2015 SUSTAINABILITY REPORT

Financial Highlights

EC1: Financial Highlights (Fiscal Year)

(dollars in thousands)201320142015
Property Taxes$7,345$7,368$6,727
Compensation$156,470$144,202$131,424
Community Investment(1)$243$157$197
Environmental Spending(2)$78,354$73,855$63,179(3)
Research and Development$2,315$1,803$1,564
Royalties to Governments$10,156$10,565$10,108
Capital Spending (excluding environmental capital expenditures)
$15,324$24,089$12,350(2)

(1) Includes donations, scholarships and tuition reimbursement.
(2) Spending for the Herculaneum smelter facility closure has been included starting in FY2015. 2013 and 2014 have been adjusted from previous reports.
(3) Capital investment was reduced in 2015 due to the low metal price environment.