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
All rights reserved. This publication may not be reproduced, stored in any information or retrieval system
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Note: Every effort has been made to verify and ensure the accuracy of the information within this
publication. However, if any errors exist in this publication C. Barnes & Co. disclaims any liability for
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