2012 U.S. Cable Television Networks Industry-Capital & Expenses Report

Document Sample
2012 U.S. Cable Television Networks Industry-Capital & Expenses Report
BReports

ARNES

Cable Television Networks

Industry (NAICS 51321)





n Market Reports



n Industry Trends



n Demographic Data









2012 Capital & Expenses Series

© C. Barnes & Co.

Cable Television Networks Industry

(NAICS 51521)





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. Cable Television Networks Industry-Capital and Expenses 1

Cable Television Networks Industry

(NAICS 51521)

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. Cable Television Networks Industry-Capital and Expenses 2

Cable Television Networks Industry

(NAICS 51521)

Industry Definition and Related Industries



NAICS 51521: Cable Networks . This industry comprises establishments

primarily engaged in operating studios and facilities for the broadcasting

of programs on a subscription or fee basis. The broadcast programming

is typically narrowcast in nature (e.g., limited format, such as news, sports,

education, or youth-oriented). These establishments produce programming

in their own facilities or acquire programming from external sources. The

programming material is usually delivered to a third party, such as cable

systems or direct-to-home satellite systems, for transmission to viewers.



Related Industries

Wireless telecommunications services

Wired telecommunications carriers

Television broadcasting

Radio broadcasting



U.S. Census Categories

NAICS 51521 – Cable Networks is

23% comparable to SIC 4841 – Cable Networks



Sub-Industries

Cable and other pay television services

Cable television services

Closed circuit television services

Direct broadcast satellite services (DBS)

Multipoint distribution systems services (MDS)

Satellite master antenna systems services (SMATV)

Subscription television services









2012 Barnes Reports: U.S. Cable Television Networks Industry-Capital and Expenses 3

Cable Television Networks Industry

(NAICS 51521)



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 742 749 747 747 758 1.0% -0.4% 0.1% 1.5%

Sales ($Millions) 36,919 40,474 43,232 46,591 50,564 9.6% 6.8% 7.8% 8.5%

Employment 38,845 39,183 39,059 39,078 39,648 0.9% -0.3% 0.0% 1.5%









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. 49.76 54.01 57.90 62.37 66.71 8.6% 7.2% 7.7% 7.0%

Sales ($)/Emp. 950,429 1,032,938 1,106,835 1,192,266 1,275,317 8.7% 7.2% 7.7% 7.0%

Emps. per Estab. 52.4 52.3 52.3 52.3 52.3 -0.1% 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 229 99 56 55 30 33 502

Establishments 252 123 107 124 54 16 746

Payroll ($Millions) 21 24 28 101 374 3,702 4,250

HR Benefits ($M) 4.4 5.0 6.0 21.2 78.6 777.0 892.2

Health Insurance ($M) 1.7 2.0 2.3 8.3 30.7 303.3 348.3

Pension Plans ($M) 0.6 0.6 0.7 2.7 9.9 97.4 111.8

Contribution Plans ($M) 0.3 0.3 0.4 1.4 5.1 50.1 57.5

Other HR Benefits ($M) 2.4 2.7 3.3 11.6 43.0 424.7 487.7







* 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. Cable Television Networks Industry-Capital and Expenses 4

Cable Television Networks Industry

(NAICS 51521)



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) 35.2 34.3 74.6 263.7 497.6 702.9 1,608.3

Materials Used ($M) 0.4 0.4 0.8 2.8 5.3 7.5 17.1

Commission Expense ($M) 32.2 31.4 68.2 241.1 454.9 642.7 1,470.4

Contract Work ($M) 2.4 2.3 5.0 17.6 33.3 47.0 107.6

Cost of Fuels ($M) 0.2 0.2 0.4 1.4 2.7 3.8 8.8

Electricity ($M) 0.1 0.1 0.2 0.7 1.4 1.9 4.4









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) 15.0 14.6 31.8 112.6 212.3 300.0 686.4

Building Rentals ($M) 14.4 14.0 30.5 107.8 203.3 287.2 657.1

Machinery Rentals ($M) 0.6 0.6 1.4 4.8 9.1 12.8 29.3









2012 Barnes Reports: U.S. Cable Television Networks Industry-Capital and Expenses 5

Cable Television Networks Industry

(NAICS 51521)

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) 17.4 17.0 36.9 130.5 246.2 347.9 795.9

Buildings/Structures ($M) 7.9 7.7 16.7 59.0 111.4 157.4 360.1

Machinery/Equip. ($M) 9.5 9.3 20.2 71.5 134.8 190.5 435.8

Autos/Trucks ($M) 0.2 0.2 0.3 1.2 2.2 3.1 7.1

Computer Equip ($M) 0.8 0.8 1.8 6.3 11.9 16.9 38.6

Other Machinery ($M) 8.5 8.3 18.1 64.0 120.7 170.5 390.2

Total Depreciation ($M) 16.0 15.6 33.9 119.8 225.9 319.2 730.3









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) 33.0 32.2 70.0 247.5 466.9 659.6 1,509.1

Expensed Equip. ($M) 0.3 0.3 0.7 2.5 4.8 6.7 15.4

Software ($M) 0.3 0.3 0.6 2.2 4.1 5.8 13.2

Repair/Maintenance ($M) 0.6 0.6 1.2 4.4 8.3 11.7 26.8

Advertising Expenses ($M) 11.5 11.3 24.5 86.5 163.2 230.6 527.6

Printing ($M) 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Taxes & Licenses ($M) 0.3 0.3 0.7 2.3 4.4 6.2 14.3

All Other Expenses ($M) 19.9 19.5 42.3 149.5 282.1 398.5 911.8









2012 Barnes Reports: U.S. Cable Television Networks Industry-Capital and Expenses 6

Cable Television Networks Industry

(NAICS 51521)



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 19.4 1,664.8 121.8 9.9 5.0 1,820.9

Alabama 0.0 0.8 0.1 0.0 0.0 0.8

Arizona 0.1 7.5 0.5 0.0 0.0 8.2

Arkansas 0.0 1.3 0.1 0.0 0.0 1.4

California 3.1 267.2 19.6 1.6 0.8 292.3

Colorado 0.6 51.3 3.8 0.3 0.2 56.1

Connecticut 0.9 73.8 5.4 0.4 0.2 80.7

Delaware 0.0 0.1 0.0 0.0 0.0 0.1

District of Columbia 0.5 46.7 3.4 0.3 0.1 51.1



Florida 0.8 66.7 4.9 0.4 0.2 73.0

Georgia 2.8 243.4 17.8 1.5 0.7 266.2

Hawaii 0.0 0.1 0.0 0.0 0.0 0.1

Idaho 0.0 1.4 0.1 0.0 0.0 1.5

Illinois 0.4 38.2 2.8 0.2 0.1 41.8

Indiana 0.0 0.3 0.0 0.0 0.0 0.3

Iowa 0.0 0.1 0.0 0.0 0.0 0.1

Kansas 0.0 2.6 0.2 0.0 0.0 2.8

Kentucky 0.1 4.8 0.4 0.0 0.0 5.2

Louisiana 0.0 1.7 0.1 0.0 0.0 1.8

Maine 0.0 3.6 0.3 0.0 0.0 4.0

Maryland 1.2 102.3 7.5 0

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