self-declared N/A USA American Electric Power (AEP) 2012 American Energy Utilities Large No 2012 Yes G3.1 A GRI-checked Electric Utilities USA American Industries Sustainability Report Real Estate Large No 2012 No G3.1 C+ Third-party- Construction & Mexico American Water Corporate N/A N/A No 2011 No G3 B Self-declared Not Used USA Amgen Inc. Sustainability Report Healthcare Products MNE No 2013 No G3.1 C+ GRI-checked N/A USA AMR Corporate Aviation Large No 2013 No G3 B Self-declared N/A USA Analog Devices Sustainability Report Technology Large No 2012 No G3.1 Undeclared N/A N/A USA Andersen Sustainability Report Construction MNE No 2013 No G3 Undeclared N/A N/A USA Anheuser-Busch Companies Global Citizenship Food and Beverage Large No 2012 No G3 B Self-declared Not Used USA ANTAD Informe de Commercial MNE No 2011 No G3 C+ Third-party- N/A Mexico Anvil Knitwear 2012 Interim Textiles and Apparel Large No 2012 No GRI - Ref N/A N/A N/A USA Apache Corporation Sustainability Report Energy Large No 2012 No G3 Undeclared N/A N/A USA Apple Apple Supplier Computers MNE No 2012 No GRI - Ref N/A N/A N/A USA Applied Materials Citizenship Report Technology Large No 2011 No G3 B Self-declared Not Used USA Arca Informe de Other MNE No 2012 No G3.1 B+ Third-party- Food Mexico Arch Coal Sustainability Report Mining Large No 2011 No G3 B Self-declared N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 1 of 18  http://database.globalreporting.org/
  • 2.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country ARIA Specialties Sustainability Report Food and Beverage SME No 2010 No G3 C Third-party- Not Used Mexico Arizona Chemical Sustainability Report Chemicals Large No 2012 No G3.1 B GRI-checked N/A USA Ashland Sustainability Chemicals Large No 2011 No G3 C Self-declared N/A USA ASUR Reporte de Aviation Large No 2011 No G3 C Self-declared N/A Mexico AT&T Sustainability Report Telecommunications Large No 2012 No G3 C Self-declared N/A USA ATCO Group Sustainability Report Conglomerates MNE No 2010 No G3 B Self-declared Not Used Canada AuRico Gold 2012 Sustainability Mining MNE No 2012 Yes G3.1 B Self-declared Mining & Metals Canada Aurizon Mines 2011 Annual Report Mining Large No 2012 Yes G3 C GRI-checked Mining & Metals Canada Austin-Bergstron International Airport Annual Sustainability Aviation Large No 2012 No GRI - Ref N/A N/A N/A USA Autodesk Sustainability Report Commercial Large No 2013 No GRI - Ref N/A N/A N/A USA Avalon Bay Communities Inc AvalonBay Corporate Real Estate Large No 2013 No G3.1 C Self-declared N/A USA Avery Dennison Collaborative Other Large No 2011 No G3 B Self-declared N/A USA Avista Utilities Shared Value-Shared Energy Utilities Large No 2013 No G3 B GRI-checked Electric Utilities USA Avon Products Corporate Metals Products MNE No 2011 No G3 B Self-declared N/A USA AXTEL Sustainability Report Telecommunications Large No 2012 No G3 C Self-declared Not Used Mexico Baker Hughes Company Global Reporting Equipment MNE No 2012 No G3 Undeclared N/A Not Used USA Ball Corporation 2010/2011 Conglomerates Large No 2012 No G3.1 B Self-declared N/A USA Ball State University 2011 Sustainability Universities Large No 2012 No G3.1 A Self-declared N/A USA Banco Compartamos Annual Report 2009 Financial Services Large No 2010 Yes G3 B+ Third-party- Not Used Mexico Bank of America Corp. 2011 Corporate Financial Services Large No 2012 No G3 B+ GRI-checked Financial USA Barrick Gold 2011 Responsibility Mining Large No 2012 No G3 A+ Third-party- Mining & Metals Canada Batirente 2010 Annual Global Financial Services Large No 2011 Yes G3.1 Undeclared N/A Financial Canada Baxter International Sustainability Report Healthcare Products MNE Yes 2012 No G3.1 B+ Self-declared N/A USA Bayer Corporation Relatório de Healthcare Products MNE No 2012 No G3 A+ Third-party- N/A USA BBMG Social Responsibility N/A N/A No 2012 No GRI - Ref N/A N/A N/A USA BBVA Bancomer Informe Anual de Financial Services Large No 2012 No G3.1 A+ GRI-checked Financial Mexico BC Hydro Annual Report Energy Utilities Large No 2012 Yes G3 Undeclared N/A Electric Utilities CanadaBC Hydro Annual Report Energy Utilities Large No 2012 Yes G3 Undeclared N/A Electric Utilities Canada BD (Becton Dickinson and Company) 2012 Sustainability Healthcare Products MNE No 2013 No G3.1 B Self-declared N/A USA Becker Underwood Sustainability Report Agriculture Large No 2012 No G3.1 C GRI-checked Not Used USA Bell Canada Corporate Telecommunications Large No 2012 No G3 A+ Self-declared N/A Canada Bentall Kennedy Corporate Real Estate Large No 2012 No G3.1 B Self-declared Construction & Canada Best Buy Fiscal 2012 Retailers Large No 2012 No G3 B Self-declared N/A USA Biofabrica Siglo XXI Sustainability Report Agriculture SME No 2010 No G3 C Third-party- N/A Mexico Biogen Idec Corporate Citizen Healthcare Products Large No 2012 No G3.1 B Self-declared N/A USA BMO Financial Group 2012 Environmental, Financial Services MNE No 2013 No G3.1 B+ Self-declared N/A Canada BNY Mellon Corporate Social Financial Services Large No 2013 No G3.1 B Self-declared Financial USA Boise 2008-2009 Forest and Paper Large No 2010 No G3 Undeclared N/A N/A USA Bombardier 2012 Corporate Conglomerates Large No 2013 No G3.1 B Self-declared N/A Canada BORÉALIS ( Boreal - Information Strategies ) Borealis Other SME Yes 2012 No G3.1 C+ GRI-checked N/A Canada BP Sustainability Energy MNE No 2013 No G3.1 A+ Third-party- Not Used USA Briggs and Stratton Sustainability Report Equipment MNE No 2011 No GRI - Ref N/A N/A N/A USA Bristol-Myers Squibb Company Sustainability Healthcare Products Large No 2012 No G3 B+ Self-declared N/A USA BrownFlynn 2010 Sustainability Commercial SME Yes 2011 No G3 A GRI-checked Not Used USA Brown-Forman Corporation Corporate Food and Beverage Large No 2012 No G3 C Self-declared N/A USA Buckman 2010 Sustainability Chemicals MNE No 2011 No G3 C GRI-checked N/A USA Bucyrus International Inc. 2010 Sustainability Mining Large Yes 2011 No G3 B+ GRI-checked N/A USA CA Technologies Future Ready Computers MNE No 2013 No G3.1 A+ GRI-checked N/A USA Caesars Entertainment Environmental Tourism/Leisure MNE No 2012 No GRI - Ref N/A N/A N/A USA Caisse d'économie solidaire Rapport de Financial Services SME No 2011 No G3 B+ GRI-checked Financial Canada G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 2 of 18  http://database.globalreporting.org/
  • 3.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Calvert 2008-2010 Financial Services SME Yes 2011 No G3 B GRI-checked Financial USA Cameco Sustainable Mining MNE No 2012 No G3.1 B Self-declared Mining & Metals Canada Campbell Soup 2012 Corporate Food and Beverage Large No 2013 No G3 B Self-declared Food USA Canada Post July 2012 Public Agency Large No 2012 No G3.1 Undeclared N/A Not Used Canada Canadian Imperial Bank of Commerce (CIBC) 2012 Corporate Financial Services Large No 2013 No G3 Undeclared N/A Financial Canada Canadian Natural Resources 2011 Stewardship Mining Large No 2013 No GRI - Ref N/A N/A N/A Canada Canfor Corp. 2012 Sustainability Forest and Paper MNE No 2013 No G3.1 B Self-declared N/A Canada Capital Power Corporation Corporate Energy Utilities Large No 2012 No G3 A+ Third-party- Not Used Canada Carnival Corporation & plc CARNIVAL Tourism/Leisure MNE No 2011 No G3 C Self-declared N/A USA Casas GEO Informe de Construction Large No 2012 No G3 B Self-declared Construction & Mexico Catalyst Paper Sustainability Report Forest and Paper SME No 2013 No G3 B Self-declared N/A Canada CBRE 2011 Corporate Real Estate Large No 2012 No G3.1 B GRI-checked Construction & USA CEMEX Construyendo un Construction MNE Yes 2012 No G3 A+ GRI-checked Mining & Metals Mexico Cenovus Energy Corporate Energy Large No 2012 No G3 Undeclared N/A Not Used Canada CH2M HILL Sustainability Report Other Large Yes 2013 No GRI - Ref N/A N/A Not Used USA Chicken of the Sea Sustainability Report Food and Beverage Large No 2012 No G3 Undeclared N/A Not Used USA Chicza Sustainability Report Agriculture SME No 2010 No G3 C Third-party- N/A Mexico Chrysler Group LLC Sustainability Report Automotive MNE No 2012 No G3.1 A+ GRI-checked N/A USA Church & Dwight 2011 Sustainability Household and Large No 2012 No G3 C Self-declared N/A USA Cisco Systems, Inc. Sustainability Report Technology MNE No 2012 No G3.1 B Self-declared N/A USA Citigroup 2012 Global Financial Services MNE No 2013 No G3.1 B Self-declared Financial USA Clarke CSR Report 2011 Chemicals SME No 2012 No G3.1 B Self-declared N/A USA Cleveland Clinic 2012 UN Global Healthcare Services SME No 2012 No G3.1 Undeclared N/A N/A USA Cliffs Natural Resources Explore. Operate. Mining Large No 2012 No G3.1 B+ GRI-checked Mining & Metals USA Clorox Enduring Value - Household and Large Yes 2012 No G3.1 B+ GRI-checked N/A USA Clover Technologies Sustainability Report Computers MNE No 2012 No G3.1 Undeclared N/A N/A USA CN Rail Sustainability Report Automotive Large No 2011 No G3 B Self-declared N/A CanadaCN Rail Sustainability Report Automotive Large No 2011 No G3 B Self-declared N/A Canada Coca-Cola Company Sustainability Report Food and Beverage MNE No 2012 No G3.1 B+ Self-declared N/A USA Coca-Cola Enterprises Corporate Food and Beverage Large No 2013 No G3 B+ Self-declared N/A USA Coca-Cola Femsa 2011 Sustainability Food and Beverage Large No 2012 No G3.1 A GRI-checked Food Mexico Cogeco Cable Cogeco Corporate Telecommunications Large No 2011 No G3.1 B Self-declared N/A Canada Cognizant Sustainability Report Commercial MNE Yes 2012 No G3.1 B GRI-checked Not Used USA Coinstar Corporate Social N/A N/A No 2012 No G3.1 B Self-declared N/A USA Colgate-Palmolive Sustainability Report Healthcare Products MNE No 2013 No G3 Undeclared N/A N/A USA Comerica Bank Environmental Financial Services MNE No 2012 No GRI - Ref N/A N/A N/A USA Commission de la santé et de la sécurité du Rapport Annuel de Public Agency SME No 2012 Yes G3 C GRI-checked Not Used Canada CommScope 2011 Sustainability Telecommunications MNE No 2012 No GRI - Ref N/A N/A N/A USA ConAgra Foods Corporate Food and Beverage Large No 2012 No G3 B Self-declared Food USA ConEdison 2011 Sustainability Energy Utilities Large No 2012 No G3.1 A Self-declared N/A USA ConocoPhillips Sustainability Report Energy Large No 2012 No GRI - Ref N/A N/A N/A USA CONSOL Energy 2012 Corporate Energy Large No 2013 No G3.1 Undeclared N/A Not Used USA Constellation Energy Corporate Energy Utilities MNE No 2011 No G3 A GRI-checked Electric Utilities USA Consumer Electronics Association Sustainability Report Non-Profit / Services Large No 2011 No G3 Undeclared N/A Not Used USA Corporacion Moctezuma Informe de Other Large No 2012 No G3.1 B+ GRI-checked N/A Mexico Covanta Energy Corporate Commercial MNE No 2012 No G3 B GRI-checked Electric Utilities USA Crocs Inc. Crocs 2012 Textiles and Apparel N/A Yes 2012 No G3 C GRI-checked N/A USA CSC Global Technology MNE No 2011 No GRI - Ref N/A N/A Not Used USA CSX Corporation Corporate Social Railroad Large No 2012 No G3.1 C Self-declared N/A USA Cuauhtémoc Moctezuma Brindando un Mejor Food and Beverage Large No 2012 No G3.1 B+ GRI-checked N/A Mexico G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 3 of 18  http://database.globalreporting.org/
  • 4.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Cummins Sustainability Report Equipment MNE No 2013 No GRI - Ref N/A N/A N/A USA Curtis Packaging Sustainability Report Forest and Paper SME No 2011 No G3 C Self-declared N/A USA CVS Caremark Corporation CSR Report Healthcare Products Large No 2013 No G3.1 B Self-declared N/A USA CYDSA Informe de Chemicals MNE No 2012 No G3.1 B Self-declared N/A Mexico Cytec Industries Sustainability Chemicals Large No 2012 No GRI - Ref N/A N/A N/A USA Dairy Management Inc. Corporate N/A N/A No 2012 No G3 C Self-declared N/A USA Dakota Provisions Corporate Other Large No 2012 No G3 C Self-declared Not Used USA Dallas/Fort Worth International Airport Trusted with Aviation Large No 2012 No G3.1 C Self-declared N/A USA Daniel J. Edelman Companies 2012 Global Other MNE No 2012 Yes G3.1 C Self-declared N/A USA Darden Restaurants 2012 Sustainability Food and Beverage Large No 2012 No G3.1 C Self-declared N/A USA Davies Office Refurbishing, Inc. Sustainability Report Consumer Durables SME No 2011 No G3 C Self-declared Not Used USA DaVita DaVita's Visions for Healthcare Services Large No 2012 No GRI - Ref N/A N/A N/A USA DeBeers Canada Year in Review Mining Large No 2012 No GRI - Ref N/A N/A N/A Canada Dell 2012 Corporate Computers MNE Yes 2012 No G3 A GRI-checked Not Used USA Deloitte USA Fiscal 2011 Commercial N/A No 2012 No G3 B GRI-checked N/A USA Delta Airlines 2011 Corporate Aviation Large No 2012 No G3.1 B Self-declared N/A USA Desjardins 2009 Social & Financial Services Large No 2010 No G3 B Self-declared Financial Canada Dessau Projects for a Better Construction N/A No 2012 No G3.1 B Self-declared Construction & Canada DiamondRock Hospitality Company DiamondRock Real Estate Large No 2012 No G3.1 C Self-declared Not Used USA Dignity Health System FY 2011 Social Healthcare Services Large No 2012 Yes G3 B Self-declared N/A USA Dominion Citizenship & Energy Large No 2012 No G3 Undeclared N/A Electric Utilities USA Domtar 2011 Sustainable Forest and Paper Large No 2012 No G3.1 B GRI-checked N/A Canada Dow & Company Relatório de Chemicals MNE No 2011 No G3.1 A+ Third-party- N/A Canada Dow Chemical The Annual Chemicals Large No 2012 No G3.1 A+ GRI-checked N/A USA Dow Corning 2011 Sustainability Chemicals MNE No 2012 Yes G3.1 C Self-declared N/A USA Dr Pepper Snapple Group Sustainability Report Food and Beverage Large No 2012 No G3 C Self-declared N/A USA Dresser-Rand Corporate Equipment Large No 2012 No G3 B Self-declared N/A USADresser-Rand Corporate Equipment Large No 2012 No G3 B Self-declared N/A USA Duke Energy 2012 Sustainability Energy Utilities Large No 2013 No G3 B Self-declared Electric Utilities USA Dunkin' Brands Sustainability Report Food and Beverage MNE No 2011 No G3 C Self-declared N/A USA DuPont 2012 Global Chemicals MNE No 2012 No G3.1 A Self-declared N/A USA Eastman Chemical Company GRI Supplement to Chemicals MNE No 2012 No G3 B GRI-checked N/A USA Eastman Kodak Company Global Sustainability Equipment MNE No 2012 No G3 B Self-declared N/A USA Eaton Corp. 2011 Annual Report / N/A N/A No 2012 Yes G3 C+ Self-declared N/A USA Echery Pottery Group Sustainability Report Commercial SME No 2010 No G3 C Third-party- N/A Mexico Ecolab Sustainability Report Chemicals Large No 2013 No G3.1 Undeclared N/A N/A USA Editora Argos MEMORIAS DE Media MNE No 2011 Yes G3 C+ GRI-checked N/A Mexico El Paso Corporation Sustainability Report Energy Large No 2011 Yes G3 C GRI-checked N/A USA Electronic Industry Citizenship Coalition Corporate N/A N/A No 2012 No GRI - Ref N/A N/A N/A USA Eli Lilly Corporate Chemicals MNE No 2012 No GRI - Ref N/A N/A N/A USA EMC Sustainability Report Technology MNE No 2012 No G3.1 B Self-declared N/A USA Empresas ICA S.A.B. de C.V. Informe de Construction Large No 2013 No G3.1 B GRI-checked Construction & Mexico Empresas ICA, S.A.B. de C.V. Reporte de Construction N/A No 2012 No G3.1 B GRI-checked Construction & Mexico Enbridge 2011 CSR report Energy Utilities Large No 2011 Yes G3 A Self-declared Not Used Canada EnCana Corporate Energy Large No 2012 No G3.1 Undeclared N/A Not Used Canada ENMAX Sustainability Report Energy Large No 2012 No G3 A+ Self-declared Electric Utilities Canada Entergy 2011 Sustainability Energy Large No 2012 No G3.1 B Self-declared N/A USA Enterprise Holdings The Business of Commercial Large No 2012 No G3 C Self-declared N/A USA Epcor Utilities 2011 Corporate Energy Utilities Large No 2012 No G3 A+ Self-declared Electric Utilities Canada Equity One 2011 Corporate Real Estate SME No 2012 No G3 C Self-declared Not Used USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 4 of 18  http://database.globalreporting.org/
  • 5.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Ernst & Young USA Patterns of Progress Commercial N/A No 2012 No G3.1 C GRI-checked N/A USA ES Global Consulting Sustainability Report Other SME Yes 2010 No G3 B Self-declared Not Used Mexico Estee Lauder Corporate Household and MNE No 2012 No G3.1 Undeclared N/A N/A USA Exelon Corp Sustainability Report Energy Utilities Large No 2012 No G3.1 Undeclared N/A Electric Utilities USA Export Development Canada (EDC) CSR in the New Other Large No 2013 No G3.1 B+ GRI-checked Financial Canada Exxon Mobil 2012 Corporate Energy MNE No 2013 No G3.1 Undeclared N/A Not Used USA F5 Networks, Inc. CSR Report Technology MNE No 2011 No G3.1 C Self-declared N/A USA Fairmount Minerals Fairmount Minerals Mining Large No 2012 No G3 A GRI-checked Mining & Metals USA FedEx Corporation 2012 Global Logistics MNE No 2013 No G3.1 Undeclared N/A N/A USA FEMSA Sustainability Report Food and Beverage Large No 2012 No G3 A GRI-checked Food Mexico Fieldale Farms Corporation Sustainability Report Food and Beverage Large No 2011 No G3 B GRI-checked N/A USA FIRA - Banco de México Memorias de Financial Services Large No 2012 No G3 B Self-declared Financial Mexico First Capital Realty, Inc. 2011 Corporate Real Estate Large No 2012 No G3.1 B+ Self-declared Construction & Canada Flowserve Corporation 2012 Sustainability Other MNE No 2013 No GRI - Ref N/A N/A Not Used USA Fluor Celebrate the past. Other MNE No 2012 No G3 B Self-declared N/A USA FMC Corporation 2011 Sustainability Chemicals Large No 2012 No G3.1 B GRI-checked N/A USA Fondaction CSN 4e Rapport de Financial Services SME Yes 2012 No G3 A+ GRI-checked Financial Canada Fonds de solidarité FTQ 2012 Sustainability Financial Services Large No 2012 No G3 A Self-declared Not Used Canada Ford Motor Company Sustainability Report Automotive MNE Yes 2013 No G3 A Self-declared N/A USA Fort Collins Utilities Sustainability Report Energy Utilities Large No 2012 No G3 B GRI-checked Electric Utilities USA FPL Group Corportate Energy Utilities Large No 2012 No G3.1 B Self-declared N/A USA Framework LLC Sustainability Report Other SME Yes 2010 No G3 Undeclared N/A N/A USA Freeport-McMoRan Copper & Gold Sustainable Mining MNE No 2012 No G3 A+ Self-declared Mining & Metals USA Freescale 2011 Corporate Computers MNE No 2012 No GRI - Ref N/A N/A N/A USA Fulbright Academy for Science & Technology 2009-2010 Review Non-Profit / Services SME No 2011 Yes G3 A Self-declared NGO USA Fundación BBVA Bancomer Informe Anual Non-Profit / Services SME No 2012 No G3 A+ GRI-checked NGO Mexico Gammon Gold Sustainability Report Mining Large No 2010 No G3 B GRI-checked Mining & Metals CanadaGammon Gold Sustainability Report Mining Large No 2010 No G3 B GRI-checked Mining & Metals Canada Gap 2009/2010 Social & Retailers MNE No 2011 No GRI - Ref N/A N/A N/A USA Gas Natural México Informe de Energy Large No 2011 No G3 B Third-party- Electric Utilities Mexico General Electric (GE) 2012 Sustainable Equipment Large No 2013 No G3.1 A Self-declared Not Used USA General Mills Global Food and Beverage MNE No 2012 No GRI - Ref N/A N/A N/A USA General Motors Company Sustainability Report Automotive MNE Yes 2012 No GRI - Ref N/A N/A N/A USA GeNomma Lab Reporte de Healthcare Products Large No 2012 No G3.1 C Self-declared N/A Mexico Genpact Sustainability @ Other SME No 2012 No G3 A+ Self-declared N/A USA Gildan Gildan: Genuine Textiles and Apparel Large No 2012 No G3.1 A GRI-checked Not Used Canada Glanbia Foods Sustainability Report Food and Beverage SME No 2012 No G3.1 B Self-declared Food USA GlaxoSmithKline (GSK) Corporate Healthcare Products MNE No 2011 No GRI - Ref N/A N/A N/A USA GNP Seguros Informe de RSE 2012 Financial Services Large No 2013 No G3 A+ GRI-checked Financial Mexico Goldcorp Sustainability Report Mining Large No 2012 No G3 A+ Self-declared Mining & Metals Canada GoLite LLC 2009 Sustainability Textiles and Apparel SME No 2010 No G3 A+ GRI-checked N/A USA Grays Harbor Paper Report 2008 Forest and Paper Large No 2010 No G3 C GRI-checked Not Used USA Green Mountain Coffee Roasters Sustainability Report Other Large Yes 2012 No G3.1 B Self-declared Food USA Green Mountain Energy Sustainability Report Energy Utilities Large No 2012 No G3.1 Undeclared N/A N/A USA Green Mountain Power 2009 Sustainability Energy Utilities Large No 2010 No G3 Undeclared N/A Not Used USA Grupo Aeroportuario del Sureste (ASUR) ANNUAL Aviation MNE No 2012 No G3 B Self-declared Not Used Mexico Grupo Alfa Informae de Other Large No 2011 No G3 B Self-declared Not Used Mexico Grupo Bimbo 2011 Integrated Food and Beverage Large No 2012 Yes G3.1 B GRI-checked Food Mexico Grupo Financiero Banorte Informe Anual 2010 Financial Services Large No 2011 Yes G3 A+ Third-party- Not Used Mexico Grupo Herdez Informe Anual 2012 Food and Beverage Large No 2013 Yes G3.1 B GRI-checked Food Mexico G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 5 of 18  http://database.globalreporting.org/
  • 6.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Grupo ICA Reporte de Construction Large No 2012 No G3 B GRI-checked N/A Mexico GRUPO MEXICO Informe de Mining Large No 2012 No G3 A+ GRI-checked Mining & Metals Mexico Grupo Modelo Informe de Forest and Paper Large No 2012 No G3.1 B GRI-checked Food Mexico GTAA A World of Aviation Large No 2012 No G3.1 A GRI-checked Airport Canada Guelph Hydro Inc. Guelph Hydro Inc. - Energy Utilities SME No 2012 No G3.1 C GRI-checked Electric Utilities Canada H.J. Heinz Company 2011 Corporate Food and Beverage Large No 2011 No G3 B+ Self-declared N/A USA Halliburton Integrated Report Energy Large No 2012 Yes G3 C Self-declared Not Used USA Hartford Financial Services Group Sustainability Report Financial Services Large No 2012 No G3.1 C Self-declared Financial USA Hartsfield‐Jackson Atlanta International Airport 2011 Sustainability Aviation Large No 2012 No G3.1 B+ GRI-checked Airport USA Hasbro Inc Corporate Toys MNE No 2011 No G3 B Self-declared N/A USA Haworth Sustainability Report Consumer Durables Large No 2012 No G3 Undeclared N/A N/A USA Hbc Corporate Social Retailers Large No 2012 No G3 Undeclared N/A N/A Canada HDR HDR Sustainability + Non-Profit / Services Large No 2012 No G3.1 B Self-declared N/A USA Healthlinc Inc. HEALTHLINC INC. - Healthcare Services SME No 2011 Yes G3.1 A+ Third-party- Not Used USA Herman Miller Corporate Social Consumer Durables Large No 2012 No G3 B Self-declared N/A USA Hershey's Corporate Social Food and Beverage Large No 2012 No G3 B+ Third-party- Food USA Hess Corporation 2011 Corporate Energy Large No 2012 No G3 A+ Third-party- Not Used USA Hewlett Packard (HP) Global Citizenship Computers MNE No 2013 No G3 B+ Self-declared Not Used USA Hines Sustainability Report Real Estate SME No 2012 No G3.1 C Self-declared Construction & USA Holland America Line Sustainability Report Tourism/Leisure Large No 2010 No G3 Undeclared N/A N/A USA Homex Reporte anual - Construction Large No 2012 No GRI - Ref N/A N/A N/A Mexico Horizon Holdings Sustainability-Based Energy Utilities Large No 2012 Yes G3 A+ Third-party- Electric Utilities Canada Hormel Foods 2011 Hormel Foods Food and Beverage Large No 2012 No G3 B GRI-checked Food USA Hospira Global Citizenship Chemicals MNE No 2012 No G3.1 C Self-declared N/A USA Huawei North America Corporate Telecommunications MNE No 2012 No G3 B+ Third-party- N/A USA HudBay Minerals 2012 Corporate Mining MNE No 2013 No G3.1 B Third-party- Not Used Canada Humana 2010-2011 Corporate Healthcare Services MNE No 2012 No G3 1 C Self-declared N/A USAHumana 2010-2011 Corporate Healthcare Services MNE No 2012 No G3.1 C Self-declared N/A USA Hunter Industries Hunter Industries - Agriculture Large No 2013 No G3.1 C Self-declared N/A USA Huntsman Corporation 2011 Chemicals MNE No 2012 No G3.1 N/A N/A N/A USA HWTR Program – Washington State Department 2011 Global Public Agency N/A Yes 2012 No G3.1 C GRI-checked N/A USA Hyatt International 2011 Corporate Tourism/Leisure MNE No 2012 No G3.1 C Self-declared N/A USA Hydro Quebec Sustainability Report Energy Utilities Large No 2013 No G3.1 B GRI-checked Electric Utilities Canada Hypertechnologie CIARA Inc. (CIARA) Sustainability Report Technology MNE No 2012 No G3 C Self-declared N/A Canada Iamgold Health Safety and Mining MNE No 2012 No G3 A Third-party- Mining & Metals Canada IBM Corporate Computers MNE No 2012 No G3 A Self-declared N/A USA imc2 2010 Positive Impact Media SME No 2011 No G3 C Self-declared N/A USA Imperial Oil 2011 Corporate Energy Large No 2012 No G3 Undeclared N/A Not Used Canada Industria Mexicana de Coca-Cola Informe de Food and Beverage Large No 2011 No G3 B+ Self-declared N/A Mexico INEOS Olefins & Polymers USA Sustainability Report Chemicals Large No 2011 No G3 C Self-declared Not Used USA Infonavit Informe anual de Public Agency Large No 2012 No G3 A+ GRI-checked N/A Mexico Ingersoll-Rand Ingersoll Rand 2011 Equipment MNE No 2012 No G3.1 B GRI-checked N/A USA Inmet Mining 2010 Sustainability Mining Large No 2011 No G3 B+ Third-party- Not Used Canada Innovation Center for U.S. Dairy 2011 Sustainability Agriculture SME No 2012 No G3.1 C Self-declared Food USA Intel Corporation 2011 Corporate Computers MNE No 2012 No G3.1 A+ Self-declared N/A USA Interceramic Informe de Conglomerates Large No 2012 No G3 C Self-declared N/A Mexico International Flavors and Fragances Sustainability The Household and MNE No 2012 No G3 B+ GRI-checked N/A USA International Paper Corporate Other MNE No 2012 No G3 Undeclared N/A N/A USA Investissement Quebec Rapport annuel et Financial Services SME No 2012 Yes G3 A Self-declared Financial Canada Itesm Informe anual de Other SME No 2010 No G3 Undeclared N/A N/A Mexico G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 6 of 18  http://database.globalreporting.org/
  • 7.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country ITT 2009-2010 Corporate Technology Large No 2010 No G3 C Self-declared N/A USA Jacobs 2010 Sustainability Commercial Large No 2010 No G3 Undeclared N/A N/A USA Johns Manville We Build Construction Large No 2012 No G3.1 C GRI-checked N/A USA Johnson & Johnson 2012 Citizenship and Household and Large No 2013 No G3 Undeclared N/A N/A USA Johnson Controls Business and Energy Large No 2013 No G3.1 Undeclared N/A N/A USA JohnsonDiversey Global Other Large No 2011 No G3.1 Undeclared N/A N/A USA Jones Lang LaSalle Sustainable Value in Real Estate Large No 2012 No G3.1 C Self-declared Construction & USA JPMorgan Chase 2012 Corporate Financial Services Large No 2013 No G3.1 B Self-declared Financial USA JSRMicro Sustainability Report Chemicals SME No 2012 No G3.1 C Third-party- N/A USA Juniper Networks 2010 Corporate Technology Large No 2011 No G3 B Self-declared Not Used USA KB Home Sustainability Report Construction Large No 2013 No G3 A Self-declared N/A USA KBM Facility Sustainability Commercial Large No 2013 No GRI - Ref N/A N/A N/A USA Kellogg 2011 Corporate Food and Beverage MNE No 2012 No G3 B GRI-checked Not Used USA Keycorp 2011 KeyCorp Financial Services Large No 2012 No G3 C Self-declared N/A USA Keystone Foods 2010 Corporate Food and Beverage MNE No 2011 No GRI - Ref N/A N/A N/A USA Kimberly Clark Mexico Informe de Consumer Durables Large No 2012 No G3 C Self-declared N/A Mexico Kimberly-Clark 2012 Sustainability Household and Large No 2013 No G3 Undeclared N/A N/A USA Kinross Gold Corporation Taking Mining MNE No 2012 No G3 A GRI-checked Mining & Metals Canada Knauf Insulation Nachhaltigkeitsberic Construction Large No 2011 No G3 Undeclared N/A Not Used USA Kohlberg Kravis Roberts ESG Report 2011 Financial Services MNE No 2012 No GRI - Ref N/A N/A N/A USA Kohl's Corporation 2012 Corporate Retailers Large No 2013 No G3 Undeclared N/A N/A USA KPMG Cardenas Dosal Mexico Informe de Other Large No 2011 No G3 B Self-declared N/A Mexico Laboratorios Liomont Reporte social 2009 Chemicals Large No 2010 No G3 B+ Third-party- N/A Mexico Lamb Weston Sustainability Report Food and Beverage Large No 2012 No G3 Undeclared N/A N/A USA Lanix Reporte de Computers MNE No 2011 No G3 C+ Self-declared N/A Mexico Las Vegas Sands Corp. Environmental Real Estate N/A No 2012 No G3 C GRI-checked N/A USA Layne Christensen 2011 Sustainability Construction Large No 2012 No G3 1 C GRI-checked N/A USALayne Christensen 2011 Sustainability Construction Large No 2012 No G3.1 C GRI-checked N/A USA Ledcor Industries Inc. Sustainability Report Construction Large No 2012 No G3.1 C+ Self-declared Not Used Canada Lexmark 2011 Corporate Technology MNE No 2012 No G3 A Self-declared N/A USA Life Technologies 2010 Global Other MNE No 2011 No G3 A Self-declared N/A USA Lilly Icos Informe de Healthcare Products Large No 2010 No G3 C Self-declared N/A Mexico Local Search Association 2012 Sustainability Media Large No 2012 No GRI - Ref N/A N/A N/A USA Lockheed Martin Corporation Sustainability 2012 Other MNE No 2013 No G3.1 Undeclared N/A Not Used USA Louisiana-Pacific Corporation Sustainability Report Construction Large No 2011 No G3 Undeclared N/A N/A USA Lundin Mining Sustainability Report Mining Large No 2012 No G3 B Third-party- Mining & Metals Canada Mactec Sustainability Construction N/A No 2012 No G3 C+ Self-declared N/A USA Manpower Inc. Corporate Social Other MNE No 2012 No GRI - Ref N/A N/A N/A USA MAPFRE México Informe Anual 2012: Financial Services Large No 2013 No G3.1 B+ Third-party- Financial Mexico Marathon Oil Social Responsibility Energy MNE No 2011 No GRI - Ref N/A N/A N/A USA Marriott International Marriott Tourism/Leisure MNE No 2012 No G3.1 C GRI-checked Not Used USA Marsh & McLennan Corporate Financial Services MNE No 2012 No G3 Undeclared N/A Not Used USA Masco 2009-2010 Corporate Conglomerates SME No 2010 No G3 B Self-declared N/A USA McCain Canada Global Social Food and Beverage Large No 2010 No G3 C Self-declared Not Used Canada McDonald's Corporation Sustainability Report Food and Beverage MNE No 2012 No G3 Undeclared N/A N/A USA McKesson Co. & Foundation Corporate Healthcare Services MNE No 2012 No GRI - Ref N/A N/A N/A USA MeadWestvaco Corporation 2010 Corporate Forest and Paper Large No 2011 No G3 B Self-declared N/A USA MEC Sustainability Report Retailers Large No 2012 No G3 B Self-declared N/A Canada Medtronic 2012 Corporate Healthcare Products MNE No 2012 No G3 B Self-declared Not Used USA MeetGreen MeetGreen Other SME Yes 2012 No G3 C GRI-checked Event USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 7 of 18  http://database.globalreporting.org/
  • 8.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Merck USA Corporate Healthcare Products MNE No 2012 No G3.1 A GRI-checked N/A USA Methanex Corporate Chemicals Large No 2012 No G3.1 C Self-declared N/A Canada MetLife Mexico Informe de Healthcare Services Large No 2013 No G3.1 B+ Third-party- N/A Mexico Metro Corporate Retailers Large No 2012 No G3.1 C Self-declared N/A Canada Mexichem Sustainability Report Chemicals Large No 2013 No G3.1 A+ GRI-checked Mining & Metals Mexico Mexico ICA Sustainabilitity Construction Large No 2011 No G3 B GRI-checked N/A Mexico MIA (Mejoramiento Integral Asistido) Sustainability Report Construction SME No 2010 No G3 C Third-party- N/A Mexico Microsoft Corporation 2012 Citizenship Computers Large Yes 2012 No G3 Undeclared N/A N/A USA MillerCoors MillerCoors 2012 Food and Beverage N/A No 2012 No G3.1 B Third-party- N/A USA Millipore Corporation 2009 Sustainability Healthcare Products Large No 2010 No G3 Undeclared N/A N/A USA MIR Ambiental Sustainability Report Construction SME No 2010 No G3 C Third-party- N/A Mexico MMCo Mexico 1er Informe de Financial Services Large No 2012 No G3 C Self-declared Not Used Mexico ModusLink CSR Report 2010 Logistics Large No 2011 No G3 C GRI-checked N/A USA Mohawk Industries Corporate Consumer Durables Large No 2012 No G3.1 B+ Self-declared N/A USA Molex Inc 2012 Social Technology MNE No 2012 No G3.1 Undeclared N/A N/A USA Molson Coors Brewing Company Corporate Food and Beverage MNE No 2012 No GRI - Ref N/A N/A N/A USA Monsanto 2011 Corporate Agriculture MNE Yes 2012 No G3.1 C GRI-checked N/A USA Morgan Stanley Sustainability Report Financial Services N/A No 2012 No G3.1 B Self-declared Financial USA Morguard Investments 2010 - 2011 Financial Services N/A No 2012 No G3 B Self-declared Construction & Canada Moss Adams Corporate Social Other Large No 2012 No G3.1 C Self-declared N/A USA Motorola Mobility 2010 CR Report Telecommunications MNE No 2011 No G3.1 Undeclared N/A N/A USA Motorola Solutions, Inc 2011 CORPORATE Telecommunications MNE No 2012 No G3.1 Undeclared N/A N/A USA MWV (MeadWestvaco Corporation) 2011 Corporate Other Large No 2012 No G3 B Self-declared Not Used USA Nalco Holdings Sustainability Report Chemicals MNE No 2012 No G3.1 C Self-declared N/A USA Nasdaq NASDAQ OMX 2012 Financial Services Large No 2012 No G3.1 C Self-declared Not Used USA National Bank of Canada Our Social Financial Services Large No 2012 No GRI - Ref N/A N/A N/A Canada National Instruments Corporate Technology Large No 2012 No G3 B Self-declared N/A USANational Instruments Corporate Technology Large No 2012 No G3 B Self-declared N/A USA NEI Investments CSR Report 2011 Financial Services Large Yes 2012 No G3 B GRI-checked Financial Canada Neko Design Sustainability Report Consumer Durables SME No 2010 No G3 C Third-party- N/A Mexico Nevada Energy 2010 Sustainability Energy Utilities Large No 2011 No G3 Undeclared N/A Not Used USA New Gold 2012 Sustainability Mining Large No 2013 No G3.1 B Self-declared Not Used Canada Newmont Mining Corporation Sustainability Report Mining MNE Yes 2012 No G3 A+ Third-party- Mining & Metals USA Nexen Sustainability Report Energy MNE No 2012 No G3.1 B+ Self-declared Oil & Gas Canada NextEra Energy Corporate Energy Utilities Large No 2012 No G3.1 B Self-declared Electric Utilities USA Nike Sustainability Textiles and Apparel Large Yes 2012 No G3 B Self-declared N/A USA Nisource 2011 Sustainability Energy Large No 2012 No G3.1 B+ GRI-checked Electric Utilities USA Northern Trust Corporate Social Financial Services MNE No 2013 No G3.1 B+ GRI-checked Financial USA Northrop Grumman Corporation 2011 CORPORATE Chemicals Large No 2012 No G3 A+ GRI-checked N/A USA Notaria Publica Num. 188 MEMORIAS DE Other SME No 2013 No G3 C GRI-checked N/A Mexico NovaGold Resources Inc. Integrated Report Mining MNE No 2012 Yes G3.1 B Self-declared Mining & Metals Canada Novelis Novelis Metals Products MNE No 2012 No G3.1 A GRI-checked Mining & Metals USA Novus International, Inc. Sustainability Report Agriculture MNE No 2012 No G3 B GRI-checked Not Used USA NRG Energy Sustainability Report Energy Utilities Large No 2012 No G3.1 B Self-declared Electric Utilities USA NSK CSR Report 2012 Automotive MNE No 2013 No GRI - Ref N/A N/A N/A USA NUCOR CORPORATION 2011 Nucor Metals Products N/A No 2012 No GRI - Ref N/A N/A N/A USA NutriNor Rapport Agriculture SME No 2013 No G3 C GRI-checked N/A Canada NV Energy Corporate Energy Utilities Large No 2012 No G3 Undeclared N/A N/A USA NVIDIA Global Citizenship Technology Large No 2012 No G3 C Self-declared Not Used USA NYSE Euronext NYSE Euronext 2011 Financial Services MNE Yes 2012 No G3.1 B Self-declared Not Used USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 8 of 18  http://database.globalreporting.org/
  • 9.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Occidental Petroleum (Oxy) Social Responsibility Energy MNE No 2012 No G3 C+ Self-declared N/A USA Office Depot Corporate Household and MNE No 2012 No GRI - Ref N/A N/A N/A USA OMA Reporte de Aviation Large No 2010 Yes G3 C+ Third-party- N/A Mexico Oneok Corporate Energy Large No 2012 No G3.1 Undeclared N/A N/A USA Opportunity Green Sustainability Report Other Large No 2012 No G3.1 C+ Third-party- Event USA Osisko 2011 Sustainable Mining Large No 2012 No G3 C GRI-checked Mining & Metals Canada Overseas Shipholding Group Inc. 2010 Health Safety Logistics SME No 2011 No G3.1 C Self-declared N/A USA Owens Corning Sustainability Report Construction MNE No 2012 No G3.1 A Self-declared N/A USA Oxford Properties Group 2011 Sustainability Real Estate Large No 2012 No G3.1 C Self-declared N/A Canada Pacific Market International 2011 Corporate Household and SME No 2012 No G3.1 B Self-declared N/A USA Pacific Northwest National Laboratory 2012 Sustainability Public Agency Large No 2013 No G3.1 A+ Third-party- Not Used USA Parsons Corporate Social Construction MNE No 2013 No GRI - Ref N/A N/A N/A USA PEMEX Petroleos Mexicanos 2011 Social Energy Large No 2012 No G3.1 A+ GRI-checked N/A Mexico Penoles Sustainability Report Mining Large No 2013 No G3.1 A+ GRI-checked Mining & Metals Mexico PEP REGION SUR DESARROLLO Energy Large No 2010 No G3 B+ GRI-checked N/A Mexico Pepco Holdings Inc 2011-2012 Energy Utilities Large No 2012 No G3 C Self-declared N/A USA PepsiCo Performance with Food and Beverage MNE No 2011 No G3 B Self-declared Food USA Perkinelmer Inc CSR Report Technology Large No 2012 No G3 B Self-declared N/A USA Pfizer Corporate Healthcare Products Large No 2011 Yes G3 B Self-declared Not Used USA Pfizer Mexico CSR Report 2010 Healthcare Products Large No 2011 No G3 A+ GRI-checked N/A Mexico PG&E 2011 Corporate Energy Utilities Large No 2012 No GRI - Ref N/A N/A N/A USA PGI (Polymer Group Inc) 2011 Stakeholders' Healthcare Products MNE Yes 2012 Yes G3.1 B GRI-checked N/A USA Pinnacle West Capital Corporation 2011 Sustainability Energy Utilities Large No 2012 No G3 Undeclared N/A N/A USA Point B, Inc. Point B CRS Report Other N/A No 2012 Yes G3.1 C Self-declared Not Used USA Port Metro Vancouver 2011 Sustainability Other MNE No 2012 No G3.1 B+ Third-party- N/A Canada Potash Corp. Global Reporting Other MNE No 2012 No G3.1 Undeclared N/A N/A Canada Praxair Praxair Sustainable Chemicals Large No 2012 No G3 1 A+ GRI-checked N/A USAPraxair Praxair Sustainable Chemicals Large No 2012 No G3.1 A+ GRI-checked N/A USA Praxair México y Centro America Informe de Chemicals Large No 2012 No G3.1 B GRI-checked N/A Mexico PricewaterhouseCoopers LLP 2012 Corporate Financial Services Large No 2013 No G3 B Self-declared N/A USA Pro Organico Sustainability Report Agriculture SME No 2010 No G3 C Third-party- N/A Mexico Procter & Gamble Sustainability Household and Large No 2012 No G3 Undeclared N/A N/A USA Progressive 2010 GRI Report Financial Services Large No 2011 No G3 Undeclared N/A Not Used USA Prologis 2011 Corporate Real Estate SME No 2012 No G3.1 B+ GRI-checked Construction & USA Promega Corporate Equipment Large No 2012 No G3 Undeclared N/A N/A USA Promotora ACCSE, S.A. de C.V. Reporte de Other Large Yes 2010 No G3 C+ Third-party- N/A Mexico Prudential Financial, Inc. Commitment to Financial Services MNE No 2012 No G3.1 C GRI-checked Financial USA PSEG Sustainability Report Energy Utilities Large No 2012 No G3 B Self-declared N/A USA Public Utilities Commission, San Francisco - Performance: Water Utilities SME No 2012 No G3 Undeclared N/A N/A USA PVH Corp. Corporate Social Textiles and Apparel Large Yes 2012 No G3 Undeclared N/A N/A USA Qualcomm 2011-2012 Telecommunications MNE No 2013 No G3 B Self-declared N/A USA Red Back Mining Sustainability Report Mining SME No 2010 No G3 B Third-party- Mining & Metals Canada Región Norte de PEP Informe de Energy Large No 2011 Yes G3 A GRI-checked Not Used Mexico Regions Financial Corporation Corporate Financial Services Large No 2012 No G3 Undeclared N/A N/A USA Resolute Forest Products Our View of Forest and Paper Large No 2012 No G3.1 B GRI-checked N/A Canada Reynolds American 2010 CSR Report Tobacco Large No 2011 No G3 Undeclared N/A N/A USA RIM Corporate Technology Large No 2012 No G3 Undeclared N/A Not Used Canada RN-PEP Sustainability Report Energy Large No 2012 No G3.1 A+ GRI-checked Oil & Gas Mexico Rockline Industries Environmental Household and Large No 2012 No G3 Undeclared N/A N/A USA Rogers Corporate Social N/A N/A No 2012 No G3 C Self-declared Not Used Canada G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 9 of 18  http://database.globalreporting.org/
  • 10.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Royal Bank of Canada (RBC) 2012 Corporate Financial Services MNE No 2013 No G3.1 C Self-declared Financial Canada Ryder System Corporate Social Logistics Large No 2012 No GRI - Ref N/A N/A N/A USA SAIC INC 2011 Corporate Other Large No 2012 No G3.1 B Self-declared N/A USA San Diego International Airport Annual Sustainability Aviation Large No 2012 No G3 C Self-declared N/A USA San Francisco Public Utilities Commission Strategic Water Utilities SME No 2011 No G3 Undeclared N/A N/A USA SANOFI MÉXICO Balance Social 2011- Healthcare Products Large No 2013 No G3.1 B+ Third-party- N/A Mexico SAP Labs 2011 Sustainability N/A N/A No 2012 Yes G3.1 A GRI-checked N/A USA Sappi Fine Paper North America 2011 Sustainability Forest and Paper MNE No 2012 No GRI - Ref N/A N/A N/A USA Sara Lee Corporation 2011 Sustainability Food and Beverage MNE No 2011 No G3.1 B Self-declared Food USA SAS USA Accelerating our Aviation Large No 2012 No G3 A+ Third-party- N/A USA Saskatchewan Research Council Serving Sustainably: Public Agency SME Yes 2012 No G3 C GRI-checked Not Used Canada Sasktel 2011 Corporate Telecommunications N/A No 2012 No GRI - Ref N/A N/A N/A Canada SBC (Sustainable Business Consulting) Corporate Social Other SME Yes 2011 No G3 A GRI-checked N/A USA Scotiabank 2012 Corporate Financial Services MNE No 2013 No G3 C Self-declared Not Used Canada Scotiabank Mexico CSR Report 2011 Financial Services Large No 2011 No G3 C GRI-checked Financial Mexico Scotts Miracle-Gro Company Corporate Household and Large No 2012 No G3 Undeclared N/A N/A USA Semafo 2011 Sustainable Construction Large No 2012 No G3.1 B GRI-checked Not Used Canada Sempra Energy Listen Plan Act Energy Large No 2012 No G3.1 B Self-declared Electric Utilities USA SEPTA Sustainability Report Railroad Large No 2012 No G3 Undeclared N/A N/A USA Seventh Generation 2010 Sustainability Household and SME No 2011 No G3 C Self-declared N/A USA Shaw Industries Group 2011 Sustainability Retailers Large No 2012 No G3.1 B+ GRI-checked N/A USA Shell Canada Sustainability Report Energy Large No 2012 No G3 A+ Third-party- Oil & Gas Canada Sigma Alimentos Informe de Food and Beverage N/A No 2012 No GRI - Ref N/A N/A N/A Mexico Sigma-Aldrich 2011 Global Chemicals Large No 2012 No G3.1 C+ Third-party- N/A USA SITQ Activity Report and Real Estate MNE No 2011 Yes G3 C Self-declared N/A Canada Smithfield 2012 Integrated Food and Beverage MNE No 2012 Yes G3 B GRI-checked Food USA SOCIETE DE DEVELOPPEMENT ANGUS (SDA) Rapport de Non-Profit / Services SME No 2012 No G3 A GRI-checked N/A CanadaSOCIETE DE DEVELOPPEMENT ANGUS (SDA) Rapport de Non-Profit / Services SME No 2012 No G3 A GRI-checked N/A Canada Société de transport de Montréal (STM) Rapport de Public Agency Large No 2012 No G3 B GRI-checked N/A Canada Sodexo US 2010 Sustainability Other Large No 2011 No G3 Undeclared N/A N/A USA Softchoice Corporation Corporate Social Computers SME No 2011 No G3 C Self-declared N/A Canada Southern Copper Sustainable Mining Large No 2011 No G3 A GRI-checked Mining & Metals USA Southwest Airlines 2012 Southwest Aviation Large No 2013 Yes G3 B+ Third-party- N/A USA Spartech Corporation Corporate Construction Large No 2012 No G3.1 C Self-declared Not Used USA Spectra Energy What's Important to Energy Utilities Large No 2012 No G3 B GRI-checked Not Used USA Sprint 2011 CR Telecommunications Large No 2012 No G3.1 A GRI-checked N/A USA SPRMNE SUBDIRECCIÓN DE Energy Large No 2012 Yes G3.1 A+ GRI-checked Oil & Gas Mexico St. Jude Medical 2011 Corporate Healthcare Products Large No 2012 No GRI - Ref N/A N/A N/A USA Stantec Inc. Stantec Inc. 2011 Other Large No 2012 No G3.1 B GRI-checked N/A Canada Staples 2011 Staples Soul Retailers MNE No 2012 No G3 B Self-declared N/A USA Starbucks Coffee Company Global Energy MNE No 2012 No G3 B+ Self-declared Not Used USA State Street Corporation Corporate Financial Services Large Yes 2012 No G3 B+ Self-declared Financial USA Steelcase 2012 Corporate Consumer Durables MNE No 2012 No G3 Undeclared N/A N/A USA Strategic Sustainability Consulting 2011 Sustainability Other SME No 2012 No GRI - Ref N/A N/A N/A USA Sun Life Financial Public Accountability Financial Services MNE No 2013 No G3.1 C GRI-checked Financial Canada Sun Power 2010 Sustainability Construction Large No 2011 No GRI - Ref N/A N/A N/A USA Sunco Corporate Energy Large No 2010 No G3 B Self-declared N/A USA Suncor Energy 2012 Report on Energy Large Yes 2012 No G3 A+ GRI-checked N/A Canada Sunny Delight Sustainability Report Food and Beverage Large No 2012 No G3.1 B Self-declared Food USA Symantec Symantec's 2012 Computers MNE Yes 2012 No G3 B+ GRI-checked N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 10 of 18  http://database.globalreporting.org/
  • 11.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Talisman Energy Corporate Energy MNE No 2012 No G3.1 Undeclared N/A Not Used Canada Target 2011 Corporate Retailers MNE No 2012 No G3.1 B GRI-checked Not Used USA TC Transcontinental 2012 Sustainability Media MNE No 2013 No G3 B GRI-checked Not Used Canada TD Bank Financial Group CSR Report 2012 Financial Services MNE No 2013 No G3.1 B+ GRI-checked Financial Canada Teck Resources Sustainability Report Mining MNE No 2012 No G3 A+ Third-party- Mining & Metals Canada TECO Energy 2012 Corporate Energy Utilities MNE No 2012 No G3 A Self-declared Not Used USA Telus Corporate Social Telecommunications Large No 2012 No G3 A+ Third-party- N/A Canada Tembec Inc. Sustainability Report Forest and Paper Large No 2012 Yes G3.1 C GRI-checked Not Used Canada Tenet Healthcare Corporation 2011 Corporate Healthcare Services Large No 2012 No G3.1 C GRI-checked Not Used USA Tennant Company 2011 Sustainability Equipment MNE No 2012 No G3 B Self-declared N/A USA Teradata 2011 Corporate Commercial MNE No 2012 No G3 N/A N/A N/A USA Tesoro 2011 Social Energy Large No 2012 No G3.1 Undeclared N/A Not Used USA Texas Instruments Corporate Computers MNE No 2013 No G3 A Self-declared N/A USA The City of Fall River The City of Fall River Other Large No 2012 Yes G3 A Self-declared N/A USA The Co-operators Sustainability Report Financial Services Large No 2012 No G3.1 B GRI-checked Financial Canada The Doe Run Company Driving Metals Products Large No 2012 No G3.1 C GRI-checked N/A USA The Kroger Company Sustainability Report Retailers Large No 2012 No G3 C Self-declared N/A USA The McGraw-Hill Companies 2011 Corporate Media MNE No 2012 No G3 C Self-declared N/A USA The Mosaic Company 2012 Sustainability Agriculture Large Yes 2012 No G3.1 B GRI-checked Mining & Metals USA The Promotional Specialists (TPS) Sustainability Report Commercial SME No 2010 No G3 C Self-declared N/A Canada The Southern Company Corporate Energy Utilities Large No 2011 No G3 Undeclared N/A Not Used USA The Timberland Company Sustainability Report Textiles and Apparel MNE No 2012 No G3 B Self-declared N/A USA The Walt Disney Company Sustainability Report Tourism/Leisure MNE No 2013 No G3.1 B Self-declared N/A USA The World Bank 2012 Sustainability Public Agency MNE No 2012 No G3 Undeclared Self-declared Not Used USA ThyssenKrupp Elevator Sustainability at Logistics Large No 2011 No G3 A GRI-checked Not Used USA Tiffany & Co Corporate Retailers Large No 2012 No G3.1 Undeclared N/A N/A USA Tim Hortons Sustainability and Food and Beverage MNE No 2013 No G3 1 B GRI-checked N/A CanadaTim Hortons Sustainability and Food and Beverage MNE No 2013 No G3.1 B GRI-checked N/A Canada Toronto Hydro Corporation 2012 Corporate Energy Utilities MNE No 2013 No G3.1 B Self-declared Electric Utilities Canada TPC Sustainability Report Chemicals Large No 2011 No G3 C GRI-checked N/A USA TransAlta Report on Energy MNE No 2012 No G3 Undeclared N/A Electric Utilities Canada Transat Corporate Aviation Large No 2013 No GRI - Ref N/A N/A N/A Canada TransLink 2009 Sustainability Public Agency Large No 2010 No G3 C GRI-checked N/A Canada TSMC 2010 Corporate Technology Large No 2011 No G3 A+ Third-party- N/A USA Tyco Corporate Conglomerates Large No 2011 No G3 B Self-declared N/A USA Tyson Foods Sustainability Report Food and Beverage Large No 2013 No G3 A GRI-checked Food USA U.S. Army Fort Benning Sustainability Report Public Agency Large No 2011 No G3 B Self-declared N/A USA U.S. Silica Company Sustainability Report Construction Large No 2012 No G3 Undeclared N/A Not Used USA Unimin Corporation Sustainability Report Mining Large No 2012 No G3.1 C GRI-checked Mining & Metals USA Union Bank US Union Bank CSR 11- Financial Services Large No 2012 No G3 C Self-declared Financial USA Union of Concerned Scientists Sustainability Report Non-Profit / Services SME No 2012 No GRI - Ref N/A N/A N/A USA Union Pacific Railroad 2012 Sustainability Railroad Large No 2013 No GRI - Ref N/A N/A N/A USA United Rentals Corporate Construction N/A No 2012 No G3.1 B Self-declared N/A USA United States Postal Service (USPS) 2011 USPS Non-Profit / Services Large No 2012 No G3 B GRI-checked N/A USA University of Calgary 2010-2011 Universities Large No 2012 No G3 C Self-declared N/A Canada University of Massachusetts Dartmouth 2011 Sustainability Universities Large No 2012 No G3 A Self-declared N/A USA UPS UPS Corporate Logistics Large Yes 2012 No G3.1 A+ GRI-checked N/A USA US Army 2010 Sustainability Public Agency Large No 2011 No G3 B Self-declared N/A USA US Bancorp Let's Report! 2010 Financial Services Large No 2010 No G3 C Self-declared Not Used USA US SIF 2011 US SIF and US Non-Profit / Services SME Yes 2012 Yes G3 A GRI-checked NGO USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 11 of 18  http://database.globalreporting.org/
  • 12.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Valmont Industries GRI Sustainability Equipment MNE No 2011 No GRI - Ref N/A N/A N/A USA Vancity The Vancity Effect Financial Services Large Yes 2013 Yes G3.1 A+ GRI-checked Financial Canada VANOC - Vancouver Organizing Committee for the 2010 Sustainability Other Large No 2010 No G3 B+ Self-declared N/A Canada Varian Medical Services Sustainability Report Health Care MNE No 2012 No G3 Undeclared N/A Not Used USA VHA 2011-12 Corporate Healthcare Services MNE Yes 2013 No G3.1 B GRI-checked Not Used USA Visteon Sustainability Report Automotive MNE No 2011 No G3 C Self-declared N/A USA Vitro Sustainable Conglomerates MNE No 2011 No G3 A+ Third-party- N/A Mexico Volaris Charting a Aviation Large No 2013 No G3.1 C Self-declared Not Used Mexico Waggener Edstrom Worldwide Inc. 2012 Corporate Other SME No 2012 No G3 B+ Self-declared Not Used USA Wal-Mart Global Retailers MNE No 2012 No G3 B GRI-checked N/A USA Wal-Mart Canada Corporate Social Retailers Large No 2012 No GRI - Ref N/A N/A Not Used Canada Wal-Mart de México y Centroamérica Informe Financiero y Retailers Large No 2013 Yes G3.1 A GRI-checked N/A Mexico Waste Management Sustainability Report Waste Management Large No 2012 No G3 B Self-declared N/A USA Waterfront Toronto 2012 Corporate Public Agency SME No 2013 No G3.1 C Self-declared Construction & Canada Waters Corporation 2012 Sustainability Technology Large No 2012 No G3 C GRI-checked Not Used USA WEEST - WOMEN’S ECONOMIC SELF- 2010 Integrated Non-Profit / Services SME No 2011 Yes G3.1 C Self-declared NGO USA Wells Fargo & Company CSR Interim Report Financial Services MNE No 2013 No G3.1 Undeclared N/A Not Used USA Westjet 2012 Corporate Aviation Large No 2012 No G3.1 C+ Third-party- N/A Canada Westport Innovations 2011 Sustainability Equipment Large No 2012 No G3 B Self-declared N/A USA Weyerhaeuser Sustainability Report Logistics Large No 2012 No G3 A Self-declared N/A USA Williams 2010 Corporate Energy Utilities Large No 2011 No G3 C Self-declared N/A USA Williams-Sonoma, Inc. Corporate Household and Large No 2012 No G3 Undeclared N/A N/A USA Wisconsin Energy Corporation 2010 CSR Report Energy Utilities Large No 2011 No G3 B Self-declared N/A USA Woodbine Entertainment Group Racing Towards a Other Large No 2012 No G3.1 C Self-declared N/A Canada Workday Workday 2010 Other MNE No 2011 No G3 C Self-declared N/A USA Wyndham Worldwide Sustainability Report Healthcare Products Large No 2012 No G3.1 C GRI-checked Not Used USA Xcel Energy Corporate Energy Large No 2013 No G3 1 B Self-declared Electric Utilities USAXcel Energy Corporate Energy Large No 2013 No G3.1 B Self-declared Electric Utilities USA Xerox Sustainability Report Computers MNE No 2011 No GRI - Ref N/A N/A N/A USA Xstrata Copper Canada Sustainability Report Metals Products Large No 2012 No G3 Undeclared Third-party- Mining & Metals Canada Yamana Gold CSR Report Mining MNE No 2012 No G3 B GRI-checked Mining & Metals Canada YSI Sustainability Report Water Utilities MNE No 2012 No G3 C Self-declared N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 12 of 18  http://database.globalreporting.org/
  • 13.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Abitibibowater Sustainability Report N/A N/A No 2011 No NON-GRI N/A N/A N/A USA Adobe Systems Adobe Corporate Technology Large No 2012 No NON-GRI N/A N/A N/A USA Agroindustrias del Norte Informe de Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A Mexico Akin Gump Strauss Hauer & Feld Sustainability Report Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA Alcoa Canada Reporte de Food and Beverage Large No 2011 No NON-GRI N/A N/A N/A Canada Alliant Techsystems Corporate Social Other Large No 2013 No NON-GRI N/A N/A N/A USA Alpha Natural Resources Sustainability Report Mining Large No 2012 No NON-GRI N/A N/A N/A USA Aluminum Association Inc Annual Report 2012 Non-Profit / Services SME No 2012 No NON-GRI N/A N/A N/A USA American Express Corporate Financial Services Large No 2012 No NON-GRI N/A N/A N/A USA American Forest & Paper Association Sustainability Report Forest and Paper Large No 2012 No NON-GRI N/A N/A N/A USA Americas Styrenics 2011 Corporate Chemicals N/A No 2012 No NON-GRI N/A N/A N/A USA Amway 2012 Global Other MNE No 2013 No NON-GRI N/A N/A N/A USA Apartment Investment & Management Company Corporate Real Estate Large No 2012 No NON-GRI N/A N/A N/A USA Apollo Group/University of Phoenix 2012 Sustainability Commercial Large No 2012 No NON-GRI N/A N/A N/A USA Appleton Coated Greener: A profile of Forest and Paper N/A No 2012 No NON-GRI N/A N/A N/A USA Arapahoe Basin Sustainability Report Tourism/Leisure SME No 2012 No NON-GRI N/A N/A N/A USA Automated eCycling Stations 2010 Sustainability Waste Management SME No 2011 No NON-GRI N/A N/A N/A USA Be Green Packaging Sustainability Report Forest and Paper SME No 2012 No NON-GRI N/A N/A N/A USA Becton Dickinson and Company 2011 Annual Report Healthcare Products MNE No 2012 Yes NON-GRI N/A N/A N/A USA Bemis Company Corporate Other Large No 2012 No NON-GRI N/A N/A N/A USA Bloomberg Sustainability Update Financial Services Large No 2012 No NON-GRI N/A N/A N/A USA Boston Scientific Corp. Sustainability and Healthcare Products MNE No 2012 No NON-GRI N/A N/A N/A USA Sustainability reports not using the GRI Guidelines p y Brown University Sustainability Report Universities SME No 2012 No NON-GRI N/A N/A N/A USA Buckeye Technologies Sustainability Other Large No 2011 No NON-GRI N/A N/A N/A USA Cabot Corporation Sustainability Report Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA California Natural Products Corporate Social Food and Beverage Large No 2011 No NON-GRI N/A N/A N/A USA Cambridge Public Schools FY2012 Public Agency Large No 2012 No NON-GRI N/A N/A N/A USA Canadian Electricity Association (CEA) Sustainable Energy Utilities SME No 2012 No NON-GRI N/A N/A N/A Canada Cargill Corporate Agriculture MNE No 2012 No NON-GRI N/A N/A N/A USA Cargill (Canada) Corporate Agriculture Large No 2012 No NON-GRI N/A N/A N/A Canada Cascade Engineering Triple Bottom Line Other MNE No 2012 No NON-GRI N/A N/A N/A USA Cascades Inc. Sustainable Consumer Durables MNE No 2012 No NON-GRI N/A N/A N/A Canada Caterpillar Sustainability Report Equipment MNE No 2012 No NON-GRI N/A N/A N/A USA CERES (Coalition for Environmentally The Road to 2020: Non-Profit / Services SME No 2012 No NON-GRI N/A N/A N/A USA Chevron Corporate Energy MNE No 2012 No NON-GRI N/A N/A N/A USA Chicago Department of Aviation 2012 Sustainability Public Agency Large No 2012 No NON-GRI N/A N/A N/A USA City of Baltimore 2011 Annual Public Agency Large No 2012 No NON-GRI N/A N/A N/A USA Clearwater Paper Corporate Social Forest and Paper Large No 2012 No NON-GRI N/A N/A N/A USA Computer Sciences Corp. Sustainability Report N/A N/A No 2011 No NON-GRI N/A N/A N/A USA Connecticut Water Corporate Water Utilities Large No 2012 No NON-GRI N/A N/A N/A USA Crown Holdings Global Ecologic Commercial MNE No 2012 No NON-GRI N/A N/A N/A USA DDR CSR Report Real Estate Large No 2012 No NON-GRI N/A N/A N/A USA Dean Foods Corporate Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA DM Systems Sustainability Report Healthcare Products MNE No 2012 No NON-GRI N/A N/A N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 13 of 18  http://database.globalreporting.org/
  • 14.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country DTE Energy Company Corporate Energy N/A No 2012 No NON-GRI N/A N/A N/A USA Eagle Materials Sustainability Report Mining Large No 2011 No NON-GRI N/A N/A N/A USA Equity Apartments Sustainability Report Real Estate Large No 2012 No NON-GRI N/A N/A N/A USA Fannie Mae Mission Report Financial Services Large No 2011 No NON-GRI N/A N/A N/A USA Fifth Third Bancorp Corporate Social Financial Services Large No 2013 No NON-GRI N/A N/A N/A USA Forsyth Futures Environmental N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Gannett Corporate N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Genentech Sustainability Healthcare Products MNE No 2012 No NON-GRI N/A N/A N/A USA GNP Company Farm to Fork Report Food and Beverage Large No 2013 No NON-GRI N/A N/A N/A USA GOJO Sustainability Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Goldman Sachs Group Inc Environmental Financial Services MNE No 2012 No NON-GRI N/A N/A N/A USA Granjas Carroll de México Informe de Other Large No 2011 No NON-GRI N/A N/A N/A Mexico Greyston's Bakery Sustainability Report Food and Beverage Large No 2013 No NON-GRI N/A N/A N/A USA Hara Sustainability Automotive N/A No 2012 No NON-GRI N/A N/A N/A USA Harley-Davidson Co. Sustainability Automotive N/A No 2012 No NON-GRI N/A N/A N/A USA Health Care Service Providers Social Reponsibility Healthcare Services Large No 2012 No NON-GRI N/A N/A N/A USA Heritage Environmental Services Preserving our Waste Management Large No 2012 No NON-GRI N/A N/A N/A USA Honda North America Sustainability Report Automotive Large No 2012 No NON-GRI N/A N/A N/A USA Houghton Mifflin Harcourt Corporate Social Other N/A No 2013 No NON-GRI N/A N/A N/A USA Hypertherm Corporate Social Metals Products MNE No 2012 No NON-GRI N/A N/A N/A USA Illinois Tool Works Inc 2011 CORPORATE Equipment MNE No 2012 No NON-GRI N/A N/A N/A USA Innospec Sustainable Chemicals Large No 2012 No NON-GRI N/A N/A N/A USA Intact 2012 Public Financial Services Large No 2013 No NON-GRI N/A N/A N/A Canada Integrys Energy Group Inc Corporate Energy N/A No 2012 No NON-GRI N/A N/A N/A USA Inter-American Development Bank Sustainability Report Financial Services MNE Yes 2013 No NON-GRI N/A N/A N/A USA Interface Sustainability Report Textiles and Apparel Large No 2012 No NON-GRI N/A N/A N/A USA Interpublic Group Cos Sustainability Report Media Large No 2012 No NON-GRI N/A N/A N/A USAInterpublic Group Cos Sustainability Report Media Large No 2012 No NON-GRI N/A N/A N/A USA Intuit Corporate Computers Large No 2011 No NON-GRI N/A N/A N/A USA King County Sustainability Report Aviation SME No 2012 No NON-GRI N/A N/A N/A USA Kohl's Corp. Sustainability Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Kraft Foods 2011 Report Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA Laureate Informe de Universities SME No 2012 No NON-GRI N/A N/A N/A Mexico Longview Fiber Paper & Packaging Sustainability Report Forest and Paper Large No 2012 No NON-GRI N/A N/A N/A USA Lowe's CSR Report Retailers MNE No 2013 No NON-GRI N/A N/A N/A USA Lowe's Companies Inc Social Responsibility Conglomerates N/A No 2012 No NON-GRI N/A N/A N/A USA Manitowoc Sustainability and Construction MNE No 2011 No NON-GRI N/A N/A N/A USA Manulife 2012 Public Financial Services Large No 2013 No NON-GRI N/A N/A N/A Canada Marathon Petroleum Corporation Citizenship Report Energy N/A No 2012 No NON-GRI N/A N/A N/A USA Marstel-Day Corporate Social Other N/A No 2012 No NON-GRI N/A N/A N/A USA MetLife Corporate Other MNE No 2011 No NON-GRI N/A N/A N/A USA MGM Resprts Corporate Social Tourism/Leisure N/A No 2012 No NON-GRI N/A N/A N/A USA Michigan State University Environmental Universities Large No 2012 No NON-GRI N/A N/A N/A USA Microchip Technology Inc Sustainability Report Technology N/A No 2012 No NON-GRI N/A N/A N/A USA Momentive Performance Materials Holdings Sustainability Report Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA Moody's Corporation 2011 Corporate Financial Services N/A No 2012 No NON-GRI N/A N/A N/A USA MWW Group Global Citizenship Media MNE No 2012 No NON-GRI N/A N/A N/A USA National Aeronautics and Space Administration Strategic Other Large No 2012 No NON-GRI N/A N/A N/A USA National Oilwell Varco Inc 2011 Corporate Energy MNE No 2012 No NON-GRI N/A N/A N/A USA NC State University Annual Universities SME No 2012 No NON-GRI N/A N/A N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 14 of 18  http://database.globalreporting.org/
  • 15.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country New Season Market Sustainability Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Newell Rubbermaid 2011 Corporate Household and MNE No 2012 No NON-GRI N/A N/A N/A USA NewPage Corporation Sustainable Forest and Paper Large No 2012 No NON-GRI N/A N/A N/A USA NS Corp Sustainability Report Railroad Large No 2012 No NON-GRI N/A N/A N/A USA Omnicom Group 2011 Global Media MNE No 2012 No NON-GRI N/A N/A N/A USA Pall Corp. Sustainability Report Technology MNE No 2012 No NON-GRI N/A N/A N/A USA Pandora CSR Report Media Large No 2012 No NON-GRI N/A N/A N/A USA Peabody Energy Corp. Corporate and Social Energy MNE No 2012 No NON-GRI N/A N/A N/A USA PepsiCo Mexico Reporte de Food and Beverage Large No 2011 No NON-GRI N/A N/A N/A Mexico Petsmart Environmental N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Pilgrims 2012 Corporate Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA PitneyBowes Corporate Technology MNE No 2012 No NON-GRI N/A N/A N/A USA PNM Resources Sustainability Report Energy Utilities Large No 2011 No NON-GRI N/A N/A N/A USA PPG Industries 2011 Corporate Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA Practice Greenhealth Environmental Health Care SME No 2012 No NON-GRI N/A N/A N/A USA Procter & Gamble Mexico Informe de Household and Large No 2012 No NON-GRI N/A N/A N/A Mexico Progress Energy Corporate Energy Utilities MNE No 2012 No NON-GRI N/A N/A N/A USA Prudential Sustainability Report Financial Services MNE No 2012 No NON-GRI N/A N/A N/A USA Quadrant Home Sustainability Report Retailers SME No 2012 No NON-GRI N/A N/A N/A USA Raytheon Company Corporate N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Recreational Equipment 2011 Stewardship Retailers Large No 2012 No NON-GRI N/A N/A N/A USA Resolution Copper Mining Resolution Copper Mining SME No 2012 No NON-GRI N/A N/A N/A USA Retail Industry Leaders Association Retail Sustainability Non-Profit / Services Large No 2012 No NON-GRI N/A N/A N/A USA RockTenn 2012 Sustainability Forest and Paper MNE No 2012 No NON-GRI N/A N/A N/A USA Rockwell Automation Corporate Other MNE No 2013 No NON-GRI N/A N/A N/A USA RSC Equipment Rental CSR Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA RTI International Sustainability Report Non-Profit / Services Large No 2012 No NON-GRI N/A N/A N/A USARTI International Sustainability Report Non-Profit / Services Large No 2012 No NON-GRI N/A N/A N/A USA Saunders Construction Corporate Construction SME No 2012 No NON-GRI N/A N/A N/A USA SC Johnson Public Report Household and MNE No 2011 No NON-GRI N/A N/A N/A USA SCANA Corp. 2011 Environmental Energy Utilities Large No 2012 No NON-GRI N/A N/A N/A USA SDG&E Sustainable Utilities Energy Utilities Large No 2012 No NON-GRI N/A N/A N/A USA Seagate Technology 2011 Global Technology MNE No 2012 No NON-GRI N/A N/A N/A USA Securities and Exchange Commission - United 2011 Annual Report - Conglomerates N/A No 2012 No NON-GRI N/A N/A N/A USA Sherritt International Summary Mining MNE No 2012 No NON-GRI N/A N/A N/A Canada Smuckers Corporate Food and Beverage Large No 2012 No NON-GRI N/A N/A N/A USA SNC-Lavalin Group Sustainability Report Construction Large No 2011 No NON-GRI N/A N/A N/A Canada Snoqualmie 2011 Sustainability & Food and Beverage SME No 2012 No NON-GRI N/A N/A N/A USA Sobeys Inc. Sustainability Household and Large No 2013 No NON-GRI N/A N/A N/A Canada Social Accountability International Annual Report Non-Profit / Services Large No 2011 No NON-GRI N/A N/A N/A USA Sound Transit Sustainability Railroad N/A No 2013 No NON-GRI N/A N/A N/A USA Southwest Gas Corporation Sustainability Report Energy N/A No 2012 No NON-GRI N/A N/A N/A USA Stanley Black and Decker 2011 Environment, Consumer Durables MNE No 2012 No NON-GRI N/A N/A N/A USA State of Indianapolis Sustainability Report Other Large No 2012 No NON-GRI N/A N/A N/A USA Stillwater Mining Company Corporate Mining Large No 2012 No NON-GRI N/A N/A N/A USA Sun Chemical Sustainability Report Chemicals MNE No 2012 No NON-GRI N/A N/A N/A USA SunIife Financial Public Accountability Financial Services N/A No 2012 No NON-GRI N/A N/A N/A Canada Sunoco Corporate Social Chemicals Large No 2012 No NON-GRI N/A N/A N/A USA Supervalu Inc Corporate Social Chemicals Large No 2012 No NON-GRI N/A N/A N/A USA Synovate Sustainability Report Retailers N/A No 2012 No NON-GRI N/A N/A N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 15 of 18  http://database.globalreporting.org/
  • 16.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country Sysco Corp. Sustainability Report Retailers N/A No 2012 No NON-GRI N/A N/A N/A USA Textron Inc 2011 Corporate Equipment MNE No 2012 No NON-GRI N/A N/A N/A USA The Boeing Company Environment Report Aviation N/A No 2012 No NON-GRI N/A N/A N/A USA The Carlyle Group 2011 Corporate Financial Services MNE No 2012 No NON-GRI N/A N/A N/A USA The Goodyear Tire & Rubber Co 2011 Corporate Automotive MNE No 2012 No NON-GRI N/A N/A N/A USA The North Face 2011 Sustainability Retailers MNE No 2012 No NON-GRI N/A N/A N/A USA Thermo Fisher Scientific 2011 Corporate Healthcare Products MNE No 2012 No NON-GRI N/A N/A N/A USA TJS Cos Inc Corporate Social Retailers MNE No 2012 No NON-GRI N/A N/A N/A USA Tom's of Maine Goodness Report Consumer Durables Large No 2012 No NON-GRI N/A N/A N/A USA Toyota Motor Corporation - North America Environmental Automotive Large No 2011 No NON-GRI N/A N/A N/A USA Transatlantic Reinsurance Company Corporate Social N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Transcanada Corp. Corporate Energy Utilities Large No 2012 No NON-GRI N/A N/A N/A Canada TransNational Bankcard Corporate Social Commercial N/A No 2012 No NON-GRI N/A N/A N/A USA UCSF Medical Center Sustainability Report Healthcare Services Large No 2012 No NON-GRI N/A N/A N/A USA UNFI Corporate Social Food and Beverage Large No 2012 No NON-GRI N/A N/A N/A USA United Airlines Corporate Aviation Large No 2012 No NON-GRI N/A N/A N/A USA United States Gypsum Corporation Sustainability Update Construction MNE No 2012 No NON-GRI N/A N/A N/A USA United Technologies Corp. (UTC) 2011 Annual Report - Conglomerates N/A No 2012 No NON-GRI N/A N/A N/A USA University of California Annual Report on Universities Large No 2011 No NON-GRI N/A N/A N/A USA University of Massachusetts Lowell Sustainability Annual N/A N/A No 2012 No NON-GRI N/A N/A N/A USA University of Michigan Sustainability Annual Universities N/A No 2012 No NON-GRI N/A N/A N/A USA University of Michigan Business School - UMICH Sustainability Annual Universities Large No 2011 No NON-GRI N/A N/A N/A USA Unum Group Corporate Financial Services N/A No 2012 No NON-GRI N/A N/A N/A USA Urbi Informe de Construction Large No 2012 No NON-GRI N/A N/A N/A Mexico URS USA Focus on Energy MNE No 2013 No NON-GRI N/A N/A N/A USA Vectren Sustainability in Energy Utilities Large No 2011 No NON-GRI N/A N/A N/A USA Verizon Communications 2011 Annual Report Telecommunications MNE No 2012 No NON-GRI N/A N/A N/A USAVerizon Communications 2011 Annual Report Telecommunications MNE No 2012 No NON-GRI N/A N/A N/A USA Verso Paper 2012 Sustainability Telecommunications Large No 2013 No NON-GRI N/A N/A N/A USA Viridian Group Sustainability Report Energy Utilities Large No 2012 No NON-GRI N/A N/A N/A USA WESCO Efficiency. Solutions. Equipment Large No 2013 No NON-GRI N/A N/A N/A USA West Marine Sustainability Report N/A N/A No 2012 No NON-GRI N/A N/A N/A USA Western Kentucky University 2010 Sustainability Universities Large No 2011 No NON-GRI N/A N/A N/A USA Whole Foods Market Green Mission Retailers MNE No 2012 No NON-GRI N/A N/A N/A USA Wrigley Principles in Action Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA Yum Brands Corporate Social Food and Beverage MNE No 2012 No NON-GRI N/A N/A N/A USA G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 16 of 18  http://database.globalreporting.org/
  • 17.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country United States 378 OS Canada 109 PY Mexico 75 IR Total 562 Type AL Status United States 160 GRISS Canada 11 Mexico 6 Total 177 The Global Reporting Initiative's Sustainability Disclosure Database is located here: http://database.globalreporting.org Whether an Application Level was declared indicating the level of transparency Whether the Application Level was self-declared, checked by a third-party and/or GRI Whether GRI Sector-Specific Guidance (Sector Supplement) was used LegendNumber of organizations issuing GRI reports in this list Number of organizations issuing other sustainability reports Whether the reporting entity is an Organizational Stakeholder of GRI The year in which the report was published; by calendar year. Whether the reporting entity indicated the report to be an integrated report Whether the report used GRI G3(.1), merely reference GRI or does not use GRI at all. GRI United States Data Partner Governance & Accountability Institute is the Data Partner for the USA. We receive, collect and monitor sustainability and responsibility reports published by US companies and institutions. Results are analyzed; important characteristics are databased for research purposes; new reports are added to the GRI global database; and added to the G&A Institute's database for the United States (which is publicly accessible). If your organization is publishing a report, please send news to reports@ga-institute.com www.SustainabilityHQ.com/reports For more information: www.ga-institute.com G&A Institute is a consulting organization providing customized research; client company and peer benchmarking; issue management; sustainability strategies and counsel; gap analysis; materiality assessments; stakeholder engagement assistance; communications outreach; and coaching and team building resources for corporate managers...whether they are beginning their sustainability journey, or seeking to strengthen and enhance the corporate journey already underway. News of reports as they are published is broadly shared as a public service, including feeds to our Twitter and LinkedIn accounts, and inclusion in newsletters and alerts published by the Institute for investors and stakeholders. Visit our Data Partner clearing house for Sustainability and Responsibility (S&R) reporting at: g ; ( p y ) G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 17 of 18  http://database.globalreporting.org/
  • 18.  www.ga‐institute.com North American Sustainability Reporters List Organization Name Report Title Sector Size OS PY IR Type AL Status GRISS Country GRI Canada Data Partner GRI Mexico Data Partner KPMG Canada KPMG’s Canadian Climate Change and Sustainability Services practice offers sustainability and climate change advice that aims to deliver value to  our clients. We have years of experience working with leading businesses and public sector organizations to help shape their sustainability  agendas. We help our clients to understand sustainability issues,  identify and reduce risks, create opportunities, and enhance and report their  PwC Mexico, Latin America PwC has experience working with clients on the entire breadth of the sustainability agenda. We’ve assisted public and private companies to  identify the relevance of sustainability reporting and integrate it into strategy and operations. With a global network of Sustainability and Climate  Change professionals, PwC offers a broad range of advisory and assurance that guide clients through the Sustainable Development Strategies. recent report. the North American Reporters List contains reports from 2010 to 2013 due to the fact that some organizations issue reports biennially. The list aims to include the most  The GRI framework recommends annual reporting presenting data over the last three years. some organizations issue reports for internal use only, whereas the GRI framework recommends public reporting. These internal reports are not included in this sample as GRI and its Data  Partners only list reports that have been identified in publicly available platforms. Only reports  from entities headquartered in Canada, Mexico and USA are included in this sample. Please note that: sustainability reports are registered by publication year, i.e. reports published in calendar year 2013 are registered under 2013. organizations using the GRI reporting framework are not required to register their reports with GRI. This disclaimer applies to the North American Reporters list 2010‐2013 (Canada, Mexico, USA). this data has been sourced from GRI’s Sustainability Disclosure Database (delivered by GRI’s Data  Partners KPMG Canada, PwC Mexico and Governance & Accountability Institute USA). DISCLAIMER G & A Institute: GRI USA Data Partner | www.ga‐institute.com                            Page 18 of 18  http://database.globalreporting.org/