|
Phosphate
| Performance Trends – Joplin |
| |
2004 |
2005 |
2006 |
2007 |
| Annual Production (tons) |
| Dicalcium/monocalcium phosphate |
96,000 |
88,000 |
90,000 |
78,000 |
| Employment |
| # of employees |
33 |
26 |
25 |
25 |
| # of female employees |
3 |
2 |
2 |
2 |
| Gender ratio (% female/total employees) |
9.1 |
7.7 |
8.0 |
8.0 |
| Average tenure (years) |
16.6 |
15.1 |
14.4 |
11.8 |
| Absenteeism rate (% hours absent) |
3.4 |
1.7 |
2.0 |
2.1 |
| Employee training provided (hrs per employee) |
18 |
26 |
54 |
50 |
| Safety Performance |
| Lost-time frequency (per 200,000 hrs) |
0 |
0 |
0 |
0 |
| Recordable frequency (per 200,000 hrs) |
8.5 |
3.8 |
0 |
0 |
| Greenhouse Gas Emissions |
| GHG emissions (000 tons) |
24.8 |
21.6 |
21.9 |
19.8 |
| Criteria/Significant Air Pollutants (tons) |
| Nitrogen oxides |
6.6 |
1.5 |
1.3 |
5.0 |
| Carbon monoxide |
5.3 |
1.2 |
1.6 |
2.0 |
| Particulates (dust) |
18.4 |
17.1 |
17.6 |
15.5 |
| Sulfur dioxide |
0 |
0 |
0 |
0 |
| Water Use (million gallons) |
| Water withdrawn |
39.2 |
23.9 |
25.4 |
12 |
| Environmental Expenditures ($) |
| Operating expenditures |
94,400 |
63,200 |
31,200 |
94,500 |
| Capital expenditures |
942,000 |
0 |
356,000 |
31,400 |
| Energy |
| Energy costs ($ million) |
1.3 |
1.4 |
1.3 |
1.2 |
| Energy use (BBtu) |
167 |
138 |
138 |
128 |
| Procurement |
| Local purchasing ($ million) |
1.6 |
0.5 |
1.2 |
1.0 |
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