SASB Disclosure Matrix

SASB Disclosure Matrix

The Sustainability Accounting Standards Board (SASB) offers a sector-specific sustainability reporting framework, “allowing businesses…to identify, manage, and communicate financially-material sustainability information to their investors.”

Unless otherwise specified, this information is as of July 31, 2021. Certain information is not disclosed herein because that information (i) is not considered material for purposes of determining our ESG strategies or is privileged or confidential; or (ii) is not currently collected in a manner that correlates with the related SASB matrix.

 

Accounting Metric Category Code Response
Data Security      
Description of approach to identifying and addressing data security risks Discussion and Analysis CG-MR-230a.1 Details can be found on our website under Corporate Responsibility: Cyber Security & Data Protection
Labor Practices      
Total amount of monetary losses as a result of legal proceedings associated with labor law violations Quantitative CG-MR-310a.3 We disclose material, legal, and regulatory issues in our annual 10-K and quarterly 10-Q reports.
Workforce Diversity & Inclusion      
Percentage of gender and racial/ethnic group representation for (1) management and (2) all other employees Quantitative CG-MR-330a.1 Executive Senior-Level Officials:
  • Gender: 13.0% Female
  • Racial / Ethnic Minority: 0%
Managers and Directors:
  • Gender: 15.5% Female
  • Racial / Ethnic Minority: 13.9%
Total Workforce1:
  • Gender: 9.2% Female
  • Racial / Ethnic Minority: 44.0%
Activity Metric      
Number of: (1) retail locations and (2) distribution centers Quantitative CG-MR-000.A We have 284 locations, only 11 of which are solely distribution centers. Our locations generally include a retail showroom or office space.
Total area of: (1) retail space and (2) distribution centers Quantitative CG-MR-000.B Retail Space: 1,327,661 ft. 2
Distribution Centers: 9,370,543 ft. 2

 

1 Represents the number of employees in each category divided by total employees; data as of June 2021.