2011 U.S. Semi-Conductor & Electronic Components Mfg. Industry-Capital & Expenses Report

Document Sample
2011 U.S. Semi-Conductor & Electronic Components Mfg. Industry-Capital & Expenses Report
BReports

ARNES

Semi-conductor & Electronic

Components Mfg. (NAICS 33441)





n Market Reports



n Industry Trends



n Demographic Data









2011 Capital& Expenses series

© C. Barnes & Co.

Semi-Conductor & Electronic Components Mfg.

(NAICS 33441)





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. Semi-Conductor and Electronic Components Mfg. Industry-Capital and Expenses 1

Semi-Conductor & Electronic Components Mfg.

(NAICS 33441)



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 © 2010 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.





© 2011 Barnes Reports: U.S. Semi-Conductor and Electronic Components Mfg. Industry-Capital and Expenses 2

Semi-Conductor & Electronic Components Mfg.

(NAICS 33441)



Industry Definition and Related Industries



NAICS 33441: Semiconductor and Other Electronic Component

Manufacturing This industry comprises establishments primarily engaged

in manufacturing semiconductors and other components for electronic

applications. Examples of products made by these establishments are

capacitors, resistors, microprocessors, bare and loaded printed circuit

boards, electron tubes, electronic connectors, and computer modems.



Related Industries

Electron Tube Manufacturing

Printed Circuit Boards

Electronic Capacitors

Electronic Resistors



U.S. Census Categories

NAICS 33441 – Semiconductor and Other Electronic Component Mfg is:

63% comparable to SIC 3679 – Electronic Components n.e.c.

100% comparable to SIC 3674 – Semiconductors & related devices



Sub-Industries

Semiconductors and related devices Misc. electronic circuits

Semiconductor diodes and rectifiers Electronic switches

Integrated circuits, semiconductor networks, etc. Step positioners, for transmitting equipment

Light sensitive devices Switches, stepping

Radiation sensors Video triggers, except remote control TV devices

Misc. transistors & switches

Electronic components, nec

Electronic circuits

Attenuators

Commutators, electronic

Delay lines

Impedance conversion units, high frequency

Microwave components









© 2011 Barnes Reports: U.S. Semi-Conductor and Electronic Components Mfg. Industry-Capital and Expenses 3

Semi-Conductor & Electronic Components Mfg.

(NAICS 33441)





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 5,120 4,858 4,796 4,649 4,720 -5.1% -1.3% -3.1% 1.5%

Sales ($Millions) 165,588 147,118 144,315 137,027 138,942 -11.2% -1.9% -5.1% 1.4%

Employment 355,064 336,862 332,616 322,577 327,454 -5.1% -1.3% -3.0% 1.5%









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. 32.34 30.28 30.09 29.48 29.44 -6.4% -0.6% -2.0% -0.1%

Sales ($)/Emp. 466,361 436,729 433,878 424,787 424,311 -6.4% -0.7% -2.1% -0.1%

Emps. per Estab. 69.3 69.3 69.4 69.4 69.4 0.0% 0.0% 0.1% 0.0%









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 1,115 617 630 1,217 454 235 4,268

Establishments 1,060 590 632 1,431 590 116 4,796

Payroll ($Millions) 123 179 361 2,215 3,183 14,322 20,383

HR Benefits ($M) 32.3 46.8 94.7 581.1 835.1 3,757.3 5,347.3

Health Insurance ($M) 11.8 17.1 34.5 211.9 304.5 1,370.0 1,949.8

Pension Plans ($M) 3.1 4.5 9.2 56.3 80.9 363.9 517.8

Contribution Plans ($M) 2.8 4.0 8.1 50.0 71.8 323.1 459.8

Other HR Benefits ($M) 14.6 21.2 42.8 263.0 377.9 1,700.3 2,419.8









* 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. Semi-Conductor and Electronic Components Mfg. Industry-Capital and Expenses 4

Semi-Conductor & Electronic Components Mfg.

(NAICS 33441)





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) 394.0 438.6 1,174.7 8,063.2 14,711.2 13,435.6 38,217.3

Materials Used ($M) 309.1 344.1 921.7 6,326.3 11,542.2 10,541.3 29,984.7

Cost of Resales ($M) 31.0 34.5 92.5 634.6 1,157.9 1,057.5 3,007.9

Contract Work ($M) 39.8 44.3 118.6 814.2 1,485.4 1,356.6 3,858.9

Cost of Fuels ($M) 2.4 2.7 7.1 48.8 89.0 81.2 231.1

Electricity ($M) 11.7 13.0 34.9 239.4 436.8 398.9 1,134.7









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 116.6 129.7 347.5 2,385.3 4,352.0 3,974.7 11,305.9

Finished Goods ($M) 24.8 27.7 74.1 508.5 927.8 847.4 2,410.3

Work-in-Process ($M) 48.1 53.5 143.4 984.1 1,795.5 1,639.8 4,664.3

Materials/Supplies ($M) 43.6 48.6 130.1 892.7 1,628.7 1,487.5 4,231.2

Beginning of Year Inv.

Total EOY Inventories 112.4 125.1 335.2 2,300.6 4,197.5 3,833.5 10,904.3

Finished Goods ($M) 22.2 24.8 66.3 455.1 830.4 758.4 2,157.1

Work-in-Process ($M) 46.4 51.7 138.4 950.3 1,733.8 1,583.5 4,504.2

Materials/Supplies ($M) 43.7 48.7 130.4 895.2 1,633.3 1,491.7 4,243.1









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) 7.7 8.6 23.0 158.1 288.4 263.4 749.2

Building Rentals ($M) 5.9 6.6 17.7 121.4 221.5 202.3 575.5

Machinery Rentals ($M) 1.8 2.0 5.3 36.6 66.9 61.1 173.7







© 2011 Barnes Reports: U.S. Semi-Conductor and Electronic Components Mfg. Industry-Capital and Expenses 5

Semi-Conductor & Electronic Components Mfg.

(NAICS 33441)





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) 134.0 149.1 399.5 2,742.0 5,002.8 4,569.0 12,996.4

Buildings/Structures ($M) 18.3 20.3 54.4 373.5 681.4 622.3 1,770.2

Machinery/Equip. ($M) 115.7 128.8 345.1 2,368.5 4,321.4 3,946.7 11,226.2

Autos/Trucks ($M) 0.7 0.8 2.0 14.0 25.6 23.4 66.4

Computer Equip ($M) 10.3 11.4 30.6 209.9 383.0 349.8 994.9

Other Machinery ($M) 104.8 116.6 312.4 2,144.6 3,912.8 3,573.5 10,164.9

Total Depreciation ($M) 50.4 56.1 150.3 1,031.7 1,882.4 1,719.2 4,890.1









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) 84.3 93.8 251.2 1,724.3 3,146.0 2,873.2 8,172.8

Temp Staff ($M) 8.3 9.3 24.9 170.6 311.3 284.3 808.8

Computer Equip. ($M) 1.5 1.7 4.5 30.8 56.1 51.3 145.8

Software ($M) 1.8 2.0 5.3 36.3 66.1 60.4 171.8

Data Processing ($M) 0.7 0.8 2.2 15.2 27.8 25.4 72.2

Communication Svcs. ($M) 1.4 1.5 4.1 28.2 51.5 47.0 133.8

Repair/Maintenance ($M) 11.3 12.6 33.7 231.6 422.5 385.8 1,097.5

Waste Removal ($M) 2.7 3.0 7.9 54.4 99.2 90.6 257.7

Advertising Expenses ($M) 3.0 3.3 8.8 60.6 110.6 101.0 287.3

Professional Svcs. ($M) 9.7 10.8 29.0 199.2 363.4 331.9 944.1

Taxes & Licenses ($M) 3.1 3.4 9.1 62.7 114.5 104.6 297.4

All Other Expenses ($M) 40.8 45.4 121.6 834.7 1,522.9 1,390.9 3,956.4









© 2011 Barnes Reports: U.S. Semi-Conductor and Electronic Components Mfg. Industry-Capital and Expenses 6

Semi-Conductor & Electronic Components Mfg.

(NAICS 33441)



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 31,347.6 3,144.7 4,034.3 241.6 1,186.3 39,954.5

Alabama 313.2 31.4 40.3 2.4 11.9 399.2

Arizona 1,350.7 135.5 173.8 10.4 51.1 1,721.5

Arkansas 86.4 8.7 11.1 0.7 3.3 110.2

California 7,549.3 757.3 971.5 58.2 285.7 9,622.0

Colorado 576.7 57.9 74.2 4.4 21.8 735.0

Connecticut 445.6 44.7 57.3 3.4 16.9 567.9

Delaware 12.5 1.3 1.6 0.1 0.5 16.0

District of Columbia

By registering with docstoc.com you agree to our
privacy policy and terms of service

Successfully added document to cart!

Successfully added document to cart!