2012 U.S. Automobile Gas Engine & Engine Parts Mfg. Industry-Capital & Expenses Report

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2012 U.S. Automobile Gas Engine & Engine Parts Mfg. Industry-Capital & Expenses Report
BReports

ARNES

Automobile Gas Engine & Engine

Parts Mfg. Industry (NAICS 33631)





n Market Reports



n Industry Trends



n Demographic Data









2012 Capital & Expenses Series

© C. Barnes & Co.

Automobile Gas Engine & Engine Parts Mfg.

(NAICS 33631)





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 Gas Engine and Engine Parts Mfg. Industry-Capital and Expenses 1

Automobile Gas Engine & Engine Parts Mfg.

(NAICS 33631)



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

or transmitted in whole or in part, in any form or by any means - electronic, mechanical, photocopying,

recording or otherwise - without the express written permission of C. Barnes & Co.



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. Automobile Gas Engine and Engine Parts Mfg. Industry-Capital and Expenses 2

Automobile Gas Engine & Engine Parts Mfg.

(NAICS 33631)



Industry Definition and Related Industries



NAICS 33631: Motor Vehicle Gas Engine & Engine Parts Manufacturing

Industry. This industry comprises establishments primarily engaged in

manufacturing and/or rebuilding motor vehicle gasoline engines, and engine

parts, whether or not for vehicular use.





Related Industries

Automobile Manufacturing

Automobile Dealers

Automobile Parts Manufacturing

Automobile Parts Retailers



U.S. Census Categories

NAICS 33631 – Automobile Gas Engine & Engine Parts Manufacturing is:

100% comparable to SIC 3592 – Carburetors, Pistons, Rings & Valves Mfg.



Sub-Industries

Motor vehicle parts and accessories Exhaust systems and parts, motor vehicle

Motor vehicle engines and parts Filters: oil, fuel, and air, motor vehicle

Acceleration equipment, motor vehicle Fuel pumps, motor vehicle

Camshafts, motor vehicle Fuel systems and parts, motor vehicle

Choker rods, motor vehicle Gas tanks, motor vehicle

Cleaners, air, motor vehicle Governors, motor vehicle

Connecting rods, motor vehicle engine Lubrication systems and parts, motor vehicle

Crankshaft assemblies, motor vehicle Manifolds, motor vehicle

Cylinder heads, motor vehicle Mufflers (exhaust), motor vehicle

Differentials and parts, motor vehicle









2012 Barnes Reports: U.S. Automobile Gas Engine and Engine Parts Mfg. Industry-Capital and Expenses 3

Automobile Gas Engine & Engine Parts Mfg.

(NAICS 33631)





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 987 990 953 937 933 0.3% -3.7% -1.7% -0.4%

Sales ($Millions) 21,637 21,692 20,540 20,117 19,904 0.3% -5.3% -2.1% -1.1%

Employment 53,147 53,417 51,336 50,523 50,333 0.5% -3.9% -1.6% -0.4%









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. 21.92 21.91 21.55 21.46 21.33 0.0% -1.6% -0.4% -0.6%

Sales ($)/Emp. 407,110 406,083 400,113 398,163 395,444 -0.3% -1.5% -0.5% -0.7%

Emps. per Estab. 53.8 54.0 53.9 53.9 53.9 0.2% -0.2% 0.1% 0.1%









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 438 141 101 102 42 57 882

Establishments 394 129 94 127 95 20 953

Payroll ($Millions) 18 24 34 116 196 1,653 2,042

HR Benefits ($M) 6.6 8.7 12.2 42.3 71.3 601.4 742.6

Health Insurance ($M) 2.6 3.4 4.8 16.7 28.1 237.1 292.7

Pension Plans ($M) 0.6 0.8 1.2 4.1 6.9 58.4 72.2

Contribution Plans ($M) 0.5 0.6 0.8 2.9 4.9 41.7 51.5

Other HR Benefits ($M) 2.9 3.8 5.4 18.6 31.3 264.2 326.2







* 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 Gas Engine and Engine Parts Mfg. Industry-Capital and Expenses 4

Automobile Gas Engine & Engine Parts Mfg.

(NAICS 33631)





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) 342.7 262.6 407.4 1,681.6 5,954.1 4,493.7 13,142.2

Materials Used ($M) 315.9 242.1 375.5 1,549.9 5,487.9 4,141.9 12,113.1

Cost of Resales ($M) 18.5 14.2 22.0 90.9 322.0 243.0 710.8

Contract Work ($M) 1.8 1.4 2.1 8.8 31.1 23.5 68.6

Cost of Fuels ($M) 1.8 1.4 2.2 9.0 31.8 24.0 70.3

Electricity ($M) 4.7 3.6 5.6 23.0 81.3 61.3 179.4









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 38.9 29.8 46.2 190.8 675.5 509.8 1,490.9

Finished Goods ($M) 7.5 5.7 8.9 36.6 129.7 97.9 286.3

Work-in-Process ($M) 5.7 4.4 6.8 28.1 99.6 75.2 219.9

Materials/Supplies ($M) 25.7 19.7 30.5 126.0 446.1 336.7 984.7

Beginning of Year Inv.

Total EOY Inventories 43.0 32.9 51.1 210.9 746.6 563.5 1,648.0

Finished Goods ($M) 6.6 5.1 7.9 32.5 114.9 86.7 253.7

Work-in-Process ($M) 10.4 8.0 12.4 51.0 180.7 136.4 398.9

Materials/Supplies ($M) 26.0 19.9 30.9 127.4 451.0 340.3 995.4









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) 1.8 1.4 2.2 9.1 32.1 24.2 70.8

Building Rentals ($M) 0.9 0.7 1.1 4.6 16.4 12.4 36.3

Machinery Rentals ($M) 0.9 0.7 1.1 4.4 15.7 11.8 34.6









2012 Barnes Reports: U.S. Automobile Gas Engine and Engine Parts Mfg. Industry-Capital and Expenses 5

Automobile Gas Engine & Engine Parts Mfg.

(NAICS 33631)





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) 19.2 14.7 22.9 94.4 334.3 252.3 737.9

Buildings/Structures ($M) 1.4 1.1 1.7 7.0 24.7 18.6 54.4

Machinery/Equip. ($M) 17.8 13.7 21.2 87.5 309.7 233.7 683.5

Autos/Trucks ($M) 0.1 0.1 0.1 0.6 2.1 1.6 4.7

Computer Equip ($M) 0.3 0.2 0.3 1.3 4.6 3.5 10.2

Other Machinery ($M) 17.4 13.4 20.7 85.6 302.9 228.6 668.6

Total Depreciation ($M) 32.2 24.7 38.3 158.1 559.9 422.6 1,235.8









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) 26.5 20.3 31.5 130.2 461.0 347.9 1,017.4

Temp Staff ($M) 1.7 1.3 2.0 8.3 29.3 22.1 64.6

Computer Equip. ($M) 0.4 0.3 0.5 2.1 7.4 5.5 16.2

Software ($M) 0.1 0.1 0.1 0.4 1.6 1.2 3.4

Data Processing ($M) 0.1 0.1 0.1 0.5 1.7 1.3 3.8

Communication Svcs. ($M) 0.3 0.2 0.3 1.3 4.7 3.6 10.4

Repair/Maintenance ($M) 2.5 1.9 3.0 12.2 43.3 32.7 95.5

Waste Removal ($M) 1.0 0.8 1.2 5.1 18.1 13.7 40.0

Advertising Expenses ($M) 0.2 0.1 0.2 0.8 2.7 2.1 6.0

Professional Svcs. ($M) 1.9 1.4 2.2 9.2 32.4 24.5 71.5

Taxes & Licenses ($M) 1.8 1.4 2.2 8.9 31.7 23.9 69.9

All Other Expenses ($M) 16.6 12.7 19.7 81.4 288.2 217.5 636.0









2012 Barnes Reports: U.S. Automobile Gas Engine and Engine Parts Mfg. Industry-Capital and Expenses 6

Automobile Gas Engine & Engine Parts Mfg.

(NAICS 33631)



U.S. States – Estimated Cost of Materials ($Millions)

Year: 2012

Area Name Materials Used Cost of Resales Contract Work Cost of Fuels Electricity Total Cost of

Materials

U.S. Total 13,503.8 792.4 76.5 78.3 200.0 14,651.0

Alabama 214.6 12.6 1.2 1.2 3.2 232.8

Arizona 140.0 8.2 0.8 0.8 2.1

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