2012 U.S. Book Publishing Industry-Capital & Expenses Report

Document Sample
2012 U.S. Book Publishing Industry-Capital & Expenses Report
BReports

ARNES

Book Publishing

Industry (NAICS 51113)





n Market Reports



n Industry Trends



n Demographic Data









2012 Capital & Expenses Series

© C. Barnes & Co.

Book Publishing Industry

(NAICS 51113)





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 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. Book Publishing Industry-Capital and Expenses 1

Book Publishing Industry

(NAICS 51113)

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. Book Publishing Industry-Capital and Expenses 2

Book Publishing Industry

(NAICS 51113)

Industry Definition and Related Industries



NAICS 51113: Book Publishers . This U.S. industry comprises establishments

known as book publishers. Establishments in this industry carry out design,

editing, and marketing activities necessary for producing and distributing books.

These establishments may publish books in print, electronic, or audio form.



Related Industries

Book Printing

Magazine Publishers

Miscellaneous Publishers

Commercial Printing



U.S. Census Categories

NAICS 51113 – Book Publishers is 65% comparable to

SIC 2731 – Book Publishing



Sub-Industries

Book publishing

Books, publishing only

Book clubs: publishing only, not printed on site

Book music: publishing only, not printed on site

Pamphlets: publishing only, not printed on site

Textbooks: publishing only, not printed on site

Books, publishing and printing

Book clubs: publishing and printing

Book music: publishing and printing

Pamphlets: publishing and printing

Textbooks: publishing and printing









2012 Barnes Reports: U.S. Book Publishing Industry-Capital and Expenses 3

Book Publishing Industry

(NAICS 51113)





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 3,081 3,091 3,041 3,047 3,082 0.3% -1.6% 0.2% 1.1%

Sales ($Millions) 30,283 31,294 30,973 31,862 32,686 3.3% -1.0% 2.9% 2.6%

Employment 78,005 78,252 76,969 77,103 78,022 0.3% -1.6% 0.2% 1.2%









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. 9.83 10.12 10.18 10.46 10.61 3.0% 0.6% 2.7% 1.4%

Sales ($)/Emp. 388,223 399,918 402,410 413,237 418,927 3.0% 0.6% 2.7% 1.4%

Emps. per Estab. 25.3 25.3 25.3 25.3 25.3 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 1,627 380 245 279 101 79 2,711

Establishments 1,683 420 320 419 139 19 3,041

Payroll ($Millions) 115 102 157 557 785 4,302 6,018

HR Benefits ($M) 26.9 23.8 36.9 130.5 183.9 1,008.3 1,410.4

Health Insurance ($M) 9.4 8.3 12.9 45.6 64.3 352.5 493.1

Pension Plans ($M) 3.0 2.7 4.1 14.7 20.6 113.2 158.3

Contribution Plans ($M) 1.6 1.4 2.1 7.5 10.6 58.2 81.4

Other HR Benefits ($M) 13.2 11.7 18.1 63.9 90.0 493.6 690.5







* 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. Book Publishing Industry-Capital and Expenses 4

Book Publishing Industry

(NAICS 51113)





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) 450.9 224.8 399.9 1,600.3 2,285.9 1,672.5 6,634.3

Materials Used ($M) 19.4 9.7 17.2 68.8 98.3 71.9 285.3

Commission Expense ($M) 412.2 205.5 365.6 1,462.9 2,089.6 1,528.9 6,064.7

Contract Work ($M) 14.2 7.1 12.6 50.2 71.8 52.5 208.3

Cost of Fuels ($M) 3.4 1.7 3.1 12.2 17.5 12.8 50.7

Electricity ($M) 1.7 0.9 1.5 6.1 8.7 6.4 25.4









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) 100.4 50.1 89.0 356.3 509.0 372.4 1,477.1

Building Rentals ($M) 96.1 47.9 85.2 341.1 487.2 356.5 1,414.1

Machinery Rentals ($M) 4.3 2.1 3.8 15.2 21.7 15.9 63.0









2012 Barnes Reports: U.S. Book Publishing Industry-Capital and Expenses 5

Book Publishing Industry

(NAICS 51113)



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) 223.1 111.2 197.9 791.8 1,131.1 827.6 3,282.8

Buildings/Structures ($M) 100.9 50.3 89.5 358.2 511.7 374.4 1,485.2

Machinery/Equip. ($M) 122.2 60.9 108.4 433.6 619.4 453.2 1,797.6

Autos/Trucks ($M) 2.0 1.0 1.8 7.0 10.0 7.3 29.1

Computer Equip ($M) 10.8 5.4 9.6 38.4 54.8 40.1 159.1

Other Machinery ($M) 109.4 54.5 97.0 388.2 554.5 405.7 1,609.4

Total Depreciation ($M) 102.0 50.8 90.4 362.0 517.0 378.3 1,500.6









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) 440.5 219.6 390.7 1,563.4 2,233.2 1,633.9 6,481.3

Expensed Equip. ($M) 4.3 2.1 3.8 15.3 21.8 16.0 63.4

Software ($M) 5.2 2.6 4.6 18.3 26.2 19.2 76.1

Repair/Maintenance ($M) 6.5 3.2 5.7 22.9 32.8 24.0 95.1

Advertising Expenses ($M) 55.1 27.5 48.9 195.5 279.3 204.3 810.5

Printing ($M) 81.1 40.4 71.9 287.9 411.3 300.9 1,193.6

Taxes & Licenses ($M) 4.1 2.1 3.7 14.6 20.9 15.3 60.7

All Other Expenses ($M) 284.3 141.7 252.1 1,008.8 1,440.9 1,054.3 4,182.0









2012 Barnes Reports: U.S. Book Publishing Industry-Capital and Expenses 6

Book Publishing Industry

(NAICS 51113)



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

Year: 2012

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

Expense Materials

U.S. Total 296.1 6,295.2 216.2 52.6 26.3 6,886.4

Alabama 0.7 15.6 0.5 0.1 0.1 17.0

Alaska 0.2 3.4 0.1 0.0 0.0 3.7

Arizona 1.5 32.8 1.1 0.3 0.1 35.8

Arkansas 0.9 19.6 0.7 0.2 0.1 21.5

California 28.8 611.6 21.0 5.1 2.6 669.1

Colorado 11.2 239.1 8.2 2.0 1.0 261.6

Connecticut 3.6 76.0 2.6 0.6 0.3 83.2

Delaware 0.2 4.4 0.1 0.0 0.0 4.8



District of Columbia 1.8 38.5 1.3 0.3 0.2 42.1

Florida 5.8 122.9 4.2 1.0 0.5 134.5

Georgia 2.8 59.5 2.0 0.5 0.2 65.1

Hawaii 0.2 5.1 0.2 0.0 0.0 5.6

Idaho 2.0 41.9 1.4 0.4 0.2 45.8

Illinois 20.3 431.2

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