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Economic Trends



Terry Rephann

Roanoke Regional Chamber of Commerce

Meeting

June 2, 2009

Presentation Outline



• Introduction

• National Economic Trends

• Regional Economic Trends

• What’s Next?

• A Short Advertisement

How many employees are in your

business/agency?

59%

1. 1-4

2. 5-9

3. 10-19

4. 20-49

5. 50+ 14% 14%



6. N/A 4%

8%



1%

4







9









/A

+

9







9

-1







-4

1-







5-









50







N

10







20

What industry best describes your

business/agency?

1. Agriculture/Forestry

2. Mining 25%





3. Construction

20%

4. Transportation,

Communication, Public

Utility 13% 13%





5. Retail and Wholesale 10% 10%





Trade

5%

6. Manufacturing 4%







7. Finance, Insurance, Real 0% 0%





Estate



n

ns i ng









s

..









er

t

g

..









.

...









en

tio









r..



ov ice

n.

o.









nc urin









th

ho









su

tio

in

/F









nm

uc









O

rv

8. Services

M

re









W









In

t

ta

tr









ac









Se



er

tu









or



d









e,

uf

an

ul









sp

Co









an









G

ri c









an









na

il



M

ta

9. Government

Ag









Fi

Tr



Re







10. Other

National Economic Trends

Know your ABC’s: Part I



• GDP=C+I+G+(X-M)

• C= Personal Consumption

• I=Investment

• G=Government Expenditures

• X-M= Net Exports

Federal Funds Rate

Dot.com

% bubble The fed steers in turbulent seas.

burst

7 Housing

bubble

9/11 burst

6

5

4

3

2

1

0

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Source: Board of Governors of the Federal Reserve System

Household Net Worth

$ trillions

70

Household wealth plummets.

65



60



55



50



45



40

2007 2008



Source: Board of Governors of the Federal Reserve System

TED Spread: Borrowing Risks

Lehman Brothers

5

Fails

4.5

4

3.5

3

2.5

2

1.5

1

0.5

0

2002 2003 2004 2005 2006 2007 2008 2009

Source: Economagic

Monetary Base

Big injection

2.0

1.8

1.6

1.4

Trillions ($)









1.2

1.0 Little injection

0.8

0.6

0.4

0.2

0.0

19 0

81

83

85

87

88

90

92

94

95

97

99

01

02

04



20 6

08

8









0

19





19

19

19

19

19

19

19

19

19

19

20

20

20

20

Source: Board of Governors of the Federal Reserve System

Standard & Poor’s Index

Index

1,700

Stock market bottom?

1,500



1,300



1,100



900



700



500

2005 2006 2007 2008 2009

Source: Economagic

Real Personal Consumption Expenditures

% change

10 Consumer

8 spending

plummets.

6



4



2



0

1960 1965 1970 1975 1980 1985 1990 1995 2000 2005

-2



-4



Source: Bureau of Economic Analysis

Personal Savings Rate



16

14

12

Saving

picks up.

10

8

6

4

2

0

-2

59

62

65

68

71

74

77

80

83

86

89

92

95

98

01

04

07

19

19

19

19

19

19

19

19

19

19

19

19

19

19

20

20

20

-4



Source: Bureau of Economic Analysis

Value of Residential Construction

$ billions -- seasonally adjusted annual rate New housing

construction

800 slides.

700

600

500

400

300

200

100

0

93

94

95

96

97

98

99

00

01

02

03

04

05

06

07

08

19

19

19

19

19

19

19

20

20

20

20

20

20

20

20

20

Source: U.S. Census Bureau

Value of Construction

Commercial

$ billions -- seasonally adjusted annual rate

construction slides

800 as well.

700

600

500

400

Residential

300

200 Non-residential

100 Public

0

93

94

95

96

97

98

99

00

01

02

03

04

05

06

07

08

09

19

19

19

19

19

19

19

20

20

20

20

20

20

20

20

20

20

Source: U.S. Census Bureau

Foreign Exchange Rate



Trade weighted

currency index

140 Dollar retains attraction as

reserve currency.

130



120



110



100



90



80

5



6



7



8



9



0



1



2



3



4



5



6



7



8



9

9



9



9



9



9



0



0



0



0



0



0



0



0



0



0

19



19



19



19



19



20



20



20



20



20



20



20



20



20



20

Source: Board of Governors of the Federal Reserve System

Current Account Trade Balance

$ billions Imports slide much

$50

faster than

exports.

$0



-$50



-$100



-$150



-$200



-$250

80

81

83

85

87

88

90

92

94

95

97

99

01

02

04

06

08

19

19

19

19

19

19

19

19

19

19

19

19

20

20

20

20

20

Source: Bureau of Economic Analysis

Consumer Price Index

% change over year earlier

Deflationary threat

6

5

4

3

2

1

0

-11999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

-2

Source: Bureau of Labor Statistics

Oil Prices

$ per barrel West Texas Intermediate crude, spot price

Roller coaster ride resumes?

140

120

100

80

60

40

20

0

2000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009



Source: U.S. Department of Energy

Monetary Policy Response

Big injection

2.0

1.8

1.6

1.4

Trillions ($)









1.2

1.0 Little injection

0.8

0.6

0.4

0.2

0.0

19 0

81

83

85

87

88

90

92

94

95

97

99

01

02

04



20 6

08

8









0

19





19

19

19

19

19

19

19

19

19

19

20

20

20

20

Source: Board of Governors of the Federal Reserve System

Know your ABC’s: Part II

The Fiscal Policy Response



• American Recovery

and Relief Act of Tax Cuts



2009 Health care





– $787 Billion Unemployed

aid

Infrastructure

– Compares to $152

Energy

Billion for Economic

Stimulus Act of 2008 Research



Other

The Rationale--offset effect of

financial crisis on aggregate

demand

– Household Net Worth

• Net worth fell $12 trillion ($4 trillion home values and $8

trillion financial assets)

• Every $ decline in household net worth reduces

consumer spending by 5 cents (-$300 billion)

– Credit Market Tightening (-$325 billion)

– Energy Cost Decreases

• Every $1 per gallon decline results in savings to

consumers of $100 billion (+$200 billion)

– $425 Billion in Fiscal Stimulus needed in 2009

Source: Mark Zandi, economy.com

Initial Unemployment Claims

Are we there yet?

700,000

600,000

500,000

400,000

300,000

200,000

100,000

0

2005 2006 2007 2008 2009

Source: Bureau of Labor Statistics

Recession Comparisons



10 1948

1953

Percentage change









5 1957

1960

0 1969

0 1 2 3 4 5 6 1973

-5 1980

1981

-10

1990

-15 2001

2007

Quarters after Peak

1929

Source: National Bureau of Economic Research

When will U.S. GDP growth resume?



1. 2009, 2nd quarter 27%





2. 2009, 3rd quarter

21%

20%

3. 2009, 4th quarter 19%





4. 2010, 1st quarter

5. 2010, 2nd quarter

6%

6. 2010, 3rd quarter 4% 4%





7. 2010, 4th quarter 0%







8. 2011 or beyond



.









nd

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ar









ar

ar









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qu









qu

qu









qu

qu









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be

d









d

d









rd

h









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1s









or

2n









2n

3r





4t









,3





,4

Mean = 4.7037 ,

,





,









11

10

,









,

09





09









10





10

09









10









20

20

20





20









20





20

20









20

What will 4th quarter GDP growth be?



1. Greater than 4% 33%







2. 3 to 3.9%

3. 2 to 2.9% 23%





4. 1 to1.9% 19%







5. 0 to 0.9%

6. -.1 to -.9% 10%







7. -1 to -1.9% 4%

6% 6%









8. -2 to -2.9% 0% 0% 0%





9. -3 to -3.9%









%

%



%



%

%

9%

9%



9%









9%

..









.9



.9



.9



-4

- .9

4.









1.

3.



2.









0.









-1



-2



-3



an

an









to









to

to



to









to









to



to



to



th

th









1







-.1

3



2









0

10. Less than -4%



-1



-2



-3



ss

er









Le

at

re

G









Mean = 4.9643

Growth Predictions

Most economists predict third quarter growth.

6



4



2

Actual

0 FAIR

Phil. Fed

20 q1

20 q4

20 q3

20 q2

20 q1

20 q4

20 q3

20 q2

20 q1

20 q4

20 q3

q2

-2

04

04

05

06

07

07

08

09

10

10

11

12

WSJ

20









-4



-6



-8

Source: Wall Street Journal, Philadelphia Federal Reserve, Fair Model

Know your ABCs: Part III



• The Shape of Economic Recoveries

Roanoke Metropolitan Area

Trends

Housing Permits

% of 2000 Census housing units

0.18

0.16 Housing slowdown felt . . .

0.14

0.12

Roanoke MSA

0.1

Virginia

0.08

U.S.

0.06

0.04

0.02 . . . but impact is less than State and nation.

0

2004 2005 2006 2007 2008 2009

Source: U.S. Census Bureau

Housing Price Changes

% change

25 Housing price changes are moderate.

20



15



10 Roanoke MSA

Virginia

5 U.S.

0

97

98

99

00

01

02

03

04

05

06

07

08

-5

19

19

19

20

20

20

20

20

20

20

20

20

-10

Source: Federal Housing Finance Agency

Retail Trade

% change

6



4

Retail sales tank.

2

Roanoke MSA

0

Virginia

2007 2008 2009

-2



-4



-6

Source: Virginia Department of Taxation

Roanoke MSA Employment Growth, 1969-2007

% change

7

As the nation and state go, so goes the Roanoke MSA.

6

5

4

3

2

1

0

70





72





74





76





78





80





82





84





86





88





90





92





94





96





98





00





02





04





06

-1

19





19





19





19





19





19





19





19





19





19





19





19





19





19





19





20





20





20





20

-2

-3



Roanoke MSA Virginia U.S.



Source: Bureau of Economic Analysis

Employment Growth

% change

Roanoke MSA Virginia U.S.

4

Recent employment data confirms the pattern.

3

2

1

0

91



92



93



94



95



96



97



98



99



00



01



02



03



04



05



06



07



08



09

-1

19



19



19



19



19



19



19



19



19



20



20



20



20



20



20



20



20



20



20

-2

-3

-4



Source: Bureau of Labor Statistics (last point in April 2009)

Unemployment Rate Graph

% change The local unemployment rate tracks Virginia’s.

10

9

8

7

6 Roanoke

5 Virginia

4 U.S.

3

2

1

0

90



92



94



96



98



00



02



04



06



08

19



19



19



19



19



20



20



20



20



20

Source: Bureau of Labor Statistics (last point in April 2009)

September 2008

A darkening cloud over the Commonwealth.









Source: Bureau of Labor Statistics

October 2008

A darkening cloud over the Commonwealth.









Source: Bureau of Labor Statistics

November 2008

A darkening cloud over the Commonwealth.









Source: Bureau of Labor Statistics

December 2008

A darkening cloud over the Commonwealth.









Source: Bureau of Labor Statistics

January 2009

A darkening cloud over the Commonwealth.









Source: Bureau of Labor Statistics

February 2009

A darkening cloud over the Commonwealth.









Source: Bureau of Labor Statistics

March 2009

A darkening cloud over the Commonwealth.









Source: Bureau of Labor Statistics

Declining Employment Industries

Employment

. . . employment losses are widespread.

30,000

Natural Resources and Mining

and Constru

Manufacturing

25,000

Wholesale Trade

20,000 Retail Trade



Transportation Warehousing

15,000 and Utilities

Information



10,000 Finance



Professional and Business

5,000 Services

Leisure and Hospitality



0

90



92



94



96



98



00



02



04



06

19



19



19



19



19



20



20



20



20









Source: Bureau of Labor Statistics (last point in April 2009)

Growing Employment Industries

The local economy is

Employment

still adding jobs in a

25,000 few sectors . . .

Educational and

20,000 Health Services

Other Services

15,000

Federal

Government

10,000 State Government



5,000 Local Government





0

1990 1992 1994 1996 1998 2000 2002 2004 2006 2008





Source: Bureau of Labor Statistics (last point in April 2009)

What’s Next?

How do you anticipate total employment at your location to change in

the three months to September 2009 compared to the current

quarter?



67%

1. Increase

2. Decrease

3. No Change

4. Don’t Know 20%

13%



0%









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ng









o

ea









a









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re









ha

cr









ec









C









’t

In









on

D









o

N









D

What will most likely negatively impact your establishment’s

growth during the next five years?





1. Raw material costs 19%

19%







2. Energy/transport costs

16%



3. Government policies/taxes

4. Labor availability/skills

5. Domestic competition 9%

9% 9%

8%

6. Foreign competition

7. Employee costs (wages, 5%

4%

workers comp, health care)

8. New technology 1%





9. Financing availability









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...

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10. Other po









th

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tp









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es









w

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pl









na

w









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La



m







Em

Ra



En









Fi

Do

G

Looking at Long-Term Trends

The two Virginia’s are growing further apart.

Virginia Performs

Demo



• http://vaperforms.virginia.gov

Acknowledgement



• The SRS system demonstrated at this

event was provided by the Teaching

Resource Center and funded by a grant

from the U.Va. Parents Committee



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