Disney Citizenship 2014 Performance Highlights Message From Our CFO

Dear Stakeholders:

As Disney’s ,I ’m often asked about the business As part of our effort to bring positive, lasting change to this planet, case for Disney Citizenship. The answer is simple: we believe that our we’re using our storytelling to inspire others to volunteer their time efforts to be a good corporate citizen have a direct impact on our financial and serve their communities. Our new Wars: Force for Change strength, as well as our reputation as one of the most trusted and admired initiative has channeled the excitement around the next film companies in the world. and passionate fan base into a campaign to find solutions to some of our own galaxy’s biggest challenges. This initiative has already raised At times, our Citizenship efforts may result in short-term financial more than $4.2 million to support innovative programs around the sacrifices, like when we required products advertised on our family- globe. oriented platforms to meet Disney’s Nutrition Guidelines. Yet we believe that choices like these will lead to greater benefits for our company and We believe that Disney, a company built on the power of imagination, for future generations, and that having a long-term perspective is critical to can play a meaningful role in helping to build the most creative our success. generation yet. We’ve already invested in programs that help nurture critical thinking and problem solving skills in young people, and we’ve With this view in mind, 2014 was another exceptional year for both our been inspired by countless stories of kids who have realized their company and our citizenship efforts. Financially, we delivered the best creative potential. As a result, we have some exciting plans in 2015 results in the history of this company, and marked our fourth consecutive that involve doing even more to prepare kids for success in a future year of record performance. In Citizenship, we continued to work diligently fueled by ideas and innovation. toward our goals and sought opportunities to inspire even more families and communities who share our commitment to building a brighter We are proud of our accomplishments during 2014 but also tomorrow. recognize that we are constantly challenged to focus our efforts on “We believe that our the citizenship areas of greatest impact to our business and society. efforts to be a good As a way to promote transparency and foster collaboration to improve With this in mind, we are in the midst of a formal citizenship issues working conditions around the globe, we published the list of facilities that prioritization process that will guide our future reporting efforts. We corporate citizen manufacture Disney-branded products sold or distributed in our retail look forward to sharing the results of this analysis with you in our businesses. 2015 Citizenship Performance Summary. have a direct impact on our financial To help kids and families make healthy choices, we significantly built on In 2015 and beyond, we will continue to seek out opportunities that the success of our Nutrition Guidelines by expanding the number of menu maximize our reach and impact. After all, while our own actions can strength, as well options that meet these guidelines in our Parks and Resorts around the better the world, the actions we inspire in others can profoundly as our reputation world. All of our businesses have increased their healthy living content and change it. That is the true promise and potential of our efforts to be experiences, which now reach 100 million U.S. households each week. good citizens. as one of the most Senior Executive Vice To continue inspiring a passion for conservation and the environment, we Sincerely, trusted and admired President and Chief connected more than 13 million kids and families with nature experiences, Financial Officer companies in the meeting our 2015 target ahead of schedule. We’ve also begun working The Company towards the ambitious new long-term goals we set to reduce our emissions, world.” waste, and water use.

2 3 Disney Citizenship Framework

Act Responsibly: Inspire Others: Conduct our business and create our Promote the happiness and Our Citizenship products in an ethical manner well-being of kids and families Ethical Responsible Conduct Content Live Think Healthier Creatively Conduct business with Create and market Commitment Make healthier living fun Nurture creative thinking honesty, integrity, and in responsible, high-quality compliance with the law products and entertainment and accessible. skills to inspire kids to At Disney, we believe that there are no limits everywhere we operate. experiences. create the future they imagine. to where creativity and imagination can take us. In our stories, we find examples of those Environmental Civic inspired to envision a brighter tomorrow and Stewardship Engagement Conserve Strengthen Nature Communities Use resources wisely and Create lasting positive the aspiration to make that dream come true. protect the planet as we change in the communities Connect kids with nature Bring hope, happiness, operate and grow our in which we live, work, and to build lifelong and comfort to kids and conservation values. families. Our unique approach to citizenship is rooted in the entertainment that we business. play. create and the special relationship we have with kids and families around the world. Our assets and our reach provide us with an opportunity to inspire audiences everywhere to join us in taking action and caring for the world Respectful Responsible we share. This opportunity to inspire guides our work across citizenship. It Workplaces Supply Chain is at the core of our citizenship mission to conduct our business and create Foster safe, respectful, Support the responsible products in an ethical manner and promote the happiness and well-being of and inclusive production, sourcing, kids and families everywhere. workplaces wherever and delivery of branded we do business. merchandise, products, and services.

Strategic Philanthropy

4 5 Act Responsibly Inspire Others

Ethical Target Status Live Target Status Conduct See the 2014 Performance Summary Healthier for Details Advertising Meeting Nutrition Guidelines by 2015

Responsible Food Sales Portfolio Meeting Content See the 2014 Performance Summary Nutrition Guidelines by 2020 Global North America for Details

Support 50 Play Spaces by 2016 Environmental Stewardship Reduce Net Emissions by 50% by 2020 Think

Divert 60% Waste from Landfills and Creatively Incinerators by 2020 See the 2014 Performance Summary

Maintain Potable Water Consumption for Details at 2013 Levels Civic Conserve Engagement See the 2014 Performance Summary for Details Nature Connect 35 Million Kids and Families With Nature Experiences by 2015 Respectful

Workplaces See the 2014 Performance Summary for Details Strengthen Communities Responsible Inspire 20 Million Actions to Help Communities and the Planet by 2020 Supply Chain 50% Visibility into High-Risk Country Facilities, 100% by 2018 Contribute 5 Million Hours of 2014 2018 Employee Community Service by 2020 85% Visibility into High-Risk Countries Vertical Retail Facilities, 100% by 2017 Positively Impact 10 Million Lives in 2014 2017 Need by 2020 All Licensees: Food Safety and Quality Compliance by 2015 Donate 18 Million Books to Children by 2014 Implement Paper Tracking and Verification for Phase 1 by 2014

Report Paper Use and Sources for Phase 1 by 2015 The 17 targets in our 5 11 1 0 Improved Environmental Performance 2014 Performance by Strategic Suppliers Summary are: Completed On Track Getting Did Not 6 Started Achieve 7 Disney | ABC Television Group Citizenship Stories and Awards celebrates “Be Inspired Volunteer Day” ›

Disney and ESPN Brazil celebrate Bears is released a decade of Caravana do Esporte, The Reputation Institute in theaters, with a portion a project serving the needs of names Disney most “socially of opening-week ticket sales children and adolescents through responsible company” › benefiting the National Park sports and education › Foundation › Disney supports young Marvel unveils new custom dreamers and doers at The U.S. Green Building Disney’s charitable giving comic book featuring Iron the White House’s first Walt Disney Parks and Resorts Council (USGBC) recognizes reaches $370 million in Man to encourage and Disney is lead sponsor of National Maker Faire › and KaBOOM! launch “Play Disney’s LEED facilities: Grand 2013 › inspire young hospital Park Foundation’s “Open OutDoors Together” tour, visiting six cities Central Creative Campus patients › for Kids” initiative, which has a across the United States to (platinum) and King’s Mountain goal of helping 100,000 youth launches promote family play › Technology Center (silver) › ’s experience a national park, many Citizen Kid, an original web “Coins For Change” Disney I ABC Television Group of them for the first time› series that celebrates the drive results in a $1 launches the “Magic of Storytelling” potential in all kids and the Star Wars: Force for Change Environmental Media million donation to campaign in partnership with extraordinary things they Initiative raises over Awards honors Disney for real-world projects First Book and Disney Publishing Disney signs the Ceres accomplish when they embrace $4.26 million for UNICEF sustainability on set › and charities › Worldwide › Climate Declaration › their interests and talents › Innovation Labs ›

Oct 2013 Nov 2013 Dec 2013 Jan 2014 Feb 2014 Mar 2014 Apr 2014 May 2014 Jun 2014 Jul 2014 Aug 2014 Sep 2014

Disney hosts first Veterans ESPN’s “Jimmy V Week” Disney launches Disney Disney kicks off VoluntEARS ’s “Pirate Disney publishes list of facilities Institute workshop to raises $1.8 million for Movie Moments, a new Recognition Month with events and Princess: Power that manufacture Disney-branded inspire other companies cancer research › program that brings current and projects around the world › of Doing Good” tour products sold or distributed in to employ servicemen and Disney theatrical releases launches › our retail businesses in an effort women transitioning to into children’s hospitals to foster collaboration and the private sector › Walt Disney Parks and across America › Star Wars: Force for Change increase transparency › Resorts hosts “Discover initiative unveiled › Disney joins Boys & Girls Clubs Together,” a symposium of America to unveil its Great 30 Disney VoluntEARS that offers more than 50 Fortune recognizes Disney as Futures campaign › participate in Disney’s first- nonprofits building blocks to one of the “Most Admired Forbes Magazine names is listed on 2014 DJSI ever global service project › strengthen relationships that Companies” › Disney, “World’s Most North America Index › help kids thrive › Reputable Company” › debuts “Seize the Day” Association of Corporate Counsel video as part of their new Disney Worldwide Conservation honors Disney Legal with Pro delivers “Get Up and Go” Wellness Fund (DWCF) announces 2014 Bono Award › water safety education to local Program in support of conservation grant recipients school children as part of the Wild Disney’s Magic of Healthy and surpasses the $25 million About Safety series of community Living program › giving milestone › programs ›

8 9 To see the 2014 Disney Citizenship Performance Summary, visit: thewaltdisneycompany.com/citizenship

For Disney Citizenship updates throughout the year:

Subscribe to the Disney Citizenship Spotlight newsletter on our website

Follow us on Twitter @citizendisney

11 thewaltdisneycompany.com/citizenship

© Disney