2012 U.S. Automobile & Motor Vehicle Mfg. Industry-Capital & Expenses Report

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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

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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
				
DOCUMENT INFO
Description: The 2012 U.S. Automobile & Motor Vehicle Mfg. 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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