2012 U.S. Men's & Boys' Apparel Mfg. Industry-Capital & Expenses Report

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2012 U.S. Men's & Boys' Apparel Mfg. Industry-Capital & Expenses Report
BReports

ARNES

Men's & Boys' Apparel Mfg.

Industry (NAICS 31522)





n Market Reports



n Industry Trends



n Demographic Data









2012 Capital & Expenses Series

© C. Barnes & Co.

Men's & Boys' Apparel Mfg. Industry

(NAICS 31522)





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. Men's and Boys' Apparel Mfg. Industry-Capital and Expenses 1

Men's & Boys' Apparel Mfg. Industry

(NAICS 31522)

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. Men's and Boys' Apparel Mfg. Industry-Capital and Expenses 2

Men's & Boys' Apparel Mfg. Industry

(NAICS 31522)

Industry Definition and Related Industries



NAICS 31522: Men’s & Boys’ Apparel Manufacturing. This industry

comprises establishments primarily engaged in manufacturing men's and

boys' cut and sew apparel from purchased fabric. Men's and boys'

clothing jobbers, who perform entrepreneurial functions involved in

apparel manufacture, including buying raw materials, designing and

preparing samples, arranging for apparel to be made from their

materials, and marketing finished apparel, are included.



Related Industries

Women’s and Girls’ Apparel Manufacturing

Infants Apparel Manufacturing

Fur & Leather Apparel Manufacturing

Apparel Accessories Manufacturing



U.S. Census Categories

NAICS 31522 – Men’s and Boys’ Apparel Manufacturing is:

91% comparable to SIC 2322 94% comparable to SIC 2325

86% comparable to SIC 2311 97% comparable to SIC 2326

95% comparable to SIC 2321 76% comparable to SIC 2329



Sub-Industries

Men's and boy's trousers and slacks Overcoats and topcoats: men's, youths' and boys'

Men's and boys' jeans and dungarees Vests: made from purchased materials

Dungarees: men's, youths', and boys' Men's and boys' uniforms

Jeans: men's, youths', and boys' Firemen's uniforms: made from purchased materials

Men's and boys' dress slacks and shorts Military uniforms, men's and youths': purchased materials

Shorts (outerwear): men's, youths', and boys' Policemen's uniforms: made from purchased materials

Slacks, dress: men's, youths', and boys'

Trousers, dress (separate): men's, youths', and boys'

Men's and boy's suits and coats

Tailored suits and formal jackets

Coats, overcoats and vests

Coats, tailored: men's and boys': from purchased materials









2012 Barnes Reports: U.S. Men's and Boys' Apparel Mfg. Industry-Capital and Expenses 3

Men's & Boys' Apparel Mfg. Industry

(NAICS 31522)



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 629 612 576 555 533 -2.6% -6.0% -3.7% -3.8%

Sales ($Millions) 9,529 8,766 7,672 6,932 6,218 -8.0% -12.5% -9.6% -10.3%

Employment 18,466 25,105 23,590 22,710 22,017 36.0% -6.0% -3.7% -3.1%









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. 15.15 14.31 13.33 12.50 11.66 -5.5% -6.9% -6.2% -6.7%

Sales ($)/Emp. 516,047 349,160 325,242 305,254 282,402 -32.3% -6.9% -6.1% -7.5%

Emps. per Estab. 29.4 41.0 41.0 40.9 41.3 39.6% -0.1% -0.1% 0.8%









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 246 83 67 87 38 17 538

Establishments 220 75 60 92 49 3 575

Payroll ($Millions) 20 16 25 114 169 274 618

HR Benefits ($M) 5.7 4.4 6.9 32.0 47.7 77.4 174.1

Health Insurance ($M) 2.0 1.5 2.4 11.1 16.5 26.8 60.3

Pension Plans ($M) 0.6 0.4 0.7 3.3 4.9 7.9 17.8

Contribution Plans ($M) 0.3 0.2 0.3 1.4 2.1 3.4 7.7

Other HR Benefits ($M) 2.9 2.2 3.5 16.2 24.2 39.3 88.3







* 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. Men's and Boys' Apparel Mfg. Industry-Capital and Expenses 4

Men's & Boys' Apparel Mfg. Industry

(NAICS 31522)



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) 40.6 27.7 59.5 251.3 600.6 176.6 1,156.3

Materials Used ($M) 20.3 13.9 29.7 125.7 300.3 88.3 578.2

Cost of Resales ($M) 17.6 12.1 25.9 109.3 261.3 76.9 503.1

Contract Work ($M) 2.0 1.4 3.0 12.6 30.1 8.9 58.0

Cost of Fuels ($M) 0.2 0.1 0.3 1.2 2.8 0.8 5.5

Electricity ($M) 0.4 0.3 0.6 2.5 6.0 1.8 11.5









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 16.6 11.3 24.3 102.6 245.3 72.1 472.2

Finished Goods ($M) 10.5 7.2 15.4 65.2 155.8 45.8 300.0

Work-in-Process ($M) 1.9 1.3 2.8 12.0 28.7 8.4 55.3

Materials/Supplies ($M) 4.1 2.8 6.0 25.4 60.7 17.9 116.9

Beginning of Year Inv.

Total EOY Inventories 16.3 11.1 23.8 100.7 240.8 70.8 463.6

Finished Goods ($M) 10.4 7.1 15.2 64.3 153.7 45.2 295.8

Work-in-Process ($M) 1.9 1.3 2.8 11.8 28.3 8.3 54.4

Materials/Supplies ($M) 4.0 2.7 5.8 24.6 58.8 17.3 113.3









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) 1.1 0.7 1.6 6.7 16.0 4.7 30.8

Building Rentals ($M) 1.0 0.7 1.4 6.0 14.5 4.3 27.8

Machinery Rentals ($M) 0.1 0.1 0.2 0.6 1.5 0.4 2.9









2012 Barnes Reports: U.S. Men's and Boys' Apparel Mfg. Industry-Capital and Expenses 5

Men's & Boys' Apparel Mfg. Industry

(NAICS 31522)



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) 0.7 0.5 1.1 4.4 10.6 3.1 20.4

Buildings/Structures ($M) 0.1 0.1 0.2 0.8 2.0 0.6 3.9

Machinery/Equip. ($M) 0.6 0.4 0.9 3.6 8.6 2.5 16.5

Autos/Trucks ($M) 0.0 0.0 0.0 0.1 0.3 0.1 0.5

Computer Equip ($M) 0.1 0.1 0.1 0.6 1.5 0.4 2.8

Other Machinery ($M) 0.5 0.3 0.7 2.9 6.8 2.0 13.2

Total Depreciation ($M) 0.8 0.6 1.2 5.2 12.3 3.6 23.7









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) 4.8 3.3 7.0 29.5 70.5 20.7 135.8

Temp Staff ($M) 0.1 0.1 0.1 0.5 1.2 0.4 2.4

Computer Equip. ($M) 0.0 0.0 0.0 0.2 0.4 0.1 0.7

Software ($M) 0.0 0.0 0.1 0.2 0.5 0.2 1.0

Data Processing ($M) 0.0 0.0 0.0 0.2 0.4 0.1 0.7

Communication Svcs. ($M) 0.1 0.1 0.1 0.5 1.1 0.3 2.2

Repair/Maintenance ($M) 0.3 0.2 0.4 1.8 4.3 1.3 8.3

Waste Removal ($M) 0.1

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