2012 U.S. Aircraft Manufacturing Industry-Capital & Expenses Report

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					BReports
     ARNES
Aircraft Manufacturing
Industry (NAICS 336411)


           n Market Reports

           n Industry Trends

           n Demographic Data




  2012 Capital & Expenses Series
                    © C. Barnes & Co.
                Aircraft Manufacturing Industry
                         (NAICS 336411)


                                      TABLE OF CONTENTS
          Users' Guide
          Industry Definition and Related Industries
          Industry Establishments, Sales & Employment Trends
          Industry Ratios
          2011 Establishments, Firms & Payroll
          2011 Industry Cost of Materials
          2011 Industry Inventories
          2011 Industry Rentals
          2011 Industry Capital Expenditures
          2011 Industry Other Expenses
          2012 U.S. States - Estimated Cost of Materials
          2012 U.S. States - Estimated Capital Expenditures
          2012 U.S. States - Estimated Other Expenses
          2013 U.S. States - Estimated Cost of Materials
          2013 U.S. States - Estimated Capital Expenditures
          2013 U.S. States - Estimated Other Expenses
          2012 U.S. Metropolitan Areas - Estimated Cost of Materials
          2012 U.S. Metropolitan Areas - Estimated Capital Expenditures
          2012 U.S. Metropolitan Areas - Estimated Other Expenses
          2013 U.S. Metropolitan Areas - Estimated Cost of Materials
          2013 U.S. Metropolitan Areas - Estimated Capital Expenditures
          2013 U.S. Metropolitan Areas - Estimated Other Expenses
          Definitions and Terms




2012 Barnes Reports: U.S. Aircraft Manufacturing Industry-Capital and Expenses   1
                       Aircraft Manufacturing Industry
                                (NAICS 336411)

                                                     USERS' GUIDE
The Barnes Reports are the leading publications on U.S. industries and estimates and forecasts
on sales and employment demographics. As a way of making the most of this information, we have
included a few suggestions and tips to aid you in processing and using this information.

Managers, planners, and market researchers use this information for a variety of activities:
     Sizing markets and segments – You can estimate the size of the regional markets you sell in
              and your company’s market penetration into that market. You can do the same with the market
              segments in which you participate.
     Sales territory potential – You can estimate your market penetration and also the market potential
              in any regional area or market segment.
     Sales forecasting – With the estimates on the size of the industry, market researchers supporting
              a sales force can then estimate and forecast the future size of the industry.
     Advertising strategies – You can use this information for forecasting and estimating sales potential
              and target advertising campaigns.
     Competitive analysis – You will use the information to locate your possible competitors (if it is
              not already known), to estimate their size, growth and strengths and weaknesses and to see what
              market segments in which they participate.

We recognize that many managers today are asked to provide detailed analysis of their markets,
sales territories, distribution channels, and product placements. We have organized these reports in a
logical format making your market analysis and research tasks easy to accomplish.




Copyright © 2012 By C. Barnes & Co.
Printed in USA

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Note: Every effort has been made to verify and ensure the accuracy of the information within this
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any loss or damage to any party as a result of the information or errors in this publication.



     2012 Barnes Reports: U.S. Aircraft Manufacturing Industry-Capital and Expenses                           2
                    Aircraft Manufacturing Industry
                             (NAICS 336411)

Industry Definition and Related Industries

NAICS 336411: Aircraft Manufacturing . This U.S. industry comprises
establishments primarily engaged in one or more of the following: (1)
manufacturing or assembling complete aircraft; (2) developing and making
aircraft prototypes; (3) aircraft conversion (i.e., major modifications to
systems); and (4) complete aircraft overhaul and rebuilding (i.e., periodic
restoration of aircraft to original design specifications).

Related Industries
          Aerospace & Defense
          Air Courier
          Misc. Transportation
          Railroads

U.S. Census Categories
NAICS 336411 – Aircraft Manufacturing is 100% comparable to
SIC 3721 – Aircraft Manufacturing

Sub-Industries
Aircraft
Motorized aircraft
Airplanes, fixed or rotary wing
Helicopters
Nonmotorized and lighter-than-air aircraft
Airships
Balloons, hot air (aircraft)
Blimps
Dirigibles
Gliders (aircraft)
Hang gliders
Autogiros
Research and development on aircraft by the manufacturer




    2012 Barnes Reports: U.S. Aircraft Manufacturing Industry-Capital and Expenses   3
                           Aircraft Manufacturing Industry
                                    (NAICS 336411)


Industry Establishments, Sales & Employment Trends

                                                         Year                                  Percent Chg. Year-to-Year
                                 2009        2010        2011        2012         2013        09-10 10-11 11-12 12-13
Establishments                         384         401         388         400         411        4.4%       -3.3%        3.2%        2.8%
Sales ($Millions)                 105,846     110,277     104,998     107,852      110,099        4.2%       -4.8%        2.7%        2.1%
Employment                         83,932       87,454      84,648      87,284      89,541        4.2%       -3.2%        3.1%        2.6%




Industry Ratios

                                                         Year                                  Percent Chg. Year-to-Year
(Industry Averages) 2009 2010                            2011        2012         2013        09-10 10-11 11-12 12-13
Sales ($M)/Estab.      275.64    275.16                     270.94      269.68      267.83       -0.2%       -1.5%       -0.5%        -0.7%
Sales ($)/Emp.      1,261,097 1,260,970                  1,240,405 1,235,647 1,229,595            0.0%       -1.6%       -0.4%        -0.5%
Emps. per Estab.        218.6     218.2                      218.4       218.2       217.8       -0.2%        0.1%       -0.1%        -0.2%




2011 Establishments, Firms & Payroll

                                               Employee Size of Firm or Establishment
                 2011                         1-4         5-9        10-19        20-99 100-499 500+                        Total
                                             Emps.       Emps.       Emps.        Emps. Emps. Emps.
Firms                                              117          40          32          51          31          47            319
Establishments                                      95          34          26          56          38          40            387
Payroll ($Millions)                                  7           9          15         102         275      13,453          13,860
HR Benefits ($M)                                   2.0         2.7          4.5       31.4        84.3     4,123.9          4,248.8
Health Insurance ($M)                              0.7         1.0          1.6       11.1        29.8     1,460.1          1,504.3
Pension Plans ($M)                                 0.2         0.2          0.4         2.7         7.4      361.4           372.4
Contribution Plans ($M)                            0.2         0.3          0.5         3.3         8.9      437.4           450.7
Other HR Benefits ($M)                             0.9         1.2          2.0       14.2        38.1     1,865.0          1,921.4



* Firms (total company) are represented by employee size of firm.
 Establishments (individual locations) are represented by employee size of establishments.
 "Total establishments" do not include "unknown employees" so will not match "total establishments" in other parts of the report.




      2012 Barnes Reports: U.S. Aircraft Manufacturing Industry-Capital and Expenses                                                        4
                   Aircraft Manufacturing Industry
                            (NAICS 336411)


2011 Industry Cost of Materials

                                       Employee Size of Establishment
           2011                  1-4         5-9      10-19     20-99 100-499 500+             Total
                                Emps.       Emps.     Emps.     Emps. Emps. Emps.
Cost of Materials ($M)               73.0      52.8      94.2     700.3   2,558.9   16,634.8   20,113.9
Materials Used ($M)                  65.9      47.7      85.1     632.8   2,312.3   15,031.6   18,175.4
Cost of Resales ($M)                  2.8       2.0       3.6      26.5     96.8      629.0     760.6
Contract Work ($M)                    3.7       2.7       4.8      35.6    130.3      846.7    1,023.8
Cost of Fuels ($M)                    0.2       0.1       0.2       1.5       5.4      35.3     42.6
Electricity ($M)                      0.4       0.3       0.5       3.9     14.2       92.2     111.5




2011 Industry Inventories

                                       Employee Size of Establishment
           2011                  1-4         5-9      10-19     20-99 100-499 500+             Total
                                Emps.       Emps.     Emps.     Emps. Emps. Emps.
End of Year Inventories
Total EOY Inventories                50.8      36.7      65.5     487.0   1,779.7   11,569.4   13,989.1
Finished Goods ($M)                   4.5       3.2       5.8      42.9    156.9     1,019.8   1,233.1
Work-in-Process ($M)                 39.5      28.6      51.0     379.0   1,384.7    9,001.9   10,884.7
Materials/Supplies ($M)               6.8       4.9       8.8      65.2    238.1     1,547.7   1,871.4
Beginning of Year Inv.
Total EOY Inventories                51.3      37.1      66.2     492.2   1,798.7   11,693.0   14,138.5
Finished Goods ($M)                   5.6       4.0       7.2      53.6    195.8     1,273.1   1,539.4
Work-in-Process ($M)                 40.8      29.5      52.6     391.1   1,429.1    9,290.3   11,233.4
Materials/Supplies ($M)               5.0       3.6       6.4      47.5    173.7     1,129.5   1,365.7




2011 Industry Rentals

                                       Employee Size of Establishment
           2011                  1-4         5-9      10-19     20-99 100-499 500+             Total
                                Emps.       Emps.     Emps.     Emps. Emps. Emps.
Total Rentals ($M)                    0.6       0.4       0.8       5.9     21.5      139.8     169.1
Building Rentals ($M)                 0.5       0.3       0.6       4.4     16.1      104.4     126.2
Machinery Rentals ($M)                0.2       0.1       0.2       1.5       5.5      35.5     42.9




   2012 Barnes Reports: U.S. Aircraft Manufacturing Industry-Capital and Expenses                       5
                    Aircraft Manufacturing Industry
                             (NAICS 336411)


2011 Industry Capital Expenditures

                                        Employee Size of Establishment
            2011                  1-4        5-9      10-19     20-99 100-499 500+            Total
                                 Emps.      Emps.     Emps.     Emps. Emps. Emps.
Capital Expenditure ($M)              2.2       1.6       2.9     21.3     77.9    506.6      612.6
Buildings/Structures ($M)             1.0       0.7       1.2      9.2     33.6    218.5      264.2
Machinery/Equip. ($M)                 1.3       0.9       1.6     12.1     44.3    288.1      348.4
Autos/Trucks ($M)                     0.0       0.0       0.0      0.1      0.3         2.3     2.7
Computer Equip ($M)                   0.1       0.1       0.2      1.2      4.5        29.2    35.4
Other Machinery ($M)                  1.1       0.8       1.5     10.8     39.5    256.6      310.3
Total Depreciation ($M)               1.1       0.8       1.4     10.7     39.1    254.4      307.6




2011 Industry Other Expenses

                                        Employee Size of Establishment
            2011                  1-4        5-9      10-19     20-99 100-499 500+            Total
                                 Emps.      Emps.     Emps.     Emps. Emps. Emps.
Other Expenses ($M)                   9.4       6.8      12.1     90.0    328.9   2,138.0     2,585.1
Temp Staff ($M)                       0.7       0.5       0.9      7.0     25.5    166.0      200.8
Computer Equip. ($M)                  0.1       0.1       0.1      1.1      4.1        26.4    32.0
Software ($M)                         0.2       0.1       0.2      1.8      6.7        43.3    52.4
Data Processing ($M)                  1.2       0.9       1.5     11.4     41.5    269.9      326.4
Communication Svcs. ($M)              0.2       0.1       0.2      1.7      6.2        40.6    49.1
Repair/Maintenan
				
DOCUMENT INFO
Description: The 2012 U.S. Aircraft Manufacturing Industry-Capital & Expenses Report, published annually by Barnes Reports, contains timely and accurage industry statistics, forecasts and demographics. The report features 2012 current and 2013 forecast estimates on the cost of materials, capital expenditures, inventories, rentals, and other expenses nationally and for all 50 U.S. States and up to 900 metro areas. Expenses categories include materials used, payroll, human resources benefits, health insurance, retirement/pension plans, advertising, taxes, depreciation, electricity, fuels, equipment, repair/maintenance, and software. Capital expenditures include building, machinery, vehicles, and computer equipment. The report also includes industry definition, a breakdown by establishments size and industry size estimates (establishments, sales and employment).
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