2011 U.S. Kitchen Cabinet & Countertop Mfg. Industry-Capital & Expenses Report

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Kitchen Cabinet & Countertop Mfg.
Industry (NAICS 33711)


          n Market Reports

          n Industry Trends

          n Demographic Data




   2011 Capital & Expenses series
                   © C. Barnes & Co.
   Kitchen Cabinet & Countertop Mfg. Industry
                 (NAICS 33711)


                                     TABLE OF CONTENTS
         Users' Guide
         Industry Definition and Related Industries
         Industry Establishments, Sales & Employment Trends
         Industry Ratios
         2010 Establishments, Firms & Payroll
         2010 Industry Cost of Materials
         2010 Industry Inventories
         2010 Industry Rentals
         2010 Industry Capital Expenditures
         2010 Industry Other Expenses
         2011 U.S. States - Estimated Cost of Materials
         2011 U.S. States - Estimated Capital Expenditures
         2011 U.S. States - Estimated Other Expenses
         2012 U.S. States - Estimated Cost of Materials
         2012 U.S. States - Estimated Capital Expenditures
         2012 U.S. States - Estimated Other Expenses
         2011 U.S. Metropolitan Areas - Estimated Cost of Materials
         2011 U.S. Metropolitan Areas - Estimated Capital Expenditures
         2011 U.S. Metropolitan Areas - 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
         Definitions and Terms




© 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses   1
         Kitchen Cabinet & Countertop Mfg. Industry
                       (NAICS 33711)

                                                    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.




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     © 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses                2
      Kitchen Cabinet & Countertop Mfg. Industry
                    (NAICS 33711)

Industry Definition and Related Industries

NAICS 33711: Kitchen Cabinet & Countertop Mfg Industry. This
industry comprises establishments primarily engaged in manufacturing
wood or plastics laminated on wood kitchen cabinets, bathroom vanities,
and countertops (except freestanding). The cabinets and counters may
be made on a stock or custom basis.

Related Industries
          Kitchen remodeling
          Appliance Manufacturing
          New Home building
          Home Improvement Stores

U.S. Census Categories
NAICS 33711 – Kitchen Cabinet & Countertop Mfg is:
100% comparable to SIC 2434 – Wood Kitchen Cabinets
17% comparable to SIC 2541 – Wood Partitions & Fixtures

Sub-Industries
Wood kitchen cabinets
Vanities, bathroom: wood
Counter and sink tops
Counters or counter display cases, wood
Drainboards, plastic laminated
Sink tops, plastic laminated
Table or counter tops, plastic laminated




   © 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses   3
           Kitchen Cabinet & Countertop Mfg. Industry
                         (NAICS 33711)


Industry Establishments, Sales & Employment Trends

                                                          Year                                  Percent Chg. Year-to-Year
                                  2008        2009        2010        2011         2012        08-09 09-10 10-11 11-12
Establishments                       9,167        8,579       8,392       8,161       8,368       -6.4%        -2.2%       -2.7%      2.5%
Sales ($Millions)                   16,579      15,359       15,717      15,790      17,196       -7.4%        2.3%         0.5%      8.9%
Employment                         127,309     119,238     116,529      113,311     116,085       -6.3%        -2.3%       -2.8%      2.4%




Industry Ratios

                                     Year                     Percent Chg. Year-to-Year
(Industry Averages) 2008 2009 2010 2011 2012 08-09 09-10 10-11 11-12
Sales ($M)/Estab.       1.81    1.79     1.87    1.93    2.05  -1.0%    4.6%  3.3%    6.2%
Sales ($)/Emp.       130,228 128,806  134,879 139,352 148,129  -1.1%    4.7%  3.3%    6.3%
Emps. per Estab.        13.9    13.9     13.9    13.9    13.9   0.1%   -0.1%  0.0%   -0.1%




2010 Establishments, Firms & Payroll

                                               Employee Size of Firm or Establishment
                 2010                         1-4          5-9        10-19        20-99 100-499 500+                        Total
                                             Emps.        Emps.       Emps.        Emps. Emps. Emps.
Firms                                             4,367       1,882       1,145         782          101          26          8,304
Establishments                                    4,400       1,935       1,103         741          122          27          8,391
Payroll ($Millions)                                 226         320         440         863          539       1,110          3,497
HR Benefits ($M)                                   55.8        78.8       108.4       212.7        132.8       273.6          862.0
Health Insurance ($M)                              19.8        27.9        38.4         75.3        47.1        96.9          305.4
Pension Plans ($M)                                  5.1         7.2          9.9        19.4        12.1        25.0           78.7
Contribution Plans ($M)                             2.9         4.1          5.7        11.1         7.0        14.3           45.2
Other HR Benefits ($M)                             28.0        39.5        54.4       106.8         66.7       137.3          432.8




* 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.




      © 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses                                            4
      Kitchen Cabinet & Countertop Mfg. Industry
                    (NAICS 33711)


2010 Industry Cost of Materials

                                      Employee Size of Establishment
           2010                 1-4         5-9      10-19     20-99 100-499 500+             Total
                               Emps.       Emps.     Emps.     Emps. Emps. Emps.
Cost of Materials ($M)             451.8     596.1     792.8    1,510.5   1,236.2   1,187.9   5,775.2
Materials Used ($M)                412.3     544.0     723.6    1,378.6   1,128.2   1,084.2   5,270.9
Cost of Resales ($M)                15.0      19.8      26.3      50.2      41.1      39.5    191.9
Contract Work ($M)                  10.8      14.3      19.0      36.1      29.6      28.4    138.2
Cost of Fuels ($M)                   4.4       5.8       7.7      14.7      12.0      11.6     56.3
Electricity ($M)                     9.2      12.2      16.2      30.8      25.2      24.3    117.9




2010 Industry Inventories

                                      Employee Size of Establishment
           2010                 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               76.6     101.0     134.3     256.0     209.5     201.3    978.6
Finished Goods ($M)                 15.2      20.0      26.6      50.7      41.5      39.9    194.0
Work-in-Process ($M)                19.6      25.8      34.3      65.4      53.5      51.4    250.0
Materials/Supplies ($M)             41.8      55.2      73.4     139.8     114.4     110.0    534.6
Beginning of Year Inv.
Total EOY Inventories               84.4     111.3     148.0     282.0     230.8     221.8    1,078.3
Finished Goods ($M)                 16.0      21.1      28.1      53.5      43.8      42.1    204.7
Work-in-Process ($M)                20.2      26.6      35.4      67.4      55.1      53.0    257.6
Materials/Supplies ($M)             48.2      63.6      84.6     161.1     131.8     126.7    615.9




2010 Industry Rentals

                                      Employee Size of Establishment
           2010                 1-4         5-9      10-19     20-99 100-499 500+             Total
                               Emps.       Emps.     Emps.     Emps. Emps. Emps.
Total Rentals ($M)                  17.9      23.6      31.4      59.8      48.9      47.0    228.7
Building Rentals ($M)               13.9      18.4      24.5      46.6      38.1      36.6    178.1
Machinery Rentals ($M)               4.0       5.2       6.9      13.2      10.8      10.4     50.5



   © 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses          5
       Kitchen Cabinet & Countertop Mfg. Industry
                     (NAICS 33711)


2010 Industry Capital Expenditures

                                       Employee Size of Establishment
            2010                 1-4         5-9      10-19     20-99 100-499 500+         Total
                                Emps.       Emps.     Emps.     Emps. Emps. Emps.
Capital Expenditure ($M)             18.8      24.8      33.0      62.9    51.5    49.5     240.7
Buildings/Structures ($M)             2.9       3.8       5.1       9.7     7.9     7.6     37.0
Machinery/Equip. ($M)                15.9      21.0      28.0      53.3    43.6    41.9     203.6
Autos/Trucks ($M)                     1.2       1.6       2.1       4.0     3.3     3.2     15.4
Computer Equip ($M)                   1.5       1.9       2.5       4.9     4.0     3.8     18.6
Other Machinery ($M)                 13.3      17.5      23.3      44.4    36.3    34.9     169.7
Total Depreciation ($M)              19.8      26.1      34.7      66.1    54.1    52.0     252.7




2010 Industry Other Expenses

                                       Employee Size of Establishment
            2010                 1-4         5-9      10-19     20-99 100-499 500+         Total
                                Emps.       Emps.     Emps.     Emps. Emps. Emps.
Other Expenses ($M)                 154.7     204.1     271.4     517.1   423.2   406.7    1,977.1
Temp Staff ($M)                       4.9       6.4       8.5      16.2    13.3    12.8     62.1
Computer Equip. ($M)                  0.7       0.9       1.2       2.2     1.8     1.7      8.4
Software ($M)                         0.4       0.5       0.7       1.4     1.1     1.1      5.3
Data Processing ($M)                  0.5       0.7       0.9       1.7     1.4     1.4      6.6
Communication Svcs. ($M)              1.9       2.5       3.3       6.2     5.1     4.9     23.8
Repair/Maintenance ($M)               7.7      10.2      13.6      25.9    21.2    20.3     98.9
Waste Removal ($M)                    3.1       4.1       5.5      10.4     8.5     8.2     39.9
Advertising Expenses ($M)             7.7      10.2      13.6      25.9    21.2    20.4     99.0
Professional Svcs. ($M)               6.6       8.7      11.6      22.0    18.0    17.3     84.2
Taxes & Licenses ($M)                 5.6       7.5       9.9      18.9    15.5    14.9     72.2
All Other Expenses ($M)             115.5     152.4     202.7     386.2   316.1   303.7    1,476.6




    © 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses      6
          Kitchen Cabinet & Countertop Mfg. Industry
                        (NAICS 33711)

                U.S. States – Estimated Cost of Materials ($Millions)
                                     Year: 2011
   Area Name           Materials Used Cost of Resales Contract Work   Cost of Fuels   Electricity    Total Cost of
                                                                                                       Materials
U.S. Total                   5,309.1          193.3          139.2             56.7          118.8          5,817.0
Alabama                        237.2            8.6            6.2              2.5            5.3            259.9
Alaska                           3.8            0.1            0.1              0.0            0.1              4.2
Arizona                         94.1            3.4            2.5              1.0            2.1            103.1
Arkansas                        38.5            1.4            1.0              0.4            0.9             42.2
California                     460.3           16.8           12.1              4.9           10.3            504.3
Colorado                        59.3            2.2            1.6              0.6            1.3             64.9
Connecticut                     49.7            1.8            1.3              0.5            1.1             54.4
Delaware                         5.3            0.2            0.1              0.1            0.1              5.8
District of Columbia             6.9            0.3            0.2              0.1            0.2              7.5
Florida                        182.6            6.6            4.8              1.9            4.1            200.1
Georgia                        196.2            7.1            5.1              2.1            4.4            215.0
Hawaii                          12.7            0.5            0.3              0.1            0.3             13.9
Idaho                           35.2            1.3            0.9              0.4            0.8             38.6
Illinois                       161.0            5.9            4.2              1.7            3.6            176.4
Indiana                        296.8           10.8            7.8              3.2            6.6            325.2
Iowa                           145.4            5.3            3.8              1.6            3.3            159.4
Kansas                         136.1            5.0            3.6              1.5            3.0            149.1
Kentucky                        81.7            3.0            2.1              0.9            1.8             89.5
Louisiana                       35.0            1.3            0.9              0.4            0.8             38.3
Maine                           10.5            0.4            0.3              0.1            0.2             11.5
Maryland                        36.8            1.3            1.0              0.4            0.8             40.3
Massachusetts                   35.0            1.3            0.9              0.4            0.8             38.3
Michigan                        59.8            2
				
DOCUMENT INFO
Description: The 2011 U.S. Kitchen Cabinet & Countertop Mfg. Industry-Capital & Expenses Report, published annually by Barnes Reports, contains timely and accurage industry statistics, forecasts and demographics. The report features 2011 current and 2012 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).
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