McCormick & Company (MKC)

Geographic Segments

Business Unit / Product Segments

Major Customers (% of Revenue)

Operational KPIs

Total plan investments (aum)

Technical innovation centers (capacity)

Multinational food companies supplied (customers)

Social media engagement (engagement)

Generation capacity (generation_capacity)

Employees worldwide (headcount)

Incremental vanilla bean inventory (inventory_units)

Participant loans outstanding (loans_outstanding)

401(k) plan holders (other)

Acquired business annual sales (other)

Acquired business sales contribution (other)

Acquisition contribution to sales (other)

Acquisition impact on net sales (other)

Acquisition sales contribution (other)

Acquisition spend (other)

Acquisitions completed (other)

Adjusted EBITDA (other)

Adjusted operating income growth (other)

Adjusted operating income margin (other)

Advertising expense (other)

Annual cost savings (other)

Annual cost savings target (other)

Annualized dividend per share (other)

Annualized savings from streamlining (other)

Anti-dilutive securities (other)

Average annual total return (other)

Average diluted shares outstanding (other)

Average inventory balance (other)

Average participant loan interest rate (other)

Average short-term borrowings (other)

Average total debt (other)

Average total debt outstanding (other)

Away-from-home consumption (other)

Away-from-home sales share (other)

Brand marketing increase (other)

Brand marketing support (other)

Brand marketing support expense (other)

Brand sales growth (other)

Branded product items (other)

Branded products launched (other)

Business disposals impact (other)

Buyback authorization remaining (other)

CCI cost savings (other)

CCI cost savings target (other)

CCI-led cost savings (other)

CCI-led cost savings target (other)

Capital expenditures (other)

Capital expenditures estimate (other)

Capital expenditures guidance (other)

Cash conversion cycle (other)

Cash conversion cycle reduction (other)

Cash dividends declared per share (other)

Cash dividends paid per share (other)

Cash flow from operating activities (other)

Cash flow from operations (other)

Cash from operations (other)

Cash spent on restructuring (other)

Category market share (other)

Category share of sales (other)

Cities reached in China (other)

Cities with brand distribution (other)

Committed credit facilities (other)

Common share repurchases (other)

Common shares repurchased (other)

Company stock fund holdings (other)

Compound flavors sales growth (other)

Consecutive dividend increases (other)

Consecutive years of dividend increases (other)

Constant currency adjusted operating income change (other)

Constant currency adjusted operating income growth (other)

Constant currency net sales growth (other)

Constant currency sales growth (other)

Consumer branded market share (other)

Consumer market share (other)

Consumer net sales growth (other)

Consumer operating income margin (other)

Consumer operating margin (other)

Consumer sales growth (other)

Consumer segment operating margin (other)

Consumer segment sales growth (other)

Cost reduction goal (other)

Cost reduction savings (other)

Cost reduction target (other)

Cost savings (other)

Cost savings 2016 outlook (other)

Cost savings goal (other)

Cost savings program savings (other)

Cost savings realized (other)

Cost savings target (other)

Countries and territories (other)

Countries and territories reached (other)

Countries and territories served (other)

Countries reached (other)

Countries served (other)

Cross currency swap notional (other)

Cumulative cost savings (other)

Current ratio (other)

Customer concentration (other)

Debt to capital ratio (other)

Debt to total capital (other)

Debt to total capital ratio (other)

Debt-to-total capital (other)

Debt-to-total capital ratio (other)

Digital marketing share (other)

Digital marketing share of ad spend (other)

Digital marketing share of advertising (other)

Digital marketing spend share (other)

Diluted earnings per share (other)

Diluted earnings per share guidance (other)

Discrete tax benefits (other)

Distributor count (other)

Divested business annual sales (other)

Divestitures impact (other)

Dividends paid (other)

Dividends paid per common share (other)

Dividends paid per share (other)

Dividends per share (other)

Dry seasoning market share change (other)

Dry seasoning mix market share (other)

EBITDA (other)

Economic value added (other)

Effective tax rate (other)

Emerging markets sales (other)

Emerging markets sales mix (other)

Emerging markets sales share (other)

Employee contributions (other)

Employees under collective bargaining (other)

Employer contributions (other)

Employer match contributions (other)

Expected additional Y2K costs (other)

Expected net capital expenditures (other)

Expected pension contributions (other)

FX impact on sales (other)

Flavor Solutions operating margin (other)

Foreign currency derivative notional (other)

Foreign currency effect on net sales (other)

Foreign currency forward and option notional (other)

Foreign currency forward notional value (other)

Foreign currency sales impact (other)

Foreign exchange contract notional (other)

Foreign exchange effect (other)

Foreign exchange effect on sales (other)

Foreign exchange forward notional (other)

Foreign exchange hedge notional (other)

Foreign exchange impact (other)

Foreign exchange impact on net sales (other)

Foreign exchange impact on sales (other)

Foreign exchange sales impact (other)

Foreign sales share (other)

Forward contracts notional (other)

Forward foreign currency notional (other)

Free cash flow (other)

Geographic sales mix (other)

Geographic share of net sales (other)

Global supply chain savings (other)

Grill Mates sales growth (other)

Grinder sales growth (other)

Gross profit margin (other)

Hurricane Katrina impact (other)

IEEPA tariff refund receivable (other)

Income from unconsolidated operations (other)

Industrial customer reduction target (other)

Industrial customers reduced (other)

Industrial market share (other)

Industrial net sales growth (other)

Industrial operating income margin (other)

Industrial operating margin (other)

Industrial sales growth (other)

Industrial segment sales growth (other)

Innovation centers (other)

Interest expense reduction (other)

Interest rate swap fair value (other)

Interest rate swap notional (other)

Interest rate swap notional value (other)

International sales mix (other)

International sales percentage (other)

International sales share (other)

International share of net sales (other)

Inventory turnover growth (other)

Investment fair value appreciation (other)

Investment funds available (other)

Leverage ratio (other)

Long-term performance plan shares outstanding (other)

MTIP shares outstanding (other)

Marketing spend increase (other)

Marketing support expense (other)

Marketing support increase (other)

Marketing support spend increase (other)

Material cost inflation (other)

McCormick Stock Fund unit value (other)

McCormick Stock Fund units (other)

McCormick common shares held by plan (other)

McCormick common stock held by plan (other)

McCormick de Mexico net sales (other)

McCormick shares held by fund (other)

McCormick shares held by plan (other)

McCormick shares held by stock fund (other)

McCormick shares held in stock fund (other)

McCormick stock fund unit value (other)

McCormick stock fund units outstanding (other)

McCormick stock held by plan (other)

Mid-term incentive shares outstanding (other)

Money market balance in stock fund (other)

Net Debt (other)

Net assets available for benefits (other)

Net capital expenditures (other)

Net cash from operating activities (other)

Net cash provided by operating activities (other)

Net debt (other)

Net sales growth (other)

Net sales growth constant currency (other)

New consumer items launch (other)

New product sales contribution (other)

New product sales mix (other)

New product sales share (other)

Non-U.S. sales share (other)

Non-U.S. share of net sales (other)

Non-U.S. share of sales (other)

Non-voting common shares outstanding (other)

Number Of Reportable Segments (other)

Number of Reportable Segments (other)

Operating income margin (other)

Operating margin (other)

Operating margin ex-restructuring (other)

Organic net sales growth (other)

Organic sales growth (other)

Packaged foods with McCormick ingredients (other)

Packaging net sales growth (other)

Packaging sales growth (other)

Packaging third-party sales growth (other)

Participant loan interest rate (other)

Participant withdrawals (other)

Pension contributions (other)

Pension expense (other)

Pension expense increase (other)

Pension plan contributions (other)

Pension vested benefit offered lump sum (other)

Plan equity (other)

Plan investments (other)

Plan net assets (other)

Plan net assets available for benefits (other)

Planned capital expenditures (other)

Planned position reductions (other)

Position reductions (other)

Position reductions achieved (other)

Position reductions completed (other)

Position reductions realized (other)

Position reductions targeted (other)

Positions eliminated (other)

Price and mix effect (other)

Pricing actions growth (other)

Pricing actions impact (other)

Pricing actions impact on sales (other)

Pricing contribution to sales growth (other)

Pricing impact (other)

Pricing impact on net sales (other)

Pricing impact on sales (other)

Primary spice supplier to top customers (other)

Product SKUs (other)

Product innovation centers (other)

Projected annual cost savings (other)

Projected capital expenditures (other)

Quest program penetration (other)

Record cash returned to shareholders (other)

Record holders of common stock (other)

Remaining buyback authorization (other)

Remaining repurchase authorization (other)

Remaining share repurchase authorization (other)

Remaining special charges accrual (other)

Repurchase authorization remaining (other)

Research and development (other)

Research and development expenditure (other)

Research and development expenditures (other)

Research and development expense (other)

Research and development spend (other)

Research and development spending (other)

Restricted stock units outstanding (other)

Restructuring accrual balance (other)

Restructuring annual cost savings (other)

Restructuring cash expenditures (other)

Restructuring cash spend (other)

Restructuring cash spent (other)

Restructuring charges (other)

Restructuring charges incurred (other)

Restructuring charges recorded (other)

Restructuring cost savings (other)

Restructuring liability (other)

Restructuring liability remaining (other)

Restructuring position reductions (other)

Restructuring positions reduced (other)

Return on equity (other)

Royalty income (other)

SG&A expense (other)

SG&A expense ratio (other)

SG&A percent of net sales (other)

SG&A percent of sales (other)

SKU count reduction (other)

Sales from new products (other)

Sales from restructuring businesses (other)

Sales growth (other)

Sales growth FX impact (other)

Sales growth excluding FX (other)

Sales growth guidance (other)

Sales growth pricing (other)

Sales growth volume mix (other)

Sales mix by product type (other)

Sales outside United States (other)

Sales outside the U.S. (other)

Segment operating income margin (other)

Segment operating margin (other)

Segment sales mix (other)

Segment share of net sales (other)

Segment share of operating income (other)

Share repurchase amount (other)

Share repurchase authorization (other)

Share repurchase authorization remaining (other)

Share repurchase spend (other)

Share repurchases (other)

Shareholders of record (other)

Shares held in stock fund (other)

Shares issued (other)

Shares issued to employees (other)

Shares issued under equity plans (other)

Shares issued under stock plans (other)

Shares outstanding (other)

Shares repurchased (other)

Shares repurchased cumulative (other)

Shares repurchased to date (other)

Shares repurchased under authorization (other)

Shares repurchased under buyback (other)

Shipping and handling expense (other)

Special charges (other)

Special charges accrual (other)

Stock buyback shares (other)

Stock fund unit value (other)

Stock fund units outstanding (other)

Stock fund value per unit (other)

Stock options exercisable (other)

Stock options outstanding (other)

Stock price at year end (other)

Stock-based compensation expense (other)

Street markets distribution (other)

Street-name beneficial holders (other)

Supply chain financing in trade payables (other)

Supply chain financing outstanding (other)

Target position reductions (other)

Top customer concentration (other)

Top five customer concentration (other)

Total debt to Adjusted EBITDA (other)

Total debt to EBITDA (other)

Total debt to adjusted EBITDA (other)

Total investments (other)

Total plan investments (other)

Total shares repurchased (other)

U.S. brand awareness (other)

U.S. branded spice market share change (other)

U.S. category growth (other)

U.S. industrial products reduced (other)

U.S. market share (other)

U.S. spice and seasoning volume growth (other)

Unconsolidated joint venture sales (other)

Unit volume growth (other)

Value-added product sales share (other)

Value-added share of sales (other)

Variable rate debt outstanding (other)

Volume and product mix growth (other)

Volume and product mix impact (other)

Voting common shares outstanding (other)

Weighted average shares (other)

Workforce reduction (other)

Workforce reduction planned (other)

Workforce reduction positions (other)

Working capital (other)

Y2K compliance costs (other)

Y2K compliance expenses (other)

Y2K costs incurred to date (other)

Y2K expected additional expenses (other)

Y2K expenses incurred (other)

Y2K program costs (other)

Y2K program costs expected (other)

Y2K program costs incurred (other)

Y2K remediation expenses (other)

Year 2000 compliance expense (other)

Year 2000 compliance expenses (other)

Year 2000 program expenses (other)

Innovation facilities (properties)

Square footage (square_footage)

Stores with new merchandising system (stores)

Sample products developed (throughput)

Workforce Totals

Demographics

Workforce Breakdowns

HCM Metrics — Point-in-Time

HCM Metrics — Flow (Annual / YTD)

Workforce Actions