Global Citizenship

 

 

Global Citizenship.

GRI Index

GRI Index

GRI Standards Content Index
GRI Standard Title GRI Standard Number Disclosure Title Page number and/or URL Remarks Omission
General Disclosures 2016
General Disclosures 102-1 Name of the organization Governance
General Disclosures 102-2 Activities, brands, products, and services Governance Lexmark doesn't sell products that are banned in any market worldwide.
General Disclosures 102-3 Location of headquarters Governance
General Disclosures 102-4 Location of operations Governance
General Disclosures 102-5 Ownership and legal form Delaware Corporation owned by a consortium of investors comprised of Ninestar Corporation, PAG Asia Capital (PAG) and Legend Capital Managagement Co Ltd. (Legend Captial)
General Disclosures 102-6 Markets served Governance
General Disclosures 102-7 Scale of the organization Data Dashboard Employees
General Disclosures 102-8 Information on employees and other workers Data Dashboard Employees
General Disclosures 102-9 Supply chain Supply Chain
General Disclosures 102-10 Significant changes to the organization and its supply chain Governance, Supply Chain Lexmark was acquired in Nov 2016 and is now a privately held company and announced the sale of the enterprise software business.
General Disclosures 102-11 Precautionary Principle or approach Supply Chain, Human Rights Policy, Human
Trafficking and Slavery Statement
General Disclosures 102-12 External initiatives Our Stakeholders
General Disclosures 102-13 Membership of associations Our Stakeholders
General Disclosures 102-14 Statement from senior decision-maker Executive Message
General Disclosures 102-15 Key impacts, risks, and opportunities Risks, Opportunities & Impacts
General Disclosures 102-16 Values, principles, standards, and norms of behavior Transparency & Ethics
General Disclosures 102-17 Mechanisms for advice and concerns about ethics Transparency & Ethics
General Disclosures 102-18 Governance structure Governance, Executive Profiles
General Disclosures 102-19 Delegating authority Governance
General Disclosures 102-20 Executive-level responsibility for economic, environmental, and social topics Governance
General Disclosures 102-21 Consulting stakeholders on economic, environmental, and social topics Our Stakeholders
General Disclosures 102-22 Composition of the highest governance body and its committees Lexmark became a privately held company in November 2016 and no longer has a public board of directors. Not applicable
General Disclosures 102-23 Chair of the highest governance body Lexmark became a privately held company in November 2016 and no longer has a public board of directors. Not applicable
General Disclosures 102-24 Nominating and selecting the highest governance body Lexmark became a privately held company in November 2016 and no longer has a public board of directors. Not applicable
General Disclosures 102-25 Conflicts of interest Lexmark became a privately held company in November 2016 and no longer has a public board of directors. Not applicable
General Disclosures 102-26 Role of highest governance body in setting purpose, values, and strategy Lexmark became a privately held company in November 2016 and no longer has a public board of directors. Not applicable
General Disclosures 102-27 Collective knowledge of highest governance body Lexmark became a privately held company in November 2016 and no longer has a public board of directors. Not applicable
General Disclosures 102-28 Evaluating the highest governance body’s performance Lexmark became a privately held company in November 2016 and no longer has a public board of directors. Not applicable
General Disclosures 102-29 Identifying and managing economic, environmental, and social impacts Lexmark became a privately held company in November 2016 and no longer has a public board of directors. Not applicable
General Disclosures 102-30 Effectiveness of risk management processes Risks, Opportunities & Impacts
General Disclosures 102-31 Review of economic, environmental, and social topics Lexmark became a privately held company in November 2016 and no longer has a public board of directors. Not applicable
General Disclosures 102-32 Highest governance body’s role in sustainability reporting Governance
General Disclosures 102-40 List of stakeholder groups Our Stakeholders
General Disclosures 102-41 Collective bargaining agreements Human Rights
General Disclosures 102-42 Identifying and selecting stakeholders Our Stakeholders
General Disclosures 102-43 Approach to stakeholder engagement Our Stakeholders
General Disclosures 102-43 Approach to stakeholder engagement Our Stakeholders
General Disclosures 102-44 Key topics and concerns raised Our Stakeholders
General Disclosures 102-45 Entities included in the consolidated financial statements Lexmark no longer publicly issues consolidated financial statements. Not applicable
General Disclosures 102-46 Defining report content and topic Boundaries Reporting Parameters
General Disclosures 102-47 List of material topics Materiality
General Disclosures 102-48 Restatements of information Reporting Parameters
General Disclosures 102-49 Changes in reporting Governance, Supply Chain Lexmark was acquired on Nov 29, 2016 and is now a privately held company.
General Disclosures 102-50 Reporting period Reporting Parameters
General Disclosures 102-51 Date of most recent report Reporting Parameters
General Disclosures 102-52 Reporting cycle Reporting Parameters
General Disclosures 102-53 Contact point for questions regarding the report Reporting Parameters
General Disclosures 102-54 Claims of reporting in accordance with the GRI Standards Reporting Parameters
General Disclosures 102-55 GRI content index GRI
General Disclosures 102-56 External assurance Reporting Parameters
Material topics
Our Operations
Environmental Compliance
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Environmental Compliance 307-1 Non-compliance with environmental laws and regulations Environmental Management
Biodiversity 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Land Biodiversity
Biodiversity 304-2 Significant impacts of activities, products, and services on biodiversity Land Biodiversity
Biodiversity 304-3 Habitats protected or restored Land Biodiversity
Biodiversity 304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Land Biodiversity
Energy
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Energy 302-1 Energy consumption within the organization Data Dashboard
Energy 302-3 Energy intensity Data Dashboard
Energy 302-4 Reduction of energy consumption Energy Consumption
Energy 302-5 Reductions in energy requirements of products and services Product Energy Use
Greenhouse gas emissions
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Emissions 305-1 Direct (Scope 1) GHG emissions Data Dashboard Emissions
Emissions 305-2 Energy indirect (Scope 2) GHG emissions Data Dashboard Emissions
Emissions 305-3 Other indirect (Scope 3) GHG emissions Data- Dashboard Emissions
Emissions 305-4 GHG emissions intensity Data Dashboard Emissions
Emissions 305-5 Reduction of GHG emissions Greenhouse Gas Emissions
Emissions 305-6 Emissions of ozone-depleting substances (ODS) Greenhouse Gas Emissions
Emissions 305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Data Dashboard Emissions
Waste
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Effluents and Waste 306-1 Water discharge by quality and destination Water Management
Effluents and Waste 306-2 Waste by type and disposal method Waste Management, Data Dashboard Waste
Effluents and Waste 306-3 Significant spills Water Management
Effluents and Waste 306-4 Transport of hazardous waste Data Dashboard Waste
Effluents and Waste 306-5 Water bodies affected by water discharges and/or runoff Water Management
Water
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Water 303-1 Water withdrawal by source Data Dashboard Water
Water 303-2 Water sources significantly affected by withdrawal of water Water Management
Water 303-3 Water recycled and reused Water Management
Our People
Anti-corruption
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Anti-corruption 205-1 Operations assessed for risks related to corruption Transparency & Ethics
Anti-corruption 205-2 Communication and training about anti-corruption policies and procedures Transparency & Ethics
Anti-corruption 205-3 Confirmed incidents of corruption and actions taken Transparency & Ethics
Anti-competitive Behavior 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Transparency & Ethics
Customer Health & Safety
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Customer Health and Safety 416-1 Assessment of the health and safety impacts of product and service categories 100% of our significant product families are assessed for health and safety impacts.
Customer Health and Safety 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Lexmark did not have any recorded health and safety noncompliance or associated fines in 2016.
Marketing and Labeling 417-1 Requirements for product and service information and labeling Product Health Safety
Customer Privacy
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Customer Privacy 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Security Privacy
Ethics
Management Approach 103-1 Explanation of the material topic and its Boundary Transparency & Ethics
Economic Performance 201-4 Financial assistance received from government Lexmark received no significant financial assistance from the U.S. or any other government in 2016.
Public Policy 415-1 Political contributions Governance
Marketing and Labeling 417-2 Incidents of non-compliance concerning product and service information and labeling Lexmark did not have any recorded incidents of non-compliance for service information or labeling in 2016.
Marketing and Labeling 417-3 Incidents of non-compliance concerning marketing communications Transparency & Ethics
Socioeconomic Compliance 419-1 Non-compliance with laws and regulations in the social and economic area Transparency & Ethics
Human Rights
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Labor/Management Relations 402-1 Minimum notice periods regarding operational changes Human Rights
Diversity and Equal Opportunity 405-1 Diversity of governance bodies and employees Data Dashboard Employees
Non-discrimination 406-1 Incidents of discrimination and corrective actions taken Human Rights
Freedom of Association and Collective Bargaining 407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Human Rights
Child Labor 408-1 Operations and suppliers at significant risk for incidents of child labor Human Rights
Forced or Compulsory Labor 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Human Rights
Security Practices 410-1 Security personnel trained in human rights policies or procedures Human Rights
Rights of Indigenous Peoples 411-1 Incidents of violations involving rights of indigenous peoples Human Rights
Human Rights Assessment 412-1 Operations that have been subject to human rights reviews or impact assessments Human Rights
Human Rights Assessment 412-2 Employee training on human rights policies or procedures Human Rights
Labor
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Economic Performance 201-3 Defined benefit plan obligations and other retirement plans Information on Lexmark's defined benefit plan can be found on Lexmark's 5500 filing, this can be found on FreeERISA (hyperlink to: http://freeerisa.benefitspro.com) by searching Lexmark's name.
Employment 401-1 New employee hires and employee turnover Data Dashboard Employees
Employment 401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Benefits Compensation
Employment 401-3 Parental leave Benefits Compensation
Training and Education 404-1 Average hours of training per year per employee Data Dashboard Employees
Training and Education 404-2 Programs for upgrading employee skills and transition assistance programs Training Development
Training and Education 404-3 Percentage of employees receiving regular performance and career development reviews Training Development
Occupational Health and Safety
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Occupational Health and Safety 403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Data Dashboard Employees
Occupational Health and Safety 403-3 Workers with high incidence or high risk of diseases related to their occupation Health Safety, Data Dashboard Employees
Our Solutions
Innovation
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Management Approach 103-2 The management approach and its components Innovation
Materials
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Materials 301-1 Materials used by weight or volume Materials
Materials 301-2 Recycled input materials used Materials
Materials 301-3 Reclaimed products and their packaging materials Materials, Packaging
Product Compliance
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality
Management Approach 103-2 The management approach and its components Product Health Safety, Materials, Product Energy Use, Product Certifications
Supply Chain Responsibility
Management Approach 103-1 Explanation of the material topic and its Boundary Materiality, Supply Chain
Procurement Practices 204-1 Proportion of spending on local suppliers Supply Chain