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Guidelines and Principles Index

This index is organized using the G3 (3rd Generation) Global Reporting Initiative (GRI) Guidelines. The Apparel and Footwear Sector Supplement Indicators, in draft/pilot form, have also been considered. The United Nations Global Compact (UNGC) Principles are also referenced below.

Key
(A) Information not reported due to a lack of access to appropriate data.
(B) The information is partially reported, in accordance with systems currently in place and access to data.
(C) The indicator is determined to be not material due to Nike's lack of impact on this issue.
AF/Comm Denotes Apparel & Footwear Sector Supplement indicator (draft).
COC/COE Information Available in Nike's Code of Conduct (COC) or Nike's Code of Ethics (COE).
Form 10-K Indicates that this information is presented in the 2009 Form 10-K (filed with the US Securities and Exchange Commission and can be accessed at www.nikebiz.com).

Strategy and Analysis

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
1.1 Executive Management Statement Letter from Mark Parker, CEO    
1.2, Comm1.2 Description of Key Impacts, Risks, and Opportunities Strategy Also, see Form 10-K. 8

Organizational Profile

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
2.1 Name of the Organization Business Overview Also, see Form 10-K.  
2.2 Primary Brands, Products, Services Business Overview Also, see Form 10-K.  
2.3 Operational Structure Business Overview/6 Also, see Form 10-K.  
2.4 Location of Headquarters Business Overview Also, see Form 10-K.  
2.5 Country Operations Business Overview Interactive Map Also, see Form 10-K.  
2.6 Nature of Ownership / Legal Form Business Overview See Form 10-K.  
2.7 Markets Served Business Overview Interactive Map Also, see Form 10-K.  
2.8 Scale of Reporting Organization Business Overview Also, see Form 10-K.  
2.9 Significant Changes During Reporting Period Strategy Also, see Form 10-K.  
2.10 Awards Received Governance, Accountability and Reporting Also, see Form 10-K.  

Report Parameters

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
3.1 Reporting Period Governance, Accountability and Reporting    
3.2 Date of Most Recent Report May 2007    
3.3 Reporting Cycle Governance, Accountability and Reporting    
3.4 Contact Point for Questions About Report nikeresponsibility @nike.com    
3.5 Process for Defining Report Content Governance, Accountability and Reporting    
3.6 Boundary of the Report Governance, Accountability and Reporting    
3.7 Limitations on Report Scope Governance, Accountability and Reporting    
3.8 Basis for Reporting on Subsidiaries and Partially/Non-Owned Entities Governance, Accountability and Reporting    
3.9 Data Measurement Techniques Throughout report    
3.10 Restatements from Previous Reports None    
3.11 Significant Changes from Previous Years None    
3.12 GRI Content Index Guidelines & Principles Index    
3.13 External Assurance Governance    

Governance, Commitments and Engagement

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
4.1 Governance Structure Governance / Strategy Also, see Form 10-K.  
4.2 Executive Officer and Chair of Governance Body Governance Reported in SEC filings Also, see Form 10-K.  
4.3 Independent and/or Non-Executive Board Members Governance Reported in SEC filings Also, see Form 10-K.  
4.4 Shareholder/Employee Mechanisms for Board Direction Governance Reported in SEC filings See Form 10-K.  
4.5 Compensation and Organizational Performance Reported in SEC filings See Form 10-K.  
4.6 Conflict of Interest Avoidance Reported in SEC filings COE  
4.7 Qualifications/Expertise of Board Members Governance Reported in SEC filings See Form 10-K.  
4.8 Mission and Values Statements Letter from Mark Parker, CEO Strategy Also, see nikebiz.com.  
4.9 Board Oversight of Sustainability Performance Governance Also, see nikebiz.com.  
4.10 Performance Evaluation of Board of Directors Governance Reported in SEC filings See Form 10-K.  
4.11 Precautionary Approach/Principle Letter from Mark Parker, CEO   7
4.12 Endorsements of External Sustainability Charters/Initiatives Reporting Guidance    
4.13 Significant Memberships in Associations Throughout report (B)  
4.14 Listing of Stakeholder Groups Governance, Accountability and Reporting Throughout report (B)  
4.15 Basis for Stakeholder Identification/Selection Governance And throughout report    
4.16 Stakeholder Engagement Approaches Governance And throughout report    
4.17 Key Stakeholder Issues and Concerns Governance    

Disclosure of Management Approach (DMA)

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
Sector Supplement Supply Chain Standards and Practices Workers and Factories (B)  
G3 Guidelines Economic Business Overview (B)  
G3 Guidelines Environmental Environment (B) 7,8,9
G3 Guidelines Social: Labor Practices and Decent Work Workers and Factories
People and Culture
(B) 3,6
G3 Guidelines Social: Human Rights Workers and Factories (B) 1,2,4,5,6
G3 Guidelines Social: Society Communities,
Public Policy and Advocacy
(B) 10
G3 Guidelines Social: Product Responsibility Product Design: Considered Design Index (B)  

Supply Chain Standards and Practices

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
AF1 Code of Conduct Content and Coverage Workers and Factories COC  
AF2 Parties and Personnel Engaged in Code of Conduct Compliance Workers and Factories    
AF3 Compliance Audit Process Workers and Factories    
AF4 Policy and Procedures for Receiving, Investigating,
and Responding to Grievances and Complaints
Workers and Factories COC  
AF5 Strategy and Scope of Efforts to Strengthen Capacity of
Management, Workers, Staff
Workers and Factories    
AF6 Policies for Supplier Selection, Management, Termination Workers and Factories    
AF7 Number and Location of Workplaces Covered by Code of Conduct Workers and Factories    
AF8 Audits Conducted and Percentage of Workplaces Audited Workers and Factories    
AF9 Incidents of Non-Compliance with Legal Requirements
or Collective Bargaining on Wages
Workers and Factories Wages COC, see AF14  
AF10 Incidents of Non-Compliance with Overtime Standards Workers and Factories, Excessive Overtime COC+B66, see AF14  
AF11 Incidents of Non-Compliance with Standards
on Pregnancy and Maternity Rights
Workers and Factories COC, see AF14  
AF12 Incidents of the Use of Child Labor Workers and Factories COC, see AF14  
AF13 Incidents of Non-Compliance with Standards on Gender Discrimination Workers and Factories COC, see AF14  
AF14 Incidents of Non-Compliance with Code of Conduct Workers and Factories COC  
AF15 Analysis of Data from Code Compliance Audits Workers and Factories    
AF16 Remediation Practices to Address Non-Compliance Findings Workers and Factories    
AF17 Actions to Identify and Mitigate Business
Practices that Affect Code Compliance
Workers and Factories    

Economic Performance

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
EC1 Economic Value Generated and Distributed Business Overview    
EC2 Financial Implications, Risks and Opportunities Due to Climate Change Environment See Form 10-K. 7,8
EC3 Defined Benefit Pension Plan Obligations Contained in other reporting See Form 10-K.  
EC4 Financial Assistance Received from Government Not Reported (A)  
EC5 Wages Comparison Not Reported (A) 6
EC6 Spending on Locally Based Suppliers Not Reported (A)  
EC7 Local Hiring Not Reported (A) 6
EC8 Infrastructure Investments and Public Benefit Not Reported (B)  
EC9 Indirect Economic Impacts Not Reported (B)  

Environmental Performance

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
AF18 Programs to Replace Organic-Based Adhesives and Primers with Water-Based Alternatives Product Design    
AF19 Practices to Source Safer Alternative Substances to Those on the Restricted Substances List Product Design    
EN1, CommEN1 Weight of Materials Used Product Design   8
EN2 Percentage of Materials Used that are Recycled Product Design: Considered Design Index   8,9
AF20 Environmentally Preferable Materials Used in Apparel and Footwear Products Product Design: Considered Design Index    
EN3 Direct Energy Consumption Broken Down by Primary Source Not Reported by source, but direct consumption available (A) 8
EN4 Indirect Energy Consumption Broken Down by Primary Source Environment: Climate and Energy    
AF21 Amount of Energy Consumed and Percentage of Energy From Renewable Source Environment: Climate and Energy    
EN5 Conservation/Energy Efficiency Environment: Climate and Energy   8,9
EN6 Initiatives to Provide Energy-Efficient Products/ Services and Energy Saved Environment: Climate and Energy (B) 8,9
EN7 Initiatives to Reduce Indirect Energy Consumption Environment: Climate and Energy   8,9
EN8 Total Water Withdrawal By Source Environment: Water (B) 8
EN9 Water Sources/Habitats Significantly Affected by Withdrawal of Water Not Reported (A) 8
EN10 Percentage and Total Volume of Water Recycled and Reused Environment: Water (A) 8,9
EN11 Location/Size of Land-Owned/Leased/Managed in Protected Areas Not Reported (C) 8
EN12 Description of Significant Impacts of Activities on Protected Areas Not Reported (C) 8
EN13 Area of Habitats Protected/Restored Not Reported (C) 8
EN14 Programs for Managing Impacts on Biodiversity Not Reported (C) 8
EN15 IUCN Red List Species Affected by Operations Not Reported (C) 8
EN16 Greenhouse Gas Emissions Environment   8
EN17 Other Relevant Greenhouse Gas Emissions Environment   8
EN18 Initiatives to Reduce Greenhouse Gas Emissions Environment: Climate and Energy   8,9
EN19 Emissions of Ozone-Depleting Substances Not Reported   8
EN20 NOx, SOx and Other Significant Air Emissions Not Reported   8
EN21, CommEN21 Water Discharge and Quality Environment: Water   8
EN22, CommEN22 Amount of Waste by Type/Destination Product Design (waste)   8
EN23 Number/Volume of Significant Spills Not Reported   8
EN24 Weight of Hazardous Waste Not Reported   8
EN25 Water Sources/Habitats Significantly Affected by Water and Runoff Not Reported   8
EN26, CommEN26 Initiatives to Manage the Environmental Impacts of Products/
Services Across Product Lifecycle
Product Design   8,9
EN27 Reclaimed Products Product Design   8,9
EN28 Incidents/Fines for Non-Compliance with Environmental Regulations Not Reported   8
EN29 Significant Environmental Impacts of Transportation for Logistics Climate and Energy   8
EN30 Environmental Protection Expenditures Not Reported   8
  Social Performance: Labor Practices and Decent Work Workers and Factories    
AF22 Policy and Practices Regarding Use of Employees with
Non-Permanent/Fulltime status
Workers and Factories
Code of Conduct
COC  
AF23 Policy Regarding the Use of Homeworking Workers and Factories
Code of Conduct
COC  
AF24 Policy on the Use and Selection of Labor Brokers,
Including Adherence to Relevant ILO Conventions
Workers and Factories
Code of Conduct
COC  
AF25 Policy and Practices on Wage Deductions that are
Not Mandated by Law
Workers and Factories
Code of Conduct
COC  
AF26 Policy on Working Hours, Including Definition of Overtime,
and Actions to Prevent Excessive/Forced OT
Workers and Factories
Code of Conduct
COC  
AF27 Policy and Actions to Protect the Pregnancy and
Maternity Rights of Women Workers
Workers and Factories
Code of Conduct
COC  
LA1 Workforce, by Employment Type/Region People and Culture (B)  
LA2 Employee Turnover by Age/Gender/Region Not Reported (A) 6
LA3 Benefits Provided to Full-Time Employees Not Reported (A) 6
AF28 Percentage of Foreign Migrant Workers as a Portion of Total Workforce Workers and Factories (A)  
LA4 Employees Covered by Collective Bargaining Agreements Not Reported See Form 10-K. 1,3
LA5 Notice Period Regarding Operational Changes Workers and Factories (C) 3
AF29 Percentage of Workplaces with Independent Trade Unions Workers and Factories (A)  
AF30 Percentage of Workplaces with Worker-Management Committees Workers and Factories (A)  
LA6 Management-Worker Health and Safety Committees Workers and Factories    
LA7, CommLA7 Injury, Occupational Diseases, Lost Days, Absenteeism,
Fatalities (Health and Safety)
Not Reported (B)  
AF31 Initiatives and Programs for Musculoskeletal
Disorders (Health and Safety)
Not Reported (B)  
LA8 Education for Families Affected by HIV/AIDS and other Diseases Not Reported (C)  
LA9 Health and Safety Topics Covered in Formal Agreements Not Reported COC  
LA10 Average Hours of Training Not Reported (A)  
LA11 Programs for Skills Management/Lifelong Learning People and Culture (B)  
LA12 Performance and Career Evaluations People and Culture (B)  
LA13 Employee and Governance Body Demographics People and Culture (B) 1,6
LA14 Remuneration Not Reported (A) 1,6
AF32 Actions to Address Gender Discrimination and to Provide
Opportunities for Advanced Placement
People and Culture (B) 6

Social Performance: Human Rights

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
HR1 Investment Agreements with Human Rights Clauses Workers and Factories   1,2,4,5,6
HR2 Human Rights Screening of Major Suppliers/Contractors Workers and Factories   1,2,4,5,6
HR3 Employee Training on Human Rights Policies and Procedures Workers and Factories   1,4,5
HR4 Discrimination Workers and Factories COC 1,6
HR5 Freedom of Association Workers and Factories COC 1,3
HR6 Child Labor Workers and Factories COC 1,5
HR7 Forced and Compulsory Labor Workers and Factories COC 1,4
HR8 Security Practices (security personnel training) Not reported (A), COC 1,2
HR9 Indigenous Rights Workers and Factories COC 1

Social Performance: Society

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
SO1 Impacts of Operations on Communities Communities   1
AF33 Priorities in Community Investment Strategy Communities    
AF34 Investment in Worker Communities Communities    
S02 Business Units Analyzed for Risks Related to Corruption Not Reported; See Code of Ethics COE 10
S03 Extent of Training and Risk Analysis to Prevent Corruption Not Reported; See Code of Ethics COE 10
SO4 Actions Taken in Response to Instances of Corruption Not Reported; See Code of Ethics   10
SO5, CommSO5 Participation in Public Policy Development and Lobbying Public Policy and Advocacy   10
S06 Political Contributions Public Policy and Advocacy   10
SO7 Anti-Competitive Behavior, Anti-Trust, Monopoly Practices Not Reported; See Code of Ethics COE  
SO8 Monetary Value of Significant Fines/Sanctions for Non-Compliance
with Laws/Regulations
Not Reported (A)  

Social Performance: Product Responsibility

GRI Indicator Indicator Description Chapter Reference/Notes UNGC Principle
PR1 Health and Safety Across the Life Cycle of Products and Services Product Design (B)
PR2 Instances of Non-Compliance with Health and Safety Regulations Not Reported (C)
PR3 Product and Service Information and Labeling Not Reported (A) 8
PR4 Product and Service Information and Labeling Regulations Not Reported (A) 8
PR5 Procedures Relating to Customer Satisfaction Not Reported (A)
PR6 Marketing Communications Adherence to Regulations Not Reported (C)
PR7 Non-Compliance with Marketing Communications Regulations Not Reported (C)
PR8 Complaints Regarding Breaches of Customer Privacy Not Reported (A)
PR9 Monetary Value of Significant Fines for Non-Compliance with Laws/
Regulations Regarding Provision/Use of Products/Services
Not Reported (A)