https://www.avient.com/sites/default/files/resources/PolyOne%25202015%2520Annual%2520Report.pdf
DOLLAR
S
ADJUSTED EARNINGS PER SHARE*
*2009 has not been restated for subsequent changes in accounting principles or discontinued operations
.60
.50
.40
.30
.20
.10
0
2009 2010 2011 2012 2013 2014 2015
25 CO
NSECU
TIVE Q
UARTE
RS OF
YOY E
PS GR
OWTH
0 + 43 + 49 + 52 + 59 + 66 + 7622 + 47 + 52 + 61 + 61 + 74 + 8739 + 48 + 46 + 61 + 60 + 74 + 8737 + 36 + 37 + 49 + 51 + 63 + 68PERCENTAGE
ADJUSTED CONSOLIDATED OPERATING MARGIN
12%
10%
8%
6%
4%
2%
0%
2009 2010 2011 2012 2013 2014 2015
8 2.8%
5.2%
5.6%
6.7%
6.9%
8.3%
9.5%
4
products introduced in the last five years.
In February 2015, the Cooperating
66 POLYONE CORPORATION
Parties submitted to the USEPA a remedial investigation report for the lower Passaic River.
https://www.avient.com/sites/default/files/resources/PolyOne%25202017%2520Proxy%2520Statement.PDF
Performance Analysis
3-Year CEO SCT Pay
3-
Ye
ar
C
EO
SC
T
Pa
y
Potentialtt misii aligll nment:
Low perforr rmance/ high pay
Potentialtt misii alignmll ent:
Highii perforr rmance/ low pay
46
$0
$50
$100
$150
$200
$250
$300
$350
12/31/11 12/31/12 12/31/13 12/31/14 12/31/15 12/31/16
COMPENSATION DISCUSSION AND ANALYSIS
For purposes of this graph, pay is defined as the three-year sum of Summary Compensation Table pay for all
applicable elements including base salary, stock and option awards at grant value, non-equity incentive plan
compensation and all other compensation.
Equity Itt ncentive Plan Awards: Market or Payout Value of Unearned Shares, Units or Other Rights That Have
Not Vested (column (j))
The market value is determined based on the closing stock price of our common shares on December 30, 2016
($32.04).
66
EXECUTIVE COMPENSATION
2016 Option Exercises and Stock Vested
Name
(a)
Option Awards Stock Awards
Number of Shares
Acquired on Exercise
(#)
(b)
Value Realized on
Exercise
($)
(c)
Number of Shares
Acquired on Vesting
(#)
(d)
Value Realized
on Vesting
($)
(e)
R.M.
https://www.avient.com/sites/default/files/2022-08/Avient CDP_Climate_Change_Questionnaire_2022.pdf
Avient CDP Climate Change Questionnaire 2022 Friday, July 29, 2022
66
Employee commuting
Evaluation status
Relevant, calculated
Emissions in reporting year (metric tons CO2e)
19,895
Emissions calculation methodology
Distance-based method
Percentage of emissions calculated using data obtained from suppliers or
value chain partners
0
Please explain
The mileage distance between employee's home and office was estimated using the
respective postal codes.
https://www.avient.com/sites/default/files/resources/PolyOne%25202012%2520Annual%2520Report.pdf
Income before income taxes for the periods ended December 31, 2012, 2011 and 2010 consists of the
following:
(In millions) 2012 2011 2010
Domestic $ 74.3 $ 148.2 $ 60.1
Foreign 38.7 50.5 51.2
Income before income taxes $ 113.0 $ 198.7 $ 111.3
66 POLYONE CORPORATION
A summary of income tax (expense) benefit for the periods ended December 31, 2012, 2011 and 2010
is as follows:
(In millions) 2012 2011 2010
Current:
Federal $ (11.3) $ (6.4) $ (4.8)
State (1.3) (1.5) (0.9)
Foreign (15.2) (14.6) (12.0)
Total current $ (27.8) $ (22.5) $ (17.7)
Deferred:
Federal $ (15.8) $ (18.8) $ 71.1
State (0.5) 13.6 4.5
Foreign 2.9 1.6 (6.6)
Total deferred $ (13.4) $ (3.6) $ 69.0
Total tax (expense) benefit $ (41.2) $ (26.1) $ 51.3
The principal items accounting for the difference in income taxes computed at the U.S. statutory rate
for the periods ended December 31, 2012, 2011 and 2010 are as follows:
(In millions) 2012 2011 2010
Computed tax expense at 35% of income before income taxes $ (39.6) $ (69.5) $ (39.0)
State tax, net of federal benefit (2.3) (2.7) (3.5)
Differences in rates of foreign operations 3.4 4.0 1.4
Changes in valuation allowances (0.9) 13.0 106.4
Impact of foreign dividends — — (11.5)
Tax benefits associated with O’Sullivan Engineered Films — 29.5 —
Recognition of uncertain tax positions 0.1 (4.5) (2.0)
Other, net (1.9) 4.1 (0.5)
Income tax (expense) benefit $ (41.2) $ (26.1) $ 51.3
In 2011, we recognized income tax expense primarily related to the sale of our SunBelt joint venture
offset by a tax benefit associated with our divested investment in O’Sullivan Engineered Films, Inc.
https://www.avient.com/sites/default/files/resources/PolyOne%25202013%2520Annual%2520Report.pdf
Following are our contributions to the RSP:
(In millions) 2013 2012 2011
Retirement savings match $ 9.8 $ 7.6 $ 7.1
Retirement benefit contribution 4.0 3.8 3.9
Total contributions $ 13.8 $ 11.4 $ 11.0
66 POLYONE CORPORATION
Note 13 — COMMITMENTS AND CONTINGENCIES
Environmental — We or our subsidiaries have been notified by federal and state environmental
agencies and by private parties that we may be a potentially responsible party (PRP) in connection
with the investigation and remediation of certain environmental sites.
https://www.avient.com/sites/default/files/resources/PolyOne%25202011%2520Annual%2520Report.pdf
as
Documentation Agents, and Wells Fargo Capital Finance, LLC and Merrill Lynch, Pierce, Fenner & Smith Incorporated, both as Joint Lead Arrangers
and Bookrunners.
10.3+ Form of Award Agreement under the 2010 Equity and Performance Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s
Quarterly Report on Form 10-Q for the quarter ended March 31, 2011, SEC File No. 1-16091).
10.4+ PolyOne Corporation 2010 Equity and Performance Incentive Plan (incorporated by reference to Exhibit 4.4 to the Company’s Registration
Statement on Form S-8, Registration Statement No. 333-166775, filed on May 12, 2010)
10.5+ PolyOne Senior Executive Annual Incentive Plan (effective January 1, 2011) (incorporated by reference to Appendix B to the Company’s definitive
proxy statement on Schedule 14A, SEC File No. 1-16091, filed on March 29, 2010)
10.6+ Form of Grant of Restricted Stock Units under the 2010 Long-Term Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s
Quarterly Report on Form 10-Q for the quarter ended March 31, 2010, SEC File No. 1-16091)
10.7+ Form of Grant of Stock-Settled Stock Appreciation Rights under the 2010 Long-Term Incentive Plan (incorporated by reference to Exhibit 10.2 to
the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2010, SEC File No. 1-16091)
10.8+ Form of Grant of Performance Units under the 2010 Long-Term Incentive Plan (incorporated by reference to Exhibit 10.3 to the Company’s
Quarterly Report on Form 10-Q for the quarter ended March 31, 2010, SEC File No. 1-16091)
10.9+ Form of Award Agreement for Stock Appreciation Rights (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K
filed on January 11, 2005, SEC File No. 1-16091)
10.10+ 1999 Incentive Stock Plan, as amended and restated through August 31, 2000 (incorporated by reference to Exhibit 10.5 to the Company’s
Annual Report on Form 10-K for the fiscal year ended December 31, 2000, SEC File No. 1-16091)
10.11+ 2000 Stock Incentive Plan (incorporated by reference to Annex D to Amendment No. 3 to The Geon Company’s Registration Statement on
Form S-4, Registration Statement No. 333-37344, filed on July 28, 2000)
10.12+ Amended and Restated Benefit Restoration Plan (Section 401(a)(17)) (incorporated by reference to Exhibit 10.8 of the Company’s Annual Report
on Form 10-K for the fiscal year ended December 31, 2007, SEC File No. 1-16091)
10.13+ Strategic Improvement Incentive Plan (incorporated by reference to Exhibit 10.9b to the Company’s Annual Report on Form 10-K for the fiscal year
ended December 31, 2001, SEC File No. 1-16091)
10.14+ 2005 Equity and Performance Incentive Plan (amended and restated by the Board as of July 21, 2005) (incorporated by reference to Exhibit 10.4
to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2005, SEC File No. 1-16091)
P
O
L
Y
O
N
E
C
O
R
P
O
R
A
T
I
O
N
66
Exhibit No.
https://www.avient.com/sites/default/files/resources/PolyOne%25202014%2520Annual%2520Report.pdf
The Cooperating Parties, along with other interested parties, have submitted comments, and the
USEPA is currently reviewing the comments.
66 POLYONE CORPORATION
Given the uncertainties related to the lower Passaic River, including the fact that the final remedial
actions and scope, and the ultimate allocation to Franklin-Burlington, have not yet been determined,
we are not able to assess or estimate our remedial liability, if any, related to this matter.
https://www.avient.com/sites/default/files/resources/Polyone%2520AR.pdf
Sustainable Development
(as defined by the World Commission on
Environment and Development, 1987)
66672.indd main_1 3/25/19 4:00 PM
2
PEOPLE
PolyOne Global 5K Fun Run and
Walk in Bangkok, Thailand.
66672.indd main_2 3/25/19 4:00 PM
3
79%
manufacturing
sites
INJURY
FREE
.51
INJURY RATE
50%
REDUCTION
in
lacerations36%
RE
DU
CT
ION
in
acq
uis
itio
n
inju
ry
rat
e
19
%
FE
W
ER
IN
JU
R
IE
S
62%REDUCTIONin injury severity 66%
IN
C
R
EA
SE
in consecutive
days
injury free
As an ACC Responsible Care® company, our
“safety fi rst” culture was built not through
words, but through dedication, continuous
improvement and action.