Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out

2012 U.S. Paper Mills Industry-Capital & Expenses Report

VIEWS: 12 PAGES: 63

The 2012 U.S. Paper Mills Industry-Capital & Expenses Report, published annually by Barnes Reports, contains timely and accurage industry statistics, forecasts and demographics. The report features 2012 current and 2013 forecast estimates on the cost of materials, capital expenditures, inventories, rentals, and other expenses nationally and for all 50 U.S. States and up to 900 metro areas. Expenses categories include materials used, payroll, human resources benefits, health insurance, retirement/pension plans, advertising, taxes, depreciation, electricity, fuels, equipment, repair/maintenance, and software. Capital expenditures include building, machinery, vehicles, and computer equipment. The report also includes industry definition, a breakdown by establishments size and industry size estimates (establishments, sales and employment).

More Info
									BReports
     ARNES
Paper Mills
Industry (NAICS 32212)


           n Market Reports

           n Industry Trends

           n Demographic Data




  2012 Capital & Expenses Series
                     © C. Barnes & Co.
                              Paper Mills Industry
                                 (NAICS 32212)


                                      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. Paper Mills Industry-Capital and Expenses     1
                                       Paper Mills Industry
                                          (NAICS 32212)
                                                     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. Paper Mills Industry-Capital and Expenses                                      2
                                  Paper Mills Industry
                                     (NAICS 32212)
Industry Definition and Related Industries

NAICS 32212: Paper Mills Industry. This industry comprises
establishments primarily engaged in manufacturing paper from pulp.
These establishments may manufacture or purchase pulp. In addition,
the establishments may convert the paper they make. The activity of
making paper classifies an establishment into this industry regardless of
the output.

Related Industries
          Pulp Mills
          Paperboard Manufacturing
          Commercial Printing
          Paper Stores

U.S. Census Categories
NAICS 32212 – Paper Mills is:
84% comparable to SIC 2621 – Paper Mills

Sub-Industries
Paper mills                                                 Capacitor paper
Towels, tissues and napkins; paper and stock                Cigarette paper
Cleansing paper                                             Filter paper
Facial tissue stock                                         Milk filter disks
Napkin stock, paper                                         Specialty papers
Pattern tissue                                              Book, bond and printing papers
Sanitary tissue paper                                       Bond paper
Tissue paper                                                Book paper
Toilet tissue stock                                         Lithograph paper
Toweling tissue (paper)                                     Offset paper
Parchment, securites, and bank note papers                  Printing paper
Bank note paper                                             Text paper
Parchment paper                                             Poster and art papers
Securites paper                                             Art paper
Specialty or chemically treated papers                      Construction paper
Absorbent paper                                             Stationary, envelope and tablet papers




    2012 Barnes Reports: U.S. Paper Mills Industry-Capital and Expenses                            3
                                              Paper Mills Industry
                                                 (NAICS 32212)
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                         276         267         274         270         267       -3.3%        2.6%       -1.4%        -1.2%
Sales ($Millions)                  44,243       45,919      49,894      52,445      54,897        3.8%        8.7%        5.1%        4.7%
Employment                         72,336       69,986      71,811      70,825      69,960       -3.2%        2.6%       -1.4%        -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 ($M)/Estab.     160.30  171.99                        182.10      194.09      205.69        7.3%        5.9%        6.6%        6.0%
Sales ($)/Emp.       611,630 656,118                      694,791     740,486      784,689        7.3%        5.9%        6.6%        6.0%
Emps. per Estab.       262.1   262.1                         262.1       262.1       262.1        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                                               37          11          13          27          33          46            166
Establishments                                      45          13          12          53          98          49            274
Payroll ($Millions)                                 52           2           6          60         338       4,483           4,942
HR Benefits ($M)                                  17.7         0.8          2.0       20.3       115.2     1,526.5          1,682.4
Health Insurance ($M)                              6.6         0.3          0.8         7.6       43.3       573.5           632.1
Pension Plans ($M)                                 1.6         0.1          0.2         1.8       10.3       136.8           150.8
Contribution Plans ($M)                            1.9         0.1          0.2         2.2       12.5       165.6           182.5
Other HR Benefits ($M)                             7.5         0.3          0.9         8.6       49.1       650.5           716.9



* 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. Paper Mills Industry-Capital and Expenses                                                                   4
                                 Paper Mills Industry
                                    (NAICS 32212)
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 ($M)              30.3      26.3      60.7     983.5   8,011.6   15,161.3   24,273.7
Materials Used ($M)                 24.3      21.1      48.6     787.6   6,415.7   12,141.2   19,438.5
Cost of Resales ($M)                 0.2       0.2       0.4       6.8      55.5     105.1     168.2
Contract Work ($M)                   0.4       0.3       0.7      12.1      98.5     186.3     298.3
Cost of Fuels ($M)                   3.4       3.0       6.9     111.7     910.0    1,722.1   2,757.2
Electricity ($M)                     2.0       1.7       4.0      65.3     531.9    1,006.5   1,611.5




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                5.1       4.4      10.2     165.1   1,344.7    2,544.8   4,074.2
Finished Goods ($M)                  2.3       2.0       4.6      74.7     608.1    1,150.8   1,842.5
Work-in-Process ($M)                 0.4       0.4       0.9      14.0     114.4     216.6     346.8
Materials/Supplies ($M)              2.4       2.0       4.7      76.4     622.2    1,177.4   1,885.0
Beginning of Year Inv.
Total EOY Inventories                5.2       4.5      10.4     168.4   1,371.4    2,595.3   4,155.1
Finished Goods ($M)                  2.3       2.0       4.6      74.8     609.1    1,152.8   1,845.6
Work-in-Process ($M)                 0.5       0.4       0.9      14.7     119.7     226.5     362.6
Materials/Supplies ($M)              2.4       2.1       4.9      78.9     642.6    1,216.0   1,946.9




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 ($M)                   0.1       0.1       0.3       4.8      39.2      74.3     118.9
Building Rentals ($M)                0.1       0.0       0.1       1.6      13.3      25.2     40.4
Machinery Rentals ($M)               0.1       0.1       0.2       3.2      25.9      49.1     78.5




   2012 Barnes Reports: U.S. Paper Mills Industry-Capital and Expenses                                 5
                                  Paper Mills Industry
                                     (NAICS 32212)
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 ($M)              2.3      2.0       4.5      73.5      598.6   1,132.8   1,813.6
Buildings/Structures ($M)             0.1      0.1       0.3       4.3       35.0     66.2    106.0
Machinery/Equip. ($M)                 2.1      1.8       4.3      69.2      563.6   1,066.6   1,707.7
Autos/Trucks ($M)                     0.0      0.0       0.0       0.3        2.7       5.0     8.1
Computer Equip ($
								
To top