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ARNES
Automobile & Motor Vehicle Mfg.
Industry (NAICS 33611)
n Market Reports
n Industry Trends
n Demographic Data
2012 Capital & Expenses Series
© C. Barnes & Co.
Automobile & Motor Vehicle Mfg. Industry
(NAICS 33611)
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. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses 1
Automobile & Motor Vehicle Mfg. Industry
(NAICS 33611)
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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2012 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses 2
Automobile & Motor Vehicle Mfg. Industry
(NAICS 33611)
Industry Definition and Related Industries
NAICS 33611: Automobile & Light Motor Vehicle Manufacturing .
This industry comprises establishments primarily engaged in (1)
manufacturing complete automobile and light duty motor vehicles (i.e.,
body and chassis or unibody) or (2) manufacturing chassis only.
Related Industries
Aerospace & Defense
Auto & Truck Parts
Consumer Financial Services
Insurance (Prop. & Casualty)
U.S. Census Categories
NAICS 33611 – Automobile and Light Motor Vehicle Manufacturing
is 100% comparable to SIC 3711 – Motor Vehicles and Car Bodies
Sub-Industries
Motor vehicles and car bodies
Automobile assembly, including specialty automobiles
Ambulances (motor vehicles), assembly of
Automobile bodies, passenger car, not including engine, etc.
Cars, armored, assembly of
Cars, electric, assembly of
Chassis, motor vehicle
Hearses (motor vehicles), assembly of
Patrol wagons (motor vehicles), assembly of
Station wagons (motor vehicles), assembly of
Taxicabs, assembly of
2012 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses 3
Automobile & Motor Vehicle Mfg. Industry
(NAICS 33611)
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 279 272 279 273 269 -2.6% 2.5% -1.9% -1.7%
Sales ($Millions) 208,124 203,704 206,787 203,157 199,547 -2.1% 1.5% -1.8% -1.8%
Employment 90,548 88,242 90,435 88,722 87,200 -2.5% 2.5% -1.9% -1.7%
Industry Ratios
Year Percent Chg. Year-to-Year
(Industry Averages) 2009 2010 2011 2012 2013 09-10 10-11 11-12 12-13
Sales ($M)/Estab. 745.96 749.40 742.11 743.30 742.97 0.5% -1.0% 0.2% 0.0%
Sales ($)/Emp. 2,298,493 2,308,466 2,286,587 2,289,804 2,288,377 0.4% -0.9% 0.1% -0.1%
Emps. per Estab. 324.5 324.6 324.5 324.6 324.7 0.0% 0.0% 0.0% 0.0%
2011 Establishments, Firms & Payroll
Employee Size of Firm or Establishment
2011 1-4 5-9 10-19 20-99 100-499 500+ Total
Emps. Emps. Emps. Emps. Emps. Emps.
Firms 16 101 18 127 18 0 279
Establishments 103 36 24 39 17 46 279
Payroll ($Millions) 9 18 46 154 7,489 0 7,715
HR Benefits ($M) 3.9 8.1 20.7 69.2 3,371.0 0.0 3,472.8
Health Insurance ($M) 1.4 3.0 7.7 25.6 1,247.2 0.0 1,284.8
Pension Plans ($M) 0.3 0.7 1.7 5.8 280.8 0.0 289.3
Contribution Plans ($M) 0.4 0.7 1.9 6.4 310.3 0.0 319.7
Other HR Benefits ($M) 1.8 3.7 9.4 31.4 1,532.7 0.0 1,579.0
* Firms (total company) are represented by employee size of firm.
Establishments (individual locations) are represented by employee size of establishments.
"Total establishments" do not include "unknown employees" so will not match "total establishments" in other parts of the report.
2012 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses 4
Automobile & Motor Vehicle Mfg. Industry
(NAICS 33611)
2011 Industry Cost of Materials
Employee Size of Establishment
2011 1-4 5-9 10-19 20-99 100-499 500+ Total
Emps. Emps. Emps. Emps. Emps. Emps.
Cost of Materials ($M) 322.8 225.7 376.1 1,855.4 4,449.5 86,432.8 93,662.3
Materials Used ($M) 317.9 222.2 370.3 1,827.0 4,381.4 85,110.0 92,228.9
Cost of Resales ($M) 2.7 1.9 3.1 15.5 37.1 721.0 781.3
Contract Work ($M) 0.2 0.1 0.2 1.0 2.4 46.9 50.8
Cost of Fuels ($M) 1.0 0.7 1.2 5.7 13.7 266.1 288.4
Electricity ($M) 1.1 0.8 1.3 6.2 14.9 288.8 312.9
2011 Industry Inventories
Employee Size of Establishment
2011 1-4 5-9 10-19 20-99 100-499 500+ Total
Emps. Emps. Emps. Emps. Emps. Emps.
End of Year Inventories
Total EOY Inventories 7.9 5.5 9.2 45.5 109.1 2,119.7 2,297.0
Finished Goods ($M) 1.4 1.0 1.7 8.2 19.8 384.0 416.1
Work-in-Process ($M) 1.7 1.2 2.0 9.8 23.4 454.7 492.8
Materials/Supplies ($M) 4.8 3.3 5.6 27.5 65.9 1,280.9 1,388.1
Beginning of Year Inv.
Total EOY Inventories 10.0 7.0 11.7 57.7 138.4 2,687.7 2,912.5
Finished Goods ($M) 0.9 0.7 1.1 5.4 12.9 250.7 271.7
Work-in-Process ($M) 3.0 2.1 3.4 17.0 40.8 792.6 858.9
Materials/Supplies ($M) 6.1 4.3 7.2 35.3 84.6 1,644.3 1,781.9
2011 Industry Rentals
Employee Size of Establishment
2011 1-4 5-9 10-19 20-99 100-499 500+ Total
Emps. Emps. Emps. Emps. Emps. Emps.
Total Rentals ($M) 0.2 0.1 0.2 1.2 2.8 53.9 58.4
Building Rentals ($M) 0.1 0.0 0.1 0.4 0.9 17.8 19.3
Machinery Rentals ($M) 0.1 0.1 0.2 0.8 1.9 36.1 39.1
2012 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses 5
Automobile & Motor Vehicle Mfg. Industry
(NAICS 33611)
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 ($M) 8.9 6.2 10.4 51.2 122.9 2,387.3 2,587.0
Buildings/Structures ($M) 1.0 0.7 1.1 5.5 13.2 257.3 278.8
Machinery/Equip. ($M) 8.0 5.6 9.3 45.7 109.7 2,130.0 2,308.2
Autos/Trucks ($M) 0.4 0.3 0.5 2.4 5.8 112.6 122.1
Computer Equip ($M) 0.2 0.2 0.3 1.3 3.0 58.7 63.7
Other Machinery ($M) 7.3 5.1 8.5 42.0 100.8 1,958.7 2,122.5
Total Depreciation ($M) 11.6 8.1 13.5 66.7 160.0 3,107.5 3,367.4
2011 Industry Other Expenses
Employee Size of Establishment
2011 1-4 5-9 10-19 20-99 100-499 500+ Total
Emps. Emps. Emps. Emps. Emps. Emps.
Other Expenses ($M) 8.0 5.6 9.4 46.2 110.8 2,151.9 2,331.9
Temp Staff ($M) 1.1 0.7 1.2 6.1 14.7 285.2 309.1
Computer Equip. ($M) 0.1 0.0 0.1 0.3 0.8 15.9 17.2
Software ($M) 0.0 0.0 0.0 0.2 0.5 9.0 9.8
Dat