IV. Appendix

Index

Guidelines and Principles Index

This index is organized using the G3 (3rd Generation) Global Reporting Initiative (GRI) Guidelines. The United Nations Global Compact (UNGC) Principles are also referenced below.

Key   
Reported
Information is reported in accordance with systems currently in place and access to data.
Partially Reported
Information is partially reported in accordance with systems currently in place and access to data. 
Not Reported
Information is not reported due to lack of access to data, materiality or applicability on the issue.
COC
COE
Information Available in Nike's Code of Conduct or Nike's Code of Ethics
Form 10-K Information is presented in the 2011 Form 10-K (filed with the US Securities and Exchange Commission and can be accessed at www.nikeinc.com).
Strategy and Analysis
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
1.1 Executive Management Statement Reported Letter from Mark Parker, CEO
1.2 Description of Key Impacts, Risks, and Opportunities Reported
Strategy - Business Overview
Strategy - Our Sustainability Strategy
Strategy - Targets & Performance
Form 10-K 8
Organizational Profile
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
2.1 Name of the Organization Reported Strategy - Business Overview Form 10-K
2.2 Primary Brands, Products, Services Reported Strategy - Business Overview Form 10-K
2.3 Operational Structure Reported Strategy - Business Overview Form 10-K
2.4 Location of Headquarters Reported Strategy - Business Overview Form 10-K
2.5 Country Operations Reported Strategy - Business Overview
Interactive Map
Form 10-K
2.6 Nature of Ownership / Legal Form Reported Strategy - Business Overview Form 10-K
2.7 Markets Served Reported Strategy - Business Overview Form 10-K
2.8 Scale of Reporting Organization Reported Strategy - Business Overview Form 10-K
2.9 Significant Changes During Reporting Period Reported Strategy - Business Overview
Strategy - Our Sustainability Strategy
Strategy - Targets & Performance
Form 10-K
2.10 Awards Received Reported Stakeholder Engagement: Reporting Recognition Form 10-K
Report Parameters
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
3.1 Reporting Period Reported Reporting
3.2 Date of Most Recent Report Reported Reporting
3.3 Reporting Cycle Reported Reporting
3.4 Contact Point for Questions About Report Reported nikeresponsibility@nike.com
3.5 Process for Defining Report Content Reported Reporting
Governance
3.6 Boundary of the Report Reported Reporting
3.7 Limitations on Report Scope Reported Reporting
3.8 Basis for Reporting on Subsidiaries and Partially/Non-Owned Entities Reported Reporting
3.9 Data Measurement Techniques Reported Energy & Climate
3.10 Restatements from Previous Reports Reported Targets & Performance
3.11 Significant Changes from Previous Years Reported Targets & Performance
3.12 GRI Content Index Reported Guidelines & Principles Index
3.13 External Assurance Reported Governance
Governance, Commitments and Engagement
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
4.1 Governance Structure Reported Governance Form 10-K
4.2 Executive Officer and Chair of Governance Body Reported Governance
Reported in SEC filings
Form 10-K
4.3 Independent and/or Non-Executive Board Members Reported Governance
Reported in SEC filings
Form 10-K
4.4 Shareholder/Employee Mechanisms for Board Direction Reported Governance
Reported in SEC filings
Form 10-K
4.5 Compensation and Organizational Performance Reported Governance
Reported in SEC filings
Form 10-K
4.6 Conflict of Interest Avoidance Reported Governance
Reported in SEC filings
COC
4.7 Qualifications/Expertise of Board Members Reported Governance
Reported in SEC filings
Form 10-K
4.8 Sustainability Strategy Reported Letter from Mark Parker, CEO 
Strategy: Business Overview
Strategy: Our Sustainable Strategy
Strategy: Targets & Performance
See nikeinc.com
4.9 Board Oversight of Sustainability Performance Partially Reported Governance See nikeinc.com
4.10 Performance Evaluation of Board of Directors Reported Governance
Reported in SEC filings
Form 10-K
4.11 Precautionary Approach/Principle Reported Letter from Mark Parker, CEO 7
4.12 Endorsements of External Sustainability Charters/Initiatives Reported Reporting
4.13 Significant Memberships in Associations Not Reported Product Design & Materials
Case Study: Working Across the Industry
Energy & Climate
Public Policy

4.14 Listing of Stakeholder Groups Not Reported Stakeholder Engagement
4.15 Basis for Stakeholder Identification/Selection Reported Stakeholder Engagement
4.16 Stakeholder Engagement Approaches Reported Stakeholder Engagement
4.17 Key Stakeholder Issues and Concerns Reported Stakeholder Engagement
Disclosure of Management Approach (DMA)
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
G3 Guidelines Economic Partially Reported Strategy: Business Overview
Impact Areas: Community

G3 Guidelines Environmental Partially Reported Strategy: Business Overview
How We Do Business: Product Design & Materials
Impact Areas: Energy & Climate
Impact Areas: Water

7, 8, 9
G3 Guidelines Labor Practices and Decent Work Partially Reported People & Culture
3, 6
G3 Guidelines Human Rights Not Reported Labor
People & Culture
COC 1, 2, 4, 5, 6
G3 Guidelines Society Reported Community
Public Policy

10
G3 Guidelines Product Responsibility Not Reported Product Design
Economic Performance
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
EC1 Economic Value Generated and Distributed Partially Reported Business Overview
EC2 Financial Implications, Risks and Opportunities Due to Climate Change Reported Energy & Climate Form 10-K 7, 8
EC3 Defined Benefit Pension Plan Obligations Reported Contained in other reporting Form 10-K
EC4 Financial Assistance Received from Government Not Reported Not Reported
EC5 Wages Comparison Not Reported Not Reported
6
EC6 Spending on Locally Based Suppliers Not Reported Not Reported
EC7 Local Hiring Not Reported Not Reported
6
EC8 Infrastructure Investments and Public Benefit Partially Reported Community
EC9 Indirect Economic Impacts Reported Community
Environmental Performance
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
EN1 Weight of Materials Used Partially Reported Product Design & Materials 8
EN2 Percentage of Materials Used that are Recycled Partially Reported Product Design & Materials 8, 9
EN3 Direct Energy Consumption Broken Down by Primary Source Partially Reported Energy & Climate
8
EN4 Indirect Energy Consumption Broken Down by Primary Source Partially Reported Energy & Climate
EN5 Conservation/Energy Efficiency Reported Energy & Climate
8, 9
EN6 Initiatives to Provide Energy-Efficient Products/Services and Energy Saved Reported Energy & Climate
8, 9
EN7 Initiatives to Reduce Indirect Energy Consumption Reported Energy & Climate
8, 9
EN8 Total Water Withdrawal By Source Partially Reported Water
8
EN9 Water Sources/Habitats Significantly Affected by Withdrawal of Water Not Reported Not Reported
8
EN10 Percentage and Total Volume of Water Recycled and Reused Not Reported Not Reported
8, 9
EN11 Location/Size of Land-Owned/Leased/Managed in Protected Areas Not Reported Not Reported
8
EN12 Description of Significant Impacts of Activities on Protected Areas Not Reported Not Reported
8
EN13 Area of Habitats Protected/Restored Not Reported Not Reported
8
EN14 Programs for Managing Impacts on Biodiversity Not Reported Not Reported
8
EN15 IUCN Red List Species Affected by Operations Not Reported Not Reported
8
EN16 Greenhouse Gas Emissions Reported Energy & Climate 8
EN17 Other Relevant Greenhouse Gas Emissions Partially Reported Energy & Climate
8
EN18 Initiatives to Reduce Greenhouse Gas Emissions Reported Energy & Climate 8, 9
EN19 Emissions of Ozone- Depleting Substances Not Reported Not Reported
8
EN20 NOx, SOx and Other Significant Air Emissions Partially Reported Energy & Climate
8
EN21 Water Discharge and Quality Partially Reported Water
8
EN22 Amount of Waste by Type/Destination Partially Reported Waste
8
EN23 Number/Volume of Significant Spills Not Reported Not Reported
8
EN24 Weight of Hazardous Waste Not Reported Not Reported
8
EN25 Water Sources/Habitats Significantly Affected by Water and Runoff Not Reported Not Reported
8
EN26 Initiatives to Manage the Environmental Impacts of Products/Services Across Product Lifecycle Reported Product Design & Materials 8, 9
EN27 Reclaimed Products Partially Reported Product Design & Materials
8, 9
EN28 Incidents/Fines for Non-Compliance with Environmental Regulations Not Reported Not Reported
8
EN29 Significant Environmental Impacts of Transportation for Logistics Reported Energy & Climate
8
EN30 Environmental Protection Expenditures Not Reported Not Reported
8
LA1 Workforce, by Employment Type/Region Partially Reported People & Culture
LA2 Employee Turnover by Age/Gender/Region Not Reported Not Reported
6
LA3 Benefits Provided to Full-Time Employees Reported People & Culture
6
LA4 Employees Covered by Collective Bargaining Agreements Not Reported Not Reported Form 10-K 1, 3
LA5 Notice Period Regarding Operational Changes Partially Reported Labor
3
LA6 Management-Worker Health and Safety Committees
Reported Labor
LA7 Injury, Occupational Diseases, Lost Days, Absenteeism, Fatalities (Health and Safety)
Partially Reported Labor
LA8 Education for Families Affected by HIV/AIDS and other Diseases
Reported Labor
LA9 Health and Safety Topics Covered in Formal Agreements
Not Reported Not Reported
LA10  Average Hours of Training Not Reported Not Reported
LA11 Programs for Skills Management/Lifelong Learning
Reported People & Culture
LA12 Performance and Career Evaluations
Not Reported Not Reported
LA13 Employee and Governance Body Demographics
Partially Reported People & Culture
1, 6
LA14 Remuneration
Not Reported Not Reported
1, 6
Social Performance: Human Rights
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
HR1 Investment Agreements with Human Rights Clauses Not Reported Not Reported
1, 2, 4, 5, 6
HR2 Human Rights Screening of Major Suppliers/Contractors Reported Manufacturing 1, 2, 4, 5, 6
HR3 Employee Training on Human Rights Policies and Procedures Reported Labor
1, 4, 5
HR4 Discrimination Reported Labor COC 1, 6
HR5 Freedom of Association Reported Labor COC 1, 3
HR6 Child Labor Reported Labor COC 1, 5
HR7 Forced and Compulsory Labor Reported Labor COC 1, 4
HR8 Security Practices (security personnel training) Not Reported Not Reported
1, 2
HR9 Indigenous Rights Partially Reported Labor COC 1
Social Performance: Society
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
SO1 Impacts of Operations on Communities Partially Reported Community
1
SO2 Business Units Analyzed for Risks Related to Corruption Not Reported Not Reported COE 10
SO3 Extent of Training and Risk Analysis to Prevent Corruption Reported Governance
COE 10
SO4 Actions Taken in Response to Instances of Corruption Reported Governance
10
SO5 Participation in Public Policy Development and Lobbying Reported Public Policy
10
SO6 Political Contributions Reported Public Policy 10
SO7 Anti-Competitive Behavior, Anti-Trust, Monopoly Practices Not Reported Not Reported
SO8 Monetary Value of Significant Fines/Sanctions for Non-Compliance 
with Laws/Regulations
Not Reported Not Reported
Social Performance: Product Responsibility
GRI Indicator Indicator Description Status Chapter Reference/Notes UNGC Principle
PR1 Health and Safety Across the Life Cycle of Products and Services Reported Product Design & Materials
PR2 Instances of Non-Compliance with Health and Safety Regulations Not Reported Not Reported
PR3 Product and Service Information and Labeling Not Reported Not Reported
8
PR4 Product and Service Information and Labeling Regulations Not Reported Not Reported
8
PR5 Procedures Relating to Customer Satisfaction Not Reported Not Reported
PR6 Marketing Communications Adherence to Regulations Not Reported Not Reported
PR7 Non-Compliance with Marketing Communications Regulations Not Reported Not Reported
PR8 Complaints Regarding Breaches of Customer Privacy Not Reported Not Reported
PR9 Monetary Value of Significant Fines for Non-Compliance with Laws/ 
Regulations Regarding Provision/Use of Products/Services
Not Reported Not Reported

 



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