2012 U.S. Carpentry Contractors Industry-Capital & Expenses Report

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2012 U.S. Carpentry Contractors Industry-Capital & Expenses Report
BReports

ARNES

Carpentry Contractors

Industry (NAICS 23835)





n Market Reports



n Industry Trends



n Demographic Data









2012 Capital & Expenses Series

© C. Barnes & Co.

Carpentry Contractors Industry

(NAICS 23835)





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. Carpentry Contractors Industry-Capital and Expenses 1

Carpentry Contractors Industry

(NAICS 23835)

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. Carpentry Contractors Industry-Capital and Expenses 2

Carpentry Contractors Industry

(NAICS 23835)

Industry Definition and Related Industries



NAICS 23835: Carpentry Contractors. This industry comprises

establishments primarily engaged in framing, carpentry, and finishing work.

The carpentry work performed includes new work, additions, alterations,

and maintenance and repairs. Activities performed by establishments in

this industry range from the installation of doors and windows to paneling,

steel framing work, and ship joinery.



Related Industries

Electrical Contractors

Plumbing & Heating & A/C Contractors

Housing Construction

Home Improvement Retail



U.S. Census Categories

NAICS 23835 – Carpentry Contractors is 100% comparable to

SIC 1751 – Carpentry Contractors



Sub-Industries

Carpentry work

Cabinet and finish carpentry

Cabinet building and installation

Finish and trim carpentry

Window and door installation and erection

Garage door, installation or erection

Window and door (prefabricated) installation

Framing contractor

Lightweight steel framing (metal stud) installation

Ship joinery

Store fixture installation









2012 Barnes Reports: U.S. Carpentry Contractors Industry-Capital and Expenses 3

Carpentry Contractors Industry

(NAICS 23835)



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 28,789 28,703 27,617 27,386 27,686 -0.3% -3.8% -0.8% 1.1%

Sales ($Millions) 14,983 15,995 16,261 17,153 18,348 6.8% 1.7% 5.5% 7.0%

Employment 162,606 162,145 155,999 154,631 156,365 -0.3% -3.8% -0.9% 1.1%









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. 0.52 0.56 0.59 0.63 0.66 7.1% 5.7% 6.4% 5.8%

Sales ($)/Emp. 92,142 98,644 104,239 110,925 117,343 7.1% 5.7% 6.4% 5.8%

Emps. per Estab. 5.6 5.6 5.6 5.6 5.6 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 20,857 3,747 1,799 977 85 25 27,490

Establishments 21,377 3,524 1,670 867 57 1 27,618

Payroll ($Millions) 852 696 759 1,240 414 198 4,159

HR Benefits ($M) 201.6 164.7 179.6 293.2 97.9 46.8 983.7

Health Insurance ($M) 69.8 57.0 62.2 101.6 33.9 16.2 340.8

Pension Plans ($M) 22.4 18.3 20.0 32.6 10.9 5.2 109.4

Contribution Plans ($M) 11.5 9.4 10.3 16.8 5.6 2.7 56.3

Other HR Benefits ($M) 97.8 79.9 87.1 142.2 47.5 22.7 477.2







* 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. Carpentry Contractors Industry-Capital and Expenses 4

Carpentry Contractors Industry

(NAICS 23835)



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) 4,339.5 1,430.5 1,582.2 2,082.6 553.1 39.6 10,027.5

Materials Used ($M) 3,562.9 1,174.5 1,299.0 1,709.9 454.1 32.5 8,233.0

Cost of Resales ($M) 239.9 79.1 87.5 115.1 30.6 2.2 554.4

Contract Work ($M) 356.3 117.4 129.9 171.0 45.4 3.3 823.2

Cost of Fuels ($M) 47.4 15.6 17.3 22.7 6.0 0.4 109.5

Electricity ($M) 133.0 43.9 48.5 63.8 17.0 1.2 307.4









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 684.4 225.6 249.5 328.5 87.2 6.2 1,581.5

Finished Goods ($M) 216.3 71.3 78.9 103.8 27.6 2.0 499.8

Work-in-Process ($M) 143.3 47.2 52.2 68.8 18.3 1.3 331.1

Materials/Supplies ($M) 324.8 107.1 118.4 155.9 41.4 3.0 750.6

Beginning of Year Inv.

Total EOY Inventories 698.0 230.1 254.5 335.0 89.0 6.4 1,612.8

Finished Goods ($M) 211.1 69.6 77.0 101.3 26.9 1.9 487.7

Work-in-Process ($M) 158.2 52.2 57.7 75.9 20.2 1.4 365.7

Materials/Supplies ($M) 328.7 108.3 119.8 157.7 41.9 3.0 759.4









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) 211.4 69.7 77.1 101.5 26.9 1.9 488.5

Building Rentals ($M) 147.0 48.5 53.6 70.5 18.7 1.3 339.6

Machinery Rentals ($M) 64.4 21.2 23.5 30.9 8.2 0.6 148.8









2012 Barnes Reports: U.S. Carpentry Contractors Industry-Capital and Expenses 5

Carpentry Contractors Industry

(NAICS 23835)



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) 453.7 149.6 165.4 217.7 57.8 4.1 1,048.4

Buildings/Structures ($M) 40.4 13.3 14.7 19.4 5.1 0.4 93.3

Machinery/Equip. ($M) 413.4 136.3 150.7 198.4 52.7 3.8 955.2

Autos/Trucks ($M) 6.7 2.2 2.4 3.2 0.9 0.1 15.5

Computer Equip ($M) 36.6 12.1 13.3 17.6 4.7 0.3 84.5

Other Machinery ($M) 370.1 122.0 134.9 177.6 47.2 3.4 855.1

Total Depreciation ($M) 404.0 133.2 147.3 193.9 51.5 3.7 933.5









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) 1,158.7 382.0 422.4 556.1 147.7 10.6 2,677.4

Temp Staff ($M) 103.7 34.2 37.8 49.8 13.2 0.9 239.7

Computer Equip. ($M) 14.4 4.7 5.2 6.9 1.8 0.1 33.3

Software ($M) 8.1 2.7 2.9 3.9 1.0 0.1 18.6

Data Processing ($M) 12.0 4.0 4.4 5.8 1.5 0.1 27.8

Communication Svcs. ($M) 25.9 8.5 9.4 12.4 3.3 0.2 59.7

Repair/Maintenance ($M) 130.4 43.0 47.5 62.6 16.6 1.2 301.2

Waste Removal ($M) 25.7 8.5 9.4 12.3 3.3 0.2 59.4

Advertising Expenses ($M) 40.9 13.5 14.9 19.6 5.2 0.4 94.4

Professional Svcs. ($M) 53.3 17.6 19.4 25.6 6.8 0.5 123.1

Taxes & Licenses ($M) 52.0 17.1 18.9 24.9 6.6 0.5 120.1

All Other Expenses ($M) 692.5 228.3 252.5 332.4 88.3 6.3 1,600.2









2012 Barnes Reports: U.S. Carpentry Contractors Industry-Capital and Expenses 6

Carpentry Contractors Industry

(NAICS 23835)



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 8,590.8 578.5 859.0 114.3 320.8 10,463.3

Alabama 66.8 4.5 6.7 0.9 2.5 81.4

Alaska 18.6 1.2 1.9 0.2 0.7 22.6

Arizona 207.2 14.0 20.7 2.8 7.7 252.4

Arkansas 45.3 3.0 4.5 0.6 1.7 55.1

California 947.4 63.8 94.7 12.6 35.4 1,153.9

Colorado 233.3 15.7 23.3 3.1 8.7 284.1

Connecticut 93.5 6.3 9.3 1.2 3.5 113.9

Delaware 24.0 1.6 2.4 0.3 0.9 29.3



District of Columbia 7.2 0.5 0.7 0.1 0.3 8.8

Florida 702.6 47.3 70.2 9.3 26.2 855.7

Georgia 195.3 13.1 19.5 2.6 7.3 237.8

Hawaii 48.6 3.3 4.9 0.6 1.8 59.2

Idaho 71.1 4.8 7.1 0.9 2.7 86.6

Illinois 419.8 28.3 42.0 5.6 15.7 511.3

Indiana 136.0 9.2 13.6 1.8 5.1 165.7

Iowa 76.6 5.2 7.7 1.0 2.9 93.4

Kansas 75.4 5.1 7.5 1.0 2.8 91.8

Kentucky 82.1 5.5 8.2 1.1 3.1 100.0

Louisiana 80.8 5.4 8.1 1.1 3.0 98.4

Maine 53.6 3.6 5.4 0.7 2.0 65.2

Maryland 263.0 17.7 26.3 3.5 9.8 320.3

Massachusetts 196.8 13.3 19.7 2.6 7.3 239.7

Michigan 232.4 15.7 23.2

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