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2 Message from Mike Duke
Contents 6 How Walmart made a difference in 2012
18 Progress at-a-glance
Company responsibility
72 Stakeholder engagement
74 Governance
75 Public policy
76 Ethics and integrity
78 Compliance
82 Safety
84 Diversity
87 Talent development
89 Recruiting
90 Benefits and compensation
92 Associate engagement
93 My Sustainability Plan
Social responsibility | 20
Local responsibility | 94
Environmental responsibility | 50
2 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Our responsibility starts with these customers. They are fighting hard for their families,
and we’re fighting for them. The major challenges facing society today are too big and
too complex for any one country or sector to solve alone. Walmart must do our part to
give our customers better options and better lives.
And by working collaboratively with our many fantastic partners around the globe, Gave more than
we had a productive year. Here are a few of my favorite examples:
• Walmart and the Walmart Foundation gave more than $1 billion to support
organizations that impact local communities around the world;
• Walmart and the Walmart Foundation became the first partner of Feeding America to
Increasing
donate 1 billion meals (since 2005);
opportunities
• We have saved our customers $2.3 billion on fresh fruits and vegetables since 2011; and
for nearly
1 million
• Walmart committed to hire any honorably discharged U.S. veteran in his or her first year
off active duty.
You’ll find more detail on these and all of our initiatives in this report. women
worldwide
Where we are going Index has allowed us to put sustainability
We are proud of what we have accomplished, right at the heart of what we do as a retailer
but we know that becoming a more – buying and selling merchandise. The Index
will cover 400 product categories next year Globally
21%
sustainable and more responsible business
is a journey. And that journey continues. and will influence the design of our private-
We have learned that there’s not always a brand products. We’ve gone from our broad
straight path to making big changes and that commitment to sell more sustainable products
to putting concrete tools into the hands of
our first idea might not always be the best of Walmart’s
our merchants.
idea. We continue to adjust and improve, electricity comes
while remaining focused on achieving the
In many ways, we have passed a critical from renewable
results we are looking for.
threshold. Because we have taken a systemic sources
approach to scaling the Index, every person
This year, we saw even more
in our U.S. merchandising organization now
clearly where we are heading.
has our responsibility initiatives as part of
Going forward, you can expect even deeper
her or his annual objectives. That is only
integration of our responsibility initiatives
possible because they now have the tools
into our business. This year, the Sustainability
they need to succeed.
4 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
As we move ahead, you can also expect us universities, businesses and NGOs that are
to focus more on the areas with the biggest partnering with us on all of these efforts.
potential to make the biggest difference. An Building these relationships will allow us to
example is our pledge to significantly increase make our efforts sustainable and scalable,
the amount we source from women-owned and hopefully to set a good example for
businesses – including $20 billion of others as well.
products and services for the U.S. alone. This
is both where Walmart can have the biggest In these relationships and in this report,
impact – through our purchase orders – and Walmart is committed to being open,
where we can have a huge impact on society. transparent and sincere – when we get
Women hire other women, mentor other things right and also when we get things
More than women and create better communities wrong. We recognize that some might still
300,000
around them, while keeping Walmart more have concerns about our company, and we
connected to our customers. try our best to address those concerns in
these pages. I want to spend a moment on
associates have We will also continue to strengthen our three issues that may be on your mind.
10+
all, what Walmart can do alone is significant, The first is around our associates. We are
but what we can do together is even better. proud of the jobs and opportunities we offer.
For example, our pledge to reduce salt, Our U.S. turnover rate is lower than the
years sugars and fats in the food we sell is driving industry average; our job satisfaction scores
changes at our suppliers and across the are higher than the industry average, and
food industry. In October, a grant from the more than 300,000 associates have worked
Walmart Foundation was given to help with us for more than 10 years. That’s in part
open an office of The Sustainability because at Walmart, you can climb the
Consortium in China that will work at scale ladder from a stocker or a cashier to a
on the sustainability of products made department manager, a store manager and
in Asia – which, by the way, will help beyond. Especially in today’s economy, that
our competitors too. We’re also making is a rare and important opportunity.
important commitments around renewable
energy that will have ripple effects across The second is the terrible tragedy in a
the green power industry. Bangladesh garment factory last fall. Like
you, we were saddened and disturbed by
Continued transparency the senseless loss of life, and we renewed
We are grateful to the hundreds, even our dedication to being part of the solution.
thousands, of community groups, nonprofits, Over the past few years, we have taken
Walmart 2013 Global Responsibility Report | 5
strong steps to ensure a more responsible I hope you’ll see one of Walmart’s core
supply chain – through training, ongoing convictions come to life in these pages –
audits, and high standards for suppliers. that what’s good for society and good for
And we have instituted a zero-tolerance business can be one and the same. More
policy: we will terminate our relationship and more, we’re finding ways to make
with any supplier engaged in unauthorized them mutually reinforcing.
subcontracting. This is a tough but critical
challenge – for us and others – and we Whether it’s offering customers more
recognize that the immense complexity relevant products from women-owned
of the supply chain requires us to partner businesses, or supporting more domestic
with peers and stakeholders to find manufacturing, or making the foods we sell
sustainable solutions. healthier, or cutting our costs by running We are
our truck fleet more efficiently, we believe building a
The final area is compliance with the Foreign that our work on these issues makes us a
Corrupt Practices Act. We are committed stronger business.
world-class
to having a strong and effective global compliance
anticorruption program everywhere we It drives our bottom line even more than program
operate and to taking appropriate action for we had expected, but not only that – it brings
us closer to our customers. It helps us form
to produce
any instance of noncompliance at any level of
the company. We are taking a number of strong partnerships with governments and a more
specific, concrete actions with respect to our communities in the countries where we responsible
processes, procedures and people to build a work. And it reinforces our Walmart culture. supply chain.
world-class compliance program in each of Our associates take pride in knowing they
our markets. We are communicating regularly are helping make a difference in the world.
and clearly that it is our firm expectation
that every Walmart associate will act with I thank you for your time and interest in
integrity at all times. learning about Walmart’s work over the
past year and look forward to hearing your
A stronger business thoughts on how we can do even better.
Leading on big issues is not easy. But the
rewards are greater than we thought Sincerely,
possible when we set out on this journey.
We do have a responsibility to lead, and
we’ve found that our responsibility is also
Mike Duke
our opportunity.
President and Chief Executive Officer
Wal-Mart Stores, Inc.
6 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
2 4
Sustainability U.S.
Index manufacturing
We committed to We’re committed to
scaling the Index sourcing an additional
and helped to launch $50 billion in products
The Sustainability in the U.S. over the
Consortium in China. next 10 years.
1 3 5
Giving Women’s
economic
Walmart and the
Walmart Foundation
empowerment Renewable
surpassed $1 billion Walmart and the
energy
in giving worldwide. Walmart Foundation We’ve become the
are increasing
largest on-site green
training and
opportunities for power generator in
nearly 1 million the U.S., according
women around to the EPA Green
the globe. Power Partnership.
Walmart 2013 Global Responsibility Report | 7
Hunger relief
Walmart and the
Walmart Foundation
became the first
7 Jobs and
opportunity
About 77 percent of
our store management
partner of Feeding Veterans teams in Walmart
America to donate U.S. started as
1 billion meals to We project hiring hourly associates.
fight hunger and more than 100,000
feed families. U.S. veterans over
the next five years.
6 9 10
8 Healthier food
We’ve saved
Diversity customers more
Nearly 28 percent than $2.3 billion
of our corporate on fresh fruits
officers are women, and vegetables
compared with the since 2011.
Fortune 500 average
of 14.3 percent.
8 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
1 Giving
Surpassed $1 billion
in giving
Save Money. Live Better. We live by these words. But the work we do to help
people live better goes beyond our store walls. Supporting organizations
that positively impact local communities around the globe is something
we consider part of our mission. We’re proud that in FY2013, Walmart and
the Walmart Foundation gave more than $1 billion to make a difference
in the big issues that matter to us all.
Total in-kind giving • Awarded more than 85,000 grants to support the work of
organizations in local communities around the world.
more than
• More than 73,000 low-income women in India, Bangladesh,
$775 million Central America and the U.S. received job skills training.
• Walmart, Sam’s Club and Logistics associates volunteered
more than 2.2 million hours, generating $18 million for
U.S. in-kind
local U.S. nonprofits.
more than
• $3.8 million in cash and in-kind support to those impacted
$731 million by disasters across the U.S.
International in-kind
more than
$
$44 million
$311
U.S. cash
more than
$273 million
million
International
cash nearly
$38
million
Walmart 2013 Global Responsibility Report | 9
2
Sustainability Index
Committed to scaling the Index
and launched TSC China
We committed to scaling our rollout of the Sustainability In a signature step to strengthen our commitment to a
Index – a tool to measure and drive the sustainability of sustainable global supply chain, the Walmart Foundation
products – and helped to launch The Sustainability Consortium also provided a $2 million grant to support the launch of
(TSC) in China. At an event in Beijing on Oct. 25, 2012, we TSC in China. Through this gift, we hope that:
announced a series of new commitments to make our
supply chain more sustainable, including: • Chinese researchers and local experts will engage
together in the development of TSC’s measurement and
• By the end of 2017, we’ll buy 70 percent of the goods we sell reporting systems.
in Walmart U.S. and Sam’s Club U.S. units only from suppliers • TSC will, through direct training and partnerships, build
who use the Index to evaluate and share the sustainability of capacity for using TSC’s tools to improve sustainability.
their products.
• Chinese retailers and suppliers will engage in TSC’s
• Beginning in 2013, we’ll use the Index to influence the global network of sustainability leaders to learn and
design of our U.S. private-brand products. share best practices.
• Beginning in 2013, key Global Sourcing leaders will join
our product buyers in Walmart U.S. and Sam’s Club who
already have specific sustainability objectives tied to their
annual evaluations.
10 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
3
Increasing training and
opportunities for nearly
Women’s economic
1 million women
empowerment
Since launching our Global Women’s Economic make women’s empowerment central to the manufacturing
Empowerment Initiative in 2011, we’ve worked to leverage industry. As such, other retailers, brands and suppliers are
our size and scale to improve women’s lives and opportunities. welcome to replicate the program developed by NGO
For Walmart, empowering women isn’t just the right thing partners, Walmart and the Walmart Foundation, or to
to do. It’s smart business, helping us better understand utilize the curriculum and tools in their own programs.
and serve our customers, find the best talent and promote
economic growth in the communities we serve. Like our efforts in sustainability, hunger relief and healthier
food, Walmart and the Walmart Foundation are using
One of many success stories has been the launch of our philanthropy and our business model to empower women
training program funded by the Walmart Foundation in by increasing training, market access and career opportunities
factories in India and Bangladesh, with nearly 17,000 women for nearly 1 million women, ensuring access to the economic
trained to date. The training curriculum will be made an opportunity they deserve.
open source for others to use, and we will share what we’ve
learned with stakeholders. Our aim is to strengthen this
For more information, visit
initiative by promoting collaboration among stakeholders
www.corporate.walmart.com/women.
and leveraging one another’s knowledge and expertise to
Walmart 2013 Global Responsibility Report | 11
4 U.S.
Sourcing an additional
$50 billion in products in U.S.
manufacturing
In January 2013, we committed to using our buying power to create more
jobs in the U.S. by supporting more American manufacturing. We’ll source
an additional $50 billion in products in the U.S. over the next 10 years by
increasing our purchases in categories that we already buy here and help
onshore U.S. production in high-potential areas. By taking these steps,
we can help create more jobs and revitalize our communities and the
U.S. economy, while continuing to offer everyday low prices.
12 | Walmart 2013 Global Responsibility Report
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5
Renewable
Recognized as largest on-site
green power generator in
the U.S.
energy
In 2012, we were:
• Confirmed as the largest on-site green power generator in the U.S. by the
EPA Green Power Partnership.
• Recognized by the Solar Energy Industries Association (SEIA) as having
the most installed on-site solar capacity in the U.S.
• Received the Renewable Energy Leader of the Decade award from the
American Council on Renewable Energy (ACORE).
From the installation of our first rooftop solar systems in California in 2007
and expansion into Hawaii, Arizona, Puerto Rico and Colorado, to our first
solar shaded parking structures at a distribution center in Casa Grande, Ariz.,
our commitment to renewable energy has been visible from the beginning.
The past year marked a big one on our solar journey, as we installed solar
projects in several new markets, including Massachusetts, Maryland, Ohio
and Oregon. In June 2012, we completed our 100th solar installation in the
state of California alone. Since 2007, we’ve completed more than 200 solar
projects and hope to continue that trend, contributing significantly toward
our goal of becoming 100 percent supplied by renewable energy.
Walmart 2013 Global Responsibility Report | 13
6
Hunger
First partner of Feeding America
to donate 1 billion meals
relief In 2012, Walmart and the Walmart Foundation became the first partner
of Feeding America to surpass 1 billion meals donated. This milestone
is the result of seven years working alongside Feeding America to fight
hunger in the U.S. That’s enough to fill 31,250 semitrailers with food,
enough trailers to stretch from Washington, D.C., to Richmond, Va.
According to the most recent data from the U.S. Department of Agriculture,
at some point in 2011, more than 50 million people in the U.S. struggled with
hunger. Of that number, more than 16 million were children. Walmart and
the Walmart Foundation know this is a big issue and, as the world’s largest
grocer, we’re uniquely positioned to help. By collaborating with organizations
such as Feeding America and Share Our Strength, we’re leveraging our size
and scale to provide nutritious food and resources to make a difference.
14 | Walmart 2013 Global Responsibility Report
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7
Veterans
Hiring more than
100,000 U.S. veterans
over 5 years
Beginning Memorial Day 2013, we’ve committed to offering a job to any
honorably discharged U.S. veteran within his or her first 12 months off
active duty. Not every returning veteran wants to work in retail, but every
veteran who does will have a place to work. We project hiring more than
100,000 U.S. veterans over the next five years. Most of these jobs will be
in our stores and clubs, and some will be in our distribution centers,
e-commerce and corporate office locations.
USA
Walmart 2013 Global Responsibility Report | 15
8
Counted nearly 28% of corporate
officers as women, nearly double
the Fortune 500 average
Diversity
Our commitment to diversity is deeply rooted in more than five decades of rich history and
culture. We strive to be a great place to work for all people. By embracing the diversity of our
associates, we maximize our talents and deliver innovative solutions to business challenges.
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
9
Saved customers more than
$2.3 billion on fresh fruits
and vegetables since 2011
Healthier food
• Saved customers more than $2.3 billion on fresh fruits and vegetables.
• Opened 86 stores in neighborhoods with limited access to
nutritious produce.
Our customers are also finding it’s easier than ever to identify healthier
food options with the rollout of our Great For You icon. Backed by rigorous
nutrition criteria, this front-of-package icon is designed to help customers
quickly find healthier choices. More than 1,300 Walmart Great Value and
Marketside items, as well as fresh and packaged fruits and vegetables,
will feature the Great For You icon in 2013.
Walmart 2013 Global Responsibility Report | 17
10
About 77 percent of our store
operations management teams
in Walmart U.S. started as
Jobs and
opportunity hourly associates
More than three-quarters of our store operations management
teams in Walmart U.S. started as hourly associates, and they earn
$50,000 to $170,000 annually. In 2012, we promoted approximately
180,000 Walmart U.S. and Sam’s Club associates to jobs with more
responsibility and higher pay.
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Progress at-a-glance
Environmental responsibility
Energy
Be supplied by 100 percent renewable energy. As of 2012, Walmart-driven renewable energy projects and purchases provided about 4 percent annually
of our buildings’ electricity needs. The grid supplied another 17 percent, for a total of 21 percent
renewable electricity.
Double fleet efficiency in the U.S. by October 2015 Walmart U.S. Logistics has achieved an 80 percent improvement in fleet efficiency over our 2005 baseline.
(2005 Baseline). Improved equipment, technology and increased system capabilities drove a 10 percent increase in 2012.
Reduce greenhouse gases (GHGs) at our existing At the end of 2011 (the most recent year for which we have complete data), we had achieved this goal
store, club and distribution center base around the (20.02 percent reduction) and anticipate further progress from 2012.
world by 20 percent (2005 Baseline).
Waste
Eliminate landfill waste from U.S. stores and Even as our retail sales and square footage continue to increase, Walmart U.S. improved to 80.9 percent
Sam’s Club locations by 2025. reduction in 2012. Sam’s Club U.S. improved to 77.3 percent reduction in 2012.
Reduce our global plastic shopping bag waste We exceeded the target by reducing plastic bag waste across our global operations by 38.1 percent,
by an average of 33 percent per store by 2013 or approximately 10 billion bags.
(2007 Baseline).
Walmart will reduce food waste in emerging While considerable attention is being paid to producing more food to meet growing population demands, one of
market stores and clubs by 15 percent and in our the most immediate and effective ways to alleviate some of the pressure is to waste less of what we already
other markets by 10 percent by the end of 2015 have. One example of our progress in this area is our Asda operations aligning with the U.K. government’s
(2009 Baseline). Courtauld Commitment to eliminate 2,455 tonnes of food waste through better forecasting in our fresh
department and another 1,059 tonnes by reducing back-of-house inventory.
Products
By the end of 2012, we’ll require that 95 percent Since the announcement of this goal in 2008, we’ve increased the percentage of green and yellow direct import
of direct import factories receive one of the two factories by more than 12 percent and surpassed our goal in 2013 by achieving 96 percent.
highest ratings in audits for environmental and
social practices.
In the U.S., Walmart will require all fresh and 97 percent of our farmed fish is BAP certified. The remaining 3 percent are low environmental risk fisheries such
frozen, farmed and wild seafood products sold at as trout, oysters, clams and mussels, where there are no certification standards available.
Walmart and Sam’s Club to become certified as
sustainable by a third party using Marine
Stewardship Council (MSC), Best Aquaculture
Practices (BAP) or equivalent standards.
Walmart will require sustainably sourced palm oil 20 percent of our global palm oil use supports sustainable growing. This includes GreenPalm certificates, Mass
in all of our private-brand products globally by the Balance and Segregated. Six of our international markets purchased GreenPalm certificates to cover all of their
end of 2015. 2012 palm usage.
Walmart 2013 Global Responsibility Report | 19
Social responsibility
Scale our successful retail training programs to help In April 2012, we announced an innovative partnership with the Inter-American Development Bank (IDB) and major
200,000 women internationally. multinationals to train as many as 1 million youth, half of which will be women, for their first job over the next 10 years
in the Western Hemisphere. We’ll contribute our successful retail training curriculum to the initiative and will work with
the IDB to pilot retail training programs for women throughout the Hemisphere. Through funding from the Walmart
Foundation to the International Youth Foundation, the translation of the Brazilian curriculum materials into Spanish,
English and Chinese is complete, and we’ll implement pilot programs in Argentina, Chile and Mexico this spring.
Work with professional service firms and merchandise In the U.S., we’ve developed an online database to track gender and diversity representation for the Walmart account
suppliers with more than $1 billion in sales to among major suppliers. We’re educating suppliers and working through pilot programs to determine the best
increase opportunities for women and minorities approach to achieve our target results. Internationally, we’ve communicated the program with local markets and
on Walmart and Sam’s Club accounts. identified owners for the program. We’ll begin the program with global suppliers.
Healthier food
Save customers at least $1 billion a year on healthier By the end of FY2013, we achieved $1.2 billion in savings, bringing the total savings for customers to
foods, including reduced prices on produce and $2.3 billion over the first two years of the program.
parity pricing on healthier foods and beverages.
Open between 275 and 300 new stores in or near By the end of 2012, we’d opened 86 new Walmart stores in or near food deserts since July 2011. As a result,
food deserts by 2016. Increase access to fresh and more than 264,000 Americans now have better access to healthier food.
healthier foods for Americans.
Improve the nutritional quality of our Great Value Since 2008, industrially produced trans fats were reduced by 50 percent. Less than 10 percent of foods and beverages
brand and national food brands. Reduce sodium by we sold in 2011 contained industrially produced trans fats. Surpassing our goal, sugars have declined by more than
25 percent and added sugars by 10 percent, as well 10 percent since 2008 as a result of reformulated products, new healthier products coming into the marketplace
as remove all industrially produced trans fats and customers making healthier choices. Between 2008 and 2011, we decreased sodium by 13 percent across the
compared to a January 2008 baseline. commercial bread category. This is equivalent to removing more than 1.5 million pounds of salt from the market
baskets of our customers.
Hunger relief
Through 2015, award $250 million in hunger relief Since our commitment, Walmart and the Walmart Foundation have donated more than $180 million in hunger
grants at the local, state and national levels. relief grants.
Mobilize Walmart associates and customers. Last year, through both online and in-store initiatives, we engaged associates and customers in the fight against hunger.
In April, consumers voted to determine the 21 communities across the nation to receive $2 million in grants. In September,
more than 13,000 customers participated in our Golden Spark contest, which awarded over $2.5 million to Feeding
America food banks and numerous hunger-relief agencies nationwide. Associates continue to step up to fight hunger,
volunteering more than 67,000 hours in 2012 alone.
Collaborate with government, food manufacturers, To further our impact on hunger in America, Walmart and the Walmart Foundation are collaborating with suppliers,
other foundations and corporations. government, food manufacturers and others. In 2012, supplier participation in our in-store campaigns more than
doubled, increasing from four to nine. These suppliers donated more than 8 million meals to feed hungry families.
Social responsibility
Walmart 2013 Global Responsibility Report | 21
W
e consider it our responsibility to make a
positive impact in the communities we
serve. Whether it’s through the grants
Walmart and the Walmart Foundation provide to the
thousands of organizations that share our mission
of saving people money so they can live better, the
inspiring volunteer efforts of Walmart associates,
food donations or market-specific skills training
programs, we’re passionate about helping people.
One community at a time.
22 | Walmart 2013 Global Responsibility Report
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Ethical Sourcing
Positioned for leadership
Helping people live better has always been core to our mission.
It applies to our customers, associates and the workers who
make the products we sell. Ethical sourcing is such an integral
part of our culture and continuing priority that we’ve operated
an entire department since 1992 to verify that those in our
global supply chain are provided a safe working environment
and treated with dignity and respect. We recognize the
complexity of the supply chain and continue working to
initiate positive change via three broad strategies: auditing,
training/education and collaboration.
“Walmart’s participation in As part of our Ethical Sourcing program, We recognize that our commitment to
various sustainability programs, audits are conducted by third-party firms responsible sourcing requires partnerships
such as the toy industry, to to verify that suppliers and their factories with various stakeholders across the industry.
improve labor conditions, as are complying with our rigorous supplier We’re committed to actively partnering
well as health and safety issues, standards. We engage with suppliers and with industry peers and suppliers, as well
through the ICTI CARE process; their factories to assist them in addressing as nonprofits, NGOs and government
and its role in the GSCP, which any issues detected through the audit and stakeholders to address supply chain
aims to improve working and to guide them in implementing processes challenges and collaborate on solutions.
environmental conditions in the to prevent violations before they happen. As we engage, we listen to feedback from
supply chain, through knowledge- our stakeholders and work to incorporate
sharing, sends a positive message We understand audits alone don’t provide recommendations where possible to make
of engagement.” lasting solutions to the complex issues that our program better. Our goal is to positively
are part of the global supply chain. Through impact global supply chain practices by
–A
mir A. Dossal, chairman, our Supply Chain Capacity Building and other raising our own standards and by sharing
Global Partnerships Forum training programs, we’re dedicated to helping our experience, knowledge and ideas with
our supplier partners build the capacity other retailers, brands and stakeholders.
necessary to not only improve workplace
practices and working conditions, but
ultimately improve factory management’s
ability to move beyond compliance and
toward sustainable change.
Walmart 2013 Global Responsibility Report | 23
Each year, we learn ways we can make our Ethical Sourcing organization more effective in improving
conditions for workers in our supply chain, and each year we put programs in place to ensure we’re
making measurable progress. Below is a high-level overview of 10 of those programs, implemented
since 2003. It’s important that we position ourselves to lead on the issues that matter most. That way
we’ll continue to fulfill our mission of helping people live better today and for years to come.
6
but have also implemented best practices as a result
of the sessions. Stakeholder engagement
7
require adherence to much more stringent chemical
and machine safety criteria. In 2013, we built upon our 95 percent green/yellow factories
existing fire safety programs by announcing strengthened Since the announcement of the goal in Beijing in 2008,
fire and electrical safety audit requirements, as well as we’ve increased the percentage of green and yellow
expanded fire safety training in Bangladesh. direct import factories by more than 12 percent and
8
Women’s empowerment
As part of Walmart’s Global Women’s Economic Global Social Compliance Program (GSCP)
Empowerment Initiative, we launched the Women in We’re one of five founding members of GSCP and the
Factories training program, created in 2011 to educate first retailer to have completed the equivalence process.
60,000 women working in India, Bangladesh, China and This is the first step toward audit sharing with other
Central America. The curriculum is centered on the core retailers and brands, which should lead to significant
competencies necessary to be more successful in the reduction in audit duplication in facilities worldwide.
workplace, at home and in the communities. The training
program is funded by grants from the Walmart Foundation
and is being facilitated by local nonprofit organizations
9 Retail market compliance
Targets are created for each retail market to measure
in partnership with factory management. improvement in the percentage of green- and yellow-
4 Community investment
A grant was given to the Asia Foundation in support
rated facilities. By setting these goals, we’re able to
successfully encourage our global markets to work with
suppliers whose factories demonstrate compliance.
of a scholarship program for migrant workers in China.
Vocational training in Africa and primary education Color-coded factory rating system
in India were funded through our partnership with
HOPEworldwide. Our focus on sourcing communities
10 In 2003, we created a color-coded system to rate
factories based on severity of audit results. By assigning a
began in 2006 and continues today in partnership color rating to factory audits, we’re able to communicate
with CARE, Swasti and World Vision, to name a few. clearly to both internal and external stakeholders
regarding the compliance of our suppliers’ facilities.
24 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Now in our fifth year since factories, and the broadened and accelerated rollout of our
Goal: 95%+ the summit in Beijing,
we’ve accomplished each
capacity-building programs. Walmart is committed to sourcing
ethically and responsibly, and we continue to enhance and refine
Percentage of direct import
factories that received one of of our original goals, and our programs so we can sustain the goal we’ve achieved.
our two highest ratings in continue to leverage our
audits for environmental size and scale to bring
meaningful improvements Retail market compliance
and social practices
We set annual targets in each retail market for facilities that will
Progress: 96% to suppliers’ facilities,
workers and communities receive one of the two highest ratings in audits for social and
Achieved by Jan. 31, 2013 they impact. environmental practices. We created baselines after initial audits
were conducted of facilities within the scope of our Ethical
Sourcing program. Appropriate stretch goals are set for each
Direct import goal achieved global retail market to achieve, based on the previous year’s
In January 2013, we achieved the goal that at least 95 percent performance result. Our Ethical Sourcing and merchant teams
of our direct import factories receive one of our two highest work together to achieve these results.
ratings in audits for social and environmental practices. In fact,
we surpassed our goal by reaching 96 percent, but not without Of our 11 retail markets, 10 attained or exceeded their percentage
facing challenges along the way. goal this year. The international retail markets have collectively
shown an 8 percent improvement in green and yellow ratings.
For example, when a factory doesn’t manage capacity planning The U.S. retail market continues to perform well and demonstrated
effectively, this can lead to increased working hours and even improvement of nearly 3 percent.
unauthorized subcontracting, especially in peak production
periods. Working with our Sourcing and Merchandising partners, Walmart is committed to sourcing ethically and responsibly, and
we seek to influence suppliers or factories with recommended we’re working diligently to sustain the progress we’ve achieved by
improvements. Our training programs – such as the modules in enhancing and refining our programs. Additional disclosure
our Supply Chain Capacity Building program – help educate requirements, accompanied by the implementation of our zero-
suppliers on the reasons for these changes. However, at times, tolerance policy, are expected to cause a significant increase in
we have to make the difficult decision not to proceed with the number of facilities disclosed for our Ethical Sourcing audits.
certain suppliers and factories when they’re unwilling to make This will likely impact the percentage of green and yellow facilities
necessary improvements. we’re tracking because some of the newly disclosed facilities may
undergo their first social and environmental audit as a result. We’ll
Our success is built on coordinated internal efforts, which include utilize our capacity-building training modules to orient facilities
associate education on Ethical Sourcing and Holistic Sourcing and suppliers to our program and to equip them to improve upon
Practices, communication of expectations to suppliers and any noncompliances identified.
Walmart 2013 Global Responsibility Report | 25
Setting expectations
214
Process. We choose to participate in these
country law programs in an effort to reduce audit
• Appropriate hiring and employment duplication and because of program
practices are in place remediation components.
• Labor hours are consistent with the law factories ceased
During 2012, we required our suppliers to production due to
and not excessive
cease production in 214 factories due to
• Freedom of association and collective
serious violations
serious violations. A list of facilities not
bargaining upheld according to law authorized to source merchandise for
in 2012
• Health and safety of workers Walmart will be made available on our
internal Retail Link system and on our
• Environmental compliance
corporate website.
To view our Standards for Suppliers Manual,
go to: corporate.walmart.com/global-
responsibility/ethical-sourcing. Maintaining integrity
We take steps to ensure that all factory
audits are conducted with integrity. Audits
Audit process are conducted by internationally recognized
Facility audits are conducted by accredited and accredited third-party audit firms. These
and internationally recognized auditing firms approved audit firms are required to complete
and are based on our Ethical Sourcing scope. the equivalence process for the auditing
Every 6 to 24 months, a facility undergoes an competence portion of the Global Social
audit, depending on the findings from the Compliance Program.
previous audit. The audit result is assigned a
26 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Environmental Compliance
Information Machine & Chemical Safety
Dormitory Standards
28 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Jarden Consumer Solutions was the first – Chris Akins, vice president,
supplier to graduate from our Supplier Global Security and Social Compliance,
Development Program. Their participation Jarden Corporation
in the initial pilot phase of the program
assisted us in determining that the
framework was practical and workable.
Strong internal monitoring and social
compliance performance systems enable
Walmart 2013 Global Responsibility Report | 29
Environmental responsibility standards also promote the maintenance of “Walmart has continued
Our initiative to include environmental inventories to track resource use and greater
to proactively use the
compliance in audit standards began with environmental efficiency, as well as
implementation of best industry practices. Pollution Map Database
the commitment that Mike Duke made at the
Beijing Sustainability Summit in 2008, when
to screen their suppliers
he stated: “Our audits will now include a focus We worked closely with AECOM, a leading in China. We hope that as
on specific environmental criteria – including environmental management consulting firm, a leading global brand,
a factory’s air emissions, its wastewater, to develop extensive training materials in Walmart can meet rising
discharges, and its management of toxic English, Spanish and Mandarin, which are
public expectations and
substances and hazardous waste disposal.” available to suppliers. More than 3,000 factories
around the world were trained by our Ethical
encourage more partners
Sourcing teams between 2010 and 2011. and suppliers in China to
The environmental standards are based
on mandatory compliance with legal Factories continue to receive training on the disclose pollution
requirements. Demonstration includes the environmental component of our audits discharge data and
full set of approved permits, in addition to through our capacity building programs. enhance environmental
monitoring reports as required by law and performance.”
validated by independent audits. The
– Ma Jun, director,
Institute of Public and
Environmental Affairs
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
“I’m 46 years old and I feel being empowered at this age isn’t too
late because a woman plays various roles in her life. What I’ve
learned in this training will help me justify those roles.”
Supplier round tables are Women in Factories and leveraging each other’s knowledge and
held quarterly in India and expertise. As such, other retailers, brands
training program
Bangladesh with factories and suppliers are welcome to replicate the
participating in women’s In 2011, Walmart and the Walmart Foundation
program developed by NGO partners,
empowerment and have been launched an initiative to empower women in
Walmart and the Walmart Foundation, or
valuable to the success of the factories. This is a five-year initiative that will
utilize the curriculum and tools in their own
program. Factory workers train women who work in industries where
programs. Because many of the participating
engage directly with factory the workforce is predominantly female.
management, raising their facilities are shared with other brands and
Together with NGO partners, we’re helping
confidence and building retailers, the industry as a whole can benefit
establish women’s empowerment programs
bridges of communication. from the program.
in 150 facilities in India, Bangladesh, Central
The leadership and human America and China. As a first step, 60,000
resource teams from the factories Implementation is facilitated by Swasti
women will receive Foundational Training to
also have the opportunity to in India, by CARE in Bangladesh, and by
dialogue and share learning.
provide them with the core competencies
necessary to be more successful in the work- World Vision in El Salvador and Honduras.
A session in Bangladesh led to In 2012, we began working with 15 factories in
one factory helping another place, at home and in their communities.
India and 15 factories in Bangladesh, with
create plans for scheduling
16,667 women and 4,310 men having
training sessions around pro- Through this Foundational Training, women
duction. The first factory had received foundational training to date.
are learning fundamental life and work skills,
overcome similar challenges Program implementation will begin in
such as health and communication. From
and was able to help the Central America in 2013 and in China
this group, 8,000 high-potential women will
second factory become in 2014. The program is being evaluated by
be offered Advanced Training, which includes
more successful in the Northwestern University in partnership
management and leadership skills training,
Global Women’s Economic with Development Alternative International
in addition to more in-depth instruction on
Empowerment Initiative. (DAI) and Mission Measurement.
work and life skills. Obtaining these skills can
enable women to become better advocates
for themselves. Ultimately, the objective is for factories to
operate self-sustaining training programs
where work environment will be more
The training curriculum, developed by CARE,
receptive to promotion and inclusion of
will be made open source for others to use,
For a video related to our Women
female work talent through engagement
and Walmart and the Walmart Foundation
in Factories program, go to the with both factory management and the
will share training tools and learning with
online version of this report at male worker population. A final result
the public. The aim is to strengthen the
http://corporate.walmart. manufacturing industry by making women’s
would be a pipeline of female talent in
com/microsites/global- empowerment central to it, through
each facility.
responsibility-report-2013. promoting collaboration among stakeholders
Walmart 2013 Global Responsibility Report | 31
“CARE is proud of our partnership with Walmart to enhance skills and improve
opportunities for female factory workers in Bangladesh. We’ve implemented
workforce engagement initiatives for more than a decade, and we’re pleased the
curriculum from this program will be available to other buyers and factories around
the world for free. Women are key to ending the cycle of poverty, and it’s vitally Holistic sourcing
important that they have the opportunity to realize their full potential. This program practices
will empower 60,000 women factory workers and make a sustainable impact in their We know our sourcing and
families and communities.” purchasing practices have an effect
– Dr. Helene D. Gayle, on suppliers. In 2011, we focused
president and CEO, on our internal awareness about
CARE USA the effects of business decisions on
the supply chain. In 2012, we began
robust training sessions from the
top levels of the merchandising
Program curriculum Advanced Training (99 hours) organization to the category levels,
Program curriculum was developed by • Basic literacy beginning with the apparel
CARE and contextualized, thus far, for division. Currently, the merchant
• Technical training
Bangladesh and India by CARE and Swasti, development teams and Ethical
respectively. When the program begins • Functional literacy/numeracy Sourcing are coordinating the
in a factory, all men and women who • Personal finance development of mandatory
work on the production line participate embedded training programs.
• Health and nutrition These courses will be required
in Foundational Training. In addition,
implementing partners work with local • Early childhood development for merchandising associates.
nonprofit organizations to provide services • Communication and negotiation
such as literacy training. Holistic sourcing means
• Problem solving, decision-making and merchandising, sourcing and
goal setting suppliers all work together to
Foundational Training (15 hours)
• Violence against women build a responsible supply chain.
• Understanding and utilizing your
We want to create an environment
strengths • Gender, social status and relationships
of transparency and communication
• Managing stress and time • Legal empowerment among these stakeholders so
• Effective communication • Self-management and leadership that challenges can be resolved
effectively. As we explore the
• Gender sensitivity
reasons behind unacceptable
• Menstrual health and family planning behavior, such as unauthorized
• Hygiene and sanitation subcontracting, we’ll work to
determine if activities on our side
• Occupational health and safety can positively influence suppliers
• Application of learning at work and factories to make appropriate
and home decisions. A part of holistic sourcing
is better planning by all parties. For
example, accurate business fore-
casting can better enable suppliers
and their factories to meet set time-
lines. This is one area specifically
being targeted for improvement.
32 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
“One of the most helpful Dormitory and canteen standards Machine and chemical safety
modules in the (Factory The health and safety of workers in our The wide variety of products that are sold in
Audit Orientation) program supply chain is of utmost importance to us. our stores are sourced from diverse regions
was the dormitory and In addition to setting standards for working and industries that often have different
conditions at production facilities, last year, requirements for machine and chemical
canteen standards, and
we implemented specific standards related safety. To enhance our own standards and
this has directly led to us to on-site dining and living quarters. These drive industry change, we implemented a
implementing industry-best enhancements require suppliers to provide common set of requirements for all our
practices in these areas. safe, healthy and sanitary dormitory and sourcing markets, which incorporated such
From a business perspective, canteen facilities for their workers. Specifically, international standards as OSHA’s 18001:2007.
we’re now clear on what workers should be adequately prepared to Health and safety management, risk assessment
safely evacuate facilities in the event of an and training, as well as specific areas such as
levels of compliance are
emergency and have access to appropriate protection against noise, fire, hazardous
expected of us.” washroom facilities. Security measures substances and electrical equipment, are
should also be implemented to protect among the areas addressed by international
– S.P. Apparels Ltd.,
workers and their property. occupational health and safety specifications.
India
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Program enhancements
We’re committed to supply chains that empower
the people who work in them, and the families
that are supported by them, to live better. What
we learned from the tragic incident at Tazreen
Fashions, Ltd. in Bangladesh has caused us to
reevaluate our processes and strengthen our
policies and procedures. Our dedication to
responsible sourcing includes raising our own
standards and partnering with other stakeholders
to improve the standards for workers across
the industry.
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Sumangali scheme
India
The term Sumangali refers to the practice
of promising a lump sum of dowry money
to young female workers at the end of a
two- to three-year period in return for
continuous employment. The practice of
Sumangali is most prevalent in the spinning
mills that provide fabric to the sewing
units in Tirupur.
“We’re currently working
Progress: together with Walmart on
• Actively participated in the development the customization of an
of industry guidelines to contain the
e-learning tool on human
Migrant labor practice of Sumangali, titled “Guidance
for Migrant Women Workers in Hostel trafficking, which will be
Jordan
and the Recruitment Process – Spinning/ shared with their suppliers.
Some of the most common issues facing
workers migrating to Jordan from nearby
Garmenting Factories.” Through this process, we’ve
countries in South and Southeast Asia include • The document provides specific seen a strong commitment
financial burden or risk associated with guidance on recruitment, terms of from Walmart in addressing
returning to their home country, restrictions employment, training for employees, human trafficking in supply
on freedom to change employment to a working hours, payment of wages, chains. We also participated
different facility, excessive working hours, and recommendations for safe and
in a number of Walmart’s
wage deductions and minimum wage appropriate living conditions in hostels.
disparity, as well as gender-related issues. brainstorming sessions (in
• Shared the document with all factories in
Workers with low levels of education can be 2012), and saw as well a
and around Tirupur, as well as our third-
vulnerable to exploitation and may suffer party audit firms. serious commitment from
from emotional stress resulting from the all layers of management,
difficulty of adjusting to a new environment • Continue to leverage the collective
strength of the Tirupur Exporters
which is paramount in
and to separation from their families. The
Association, local trade unions, NGOs, building a strong policy
provision of legal and psychosocial support
to these workers can play an important role brands and retailers to find a sustainable on human trafficking.”
in helping them deal with these challenges solution to Sumangali.
– Clara Pascual de Vargas,
and improving their well-being. • Identifying specific spinning mills in our
senior programme manager,
supply chain where we could implement
End Human Trafficking Now
Progress: capacity building programs.
• Identified key challenges affecting
migrant workers in collaboration with
other brands and retailers.
• Supported Better Work Jordan in the
establishment of a center focused on
enhancing the education and well-being
of the migrant workforce.
• Continuing to develop mechanisms and
best practices to address challenges and
create potential avenues for progress.
38 | Walmart 2013 Global Responsibility Report
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
“When presented with Global Social Compliance Program For the upcoming year, we’re focused
opportunities for The Global Social Compliance Program (GSCP) on engaging and participating in industry-
collaborative audits, the is a business-driven program created to wide remediation and capacity building
promote the continuous improvement through opportunities generated within the
Ethical Sourcing team
of working and environmental conditions GSCP. These efforts include the
consistently allows for the development of practical handbooks for
in global supply chains. The GSCP was
performance of audits on created by five leading companies, suppliers on the subject of social and labor
behalf of them and the including Walmart, and is now made up management systems, as well as creating
other client simultaneously, of 39 brands and retailers. Members are models for the implementation of the GSCP
leveraging field work and working to enable mutual recognition Environmental Module, which will work to
between existing social and environmental bridge related monitoring and capacity
reducing costs and
compliance systems globally, in order to building activities.
unnecessary duplication of
reduce duplication in auditing and build
effort. Walmart’s active trust for further collaboration. As part of the GSCP, we look forward
participation in efforts like to continued collaboration that drives
the Global Social In January 2013, Walmart became the first harmonization, and continuous
Compliance Program retailer to finalize the GSCP Equivalence improvement and that delivers a
Process. This rigorous benchmarking process sustainable global approach.
demonstrates an
appreciation for the need to allowed us to further strengthen our program
by aligning our audit requirements with
measure performance in
the GSCP Reference requirements, while
factories, while reducing recognizing opportunities for continuous
duplicative efforts for the improvement and development.
benefit of all participating
enterprises.”
– Randal Rankin,
vice president, CSR Services,
Bureau Veritas Consumer
Products Services
Walmart 2013 Global Responsibility Report | 39
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Region A
Cambodia 2012 3.2% 33.3% 31.8% 2.2% 1.0% —
Indonesia
Malaysia 2011 2.3% 33.8% 29.1% 0.6% 0.2% 0.2%
Vietnam
76.0% 17.6% 6.4% 2010 4.7% 37.7% 30.5% — 1.1% —
Region B
India 2012 5.4% 47.8% 45.0% 1.1% 0.3% 0.1%
Sri Lanka
2011 9.1% 66.1% 22.9% 0.8% 0.2% 0.4%
Region F
Africa 2012 3.4% 61.5% 25.8% 1.0% 0.9% 3.5%
Bangladesh
Israel 2011 2.7% 51.9% 30.7% 1.0% 0.9% 11.0%
Jordan
Pakistan 77.8% 14.2% 8.0% 2010 6.3% 55.5% 33.4% — 2.5% —
Egregious
Low-/
medium-/
Low-/
medium-/
Ethical Sourcing continued
higher risk higher risk
Permanently barred
Reaudited as soon
Reaudited according Regional challenges and updates
from business with to industry program
as possible
Walmart schedules
— — 28.5% Exploitation of migrant workers in the seafood and canning industries is becoming more
evident. We’re engaging the International Labour Organization’s (ILO) Better Work Program
0.8% — 33.1% and others to drive positive changes. Additional challenges include failure to pay increased
minimum wage and related worker strikes. We’re leveraging our capacity building programs
0.5% — 25.5% to address workforce issues.
0.2% — — We continue to engage with multistakeholder initiatives to address the issue of Sumangali in
India. Guidelines developed through the Tirupur Stakeholder Forum are being implemented.
0.2% 0.2% —
Concerns in this region continue around management of contract labor, egregious working
hours and nonpayment of overtime.
1.2% — —
— — — Due to data protection regulations, facilities in Europe often deny access to pertinent
employee information during audits. Records availability for agency workers and workplace
— 0.4% —
safety matters are being addressed through our Factory Audit Orientation and Violation
Correction Training programs.
— 1.0% —
0.3% — 13.4% Raw materials cost, labor cost and exchange rates result in some factories moving to inland
China, closing or moving to other countries. Lack of infrastructure creates obstacles to
0.2% 0.4% 15.5%
compliance with environmental standards. For wage and hour challenges, Violation
Correction Training and the Orange School Program have been implemented broadly.
1.6% 0.4% 18.3%
This region faces issues related to limited knowledge and application of local labor law,
— — 0.8% wage payments made in cash to avoid legal wage deductions, as well as lack of labor hours
tracking. Fresh produce packhouses experience labor shortages due to rising migration
— — —
of workers from fields to cities or other countries, and often these migrant workers are
employed without work permits. Walmart is engaged in a multistakeholder initiative
0.8% 0.6% —
specifically focused on challenges related to agriculture, starting in the U.S.
Two prevalent issues in this region are unauthorized subcontracting and fire safety. In the
0.8% — 3.1% event of an emergency, workers commonly face challenges such as structural hindrances,
lack of preparedness and panic. Political unrest, wage discrimination and factory
0.2% 0.2% 1.3% management’s resistance to paying increased minimum wages are also problematic. Lack
of infrastructure for electric and gas utilities, as well as environmental compliance, make it
2.0% 0.3% — difficult for factories to meet our standards. Our new zero-tolerance policy and enhanced fire
safety protocols are being implemented to address some of the concerns in this region.
0.25% — 9.54%
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
60%+
made a $1.5 million grant to the State that is being used to identify baseline
Department’s Secretary’s Fund for Women women-owned business (WOB) spend and
and Girls. This will provide 26 grants to that can be used for any new WOB that
16 Latin American and Caribbean countries, begins working with us. We’ve launched
of our 200 million as well as two multiregional projects, and this system in some of our markets and
customers are women will support women’s entrepreneurship by are working with the others to implement.
developing and linking existing resources, • On March 7, 2013, we launched
programs and infrastructure to create a “Empowering Women Together,” our
stronger entrepreneurial environment e-commerce platform to work with small
Women-owned for women entrepreneurs and women- WOBs. At launch, we offered over 200
businesses are growing owned businesses. items from 19 suppliers in nine countries.
1.5x
• Walmart has taken a deep dive approach Nearly half of the suppliers are from the
to achieving its $20 billion sourcing goal. U.S. We look forward to growing this
We’ve contracted with a third party to assortment in the seasons to come.
faster than all other verify current spend data and identify new For more, go to www.walmart.com/
potential suppliers. We also established empoweringwomentogether.
private companies an advisory network and conducted • Walmart provided $25,000 to launch
interviews with merchants, key decision- the Women at Work program, in alliance
makers and suppliers to identify barriers to with the Agricultural Suppliers
growth with existing and new suppliers. Association. This program provides
Women-owned The findings from those interviews led us women farmers from the Aguacoyo’s
to develop solutions that ensure the
businesses hire Community in Suchitoto, El Salvador,
2x
achievement of the goal. We’re currently with the accounting, pest identification,
in the process of delivering these tools and soil preparation and other training they
resources to the business. Finally, since the need to source to Walmart.
goal was announced, we’ve conducted
the number of women eight diverse supplier summits across the
into senior management organization (Walmart, Sam’s Club,
Professional Services).
positions
Walmart 2013 Global Responsibility Report | 43
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Hunger relief
Coming together to lead on hunger
As the world’s largest grocer, we have a unique opportunity
and responsibility to positively impact one of the most
critical issues today – hunger. Walmart and the Walmart
Foundation believe that all people should have access to
affordable, nutritious, sustainably grown food and that we
can apply our business and philanthropic resources to help
turn that vision into reality. Through Walmart’s work on
sustainable agriculture, healthier food and our core business
model of low prices – and the millions of pounds of food
donated by Walmart and Sam’s Club facilities to local Feeding
America food banks – we envision a day when no American
has to wonder where his or her next meal will come from.
Since announcing the Fighting Hunger Together and Healthier Food initiatives in 2010 and
2011, respectively, Walmart and the Walmart Foundation have made significant progress with
our hunger-relief, nutrition and healthier-eating goals. See pages 159-161 for details.
Healthier food
• Reformulate packaged foods
• Save customers $1 billion per year on healthier food
• Front-of-pack seal on healthier food
• Build stores in food deserts
• Increase charitable support for nutrition education
For videos related to our hunger relief efforts, go to the online version of
this report at http://corporate.walmart.com/microsites/global-
responsibility-report-2013.
Walmart 2013 Global Responsibility Report | 45
50
commitment in order to broaden and Foundation have increased charitable
deepen the impact Walmart and the support of nutrition education programs
Walmart Foundation can have on helping that are projected to help more than
people live better, healthier lives. 1 million low-income women and
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Healthier food
In January 2011, with the support of first lady Michelle Obama,
we announced a commitment to make healthier eating easier for
Americans by using our business and philanthropic resources. We
believe this initiative will change the retail industry in much the same
way our $4 prescription drug program has. Over the past two years,
we’ve made significant progress toward our five commitments:
Progress: In FY2013, we achieved $1.2 billion in savings, Progress: In FY2013, Walmart and the Walmart Foundation
bringing the total savings for customers to $2.3 billion over the committed more than $13 million to innovative programs
first two years of the program. We measure progress toward this across the U.S. that support nutrition education. Since the
goal by conducting regular market-basket pricing studies to original commitment, more than $26 million in grants have
ensure customers are saving money on fresh produce at Walmart. been awarded.
We’re tracking the price premium for healthier equivalents of
national brands for more than 500 pairs of items in an effort to • The Alliance for a Healthier Generation is increasing access
eliminate the price differential. In order to truly understand the to healthy food and providing nutrition education for 60,000
price differences, we look at both price and size of package, since school-age children in six communities across the nation.
price premiums can show up with smaller packages and/or higher
• The American Heart Association will fund the expansion of the
prices. The price differential has been reduced in the past year
Simple Cooking With Heart program, which helps Americans
from 5.7 percent to 5.4 percent. We’ll continue to work closely
learn healthy cooking skills and adopt healthier diets.
with our suppliers to reduce and, ultimately, eliminate price
premiums over the remaining three years of our commitment. • Common Threads promotes a range of culturally appropriate
strategies, including teaching children skills and knowledge
of healthy eating, building their confidence in the kitchen
and beyond, and empowering families to cook and eat
together for a healthier lifestyle.
• The Institute for America’s Health expands nutrition
education programming aimed at educating, empowering
and equipping more than 150,000 students, teachers and
family members with the knowledge and skills needed to
live healthier lives.
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Giving
Creating opportunities so people can live better
In FY2013, Walmart and the Walmart Foundation surpassed $1 billion
in giving. Through financial contributions, in-kind donations and the
volunteer efforts of Walmart associates, Walmart and the Walmart
Foundation support local organizations that positively impact under-
served populations in the communities we serve.
Disaster relief
Responding in times of crisis
We’re in the business of saving people money so they can live better, so
helping communities is what we do every day. When a crisis strikes, that
charge becomes an even greater priority. We must all come together –
business, government and community – to help our neighbors rebuild
their lives. Since 2001, our Emergency Operations Center has been instru-
mental in leveraging our resources and expertise to respond to communities
impacted by natural disasters in a timely and organized manner.
We also understand the value of emergency preparedness, In FY2013, Walmart and the Walmart Foundation contributed
and that was more apparent than ever when we leveraged $3.8 million in cash and in-kind donations, including
our experience in 2012. With the whole community in mind, truckloads of essential supplies, to 22 areas impacted by
Walmart was asked to embed an associate at the Federal natural disasters across the U.S., in addition to leveraging our
Emergency Management Agency (FEMA) to bring the voice of scale and resources to respond to disasters in markets we
the private sector to the table. Through FEMA’s new 90-day serve around the world. Walmart also provided $1.4 million
Private Sector Rotation program, we helped build tools that in assistance to our own associates through the Disaster
would bridge the gaps identified in federal efforts to build Displacement Assistance program. Our efforts provide
and maintain public-private partnerships. These efforts were immediate, life-sustaining needs, and we work closely with
highlighted during the Atlantic hurricane season in 2012. local and national emergency management agencies,
In addition, we worked with state and local governments American Red Cross, Salvation Army and others.
across the country on disaster planning and preparedness and
leveraged our subject matter expertise in logistics, transportation
Responding to
and supply chain management disasters indisaster
to strengthen 2012 response
systems, as a team.
18 truckloads
supplies
E
nvironmental sustainability has become
an essential ingredient to doing business
responsibly and successfully. As the world’s
largest retailer, our actions have the potential to save
our customers money and help ensure a better world
for generations to come. At the same time, it sets the
stage for a more financially stable and responsible
Walmart. Our decisions in this area are tied to three
specific aspirational goals:
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Operations
10,000+
retail units
Suppliers
100,000+
worldwide
Customers
Millions
shopping weekly
Associates For example, we’ve brought together more In 2010, the Walmart Canada Green Business
than 250 of our Walmart U.S. and Sam’s Club Summit spawned ShareGreen.ca, a website
2 million+ buyers to learn how to better incorporate
the Sustainability Index and associated
dedicated to sharing case studies of
sustainability-minded business practices that
worldwide scorecards into their everyday business have successfully demonstrated return on
decisions. By doing so, we will continue to investment. The resource remains available
improve the sustainability of our products, to all companies aiming to incorporate
Communities reduce cost, raise quality and strengthen sustainability into their business.
SVN
driving actions and results.
SVN Councils
Our eight SVNs are currently overseen by an Operations Council and Products Products Council
Council, charged with recognizing progress, evaluating future direction and Index
aligning new goals. Each of our SVNs has contributed a wealth of innovation
Packaging
and insight, resulting in numerous positive changes to our business operations
and the environment. We’ve become more energy efficient, reduced waste Food and Agriculture
and increased the introduction of environmentally preferred products. Chemical-Intensive Products
54 | Walmart 2013 Global Responsibility Report
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Renewable energy
Progressing toward our aspirational goal
Achieving our goal to be supplied 100 percent by renewable power is a fluid process. Off-site renewable
power purchase agreements are typically very large purchases, and the timing of the execution of new agree-
ments or the expiration of older agreements is significant enough to cause fluctuations in total renewable
energy from one year to the next. For example, Walmart U.S. was unable to renegotiate an expiring contract
with competitive pricing, causing a dip in overall renewable results for the reporting year, even though we
had a very strong year in adding new on-site renewable projects. We continue to seek new large-scale, off-site
renewable energy purchases and are focused on growing our on-site generation exponentially.
Walmart 2013 Global Responsibility Report | 55
4%
21%
Total Electricity From
17%
Renewable Sources
3%
14%
17%
Total Energy From
Renewable Sources
■ Walmart-driven renewable energy projects ■ Renewable energy from grid ■ Nonrenewable energy
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Since 2005, we’ve been taking strategic and focused steps to reduce
greenhouse gas (GHG) emissions from our 2005 base of stores, clubs
and distribution centers around the world by 20 percent by 2012.
At the end of 2011 (the most recent year for which we have complete
data), we’d achieved this goal and anticipate reporting further
progress from this past year. Our success in this area can be attributed
to a variety of factors, including:
• Technological advances in energy-efficiency equipment and projects
• Focused reduction efforts in refrigerant losses
• Reduced carbon intensity of utility power
• Increased deployment and consumption of renewable energy
Walmart tracks its Scope 1 (direct), Scope 2 (indirect) and some Scope 3 (other indirect)
GHG emissions according to the World Resource Institute’s (WRI) GHG Protocol (www.
ghgprotocol.org). Since 2005, Walmart has publicly reported this information annually as
Exceeded 20% part of the Carbon Disclosure Project (CDP). Our most recent response can be viewed at
GHG reduction in our www.cdproject.net.
2005 adjusted base
ouse
Our GHG emissions record
e
3,000,000 625,000 445,000
metric tons passenger cars average American
households*
*based on carbon equivalence factors available from the U.S. Environmental Protection Agency website.
Refrigerants
Refrigerants account for 13 percent of our total corporate other members of the Consumer Goods Forum to begin
GHG footprint, contributing nearly twice that of the fuel phasing out hydrofluorocarbons by 2015 and to
used in our trucks. Walmart has made targeted efforts to transition toward natural refrigerants. In 2011, we
reduce leakage of refrigerants in our stores, distribution became one of the first retailers in the U.S. to incorporate
centers and mobile refrigerated fleet. These efforts have secondary loop refrigeration systems into all new store
reduced our total refrigerant-related emissions by nearly prototype designs, which drastically reduced the
8 percent compared to our 2005 base facilities. potential for leaks and enabled this transition to natural
refrigerants. As of 2012, more than 125 stores and two
In addition to reducing leaks, we also continue to clubs in the U.S. utilized the natural refrigerants glycol
explore feasible alternatives to conventional refrigerants and carbon dioxide, and we continue to explore other
that have a lower climate change effect. In November feasible alternatives.
2010, our CEO, Mike Duke, signed a resolution along with
58 | Walmart 2013 Global Responsibility Report
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Energy: Fleet
Focusing on fleet efficiency
658
the additional cases. Every mile not driven Syntroleum Corporation, produces a
is fuel not burned. That efficiency saved next-generation renewable, synthetic
the company and our customers almost fuel from animal fat, grease and
$130 million and avoided emitting almost vegetable oil. Initial track testing for fuel million cases
103,000 metric tons of CO2, the same as economy led to an expanded pilot at a
taking 20,000 cars off the road. DC in Louisiana. The expanded evaluation n
of viability will include all aspects outlined
Testing alternative fuels above for the natural gas testing.
Deliver more
We’ve been active in the search for • Future of Fuels: Walmart is a founding
and testing of viable alternative vehicle member of the Business for Social Drive less
fuels for more than 20 years. Our first test Responsibility (BSR) Future of Fuels Working
298
of compressed natural gas (CNG) as a Group (www.bsr.org/futureoffuels). Future
truck fuel was in 1989 in New Braunfels, of Fuels is a cross-sector initiative that aims
Texas, with a subsequent test in 1993 in to understand the life cycle sustainability
Porterville, Calif. Since then, we’ve tested impacts of the transportation fuel system million fewer miles
several other biodiesels, including waste and identify practical opportunities to
brown grease from our stores, while advance fuel sustainability by:
investing heavily in the electrification • Developing a credible and holistic
of heavy-duty vehicles. framework for understanding the
total life cycle impacts (social,
Current efforts are focused on the following: economic and environmental) of
different transportation fuels.
• Natural Gas: The latest testing of liquid • Developing a shared perspective on
natural gas (LNG) began in 2009 at our how these impacts, considering cost
Apple Valley, Calif., distribution center (DC) and availability, are likely to change
and continues today. In 2012, we were one over time.
of the first companies to receive the new • Based on the above, creating a
Cummins Westport ISX 12-liter engines and common road map for industry
are operating it on CNG in Fontana, Calif. members and partners to promote
The evaluation of both LNG and CNG more sustainable transportation fuels
includes performance and reliability of the and supply chains.
60 | Walmart 2013 Global Responsibility Report
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Waste
Reducing waste across our global operations
More than three years ago, we created a Our progress allowed us to successfully
team of associates around the world who remove the second compactor from all of
champion waste reduction and keep us our supercenters in the U.S. by July 2012. So
moving toward our ultimate goal. This team while we continue to look for ways to
continuously works to identify opportunity, reduce, reuse and recycle, we’ve
drive innovation, and share their experiences successfully worked with our suppliers and
and best practices. vendor partners to eliminate materials from
becoming part of the waste or recycling
stream in the first place.
Operational waste diversion
The signature operational waste milestone There are many challenges across all the
for Walmart U.S. was recorded in 2011, markets we serve. Some markets such as the
when it prevented 80 percent of the U.K., U.S., Canada and Japan have made
waste generated by its stores, clubs and significant progress on waste diversion. Other
distribution centers nationwide from going markets continue to develop innovative
to the landfill. This achievement alone solutions to address infrastructure needs,
had the potential to prevent more than legislative requirements and market-specific
11.8 million metric tons of CO2e emissions business processes in order to raise their
annually, the equivalent of taking more diversion rates.
than 2 million cars off the road. Walmart U.S.
improved to 80.9 percent reduction in 2012. We remain committed to reducing waste
across our global operations.
• Diverted waste has increased by almost
2 percent (2010 baseline).
• Nondiverted waste has decreased by
more than 10 percent (2010 baseline).
• Total annual waste generated from
operations (diverted and nondiverted)
has decreased by more than 1 percent
(2010 baseline).
Walmart 2013 Global Responsibility Report | 61
plastic bag
bags. We’re finding ways to incorporate
more recycled materials into one-time-use
waste globally
shopping bags and reinforcing associate
training to ensure optimum use of the ones
by 38.1%
we have, while developing, promoting and
selling reusable bags in our stores. Continually
communicating the importance of responsible
one-time-use bag consumption and recycling
to our customers will drive further success in
Plastic bag reduction this area.
One-time-use shopping bags continue to
represent a tremendous opportunity as we
Food throwaway reduction Plastic bag use
work to reduce waste being sent to landfills,
but we’re making marked progress. In fact, While considerable attention is being paid reduced more than
50%
we recently achieved a signature milestone. to producing more food to meet growing
population demands, one of the most
Since 2008, we have been working to immediate and effective ways to alleviate
reduce our global plastic shopping bag some of the pressure is to waste less of
waste by an average of 33 percent per what we already have. To this end, we’re in Brazil
store by 2013, compared with our 2007 committed to reducing food waste in
baseline. We exceeded that target by our emerging market stores and clubs
reducing bag waste across our global by 15 percent and in other markets by
operations by 38.1 percent, or approximately 10 percent by the end of 2015. The
10 billion bags. following demonstrates a sampling of
our progress:
We achieved this milestone through a
variety of initiatives designed to address the • Our Asda operations are on board
specific needs and habits of customers in with the U.K. government’s Courtauld
every market where we operate. In Brazil, for Commitment, eliminating 2,455 tonnes
example, we have reduced plastic bag of food waste through better forecasting
consumption by more than 50 percent, in our fresh department and another
thanks, in part, to the Responsible Customers 1,059 tonnes by reducing back-of-house
Deserve a Discount program and to over- inventory. We also worked with our
whelming support for reusable bags. In primary milk supplier for Asda to extend
Chile, the largest reductions were recorded the shelf life on standard milk.
following the introduction of a shopping • At Sam’s Club, we rolled out a Fresh Inventory
bag made of 75 percent recycled plastic. In Optimization program in 2011 that has
other markets, we’ve developed associate produced sustained results, reducing
training materials to educate our register food throwaways in 2011 and 2012. In
operators on ways they can contribute to FY2013, we avoided $10.5 million fresh
sustainability and the business by packing food throwaway costs and, at the same
bags more efficiently. time, grew sales by more than 5.1 percent.
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Sustainability Index
Building the Sustainability Index into our business
5 $1.5 trillion
Countries combined revenue
with contributing staff and researchers
of TSC members
Walmart 2013 Global Responsibility Report | 63
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Sustainable agriculture
As the world’s largest grocer, we have an opportunity and the
Food production must
responsibility to use our global scale and resources to play a
increase roughly
significant role in contributing to solutions for one of the most
70 percent to feed
the estimated 9 billion important issues facing our world today.
people who will inhabit
the planet by 2050. We’ve set out to form direct connections between farmers
and markets, reduce food waste, motivate farmers to optimize
(Source: U.N.) agricultural inputs and sustainably source key agricultural
products. By doing so, we’re strengthening local farmers and
economies, while providing our customers around the world
with long-term access to affordable, safe and sustainable food.
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Many of these issues are related to specific • Dairy processing, energy use: Energy
inputs, such as water, fertilizer, land is consumed in the processing and
conversion and energy. The valuable refrigeration of milk, which directly
information available through the Index contributes to ozone-depleting emissions.
is helping us understand what programs • Land transformation and forest clearing:
and practices our suppliers have in place Removal of land cover affects habitat and
and what additional steps can be taken changes soil temperature and moisture,
to ensure the responsible use of these which causes declines in terrestrial and
resources. These efforts continue in soil species. Sedimentation and changes
products ranging from cereal to wine. in water temperature from land cover
removal result in loss of aquatic species.
Palm oil
Beef The demand for palm oil in thousands of
As a country, Brazil is the second-largest everyday products has contributed to
producer of beef and has been the top significant deforestation around the world.
global exporter since 2004. Beef cattle Our ASDA business leads our Global Palm
production represents the leading Oil Project, focused on sourcing only
driver of deforestation in the Amazon, sustainable palm oil for all proprietary
so Walmart Brazil is leading our global brands across our global operations by
corporate initiative to ensure we lead the end of 2015.
responsibly on this critical issue.
Since 2011, all palm oil used by ASDA has
In 2012, Walmart Brazil developed our been sustainably produced. In addition,
Amazon Beef Risk Management Platform, Sam’s Club became the first retailer in North
which will continually be updated with America to introduce a product featuring
the public and geographical information the Roundtable on Sustainable Palm Oil’s
necessary to address supply chain risks (RSPO) Sustainable Mixed Palm Oil logo. And
specific to Brazil. we remain focused on expanding our reach
further than our own usage. In 2012, we:
• Determined 30 percent of the Brazilian
beef processing plants that supply • Established a relationship with World
Walmart Brazil are in the Amazon biome. Wildlife Fund (WWF), RSPO and the
Consumer Goods Forum to hold a
• Mapped the social and environmental
summit to bring major companies
risks of the municipalities within a range
together to focus on mutual support
of 300 km, based on the following
of common goals.
criteria: deforestation, indigenous lands,
protected areas, embargoed areas and • Produced a catalog detailing the availability
slave labor cases. of sustainably produced palm oil across all
Walmart markets – an industry first.
• Registered one supplier and 71 ranches
(productive units) that supply slaughter- • Piloted RSPO’s greenhouse gas calculator
houses with cattle. with a major grower in Central America
and initiated critical improvements.
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Lessons learned
Along the way, we’ve learned several valuable lessons that have become instrumental in our everyday work toward this goal:
System innovation
As we proceed to the completion of the goal, we’ll focus our efforts on the big-ton GHG opportunities, including:
T
he values our founder, Sam Walton, built
our company on have fostered a unique,
thriving corporate culture rooted in integrity.
Our customers trust us to be their advocate. Our
suppliers trust us to be an equitable partner. And as
Walmart associates, we trust one another to uphold
our Basic Beliefs every day.
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Stakeholder engagement
We’re committed to engaging all our stakeholders, both internally
and externally, to become the most sustainable, responsible company
we can be. By listening to, partnering with and considering the
perspectives of our associates, customers, shareholders, academic
leaders, government, NGOs and even our competitors, we’re truly
saving our customers money so they can live better.
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Governance
We continually benchmark with other companies
around the world and across industries to ensure
best-in-class processes at Walmart. We’re proud of
our corporate governance policies and continue to
strengthen our practices where appropriate.
In our governance structure, the CEO is Governance Committee, (3) the Global
responsible for the general management, Compensation Committee, (4) the Executive
supervision and control of the business Committee, (5) the Strategic Planning and
and affairs of our company, including the Finance Committee, and (6) the Technology
Consistent with our execution of all board directives and and eCommerce Committee. Each committee
commitment to resolutions. Our chairman presides over all is governed by a written charter, which
sustainability and to meetings of the board and shareholders, outlines its specific roles in our company’s
and advises and counsels the CEO and governance and achieving our company’s
our responsibility as a other officers regarding our business business objectives.
global corporation, our and operations.
board has assigned Consistent with our commitment to
We believe our separate CEO/chairman sustainability and to our responsibility as a
oversight of these areas structure is the most effective leadership global corporation, our board has assigned
to the Compensation, structure for Walmart shareholders. It allows oversight of these areas to the Compensation,
Nominating and our CEO to focus on managing our complex Nominating and Governance Committee.
daily operations and our chairman to address This committee advises management
Governance Committee. matters related to the responsibilities of regarding social, community and sustainability
the board. Our board added an additional initiatives, as well as our company’s charitable
meeting in 2012 to provide more face-to- giving strategy and legislative affairs and
face interaction with management. public policy engagement strategy. Our
directors hold us to a high standard of
We recognize the importance of board integrity and transparency in our service
independence. The majority of our directors to our customers, associates and shareholders.
For additional information on are independent in accordance with the
corporate governance policies requirements of the New York Stock From the beginning, our values – integrity,
and practices, please visit the cor- Exchange. Our directors serve on one or opportunity, family and community,
porate governance section of our more of the six committees of the board: purpose and responsibility – have served
website at http://stock.walmart. (1) the Audit Committee, (2) the as our core strengths and will continue to
com/corporate-governance. Compensation, Nominating and drive our success moving forward.
Walmart 2013 Global Responsibility Report | 75
Political engagement
Throughout the last year, we have worked to strengthen our In addition, we have policies and oversight in place to
commitment to provide additional transparency to our political comply with federal, state and local laws and regulations
engagement. This process led to the inclusion of this important relating to the reporting requirements of corporate political
issue in the 2013 Global Responsibility Report. Also, on contributions. Links to other publicly available information
February 8, 2013, the Walmart board of directors voted to amend concerning our federal policy-oriented activities in the
the charter of the Compensation, Nominating and Governance United States, such as federal lobbying disclosure reports, can
Committee, adding to its responsibilities and obligations the be found at lobbyingdisclosure.house.gov and soprweb.
review and oversight of the company’s legislative affairs and senate.gov, which are maintained by the U.S. House of
public policy engagement strategy, including information Representatives and the United States Senate.
about political contributions.
The above links, as well as a link to our corporate government
Wal-Mart Stores, Inc. Political Action Committee for relations policy, are available on our public-facing Walmart
Responsible Government (WALPAC) is the primary vehicle corporate website, and additional information can be found
for financially contributing to the political process. WALPAC at the 2013 GRR microsite http://corporate.walmart.com/
is solely funded with voluntary contributions from eligible microsites/global-responsibility-2013.
associates. To access information about contributions made
from WALPAC, please go to www.fec.gov and search the
appropriate disclosure database for “Walmart.”
76 | Walmart 2013 Global Responsibility Report
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4,800
• Hector Herrera, cart attendant, Chile
• Liu Jian, supervisor, office supply department, China
Nominations • Lok Nath, floor associate, India
• Masayuki Higuchi, distribution center chief manager, Japan
207,000 • Eva Martinez Lucio, waitress, Mexico
Votes • Indira Chauhan, ethical trading, U.K.
• Kassie Zimmerman, RSR lift driver, U.S.
• Jenny Huang, senior business analyst, Global Sourcing
Walmart 2013 Global Responsibility Report | 77
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Compliance
Walmart global compliance
We’ve embarked on a journey to develop the finest compliance
program in the world – a risk-based program that leverages
technology and sets the standard for global companies. This effort
brings together associates from each of the markets in which we do
business to focus on a global approach to compliance.
least one of the Global Food Safety Initiative SPARK system SPARK features
(GFSI) internationally recognized food safety • Web-based alerting to
To assist our associates in executing critical
standards. Since implementation of this conduct scheduled food
food-safety-related tasks in our stores and
requirement, thousands of manufacturing safety checks
clubs, we’ve adopted leading-edge
facilities around the world have achieved
information technology tools, including • Icon-driven tasks tied to
certification based on our request.
Sustainable Paperless Auditing and Record our key message (the Food
Keeping, or the SPARK system. Utilizing the Safety High Five)
To further understand the impact our newest handheld technology, Bluetooth
requirement has had on the food industry, • Prompted corrective
communication and state-of-the-art,
Walmart commissioned a research study actions
temperature-measuring devices, we’ve
by the University of Arkansas to quantify enhanced our food-safety management • Real-time reporting and
the impact on food safety being made by system at the front line, serving our customers. data capture
this global initiative. In the blind study
published in the Journal of Food Protection
The SPARK handheld system allows us to
( Vol. 75, pp. 1, 660-1, 672), 174 suppliers
manage food safety with the highest level of
representing 406 manufacturing facilities
confidence and visibility. It provides us the
were asked specific questions about their
tools and data to react expeditiously to
opinion on the effectiveness of the GFSI
changing regulations and focus our resources
certification process and why they chose
on the real risks associated with foodborne
to pursue certification as well as basic
illness. Additionally, by converting more than
company and product information.
5 million monthly food-safety-related checks
and tasks to the SPARK system, we have
The results of the survey showed that eliminated the need for cumbersome, paper-
achieving certification on one of the GFSI based food-safety systems.
benchmarked schemes resulted in several
benefits for the food manufacturers. Suppliers
Providing innovative technologies, such as
agreed that GFSI benchmarking resulted
the SPARK system, to our associates not only
in more thorough documentation of their food
results in greater efficiencies in our business
safety management system. Suppliers also
but provides a platform for changing
perceived that the safety of their products
undesirable food safety behaviors while
was improved by adopting one of the GFSI
reinforcing those positive behaviors we
benchmarked schemes. Based on the results
strive to attain each and every day.
of this survey, it is clear the adoption of the
GFSI requirement by Walmart helped to make
both their suppliers and their products safer.
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Compliance continued
Financial services U.S. environmental services recycling income
Providing customers financial services and Our continued commitment to developing
products at Everyday Low Prices in a safe and optimizing sustainable and compliant
environment is central to our business. We environmental service programs is the right
continue to emphasize the importance of thing to do for our customers and
associate awareness in our consumer fraud communities, and has also been proven to
prevention efforts. From 2011 to 2012, the be a competitive advantage for Walmart. In
number of associates trained in our several areas, including the management of
financial services business increased from materials such as used cooking and motor
33,520 to 61,691. In addition, we continued oil, spent lead-acid vehicle batteries and
to make investments in compliance tires, we have moved from the expense of
technology, including upgrades to our environmentally unfriendly disposal to the
anti-money-laundering software platform. generation of income through recycling.
This has resulted in quality improvements and
greater efficiency in our investigative and These sustainable practices have become
Hazardous Waste from
Retail Facilities reporting processes. major incentive components of performance-
(in millions of pounds) based contracts for environmental services in
our stores and clubs. These contracts have
2012 8.3 Environmental compliance been key in developing programs that
We’re committed to preserving our natural
strengthen compliance efforts by identifying
2011 9.5 resources and achieving full compliance
the right solution to meet specific compliance
with all applicable laws and regulations. Part
needs. The combination of sustainable
2010 11.7 of that commitment is ensuring that all of our
practices and rising commodity values has
facilities operate in compliance with federal,
allowed Environmental Health & Safety
state and local environmental laws, including
(EH&S) Compliance to manage recycling
2012 Environmental the management of environmental-related
Compliance Inspections
and service programs to leverage costs
services across the country. Our more than
and generate rising income year over year.
61% 4,500 retail facilities in the U.S. were the
No deficiencies subject of more than 1,800 compliance
35% inspections by environmental regulatory Product safety
Minor deficiencies agencies in 2012. No deficiencies of note At Walmart and Sam’s Club, we’re committed
4% were found in 95 percent of environmental to providing our customers and members
Corrective action inspections, with less than 5 percent with safe and affordable merchandise. We
resulting in a corrective action. work hard to offer low prices so our
customers can live better, but never at the
EH&S Compliance U.S. hazardous waste minimization cost of safety. We understand that safety
Recycling Income is among the top considerations of our
(in millions of dollars) In 2012, Walmart and Sam’s Club retail
customers and members when choosing
facilities achieved a hazardous waste reduc-
FYE13 36.3 products, and we assure them we’re working
tion of 12.5 percent over the prior year, a
closely with our suppliers and government
decrease of more than 1 million pounds. As
FYE12 29.8 agencies to ensure our products meet or
the graph shows, this follows a multiyear
exceed regulatory standards.
trend of reductions. We attribute these results
FYE11 15.2 to enhanced training and execution of envi-
ronmental programs at our stores and clubs. If a customer or member has purchased a
product they feel is unsafe or defective,
they should stop using the item and call
our customer relations department at
1-800-Walmart (1-800-925-6278) for
Walmart 2013 Global Responsibility Report | 81
Walmart, and 1-888-746-7726 for Sam’s reduce the occurrence of meal breaks that are
Club. Customers and members can also too short and to notify associates of missed
e-mail us by visiting walmartstores.com punches. Examples of new tools include:
and clicking “contact us” at the bottom of
the page. Your concerns are important to us, • Clock out – lock out: Prevents associates
and we appreciate the time you invest in from clocking back in prior to the
sharing them with us. completion of at least a 30-minute
meal break
Health and wellness • Missing meal prompts: To inform
At Walmart, we comply with the law as we associates when they have missed a
work to ensure patient safety. The new punch/swipe for a meal
Health and Wellness Pseudoephedrine (PSE) • Electronic time-off request process:
National Strategy Plan in the U.S. allows us To improve accuracy
to further enhance compliance requirements
by connecting all of our Walmart and Sam’s
Club pharmacy locations together through Employment Compliance-related Associates
Training CBL Training (Data as of Dec. 31, 2012) Trained
the Methchek system. This provides
Employment compliance-
intracompany visibility to total purchases
related training continues Americans with Disabilities Act (ADA) 92,496
of PSE products. (2 modules)
to be a focus for our stores
and clubs. At right are the Equal Employment Opportunity (EEO) 896,430
Walmart will voluntarily lower the annual (7 modules)
top-five Employment
limitation on PSE from the current federal limit Fair Labor Standards Act (FLSA)
Compliance-related 310,126
of 108 grams annually to 54 grams annually. (3 modules)
training areas delivered
The lower limit will decrease the amount of Employment Eligibility Verification (I-9)
via eLearning in 2012: 56,893
illegitimate purchases of PSE products while (2 modules)
meeting the needs of our customers, Sexual Harassment
particularly the core allergy sufferer. Firearms (7 modules)
75,553
compliance
The new program meets all current state We take seriously compliance with U.S.
and federal requirements and limitations. regulations relating to the sale of firearms by:
However, once a customer has reached the
company PSE limit, we will ensure patient • Requiring all firearms on display to have
safety by restricting additional PSE product a trigger lock and be secured in a locked
purchases at a Walmart or Sam’s Club pharmacy. display case
• Using an automated system to reduce
Employment the risk of error in firearm sales
At Walmart, we have an obligation to
• Video-recording all sales
ensure that each and every associate is
paid for the time that they work and take • Prohibiting the transfer of firearms to
legally required meals and breaks. customers until they pass the federal
background check (Note: Some laws
Our Exception Management System (EMS) allow a sale to be completed after
assists us in monitoring and maintaining three days if the background check
compliance with meal and break rules across is delayed; however, Walmart requires
the U.S. We’ve also implemented various that the background check be
timekeeping tools and technologies to completed before the sale is finalized.)
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Safety
Walmart U.S.: I own safety
Your safety is At Walmart, we strive to make safety a core value aligned with
family
important to us our culture of respect, service and excellence. Achieving this high
and your family.
standard requires ownership on the part of every associate at
every level of the organization.
into the fundamentals that will help promote Behavior Based Safety Program.
Prod. Artist: A-Team
Job #: 550780967
Job Name: 786_SafetyPoster_V8
Specs
6.4 6.8
6.3 6.4
5.7 5.7 5.9 5.9 5.5 5.9 5.9 5.9 5.7 5.9
5.1 5.4 5.2 5.1
5.5 5.0 5.4
Industry Data Source: Bureau of Labor Statistics Industry Data Source: Bureau of Labor Statistics Industry Data Source: Bureau of Labor Statistics
(BLS.gov), NAICS Code 45291 (BLS.gov), NAICS Code 49311 (BLS.gov), NAICS Code 45291
Incident Rate = Number of injuries and illnesses Incident Rate = Number of injuries and illnesses Incident Rate = Number of injuries and illnesses
X 200,000)/Employee hours worked X 200,000)/Employee hours worked X 200,000)/Employee hours worked
Note: The 200,000 hours in the formula represent the Note: The 200,000 hours in the formula represent the Note: The 200,000 hours in the formula represent the
equivalent of 100 employees working 40 hours per equivalent of 100 employees working 40 hours per equivalent of 100 employees working 40 hours per
week, 50 weeks per year, and provides the standard week, 50 weeks per year, and provides the standard week, 50 weeks per year, and provides the standard
base for the incidence rates. base for the incidence rates. base for the incidence rates.
*2012 industry data not available. *2012 industry data not available. *2012 industry data not available.
Walmart 2013 Global Responsibility Report | 83
The Walmart Logistics Network saw a 26 percent year-over-year Sam’s Club: Maintaining
improvement in our recordable injury rate, which is 47 percent
less than the BLS Warehousing and Storage Industry average. a safe environment
Additionally, we realized a 27 percent year-over-year improvement Maintaining a safe environment for our associates and
in our Days Away, Restricted or Transferred (DART) rate, which members has always been at the core of Sam’s Club values.
is 33 percent less than the BLS Warehousing and Storage We’ve maintained a strong safety culture by training and
Industry average. educating our associates on the importance of being proactive
and integrating safety into all aspects of our operation. Since
2008, the Sam’s Club OSHA recordable incident rate has been
Walmart Transportation on average 27 percent lower than the industry recordable
The Walmart Transportation Incident Rate has been improved incident rate.
through increased focus on unsafe work practices and
awareness through our Injury Prevention training program.
Proactive monitoring of unsafe acts has resulted in increased Sam’s Club:
accountability and improved driving behaviors. Associate involvement and teamwork
Teamwork is a key ingredient to achieving safety in our clubs.
On-board safety systems added to our trucks include forward- Many of our associates participate on our club safety teams, led
looking radar with interactive cruise control, roll stability control by volunteer associates and a volunteer safety coordinator. The
and electronic stability control. These have contributed to a safety team works closely with management to:
reduction in crashes involving our fleet of more than 7 percent.
• Educate associates on safety topics, club events
• Proactively discuss safety-related topics with associates
• Conduct safety reviews to identify and correct
potential hazards
5.9
5.5
3.8
3.0 2.8
10 11 12*
Walmart Transportation – OSHA Recordable
Incident Rates vs. Industry
■ Walmart Transportation
■ Industry
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Diversity
Workforce: Accelerating and broadening our diversity efforts
U. S. Workforce
37.1%
57.2%
U.S. Officers
20.2%
27.5%
People of color Women
Officer progress Our vision is to be a global leader in diversity and inclusion. Our
over last year mission is to deliver on our customer promise of saving money and
Percent change
living better by leveraging the power of diversity in our workforce
Women officers +6% and by fostering an inclusive workplace. Our three strategic pillars
People of color officers +4% are workforce, workplace and marketplace.
• Workforce: Building a diverse global workforce to meet the
rising expectations of Walmart’s Next Generation customer.
• Workplace: Nurturing an inclusive and collaborative culture
to retain our talent and maximize their potential.
• Marketplace: Empowering our associates to make a difference in the lives of our
customers and in the communities we serve.
Our diversity journey started in 2004 training worldwide and added gender
when the Office of Diversity was created identity and expression to our non-
at Walmart. We’re proud of the progress discrimination policy. We’re focused
we’ve made during the past nine years on building an inclusive culture and are
but recognize that we have room for working hard to ensure that Walmart is a
improvement. We humbly realize that great place to work for everyone. Each of
diversity and inclusion is a marathon, not our countries is focused on diversity and
a sprint. Since 2010, we’ve increased our inclusion. Details about some of their
focus from diversity to diversity and diversity initiatives and results are found
inclusion. Over the past few years, we’ve on the pages in this report dedicated to
(all statistics as of 1/31/13) added inclusion questions to our associate their specific country.
engagement survey, introduced inclusion
Walmart 2013 Global Responsibility Report | 85
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Diversity continued
Direct spend with Marketplace: Big and bold societal impact
women and people
of color suppliers Mi Futuro businesses owned by people of color,
Best Companies for Multicultural Women Top 50 Companies for Latinas to Work
Working Mother Media Latina Style Magazine
International
Walmart Brazil Named Brazil’s Women’s WalMex named the company in Latin America
Empowerment Leader 2012 with the highest number of women serving
The New Economy on its Board
Walmart Canada Named to Canada’s 10 Most Walmart Mexico and Central America,
Admired Corporate Cultures of 2012 19th on list of Great Places to Work
Waterstone Human Capital Inc.
Walmart 2013 Global Responsibility Report | 87
Talent development
Walmart understands how important our associates are to delivering on our mission. That’s
why we have programs that focus on developing the best talent across the organization. The
Global Talent Management team develops existing talent through programs like Mentor Me,
the Business Leadership Series and Leadership Academy, all of which impact associates across
the globe. We work to ensure that our associates have access to optimum training and
development programs to prepare them for the future.
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
Business Development opportunity for our top talent from all divisions, functions and markets around the world.
Leadership Company officers work together to develop cross-functional business knowledge and refine their
Series 2.0 leadership skills to prepare for expanded roles, build global networks and share best practices.
Participants are nominated by their respective leadership teams, and sessions are facilitated by our
CEO and other senior executives. In 2012, 85 senior executives completed the program, 39 percent
of whom were women and 17 percent of whom were people of color.
Key Leader Facilitates open conversation on topics relevant to the success of Walmart and provides leaders
Program opportunities to grow their networks across the company. Approximately 40 mid-level leaders
from around the world participate in the program for a period of two years. In 2012, 48 percent of
participants were women and 21 percent were people of color.
HR Addresses the development needs of top talent within Human Resources on leadership competencies
Development and business knowledge. The program audience consists of vice presidents and senior directors from
Program Global People, International HR, corporate offices around the world, Sam’s Club HR and Walmart U.S.
Participants are identified by their respective leadership team and approved by Global People Division
leadership. In 2012, 45 associates completed the sessions, of whom 74 percent were women and
40 percent were people of color.
Emerging Delivers the developmental needs of top talent within Human Resources on leadership competencies
Leaders and business knowledge. The program audience consists of senior directors and directors from
Global People, International HR, corporate offices around the world, Sam’s Club HR and Walmart U.S.
Participants are identified by their respective leadership team and approved by Global People Division
leadership. In 2012, 52 associates completed the sessions, of whom 50 percent were women and
25 percent people of color.
Global A selective program for high-potential director and senior director associates. This four-day session
Leadership focuses on enhancing critical competencies, including strategy, global mindset and execution of
Institute results. In 2012, 384 associates participated in 31 sessions around the world.
Recruiting
As we grow our operations in the U.S.
and globally, we’re evolving our
efforts to attract the best talent to
our company. In 2012, Walmart hired
approximately 477,000 associates,
including more than 6,000 manage-
ment associates.
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
2 Executive summary | 20 Social responsibility | 50 Environmental responsibility | 70 Company responsibility | 94 Local responsibility
MSP at a glance
In 2009, associates from 15 countries around the globe helped us define personal
sustainability through the following 12 focus areas in three broad categories. With our
acquisition of Massmart, we have since engaged associates in 12 additional countries
across Africa. Our associates select personal MSP goals in these three categories and
continually track their progress, while encouraging and inspiring each other along the
way. This format allows everyone to understand how their individual actions, when
combined with those of their 2 million colleagues, make a world of difference.
W
almart continues to grow its presence
and reputation, with thousands of stores
in the U.S. and internationally. Through
this model of expansion, which brings the right
store formats to the communities that need them,
we’re creating opportunities and bringing value to
customers and communities around the globe. The
following sections detail some of the most impactful
social, environmental and company programs and
initiatives within each of the individual markets we
serve, as we strive to save people money so they can
live better.
Our company
At-a-glance
Number of banners 69
Number of associates 2.2 million
Number of markets 27
Banners XXX
Stores XXX
Average Square XXX
Footage
Formats Um, arum faceaque porestor accatiunt
Associates XXX
Market Dynamics Um, arum faceaque porestor accatiunt
ut ped etur sunt et et a aut quos dit
quam dolores niendam, venis as quam
Significant Awards
Walmart 2013 Global Responsibility Report | 97
Our company
We serve our customers and members more As we grow and continue to fulfill our
than 200 million times per week at more purpose of helping people live better, we
than 10,000 retail units under 69 different must work together with our associates,
banners in 27 countries, and generated customers, suppliers and communities to
$466 billion in net sales in fiscal 2013. With continue building a sustainable future.
more than 2.2 million associates worldwide,
we generate job growth, increase tax bases
and, through our Everyday Low Prices
guarantee, lower the cost of goods 2012 Sales by Segment
10,000+
in the communities we serve.
Walmart U.S.
retail units
We operate in an era of transparency, $274.5 billion
where advancing technology is erasing
boundaries between individuals, nations Walmart International
and organizations. We’re interconnected and $135.2 billion
interdependent. In such an environment,
we’re uniquely positioned to thrive because Sam’s Club
of our culture, business model and method $56.4 billion
of operations.
At-a-glance
Formats 7
Stores 377
Market’s
www.massmart.co.za
corporate website
Market’s www.massmart.co.za/sustainability/
sustainability website approach.asp
12,024
Every year, Massmart contributes a minimum of 1 percent of profit
after tax (PAT) to impactful corporate social investment initiatives. In
2012, we invested 3.1 percent in programs designed to address the
root causes of some of Africa’s biggest challenges. Micro-loans
to women
2009-2012
Developing rural
women entrepreneurs
School nutrition programs Small farmer market access Our focus on women’s empower-
Our school nutrition initiatives involve the In 2012, we launched our direct farm program, ment includes our ongoing support
installation of mobile container kitchens. In Ezemvelo, to develop and diversify our local of Women’s Development
2011, an estimated 19.5 million meals were sourcing capacity in fresh produce. The pro- Businesses (WDB), an NGO that
provided to schoolchildren. In 2012, we gram provides small farmers access to mar- loans funds to women running
installed 50 additional container kitchens, kets and, since August 2012, we’ve sourced their own small businesses in some
and an estimated 38 million meals will be 514 tons of locally grown vegetables, including of the poorest communities in
prepared per annum. In addition, our butternuts, peppers and green beans. South Africa. From 2009 to 2012
Vegetables Under Construction program we provided micro-loans to 12,024
promotes sustainable food production rural women to grow their own
through the installation of vegetable tunnels businesses. These women are able
at schools to provide fresh vegetables to to improve the quality of life for
learners. The project encourages communities themselves and their families.
to become self-sufficient in food production
by making it easy to grow vegetables, helps
provide regular access to nutritious food
and can also provide an opportunity for
income, as surplus crops can be sold to
people living in local communities. We
also provide regular food donations to
Foodbank South Africa. Anti-malaria initiatives
Malaria, a preventable and treatable illness,
Police and military kills more than 1 million people each year in
Africa. Massmart has responded by
family support distributing insecticide-treated mosquito
We maintain strong partnerships with the nets to communities where our stores are
South African Police Services and the South present in Africa, such as Malawi. This is in
African National Defense Force. In 2012, we partnership with the adventurer and
donated back-to-school stationery hampers philanthropist Kingsley Holgate. Over the
to 175 children of deceased officers, and past four years, the Group has provided
5,000 food hampers to families of soldiers 13,500 mosquito nets. It’s estimated that
deployed in conflict zones in Africa, under approximately 3,000 nets are able to save
United Nations mandate. The back-to-school up to 10,000 lives. A family of four can
hampers contain essential stationery such sleep under a net, and the insecticide woven
as pens, pencils, math sets, calculators and into each net can help to make entire
exercise books that children need at the communities safer by repelling mosquitoes.
beginning of a school year.
100 | Walmart 2013 Global Responsibility Report
Impilo program
Africa accounts for an estimated two-thirds of HIV/AIDS cases and 24 percent of tuberculosis
cases. Lifestyle illnesses, such as diabetes and obesity, are also of increasing concern. Despite
these challenges, many still don’t have adequate access to quality health care services, so
Massmart is continuously finding ways to innovate and highlight the holistic wellness of our
associates as the key to their well-being and as a driver of business productivity.
At-a-glance
Formats 5
Stores 94
Market’s
www.walmart.com.ar
corporate website
www.walmart.com.ar/articulo/19/
Market’s desarrollo_sustentable
sustainability website
Nationwide Food-
Raising campaign
Over the past 10 years, we’ve
supported the Food Bank
Network NGO in the fight
against hunger. In 2012, we
awarded a grant of ARS66,000
to the NGO in order to support
its Nationwide Food-Raising
campaign. During the 10th
Edition of the campaign,
10.321 kilograms of food
was collected for the Network
via our clients through
our Walmart and
Changomas stores.
Disaster relief
In 2012, flooding and hurricane activity claimed the homes and belongings of many
families in Buenos Aires Province. In an effort to support relief and recovery efforts,
Walmart Argentina contributed nearly ARS8,000 in kind-donations to La Matanza City
Government and more than ARS18,000 worth of nonperishable goods and hygiene
Young Agents
products, to the Social Development Ministry of Buenos Aires Province.
of Change
empowers
Driving to Transform
On International Women´s Day, Walmart and
Ashoka launched the second stage of our
Driving to Transform initiative, which fosters
sustainable ideas that have the potential
to positively impact local communities
and support them with training programs,
65,000
the development of social entrepreneurial
projects led by young women in Mendoza,
counseling and seed capital funding. When
chosen to be part of the program, these
young people from
San Juan, Neuquén and Río Negro provinces.
In alignment with Walmart’s Global Women’s
young women are also joining Ashoka´s
international network of Young Agents 20 countries
Economic Empowerment Initiative, this of Change, which includes 65,000 young
program identifies the most innovative and people from 20 countries.
72%
Plastic bag reduction Earth Month
In May 2012, the government of Buenos For the past four years, we’ve recognized
Aires City launched a plan to reduce the Earth Month at our supercenter stores
use of plastic bags and promote waste across the country. As part of this, we
separation. The plan called on retailers promote environmental awareness by
to deliver stronger and larger plastic bags highlighting more than 350 products that
in green and black. In August 2012, we are more environmentally responsible. These
implemented a holistic campaign at our include everything from low-consumption
16 Buenos Aires stores that demonstrates lamps and water-based paints to organic
the need to reduce plastic bag waste and cotton bedsheets, all showcased on shelves
provides discounts to customers who designed exclusively for Earth Month. We
purchase bags specifically designed for also increase the presence of organic food
waste and landfills. The campaign resulted items, such as juices, olive oil, flour and
in a 72 percent reduction of plastic bag sugar, that use no agrochemicals and
consumption within the first three months better protect soil and water quality.
of implementation, which equates to
1 US$ = 4.55 ARS Peso
2012 Average a company savings of approximately
US$71,951.
Walmart 2013 Global Responsibility Report | 105
Family-responsible employer
Walmart Argentina, in a process led by its Walmart Argentina received a “B” ranking,
Gender Equity Council and HR, participated within a scale that ranges from D to A.
in an academic study led by the Spanish IESE
Business School, together with the Walmart Argentina was one of only four
Argentina IAE Business School. Argentine companies to be accredited as
a “Family Responsible Company,” and it
IESE created a model to assess companies, was the only retailer among those four.
and included a model that demonstrates Additionally, this study provides valuable
how “family-responsible” a company is. This insights on specific areas we can focus on
model assesses the policies, practices and and design actions to further strengthen
leadership of the company, as well as the our company in this regard. We continue to
cultural environment of the country. The work every day to raise the quality of life of
specific company results are compared to our associates and their families, as well as
a representative sampling of multiple the markets we serve.
industries across the country.
At-a-glance
Formats 8
Stores 558
Market’s
www.walmartbrasil.com.br
corporate website
Market’s
www.walmartbrasil.com.br/sustentabilidade
sustainability website
Focus on women
We’ve completed the first year of our December 2012, we held an event to
Corporate Movement for the Economic celebrate and assess the initiatives carried
Empowerment of Women, also known as out during this period, while transitioning it
Women 360 Movement. This Walmart Brazil-led to a formal legal entity.
initiative aims for a 360-degree change in
women’s economic development by 2015. It The Movement was recognized by the British
involves commitments to develop women in magazine The New Economy as part of its
the company, in the supply chain and in the 2012 Women’s Empowerment Corporate
community through private social investment Leadership Awards. The magazine took into
and social responsibility. In addition, it consideration efforts made by organizations
involves the image value of women in through policies and procedures to foster
society, stimulating companies to include inclusion as well as corporate responsibility
educational campaigns and messages and sustainability commitments.
regarding women in various roles. In
64%
Social School of Retail, which focuses on providing
young people ages 17-29 the professional training
they need to work in retail jobs. In partnership
women
with local governments, the program served
around 1,500 young people – 64 percent of them
women – in six Brazilian states in 2012. Walmart
Institute was recognized by the Walmart
in Social School
Foundation, which acknowledged this program of Retail
as a global best practice within the company and
started a process to replicate the program in
other countries in Africa, Asia and Latin America.
94%
of participants report
66%
of residents proclaim
improved positive impact
quality of life on district life
108 | Walmart 2013 Global Responsibility Report
Renewable energy
Our stores officially began their migration our total consumption. This change will
to renewable energy in 2012, a move in also eliminate the need for diesel
which 49 units drew a portion of their generation at peak periods, which will
energy consumption from small hydro- reduce greenhouse gas (GHG) emissions
electric plants and biomass. We plan to and air and soil pollution.
expand the program’s reach to 97 stores in
2013, accounting for about 40 percent of
Reduced use of
approximately
1.4
million
plastic bags
Sustainability training
In 2012, 94 percent of our associates Since 2009, we’ve used a mix of interactive
completed the next stage in our continuing videos and group dynamics to cover
General Mobilization training program, questions on sustainability and highlight the
which communicates the company’s importance to each individual of conscious
commitment to sustainability. The training consumption.
has been carried out over the past six years
and provides associates with tips they can
use in their daily lives, at work and at home.
94%
of associates
completed
General Mobilization
training
50%
associates attended the Advancement of
Women Conference, an event organized by
Working Mother Media to focus on diversity
and women’s development.
of participants in the
Women in Leadership
program
were promoted
Canada
At-a-glance
Formats 2
Stores 379
Market’s
www.walmartcanada.ca
corporate website
Market’s
www.walmartcanada.ca
sustainability website
46,000 people
were directly assisted.
The Evergreen/Walmart
Green Grant program
has supported
433 projects
since 2005.
Walmart Walk for Miracles Community investment
The Walmart Walk for Miracles is our signature In 2012, we contributed to the Canadian
charitable event, raising millions of dollars for economy with C$17.7 billion in payments to
Children’s Miracle Network. This year marks 4,985 Canadian suppliers and service providers.
the 10th annual walk, which will be held One example is Mabel’s Labels, a woman-
consecutively in 12 cities from coast-to-coast, owned business whose personalized “labels for
including: Calgary, Edmonton, Halifax, Hamilton, the stuff kids lose,” was recently introduced at
London, Montreal, Ottawa, Saskatoon, St. John’s, our stores across the country. Founded in 2003
Toronto, Vancouver and Winnipeg. by four moms in a residential basement, it has
become a multimillion-dollar business based
in Hamilton, Ontario.
Supercube trailer
In 2012, our transportation team wanted to find a way to
transport more goods to stores, while using fewer trucks to
reduce our environmental impact. The result was the launch
of a one-year pilot program involving a supercube trailer.
Each trailer was designed to carry 40 percent more goods –
30 percent in the trailer and 10 percent in a new dromedary
box – which translates into significantly fewer trips from
warehouses to stores. If the pilot succeeds and is implemented
across Walmart Canada, we have the potential to reduce
delivery trips by 3,000 per year.
• No particle/MDF board
• 100 percent certified solid wood
• 41 percent smaller carton
• No Styrofoam packaging
• 40 percent recycled packaging content
• Environmentally responsible glues
• Water-based stains
Buyers across the business are working to
make the products we sell more sustainable.
Walmart 2013 Global Responsibility Report | 113
Women in Retail
Our Women in Retail store program has been
identified as a best practice by Wal-Mart Stores,
Inc., and is being replicated in 27 markets
around the globe. Since the inception of
Women in Retail in 2010, there has been a
35.8 percent increase in the number of female
store managers. It provides our associates with
tools and resources to develop their careers,
including mentor programs, workshops and
networking opportunities.
At-a-glance
Formats 5
Stores 642
Market’s
www.walmartmexicoycam.com.mx
corporate website
Market’s www.walmartmexicoycam.com.mx/
sustainability website responsabilidad_social.html
50,000+
people per month
benefit from food
donation programs
Focus on women
In 2012, we introduced several projects to improve the social and economic status of
more than 500 small and medium-sized enterprises led by women in areas affected by
unemployment and poverty. We’re providing the productivity-focused training necessary
to open the door to sell their products and services to our more than 600 stores across
Central America. These efforts tie back to Walmart’s Global Women’s Economic
Empowerment initiative.
35%
serves as the model for Walmart’s expanding global direct farm program.
It reduces environmental impact through proper training, while raising the
income and quality of life for farmers and their communities by increasing
of fruit, grain pay, eliminating intermediaries, raising efficiency and more. In 2012, we
purchased US$75,087,071 in products from 3,408 small and medium-sized
and vegetables from farmers and their families, accounting for 35 percent of fruit, grain and
small and vegetables sold at our stores across Central America.
medium-sized farmers
Diversity
We’re committed to maintaining a diverse work environment in which
all associates are respected and appreciated. (Our Equity and Inclusion
Consultative Council facilitates female labor development and addresses
equity- and inclusion-related issues.)
In 2012
41
percent women associates
34
percent
188
women management positions 3,669
associates special abilities
associates
promoted
Benefits Opportunity
75
We offer customizable and competitive The development and growth of our
life and medical insurance plans to associates is a high priority. During 2012,
all associates. In 2012, basic hospital 3,669 associates were promoted to higher
insurance was expanded to include responsibility levels. In addition, 75 female
accidents, emergency surgery, serious associates participated in developmental
injury, burns and other unexpected programs, and we launched an internship
events. Preventive checkups are also program for high-potential university female associates
available through our insurance programs. students. Eleven participants have already
gone on to begin professional careers in developmental
To ensure a desirable work/life balance for with Walmart.
associates, special paid days are provided programs
for paternity, health, Mother’s and Father’s
Days, marriage and family funerals.
Chile
At-a-glance
Formats 6
Stores 329
Hunger relief
Walmart Chile is a strategic partner and founder of Corporación Red de Alimentos, an
organization that distributes food to more than 34,000 people, including low-income
families, children, pensioners and the homeless, through 104 NGOs. In 2012,
181,490 kg
we contributed CLP100 million toward the operation of the food bank and donated food donated
181,490 kilograms of food, equivalent to more than CLP316 million. in 2012
Focus on poverty
We support and encourage associate volunteerism
79,000+
to pensioners, teenagers and children who live in
more than 800 Hogar de Cristo and Refugio de Cristo
homes across the country. In 2012, we contributed
CLP30,945,617 for 131 voluntary visits by our associates.
Also, the company contributed CLP111,098,530 to people benefited
support community initiatives. from in-store
For the past 16 years, we have also invited customers to contributions of
make charitable contributions to Hogar de Cristo and CLP745,988,173
Refugio de Cristo at our Lider and Express de Lider
supermarket checkouts. In 2012, CLP745,988,173 was
raised, benefiting more than 79,000 people.
Energy
Walmart Chile invited Non-Conventional Renewable Energy (NCRE) power generating
companies to participate in a bid process to potentially secure 70 Gwh per year. Potential
applicants for the tender include proponents whose clean energy generation comes from
sources approved by NCRE, such as solar thermal, solar photovoltaic, wind, geothermal,
tidal and biomass.
Waste Products
Our Lider and Express de Lider formats In April 2012, The Sustainability Consortium
have been using plastic bags made from (TSC) announced the launch of its Chilean
75 percent recycled material since 2011. Hub. Walmart Chile is playing a leading role
While the long-range goal is to replace in incentivizing suppliers to develop more
all bags with these, there is a shortage of sustainable products. There are already
materials available in Chile to produce 10 companies, suppliers of Walmart Chile,
the necessary supply. So we developed working under TSC methodologies to
a countrywide system for receiving develop efficiencies and more sustainable
plastics bags from our customers for use products to be sold in Chile.
as raw materials in our recycled bags. We
implemented the system in November 2012
and expect to increase the percentage of
recycled plastic bags in use.
Walmart 2013 Global Responsibility Report | 121
Encouraging education
In order to promote academic excellence, we have implemented incentives for our associates In 2012
and their families. The application process is held each December, and cash contributions women in management
+38%
earmarked for education purposes are awarded each April. In 2012, CLP387,660,000 in
scholarships was awarded, helping 1,175 associates and family members of associates,
including 21 children with special needs.
At-a-glance
Formats 4
Stores 393
1,316
China Youth Development Foundation (CYDF). Youth Foundation (IYF) to specifically address
This RMB 3 million fund will be used to support the unique characteristics and challenges in
retail education at Bainian Vocational Schools our market.
families
benefiting
from Women’s
Development Fund
300
in April. During the month-long “Planting Trees to Refresh
Communities” campaign, more than 300 of our stores
planted 10,000 trees with support from hundreds of
thousands of local associates, community volunteers, stores planted
10,000
supplier partners and local environmental protection
organizations. In addition, our stores powered down
lighting by more than 33 percent during nonpeak hours,
saving more than 500,000 kwh of electricity. trees
11.3%
compared with our 2005 baseline
My Sustainability Plan
On Aug. 8, 2012, as part of the My Sustainability Plan (MSP) program, Walmart China
associates welcomed more than 180 of their children to our headquarters in Shenzhen to
join the Kid’s Open Day. During the event, parents and children participated in activities
together under the theme of environmental protection and family sense. This is just one
way we are helping associates live better, more balanced lives.
Women in
Leadership
program
Walmart China began
implementing the Women
in Leadership program in
2007. The program has
been very successful in
China, featuring a variety
of diverse and inclusive
initiatives, including yearly
Women in Leadership
Forum, Women Mentoring
Circle, Women in Leadership
Workshop, Quarterly Women
in Leadership Council
Meetings and more. As a
result, the number of
Sunny Warm Community women in director-level
In December 2011, we launched a charity positions and above at
event in collaboration with Sina.com Walmart China has
themed “@Sunny Warm Community.” * increased from 40 percent
To support this event, associates in more to 43 percent in 2012.
than 140 cities nationwide sent more than
3,000 “warm” New Year gift packages to
individuals and families in need. We’ve
grown @Sunny Warm Community into a
micro-charity platform, where consumers
and associates come together to support
corporate social responsibility efforts.
*micro-blog address:
http://e.weibo.com/wmcsr
India
At-a-glance
Formats 1
Stores 20
Market’s
www.bharti-walmart.in
corporate website
16.5%
The following were key drivers in this initiative:
Associate engagement
In an effort to increase transparency and encourage cross-functional
participation in key decisions, various committees have been formed to
advise the organization on initiatives as a focus group. A few key
committees include:
400+
programs, including Education at Work, Women in Leadership and Associate
Development Maps.
At-a-glance
Formats 4
Stores 438
Market’s
www.seiyu.co.jp
corporate website
Market’s
www.seiyu.co/company/sustainability
sustainability website
Food donation
Since 2009, we have partnered with Second Harvest Japan, the oldest food
bank NGO in the country, to donate food from our stores to local welfare
facilities. In 2012, by utilizing backhaul, we expanded our activities to 38 of
our stores in the Kanto area, and plans are in place to expand participation to
150 stores across the area by 2016.
58,832
food items donated
to Kanto-area
welfare facilities
in 2012 Tohoku
Kosodate project
Since 2012, Walmart Japan
has contributed grants and
50
store fundraising to Jespere, a
nonprofit organization that
supports postpartum mothers.
Our contributions are specifically
earmarked to support postpartum
mothers and their babies in the
single-parent coastal areas of Tohoku, where
households
people are still recovering from
a significant earthquake in 2011.
served in 2012
and 2013 2,543 mothers
have participated
in 186 consultative
sessions by professional
midwives
Supporting single parents
In 2011, we provided a grant to Florence, a nonprofit organization that supports
parents who are pursuing professional careers while raising children. That grant 94 mothers
contributed to a two-year program that provides single parents in poverty with received home visits
childcare service when their children become ill. In July 2012, we also started a for medical or mental
store fundraising campaign, and our customers have been supporting further purposes
expansion of this childcare service program.
132 | Walmart 2013 Global Responsibility Report
GHG reduction
Reduced the Walmart Japan continues to reduce potentially harmful greenhouse gases
(GHG) associated with our environmental footprint. To date, we’ve introduced
GHG emissions
LED lighting in 359 stores, distribution centers and packaging centers. That,
of our stores and along with our investments in refrigeration and air conditioning system
distribution centers efficiency, and the introduction of EMS to all stores in 2011, has contributed
that existed in 2005 to our improved facilities.
by more than
20% as of 2012
38
Walmart Japan, however, offers unique opportuni- eties of reusable bags sold at our
ties of career development for all associates who stores across the country begin-
are innovative, enthusiastic and committed to ning in February 2013. She works
better serving our customers. In fact, since 2006, at the Sendainagamachi store as
249 male and female associates who began women a checker.
part-time have been promoted into management
positions. In 2012, 66 associates, 38 of them
promoted to
women, were promoted to assistant manager. assistant manager
Ryoko Sato
Checker, Sendainagamachi
Mexico
At-a-glance
Formats 8
Stores 2,353
Market’s
www.walmartmexicoycam.com.mx
corporate website
Market’s www.walmartmexicoycam.com.mx/
sustainability website responsabilidad_social.html
MXN581.6 130,996
associates
million participated
total giving in volunteer
activities
Fighting hunger
In 2012, we donated more than 22,000 tons
of food to hunger-related organizations
across the country, and our Your Help
Nourishes campaign earned the Effie Social
Award. We supported 19,107 family food
security programs and, by specifically
targeting the most vulnerable communities,
helped more than 4,000 children who were
battling malnutrition.
Commitment Performance
CO2/GEI -20% -23%
Energy -3.4% -3.8%
Talent development
We continually strive to provide opportunities for growth, development and advancement
for our more than 217,000 Walmart Mexico associates. We have a sound management process
that ensures a continuous flow of talent in numbers and capabilities to support our growth
plans and put the strategies of the business into practice. We invest in our people by devoting
time and resources to specialized training opportunities, programs and more. In 2012:
Gender equality
Gender equality across the organization • Supporting the development of female
is a priority, as it provides us a better under- talent through the design and use of
standing of the needs of our female cus- activities aimed at personal growth and
51%
tomers and associates. In 2012, women held accelerated development programs such
more than 30 percent of our management as the Special Certificate for Female
positions. We’ve formed an integrated Managers/Executives, mentoring for
Gender Equality and Inclusion Council, and women and courses like Taking the Stage.
our leadership has outlined four specific
objectives related to this topic:
• Having communication and awareness women
associates
campaigns that favor the creation of a
culture and atmosphere of equality.
• Attracting and retaining female talent
through recruitment processes, ensuring • Providing support to external women
the participation of more women, through assistance programs for low-
supported by sounder policies aimed at income women, aimed at creating new
work/life balance and by development businesses or improving existing ones, and
programs that encompass flexibility in developing women as Walmart suppliers.
meeting the need for improving work/
life balance.
United Kingdom
At-a-glance
Formats 4
Stores 565
Market’s
your.asda.com
corporate website
Market’s
your.asda.com/sustainability
sustainability website
Adaptation
In 2012, we piloted a study on the fresh
produce category to determine whether
this approach yields helpful management
information using global warming predic-
tions of 2 degrees. ASDA’s customer prop-
osition “Saving You Money Every Day” is
central to our corporate strategy and
brand commitment. Underlying supply
chain performance drivers of price, quality
and availability are increasingly being
affected by climate change, both now
and in the future. The findings are tar-
geted at improving our overall sourcing
strategy by offering new insights that lead
to a competitive advantage.
Walmart 2013 Global Responsibility Report | 141
Step In: Four-week training for all new hourly paid colleagues.
2,827
Step On: Mini-modules and coaching activities covering all aspects of the leadership
framework. This is predominantly for colleagues who want to take the next
promotion step to become Section Leaders.
colleagues had completed
Step Up: Technical and behavioral training for promoted managers and Section
retail apprenticeships
Leaders. The training is accredited by City & Guilds and, since August 2012,
by the end of 2012
8,824 colleagues have earned a certificate. Nearly 160 colleagues have successfully
completed all 10 modules of the program.
£188,000
current, retired or those who have left training and development
for health-related reasons) and their opportunities to our
immediate family members who find colleagues, we support the
themselves at serious risk of financial in support of 296 colleagues Retail Apprenticeship, a nationally
hardship. since 2010 recognized qualification
through City & Guilds since
June 2011. By the end of 2012,
2,827 colleagues had fully
completed retail apprenticeships,
and another 114 are participating
in 2013.
Mum2Mum Disability
In 2012, more than 70 Asda House In December 2012, we celebrated recruiting our
colleagues benefitted from Mum2Mum, 2,000th disabled colleague through Remploy
our peer maternity mentoring program, on International Day for Disabled People.
available before, during and after their
maternity leave. We plan to pilot the
Women of the Future Awards
Mum2Mum program in Scotland and
We’re very proud of the fact that two of our
at our supermarkets during the first half
colleagues were recognized with prestigious
of 2013, followed by expansion to all our
Women of the Future Awards in 2012.
stores and depots by the end of the year.
Lindsey Goldsbrough, GSM Boldon
Superstore, won Business Woman of the
LGBT Future, and Fiona Lambert, brand director
In October 2012, we established our for George, was named Mentor of the Year.
lesbian, gay, bisexual and transgender
(LGBT) network, in addition to introducing
a website, www.asdalgbt.co.uk, and a
monthly newsletter with relevant and
related information.
At-a-glance
Formats 4
Stores 4,005
Market’s
www.corporate.walmart.com
corporate website
Market’s www.corporate.walmart.com/global-
sustainability website responsibility-report
Fighting Hunger
Together
Children’s Miracle Network Hospitals In 2010, Walmart and the Walmart
Walmart is committed to supporting causes that Foundation launched Fighting
make an impact locally, such as Children’s Miracle Hunger Together, a $2 billion
Network Hospitals. As part of our Six Miracle Weeks cash and in-kind commitment
campaign from May 1 to June 15, 2012, our customers through 2015 to help end hunger
and associates raised more than $41 million for For a video about our support of in America. Donations of cash,
local Children’s Miracle Network Hospitals across Children’s Miracle Network food, refrigerated trucks, mobile
the country. Hospitals, go to the online version pantries and other resources are
of this report at http://corporate. changing lives in communities
walmart.com/microsites/global- across the nation every day.
responsibility-report-2013.
6,615
24 percent are people of color.
We know that education is the single
most competitive advantage our • Participants work in all 50 states and
associates can have in the 21st century. the District of Columbia.
We also know that time constraints and • From program launch to January
Walmart U.S. leaders cost are the two factors which most 2013, APUS presented 61 degrees and
commonly prevent working adults from 18 professional certificates to Walmart
were developed under taking the step to return to college. With associates (Walmart, Sam’s Club,
our Assistant Manager this in mind, we created the Lifelong Logistics and Home Office) under the
Training Program. Learning Program to make college more Lifelong Learning Program.
affordable and more accessible for • For select salaried managers,
associates and their family members Walmart’s Management Professional
who desire to continue their education. Development program provides easy
Through this program, we believe access to on-site and online classes,
Walmart can make meaningful progress including courses from accredited
against the following four goals: colleges such as American Public
University (paid for by Walmart).
• Better equip associates for their
futures Leadership Academy
• Strengthen the company’s talent Our premier talent fast track program is
pipeline designed to accelerate the advancement
• Demonstrate the value of retail jobs of our best leaders. Leadership Academy
is a system that takes top talent that has
• Play a leadership role in increasing
been identified by the business, accelerates
the number of Americans with
their growth, expands their networks and
postsecondary education credentials
places them into important roles in the
business. The classes are shaped by – and
Through a partnership between Walmart
respond to – current global events and
and American Public University (APU),
business challenges. Leadership Academy
U.S. associates receive:
consists of four tracks, allowing participants
to work and learn alongside peers from
• A 15 percent tuition grant
across the business.
• A book grant for all required
undergraduate textbooks Graduates are placed into new roles as
• College credit at no cost for courses in soon as possible following completion
which an associate can demonstrate of the program. In 2012, 131 associates
that their on-the-job training and completed the program, with more than
learning is equivalent 400 associates having completed the
program since its inception. A key facet
Since the Lifelong Learning Program
of Leadership Academy is its design as
launched in June 2010, it has attracted
an immersion program, and a critical
a broad range of associates. Participant
component is Cohort Leaders. These key
demographics and achievements
points of differentiation make this a very
include:
unique development experience.
At-a-glance
Formats 1
Stores 620
Market’s www.corporate.walmart.com
corporate website www.samsclub.com
Market’s www.corporate.walmart.com/global-
sustainability website responsibility-report
Supplier Diversity
Our Supplier Diversity program aims
to create economic opportunity
for minority- and women-owned
businesses, while delivering
merchandise that’s extremely
relevant to our members. We held
two supplier summits last year as a
way to bring the program to life at
Sam’s Club by connecting suppliers
and buyers.
Enjoy a year of
amazing savings and a
Sam’s Club® Gift Card.
Join or renew as a Sam’s Club Plus® Member,
and receive the best in savings and conveniences – starting with up to a $25 Gift Card. 1
• Sam’s Instant SavingsTM. Enjoy extra • Early Shopping Hours. Plus and Business
discounts on top of our Members-only Members can beat the crowds starting at 7 am
prices, every time you shop.* Monday-Saturday.
• Enjoy more Pharmacy savings. Plus and • Earn more rewards. Simply use your
Business Members save even more on top Sam’s Club® Discover® virtually everywhere
of our already low cash prices, including Discover® is accepted.†
8% on name-brand prescriptions and 40%
on generics not part of our $4/$10 generic • Exclusive Optical savings. Save an additional $40
prescription plan.** when you buy two pairs of frames and lenses.††
Or, choose a Business or Advantage Membership and receive a $10 Gift Card at sign-up. 1
Sam’s Club®
Membership
Enjoy the value of Membership!
Certificate
Receive a $25 Sam’s Club Gift Card when you join or renew as
a Plus Member. Or, receive a $10 Sam’s Club Gift Card when
you join or renew as a Business or Advantage Member.
This certificate is valid for Waste Management Business Customers.
Offer good through August 31, 2013.
This offer is limited, and may be terminated or changed at any time. A Sam’s Club Business Plus and Business Membership include one primary card,
one company card and one spouse (or other household member over the age of 18) card. A Sam’s Club Advantage Plus and Advantage Membership
include one primary card and one spouse (or other household member over the age of 18) card. Primary Memberships are valid for one year from
the date of issue. Walmart® and Sam’s Club® Associates are not eligible. The certificate may be redeemed for a new Membership or renewal of a
Membership. The incentive with this offer cannot be used toward Membership fees, and must be claimed within 30 days of Membership signup or
renewal connected with this program. Certificates and special promotions are not valid at SamsClub.com or by mail. Primary Membership fee (does not
include tax in some places; fees subject to change) will apply at the time of renewal. Not valid with any other offer. Visit SamsClub.com/privacy to
view our privacy policy. Offer not valid in Puerto Rico. For a limited time only. One time use only. Only original certificates accepted.
To take advantage of this offer, present the certificate along with proof of
Waste Management service at the Member Services Desk of your local Club.
For a Club near you, visit SamsClub.com or call 1.800.881.9180.
*
All terms and conditions apply. Visit SamsClub.com/instantsavings for complete program details and terms and conditions.
**
Savings only for cash purchases based on the dispensing Sam’s Club Pharmacy’s cash price. Discounts not available for purchases covered by health insurance or a state/federal government health care program, on SamsClub.com, or
covered by Walmart’s Prescription Program or any Sam’s Club promotion. Restrictions apply. See your local Sam’s Club Pharmacy for details.
†
Subject to Credit Approval. See “How to Earn Cash Back Rewards” in the Sam’s Club Discover credit application for complete details. Discover® and Discover® Network acceptance marks are service marks used by GE Capital Retail
Bank under license from Discover Financial Services.
††
Valid prescription required. Offer applies to Advantage Plus and Business Plus Members. Offer applies to prescription glasses including prescription sunglasses. Purchases must be made on the same transaction on the same day.
Offer is valid with Associate eyewear discount. Offer can only be applied with two complete pair purchase. Offer is not valid with third party or insurance orders. Offer is not valid for contacts or non-prescription sunglasses.
1
Join or renew as a Plus Member and receive a $25 Gift Card, or join or renew as a Business or Advantage Member and receive a $10 Gift Card. This offer is limited to Waste Management business customers only and is valid through
August 31, 2013. You must be over the age of 18 to purchase a Membership, and Membership is subject to qualifications. This offer is valid for Memberships issued in-Club only and is not valid online. Gift Card will be provided at time
Membership card is issued or Membership renewed. This offer may not be combined with any other offer or promotion. Only one Gift Card per primary Member. Gift Card may not be used to pay for Membership fee. Membership
cards are non-transferable and are valid at all Sam’s Club locations worldwide. Walmart and Sam’s Club Associates are not eligible for this offer. A Sam’s Club Business Plus Membership and Business Membership include one primary
card, one company card and one spouse (or other household member over the age of 18) card. A Sam’s Club Plus® Membership and Advantage Membership include one primary card and one spouse (or other household member over
99%
the age of 18) card. Primary Memberships are valid for one year from the date of issue. Walmart® and Sam’s Club Associates are not eligible. The certificate may be redeemed for a new Membership or renewal of a Membership. The
incentive with this offer cannot be used toward Membership fees, and must be claimed within 30 days of Membership signup or renewal connected with this program. Certificates and special promotions are not valid at SamsClub.com
or by mail. Primary Membership fee (does not include tax in some places; fees subject to change) will apply at the time of renewal. Not valid with any other offer. Visit SamsClub.com/privacy to view our privacy policy. Offer not valid
in Puerto Rico. For a limited time only. One time use only. Only original certificates accepted.
Diversity
Our U.S. workforce is composed of Over the past three years
approximately 114,000 associates, including (2009–2012) at Sam’s Club:
more than 58,000 women. • The number of people of color officers
has increased by 133 percent.
We’re continually striving to become one of
the best places to work for both women • The number of female officers has
and people of color. In February 2012, remained the same.
Rosalind Brewer became Wal-Mart Stores, • Female market managers have increased
Inc.’s second female CEO, joining Walmart by 120 percent.
Canada’s CEO Shelley Broader. Rosalind is
• Female club managers have increased by
the first African-American female CEO of a
18.3 percent.
business unit in the company and the first
African-American female to report directly • Female club assistant managers have
to the CEO of Wal-Mart Stores, Inc. increased by 1.4 percent.
• People of color club managers have
increased by 6.3 percent.
Approximately • People of color assistant managers have
of our associates
are women
Our progress
Waste
Eliminate landfill waste from Even as our retail sales and square footage continue to increase,
U.S. stores and Sam’s Club Walmart U.S. improved to 80.9 percent reduction in 2012.
locations by 2025. Sam’s Club U.S. improved to 77.31 percent reduction in 2012.
Reduce our global plastic We exceeded the target by reducing plastic bag waste across our
shopping bag waste by an global operations by 38.1 percent, or approximately 10 billion bags.
average of 33 percent per
store by 2013 (2007 Baseline).
Walmart will reduce food While considerable attention is being paid to producing more food to
waste in emerging market meet growing population demands, one of the most immediate and
stores and clubs by 15 percent effective ways to alleviate some of the pressure is to waste less of what
and in our other markets by we already have. One example of our progress in this area is our Asda
10 percent by the end of operations aligning with the U.K. government’s Courtauld Commitment
2015 (2009 Baseline).
to eliminate 2,455 tonnes of food waste through better forecasting in
our fresh department and another 1,059 tonnes by reducing back-of-
house inventory.
Products
We will partner with suppliers 210 factories achieved the goal of improving energy efficiency by
to improve energy efficiency 20 percent during the program period. Total energy savings from the
by 20 percent per unit of program is 2.2 billion kWh, which is equivalent to reducing 2.1 million
production by the end of metric tons of GHG emissions.
2012 in the top 200 factories
in China from which we source
directly (2007 Baseline).
We will work with suppliers Returns from defective merchandise for FYE2013 were 0.94 percent.
to drive customer returns
on defective merchandise
virtually out of existence
(less than 1 percent) by the
end of 2012.
Walmart 2013 Global Responsibility Report | 153
Our progress
Reduce packaging by We’ve been working to reduce packaging in the products we sell by
5 percent globally by 2013 5 percent by 2013, compared to our 2008 baseline. We achieved this milestone
(2008 Baseline). through a variety of multiyear initiatives to eliminate unneeded packaging
components, reduce the mass of our remaining packaging materials and
optimize the performance of the packaging we use in each product category.
When we began this effort in 2007, there were no effective packaging
reduction metrics used commonly within the packaging or retail industries,
but working with packaging manufacturers, consumer products companies
and a group of government entities and NGOs, we developed the Walmart
packaging scorecard and the methodology for measuring and improving
the environmental impact of the packaging we use.
By focusing on the GHG emissions that result from each unit of packaging
we use, our suppliers have partnered with us to reduce the overall GHG
impact of our packaging by an average of 9.8 percent in our Walmart U.S.
stores, 9.1 percent in our Sam’s Clubs in the U.S. and 16 percent in our
Walmart Canada stores.
Be packaging neutral We created this goal in 2007 as an aspiration that would guide our full
globally by 2025. supply chain to rethink packaging at every level. As a result, we’ve made
significant progress in optimizing packaging for sustainability and
continue to focus on packaging improvements that reduce packaging
materials, increase recycled content and increase the amount of renewable
materials. Our efforts have been instrumental in better defining packaging
sustainability through the development of the Global Protocol for
Packaging Sustainability (GPPS), the ongoing work of the ISO in
establishing new global standards and with The Sustainability Consortium.
With clear standards for packaging optimization now being established
on a global level by recognized international bodies, we’ve chosen to
retire this directional goal and focus our efforts on driving packaging
optimization in key categories throughout our merchandising business.
We will develop a worldwide Using the work of The Sustainability Consortium, we’ve delivered
sustainable product index. the Sustainability Index to more than 250 buyers across 190 categories
in Walmart U.S., Sam’s Club and Walmart Canada. We continue to
expand across additional categories and markets.
Beginning in 2013, we’ll use We’ve begun evaluating Index results in high-volume, private-brand
the Index to influence the categories to identify opportunities to drive improvements in
design of our U.S. private- product design.
brand products.
154 | Walmart 2013 Global Responsibility Report
Our progress
Beginning in 2013, key global We’re actively working with our global sourcing leadership to set
sourcing leaders will join our sustainability objectives for the coming year.
product buyers in Walmart U.S.
and Sam’s Club who already
have specific sustainability
objectives tied to their
annual evaluations.
The Walmart Foundation is The Walmart Foundation awarded a $2 million grant to TSC to support
awarding a $2 million grant its expansion in China.
to establish The Sustainability
Consortium (TSC) in China
and fund initial TSC research
on supply chain sustainability.
Eliminate 20 million metric In partnership with our suppliers and customers, we’ve eliminated
tons (MMT) of greenhouse more than 2.3 MMT of GHG emissions. We project our implemented
gas (GHG) emissions from and near-complete innovation initiatives will deliver more than a
Walmart’s global supply cumulative 8.5 MMT of GHG emissions by 2015 and more than
chain by the end of 2015. 16.5 MMT by 2020. We’re confident that our broader portfolio of
innovation projects has the potential to meet our goal by 2015.
Private-label, nonbranded U.S., U.K. and Canada accomplished by the end of 2009; all retail
and direct import merchan- markets accomplished by April 2010.
dise suppliers declare name
and location of every factory
used to make the products
Walmart sells.
Walmart will sell $1 billion In 2012, we sold an estimated $380 million in produce sourced from
sourced from 1 million small 15,500 small and medium-sized farmers in our Argentina, Brazil,
and medium-sized farmers in Central America, Chile, India and Mexico retail operations. We’ll also
emerging markets by the end include private-brand products dependent on staple and cash crops,
of 2015. such as cotton, grown by smallholder farmers, and have modified the
goal to reflect this scope.
Our progress
By the end of 2012, we Since the announcement of the goal in Beijing in 2008, we’ve
will require that 95 percent increased the percentage of green and yellow direct import factories
of direct import factories by more than 12 percent and surpassed our goal in 2013 by achieving
receive one of the two highest 96 percent.
ratings in audits for environ-
mental and social practices.
Walmart will provide training By the end of 2012, Walmart and the Walmart Foundation had contributed
to 1 million farmers and farm to training some 150,000 farmers and farm workers in emerging markets,
workers in the global agricul- of which about 33,000 were women. We’ve adjusted the goal to align
ture value chain, of which we with the Women’s Economic Empowerment commitment of training
expect half will be women, 500,000 women in the agriculture value chain in emerging markets and
in emerging markets by the
expanded the scope to include staple and cash crops.
end of 2016.
We will raise the income of We’re measuring farmer income in retail markets with the largest
the small and medium-sized number of smallholders. An income assessment of Walmart China
farmers we source from by small and medium-sized produce growers is under way. A second
10 to 15 percent in emerging market will be considered in 2013.
markets by the end of 2015.
In the U.S., Walmart will Despite widespread drought facing many of our vegetable farmers
double sales of locally and early freezes that cut a swath through the eastern apple crops,
sourced produce, accounting we’re still on course to continue expanding our purchases of locally
for 9 percent of all produce grown fruits and vegetables and achieving our goal of doubling our
sold by the end of 2015 local purchases by 2015.
(2009 Baseline).
Walmart will require Twenty percent of our global palm oil use supports sustainable
sustainably sourced palm oil growing. This includes Green Palm certificates, Mass Balance and
in all of our private-brand Segregated. Six of our international markets purchased GreenPalm
products globally by the end certificates to cover all their 2012 palm usage.
of 2015.
Walmart will expand the In 2012, Walmart Brazil developed our Amazon Beef Risk Management
already existing practice of Platform, which will continually be updated with the public and
Walmart Brazil of sourcing geographical information necessary to address supply chain risks
only beef that does not con- specific to Brazil.
tribute to the deforestation
of the Amazon rainforest to
all of our companies world-
wide by the end of 2015.
156 | Walmart 2013 Global Responsibility Report
Our progress
In the U.S., Walmart will Ninety-seven percent of our farmed fish is Best Aquaculture Practices
require all fresh and frozen, (BAP) certified. The remaining 3 percent are low environmental risk
farmed and wild seafood fisheries such as trout, oysters, clams and mussels, where there is no
products sold at Walmart certification standard available.
and Sam’s Club to become
certified as sustainable by a
third party using Marine
Stewardship Council (MSC),
Best Aquaculture Practices
(BAP) or equivalent stan-
dards. Walmart will require
currently uncertified fisheries
to develop work plans to
achieve certification and
report progress biannually.
Walmart plans to invest more Through the end of 2012, we invested $535 million into our global
than $1 billion in our perish- fresh supply chain. The primary investment for fresh supply chain is
able supply chain so that we in new or expanded distribution center capacity, with secondary
deliver fresher, higher-quality investment in refrigerated trailers. During the second half of 2012,
food with a longer shelf life we opened a state-of-the-art distribution center in northern England,
by the end of 2015.
and more than $300 million was approved for new or expanded
distribution centers in Chile, England, Japan, Mexico and the U.S.
Energy
Be supplied by 100 percent As of 2012, Walmart-driven renewable energy projects and purchases
renewable energy. provided about 4 percent annually of our buildings’ electricity needs.
The grid supplied another 17 percent, for a total of 21 percent
renewable electricity.
Double fleet efficiency in Walmart U.S. Logistics has achieved an 80 percent improvement in
the U.S. by October 2015 fleet efficiency over our 2005 baseline. The combination of new
(2005 Baseline). equipment with better technology and increased system capabilities
drove a 10 percent increase in 2012.
Reduce greenhouse gases At the end of 2011 (the most recent year for which we have complete
(GHG) at our existing store, data), we’d surpassed this goal and anticipate further progress from
club and distribution center this past year.
base around the world by
20 percent (2005 Baseline).
Walmart 2013 Global Responsibility Report | 157
Our progress
Source $20 billion from In the U.S., we engaged a third party to profile the current state of
women-owned businesses women-owned business (WOB) sourcing trends and to definitively
for our U.S. business and understand the landscape of current and potential WOB suppliers.
double sourcing from women We created breakthrough solutions and a road map for meeting or
suppliers in international exceeding the WOB goal.
countries where we do
business through 2016. • Established an advisory network made up of merchants,
suppliers and NGOs to guide our sourcing work.
• Conducted 8 Diverse Supplier Summits across the organization.
Internationally, developed retail link system to track our global
spend with women-owned businesses.
• Launched e-commerce platform, Empowering Women Together,
on March 7, 2013, with products from WOBs and collectives from
around the world.
Empower women on farms and By the end of 2012, we’d trained approximately 150,000 farmers
in factories through training, and farm workers, of which about 33,000 were women. The Walmart
market access and career Foundation funded new projects in Brazil, China, India and Nigeria
opportunities. By the end of during 2012 and will continue to identify and support additional
2016, in emerging markets projects.
train 500,000 women in the
agriculture value chain.
We will help 60,000 women Our Women in Factories program, funded by grants from the
working in factories develop Walmart Foundation, is being rolled out to 150 factories in Bangladesh,
the skills they need to become Central America, China and India by 2016 to provide the core
more active decision-makers in competencies needed for women to be successful in the workplace,
their jobs and for their families. at home and in their communities. To date, 20,977 people have
participated in the Foundational Training, including 16,667 women.
158 | Walmart 2013 Global Responsibility Report
Our progress
Scale our successful retail In April 2012, we announced an innovative partnership with the
training programs to help Inter-American Development Bank and major multinationals to train as
200,000 women internationally. many as 1 million youth, half of which will be women, for their first job
over the next 10 years in the Western Hemisphere. We’ll contribute our
successful retail training curriculum to the initiative and will work with
the IDB to pilot retail training programs for women throughout the
hemisphere. Through funding from the Walmart Foundation to the
International Youth Foundation, the translation of the Brazilian
curriculum materials into Spanish, English and Chinese is complete,
and we’ll implement pilot programs in Argentina, Chile and Mexico
this spring.
Help 200,000 women in the In August 2011, the Walmart Foundation, alongside six women’s
U.S. from low-income house- foundations, announced the launch of the Partnership for Women’s
holds gain the skills they Prosperity to help economically vulnerable women gain financial and
need for employment. economic security through education, job training and employment
opportunities. The Walmart Foundation has provided $3.35 million in
grants to initiate efforts and assist nearly 5,000 women and girls in
16 communities across the United States. Since 2011, the Walmart
Foundation has awarded two grants totaling $4.6 million to Dress
for Success and their Going Places Network program. The grant is
projected to help 10,000 women, and 5,000 have already received
training in critical job-readiness skills that will help them gain
and remain in solid employment. In 2011, the Walmart Foundation
supported Goodwill Industries’ Beyond Jobs Program with a grant
of over $7.7 million to support 12,250 women.
Work with professional In the U.S., we’ve developed an online database to track gender
service firms and merchandise and diversity representation for the Walmart account among major
suppliers with more than suppliers. We’re educating suppliers and working through pilot
$1 billion in sales to increase programs to determine the best approach to achieve our target
opportunities for women results. Internationally, we’ve communicated the program with
and minorities on Walmart
local markets and identified owners for the program. We’ll begin
and Sam’s Club accounts.
the program with global suppliers.
Support for these programs The Walmart Foundation continues to support these programs,
will come from more than and we’re working to develop a systematic way to track progress
$100 million in grants from the moving forward.
Walmart Foundation and direct
donations from Walmart’s
international business.
Walmart 2013 Global Responsibility Report | 159
Our progress
Healthier Food
Over the past year, we’ve made significant progress toward our
five commitments in this critical area.
Improve the nutritional In 2012, we completed the development of a robust system that
quality of our Great Value will help us track progress being made toward the reformulation of
brand and national food Great Value and national-brand products. Nutrition data was collected
brands. Reduce sodium for a 2008 baseline and compared against 2011 data on more than
by 25 percent and added 50,000 private- and national-brand food items and beverages. These
sugars by 10 percent,
comparisons stretched across 74 focus grocery categories.
as well as remove all
industrially produced Since 2008, industrially produced trans fats were reduced by 50 percent.
trans fats compared against
Less than 10 percent of foods and beverages we sold in 2011 contained
a January 2008 baseline.
industrially produced trans fats.
Save customers at least In FY2013, we achieved $1.2 billion in savings, bringing the total savings
$1 billion a year on healthier for customers to $2.3 billion over the first two years of the program.
foods, including reduced We’re tracking the price premium for healthier equivalents of national
prices on produce and parity brands for more than 500 pairs of items in an effort to eliminate the
pricing on healthier foods price differential. In order to truly understand the price differences, we
and beverages.
look at both price and size of package, since price premiums can show
up with smaller packages and/or higher prices. The price differential
has been reduced in the past year from 5.7 to 5.4 percent. We’ll continue
to work closely with our suppliers to reduce and, ultimately, eliminate
price premiums over the remaining three years of our commitment.
160 | Walmart 2013 Global Responsibility Report
Our progress
Launch a simple front-of- Our “Great For You” icon is being rolled out across the country and will
package icon backed by appear on more than 1,300 Great Value and Marketside foods and
strong nutrition criteria. beverages in Walmart U.S. stores in 2013. More than 4,000 private-
brand products were evaluated against the Great For You nutrition
criteria, with approximately 32 percent of fresh produce, meats and
packaged items receiving the icon.
Open between 275 and By the end of 2012, 86 new Walmart stores had been opened in food
300 new stores in urban and deserts since January 2011. As a result, more than 264,000 Americans
rural food deserts by 2016. now have better access to healthier food. We project 800,000 Americans
Increase access to fresh and will have access to healthier food by the time we open all 300 stores
healthier foods for Americans. outlined in our commitment.
Invest in food and nutrition In FY2013, Walmart and the Walmart Foundation have committed
programs to help educate more than $13 million to innovative programs across the U.S. that
consumers about healthier support nutrition education, cooking skills training and healthy eating.
food choices. Since the original commitment, more than $26 million in grants has
been awarded.
Walmart 2013 Global Responsibility Report | 161
Our progress
Hunger Relief
Through 2015, donate Since our commitment, we have donated more than 1 billion pounds
1.1 billion pounds of food of food.
from Walmart and Sam’s Club
facilities.
Through 2015, award As of January 2013, Walmart and the Walmart Foundation awarded
$250 million in hunger-relief $180 million in hunger-relief grants.
grants at the local, state and
national levels.
Mobilize Walmart associates Walmart and the Walmart Foundation engage associates and customers
and customers. in hunger relief through in-store and online campaigns and volunteerism.
Last year, through both online and in-store initiatives, we engaged
associates and customers in the fight against hunger. In April, consumers
voted to determine the 21 communities across the nation to receive
$2 million in grants. In September, more than 13,000 customers
participated in our Golden Spark contest, which awarded more than
$2.5 million to Feeding America food banks and numerous hunger-relief
agencies nationwide. Associates continue to step up to fight hunger,
volunteering more than 67,000 hours in 2012 alone.
Collaborate with government, Over the past year, the suppliers involved in the Fighting Hunger Together
food manufacturers, other in-store program more than doubled, increasing from four suppliers in
foundations and corporations. April 2012 to nine suppliers for the April 2013 campaign. To further our
impact on hunger in America, Walmart and the Walmart Foundation
are collaborating with suppliers, government, food manufacturers and
others. In 2012, supplier participation in our in-store campaigns more
than doubled, increasing from four to nine. These suppliers donated
more than 8 million meals to feed hungry families.
162 | Walmart 2013 Global Responsibility Report
Organizational profile
2.1 Name of the organization. Front cover
2.2 Primary brands, products and/or services. 97, 10-K (4)
2.3 Operational structure of the organization, including main divisions, 97, 10-K (4), http://stock.walmart.com/
operating companies, subsidiaries and joint ventures. corporate-governance
2.4 Location of organization’s headquarters. Back cover
2.5 Number of countries where the organization operates and names of 97, 10-K (4), AR (18), http://stock.
countries with either major operations or that are specifically relevant to the walmart.com/corporate-governance
sustainability issues covered in the report.
2.6 Nature of ownership and legal form. 10-K (1, 20), http://stock.walmart.com/
corporate-governance
2.7 Markets served (including geographic breakdown, sectors served and types http://corporatewalmart.com/
of customers/beneficiaries). our-story/locations
2.8 Scale of the reporting organization. 97
2.9 Significant changes during the reporting period regarding size, AR (18-24)
structure or ownership.
2.10 Awards received in the reporting period. 86, http://news.walmart.com/
walmart-facts/corporate-financial-
fact-sheet
Report parameters
3.1 Reporting period (e.g., fiscal/calendar year) for information provided. Inside front cover
3.2 Date of most recent previous report (if any). Inside front cover
3.3 Reporting cycle (annual/biennial, etc.). Inside front cover
3.4 Contact point for questions regarding the report or its contents. Stakeholder engagement
3.5 Process for defining report content. AR (18)
3.6 Boundary of the report (e.g., countries, divisions, subsidiaries, leased facilities, 96-97
joint ventures, suppliers). See GRI Boundary Protocol for further guidance.
3.7 State any specific limitations on the scope or boundary of the report (see No specific limitations
completeness principle for explanation of scope).
3.8 Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced NA
operations and other entities that can significantly affect comparability from
period to period and/or between organizations.
3.9 Data measurement techniques and the bases of calculations, including AR (18)
assumptions and techniques underlying estimations applied to the
compilation of the Indicators and other information in the report.
Explain any decisions not to apply, or to substantially diverge from,
the GRI Indicator Protocols.
Walmart 2013 Global Responsibility Report | 163
3.10 Explanation of the effect of any restatements of information provided 72-73, AR (39, 48-49)
in earlier reports and the reasons for such restatement (e.g., mergers/
acquisitions, change of base years/periods, nature of business,
measurement methods).
3.11 Significant changes from previous reporting periods in the scope, No significant changes
boundary or measurement methods applied in the report.
3.12 Table identifying the location of the Standard Disclosures in the report. GRI Index
3.13 Policy and current practice with regard to seeking external assurance This report is not externally assured
for the report.
4.12 Externally developed economic, environmental and social charters, principles or Walmart endorses the principles of a
other initiatives to which the organization subscribes or endorses. variety of organizations, including GRI,
CDP, The Sustainabilty Consortium
and others. http://corporate.walmart.
com/global-responsibility/ethical-
sourcing/partnerships
4.13 Memberships in associations (such as industry associations) and/or national/ 75
international advocacy organizations in which the organization has positions in
governance bodies, participates in projects or committees, provides substantive
funding beyond routine membership dues or views membership as strategic.
4.14 List of stakeholder groups engaged by the organization. 72-73
4.15 Basis for identification and selection of stakeholders with whom to engage. 72-73
4.16 Approaches to stakeholder engagement, including frequency of engagement 72-73
by type and by stakeholder group.
4.17 Key topics and concerns that have been raised through stakeholder 22-41, 52, 72-73
engagement, and how the organization has responded to those key
topics and concerns, including through its reporting.
Economic
Economic performance
EC1 Direct economic value generated and distributed, including revenues, operating 3-5, 8, 97
costs, employee compensation, donations and other community investments,
retained earnings, and payments to capital providers and governments.
EC2 Financial implications and other risks and opportunities for the organization’s 54-59, 24-38, https://www.cdproject.
activities due to climate change. net/en-US/Results/Pages/responses.
aspx
EC3 Coverage of the organization’s defined benefit plan obligations. 90-91, 10-K (11), AR (52)
EC4 Significant financial assistance received from government. NR
166 | Walmart 2013 Global Responsibility Report
Market presence
Environmental
Materials
Energy
Water
Biodiversity
EN11 Location and size of land owned, leased, managed in, or adjacent to, protected NR
areas and areas of high biodiversity value outside protected areas.
EN12 Description of significant impacts of activities, products and services on NR
biodiversity in protected areas and areas of high biodiversity value outside
protected areas.
EN13 Habitats protected or restored. http://corporate.walmart.com/
global-responsibility/environment-
sustainability/acres-for-america
EN14 Strategies, current actions and future plans for managing impacts on NR
biodiversity.
EN15 Number of IUCN Red List species and national conservation list species with NR
habitats in areas affected by operations, by level of extinction risk.
Walmart 2013 Global Responsibility Report | 167
EN16 Total direct and indirect greenhouse gas emissions by weight. 68-69, http://corporate.walmart.com/
global-responsibility/
environment-sustainability/acres-
for-america; 56-57
EN17 Other relevant indirect greenhouse gas emissions by weight. NR
EN18 Initiatives to reduce greenhouse gas emissions and reductions achieved. 54-59, 156
EN19 Emissions of ozone-depleting substances by weight. NR
EN20 NOx, SOx and other significant air emissions by type and weight. NR
EN21 Total water discharge by quality and destination. NR
EN22 Total weight of waste by type and disposal method. NR
EN23 Total number and volume of significant spills. NR
EN24 Weight of transported, imported, exported or treated waste deemed NR
hazardous under the terms of the Basel Convention Annex I, II, III and VIII,
and percentage of transported waste shipped internationally.
EN25 Identity, size, protected status and biodiversity value of water bodies and NR
related habitats significantly affected by the reporting organization’s
discharges of water and runoff.
EN26 Initiatives to mitigate environmental impacts of products and services, and 62-69
extent of impact mitigation.
EN27 Percentage of products sold and their packaging materials that are NR
reclaimed by category.
Compliance
Transport
Overall
Labor/management relations
LA4 Percentage of employees covered by collective bargaining agreements. The associates in eight international
markets (either entirely or in part) are
covered by the terms of collective
bargaining agreements. This represents
approximately 16 percent of Walmart’s
global workforce, inclusive of the
Massmart acquisition.
LA5 Minimum notice period(s) regarding significant operational changes, NR
including whether it is specified in collective agreements.
LA10 Average hours of training per year per employee by employee category. NR
LA11 Programs for skills management and lifelong learning that support the 87-88
continued employability of employees and assist them in managing
career endings.
LA12 Percentage of employees receiving regular performance and career 72
development reviews.
LA13 Composition of governance bodies and breakdown of employees per 15, 84-86
category according to gender, age group, minority group membership and
other indicators of diversity.
LA14 Ratio of basic salary of men to women by employee category. NR
Walmart 2013 Global Responsibility Report | 169
Nondiscrimination
Child labor
HR6 Operations identified as having significant risk for incidents of child labor 22-43
and measures taken to contribute to the elimination of child labor.
Security practices
Indigenous rights
Social: Society
Community
SO1 Nature, scope and effectiveness of any programs and practices that assess NR
and manage the impacts of operations on communities, including entering,
operating and exiting.
Corruption
SO2 Percentage and total number of business units analyzed for risks related NR
to corruption.
SO3 Percentage of employees trained in organization’s anticorruption policies NR
and procedures.
SO4 Actions taken in response to incidents of corruption. http://news.walmart.com/
walmart-global-compliance-
action-steps
170 | Walmart 2013 Global Responsibility Report
Public policy
Anticompetitive behavior
SO7 Total number of legal actions for anticompetitive behavior, antitrust and NR
monopoly practices and their outcomes.
Compliance
SO8 Monetary value of significant fines and total number of nonmonetary 10K (4), AR (50-51)
sanctions for noncompliance with laws and regulations.
PR1 Life cycle stages in which health and safety impacts of products and services 62-67
are assessed for improvement, and percentage of significant products and
services categories subject to such procedures.
PR2 Total number of incidents of noncompliance with regulations and 78-83
voluntary codes concerning health and safety impacts of products
and services during their life cycle, by type of outcomes.
PR3 Type of product and service information required by procedures and percentage NR
of significant products and services subject to such information requirements.
PR4 Total number of incidents of noncompliance with regulations and NR
voluntary codes concerning product and service information and labeling,
by type of outcomes.
PR5 Practices related to customer satisfaction, including results of surveys 72-73
measuring customer satisfaction.
Marketing communications
PR6 Programs for adherence to laws, standards and voluntary codes related to ethics.walmartstores.com
marketing communications, including advertising, promotion and sponsorship.
PR7 Total number of incidents of noncompliance with regulations and voluntary NR
codes concerning marketing communications, including advertising, promo-
tion and sponsorship by type of outcomes.
Customer privacy
Compliance
PR9 Monetary value of significant fines for noncompliance with laws and NR
regulations concerning the provision and use of products and services.
More resources about Walmart are just2013
Walmart a click away:
Global Responsibility Report
Global Responsibility:
http://corporate.walmart.com/global-responsibility/
Sustainability
http://www.walmartgreenroom.com/
Statement of Ethics
http://ethics.walmartstores.com/
About GRI:
Transparency about economic, environmental and social impacts has become a fundamental component of
effective stakeholder relations, investment decisions and other market relations. To support this expectation,
Global Reporting Initiative (GRI) has collaborated with a large network of experts – including business, labor,
nongovernmental organizations (NGOs), investors, accountancy and others – to develop a globally trusted
framework for sustainability reporting. This multistakeholder approach supports the reporting framework,
now incorporated into the 2013 Walmart Global Responsibility Report. Walmart’s report met a GRI-checked
application of “B.”
Wal-Mart Stores, Inc. (NYSE: WMT)
702 S.W. 8th Street
Bentonville, Arkansas 72716 USA
479-277-4000
corporate.walmart.com