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MANUFACTURING: MACHINERY U.S. Industry Report 2016 - NAICS 333 -
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Page 1: Manufacturing: Machinery - U.S. Industry Report 2016...U.S. Industry Report 2016 - NAICS 333 - Note: Content may vary between reports 2 U.S. INDUSTRY REPORTS 41 INDUSTRIES OVERVIEW

MANUFACTURING: MACHINERY

U.S. Industry Report 2016

- NAICS 333 -

Page 2: Manufacturing: Machinery - U.S. Industry Report 2016...U.S. Industry Report 2016 - NAICS 333 - Note: Content may vary between reports 2 U.S. INDUSTRY REPORTS 41 INDUSTRIES OVERVIEW

Note: Content may vary between reports 2

U.S. INDUSTRY REPORTS

41 INDUSTRIES OVERVIEW & INSIGHTS

COMPANIES

FINANCIAL NUMBERS

INNOVATION & RESEARCH

CLEAR STRUCTURE & METHODOLOGY

EMPLOYESS & SALARIES

REGULAR UPDATES & DIFFERENT COUNTRIES

Banking & Finance

Fashion & Textiles

Utilities Telecommunications

Automotive Industry

Food & Beverages

Transportation

Real Estate Management summary

Opportunities Weaknesses

Key figures at a glance

Most recent available data More countries, e.g. Germany

Ongoing expansion of coverage Screening of all relevant sources

Shipments

GDP development

Digital opportunities

Imports & exports

Value added

Development

Selected key players

Segment comparison

Establishment births & deaths

Number of firms & establishment

Number of employees

Number of degrees

Annual mean wage

Average weekly hours

Unemployment rates R&D intensity & spend

Number of patents CAPEX Domestic R&D employment by gender

Detailed definitions

List of sources

Description of forecast methods

Manufacturing Health Care

Retail Construction Car Dealers

Education

Restaraunts & Nightlife

Insurance

Drugstores Strengths Threats

Trends

Quotes on industry development

Consumer & business insights Industry definition

Revenues

Forecasts

Industry benchmarks

Segment comparison

Distribution by state

Gender split

Surveys

Index of figures

Standardized agenda

Page 3: Manufacturing: Machinery - U.S. Industry Report 2016...U.S. Industry Report 2016 - NAICS 333 - Note: Content may vary between reports 2 U.S. INDUSTRY REPORTS 41 INDUSTRIES OVERVIEW

All Statista services › More than 1 million statistics on 80,000 topics from 18,000

sources › All 41 industry reports

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and source database Exclusive Statista corporate account content › Digital Market Outlook

Revenue data and forecasts on 9 digital markets in 50 countries with 94 sub-segments

› Consumer Market Outlook Main KPIs and forecasts on 10 consumer markets in 28 European countries with 70 product categories

3

Benefits of the Corporate Account Your contact

STATISTA CORPORATE ACCOUNT Access to all Industry Reports and much more

Manuel Moerbach Chief Marketing Officer & Managing Director

[email protected]

Page 4: Manufacturing: Machinery - U.S. Industry Report 2016...U.S. Industry Report 2016 - NAICS 333 - Note: Content may vary between reports 2 U.S. INDUSTRY REPORTS 41 INDUSTRIES OVERVIEW

AGENDA

Introduction

› Industry definition

› Management summary

› Selected key figures

› SWOT analysis

› CEO quotes

Financial Numbers

Companies

Innovation & Research

Employees & Salaries

Appendix

Page 5: Manufacturing: Machinery - U.S. Industry Report 2016...U.S. Industry Report 2016 - NAICS 333 - Note: Content may vary between reports 2 U.S. INDUSTRY REPORTS 41 INDUSTRIES OVERVIEW

› Industries in subsector 333 create end products that apply mechanical force, for example, the application of gears and levers, to perform work. Some important processes for the manufacture of machinery are forging, stamping, bending, forming, and machining that are used to shape individual pieces of metal. Processes, such as welding and assembling are used to join separate parts together.

› Although these processes are similar to those used in metal fabricating establishments, machinery manufacturing is different because it typically employs multiple metal forming processes in manufacturing the various parts of the machine. Moreover, complex assembly operations are an inherent part of the production process.

5

Machinery manufacturing – NAICS 3332 Subcategories included in this report1

DEFINITION OF THE “MACHINERY MANUFACTURING” INDUSTRY Based on the North American Industry Classification System (NAICS)

NAICS Subcategory

3331 Agriculture, Construction, and Mining Machinery Manufacturing

3332 Industrial Machinery Manufacturing

3333 Commercial and Service Industry Machinery Manufacturing

3334 Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration Equipment Manufacturing

3335 Metalworking Machinery Manufacturing

3336 Engine, Turbine, and Power Transmission Equipment Manufacturing

3339 Other General Purpose Machinery Manufacturing

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

1 For a detailed description of the subcategories in NAICS Code 333 see Appendix (sub-subcategories); 2: A more detailed definition can be found in the appendix

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6

MANAGEMENT SUMMARY Machinery manufacturing

› Machinery is one of the most competitive and well-established industries of the U.S. manufacturing, but this industry is also highly sensitive to negative global economic developments.

› Recent years were difficult for the industry: slow economic growth in export markets and strong U.S. dollar caused a sales decrease in all machinery manufacturing subcategories.

› The machinery manufacturing industry realized a total value of shipments of US$386 billion in 2015, a decrease of 3.5% from 2014.

› We forecast the annual compound growth rate from 2015 to 2020 to be at 0.8%.

› Agriculture, construction, and mining machinery manufacturing is the biggest subcategory in machinery manufacturing accounting for 28.9% of the industries total value of shipments.

› Within the machinery manufacturing industry the U.S. has a negative trade balance in 2015, importing 14% more in value that it exports – most imports come from Asia.

› The industry was comprised of more than 21 thousand firms in 2014, their number has barely changed since 2013.

› Employment numbers in the industry decreased by 0.5% from 2014 to 2015 resulting in 1,122 thousand employees earning an average salary of US$53.1 thousand.

Ksenia Striapunina studied Finance in Hamburg and Engineering Management in Russia. Volker Staffa studied Business with focus on Logistics and Supply Chain Management in Hamburg and Rhode Island.

Combined they have 7,5 years of experience as analysts.

Volker has been writing Industry Reports for Statista since 2012, while Ksenia joined Statista this year after several years in consulting.

We wish you a valuable and insightful reading experience.

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

Volker Staffa Ksenia Striapunina

Analyst Analyst

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7 1: Compound Annual Growth Rate; 2: 2014 data

KEY FIGURES AT A GLANCE Machinery manufacturing in 2015

Value of shipments

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

Companies

People

Number of firms2

21,4482

People employed

1,122 k

Annual mean wage

US$53.1 k

Total value

US$386 bn

Growth 2014 – 2015

- 3.5%

CAGR1 forecast 2015 – 2020

0.8%

Selected key players in the industry

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Strengths Weaknesses Opportunities Threats

SWOT ANALYSIS

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

8

Manufacturing: Machinery

› Highly competitive and fragmented market: numerous companies manufacture machinery in the U.S. a large share being SMEs

› Product lifespan: firms have experienced difficulty with the increasing pace of innovation making it more and more difficult to reap the benefits of R&D investments

› Access for U.S. machinery manufacturers to some growth markets due to foreign governments’ import substitution policies

› Unfavorable tax policies affect R&D spending

› Technological strength: long-term investments have made it one of the most technologically advanced in the world

› Major players have cash on hand to finance R&D as well as market expansion

› The number of professional degrees (Bachelor, Master, PhD) in the field of “Mechanical Engineering” is steadily increasing within the last decade

› Analysts expect a rising revenue trend since sectors like automotive, construction, food industry and building sector are demanding for machines

› Foreign competition remains a serious threat to U.S. machinery manufacturing as both compete for new and growing markets

› Industry R&D costs are expected to increase as competition for research talent grows

› Machinery manufacturing as energy-intensive industry will profit from falling energy costs and costs for transportation

› Agricultural machine production may face a consistent decline in sales as the customers will suffer from overproduction of crops and falling prices

› Vertical integration is an opportunity to lower expenses and increase production and supply efficiency

› U.S. machinery industry will continue to benefit from advanced research in machinery engineering and other scientific disciplines carried out by numerous American top universities

› Strong growth of U.S. export markets like India, Peru, China, Chile, and South Africa will continue to be an important driver

› Fracking boom will continue to yield a high demand in machines production and pipeline transportation

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2015 was a difficult year for the industry: Decline in oil prices, weakening economic growth in export markets and strong U.S. dollar led to sharp decrease in new mining- and drilling-related equipment orders.

9 1: as of December 2015 (over previous year) Sources: US Census Bureau

U.S. MACHINERY MANUFACTURING SECTOR AFFECTED BY DECLINING NEW ORDERS Chief executive quotes on the latest industry development

Change in the total value of new orders for the U.S. machinery industry in 20151

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

2016 is going to be rough and challenging again.

- Doug Oberhelman, CEO Caterpillar

The market is cautious but we’re not looking at the great recession time.

- John Garrison, CEO Terex Mining, oil field and gas field machinery

-46%

Turbines, generators, other power transmission equipment

-11%

Machinery (in total) -7%

Photographic equipment -7%

Industrial machinery -4%

Ventialtion, heating, air-conditioning, refrigeration equipment

-2%

Construction machinery -1%

Material handling equipment 9%

Metalworking machinery 15%

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AGENDA

Financial Numbers

› Development of shipments

› Comparison of industries’ shipments

› Shipments by subcategory

› Most over- and under-performing subcategories

› Imports and exports over time and by region

› GDP and contribution by industry

› Growth rate of GDP and growth rate of value added by industry

› States experiencing the industry‘s highest value added numbers

Introduction

Companies

Innovation & Research

Employees & Salaries

Appendix

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11 1: Includes the received or receivable net selling values, “Free on Board” plant (exclusive of freight and taxes), of all products shipped, both primary and secondary, as well as all miscellaneous receipts; 2: Compound Annual Growth Rate Source: U.S. Census Bureau (Manufacturers' Shipments, Inventories, and Orders), International Monetary Fund, Directorate General for Economic and Financial Affairs, Statista

Total value of shipments1 over time in billion US$

In 2015, the total value of shipments was US$386 billion. For 2016, we forecast the total value of shipments to total US$382 billion.

Compared to the previous year, this is a decrease of 1.0%.

For the 2015 to 2020 period, we expect the total value of shipments to increase by an annual average of 0.8%.

In comparison, the CAGR from 2008 to 2015 was +1.2%.

DECLINE IN TOTAL VALUE OF SHIPMENTS IN MACHINERY MANUFACTURING IN 2015

401415403394382386400394402

362

316287

355

+0.8%2

+1.2%2

2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

Statista forecast

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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12 1: Component Manufacturing Source: U.S. Census Bureau (Manufacturers' Shipments, Inventories, and Orders)

MACHINERY MANUFACTURING IS #5 IN VALUE RANKING OF MANUFACTURING INDUSTRIES Total value of shipments in 2015 of selected industries in billion US$

# NAICS Segment Shipments 2015

Growth 2014/2015

1 336 Transportation Equipment Manufacturing

969.7 +7.3%

2 325 Chemical Manufacturing 783.9 -0.6%

3 311 Food Manufacturing 773.8 -2.1%

4 324 Petroleum and Coal Products Manufacturing

525.3 -33.2%

5 333 Machinery Manufacturing 386.3 -3.5%

6 332 Fabricated Metal Product Manufacturing

355.3 -1.0%

7 334 Computer and Electronic Product Manufacturing

312.9 +2.7%

8 331 Primary Metal Man. 230.6 -12.5%

9 326 Plastics and Rubber Products Manufacturing

229.0 -2.6%

10 322 Paper Manufacturing 182.8 -2.2%

11 339 Miscellaneous Man. 160.9 +2.7%

# NAICS Segment Shipments 2015

Growth 2014/2015

12 312 Beverage and Tobacco Man. 146.0 +0.3%

13 335 Electrical Equipment, Appliance, and Comp. Man.1 121.7 -3.0%

14 327 Nonmetallic Mineral Product Manufacturing

114.2 +0.5%

15 321 Wood Product Man. 95.8 +0.7%

16 323 Printing and Related Support Activities

86.1 +3.3%

17 337 Furniture and Related Product Manufacturing

73.2 +5.3%

18 313 Textile Mills 30.9 -2.6%

19 314 Textile Product Mills 24.5 +0.7%

20 315 Apparel Manufacturing 12.1 +2.7%

21 316 Leather and Allied Product Manufacturing

4.7 -6.8%

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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13 1: Covers establishments with one or more paid employees or nonemployers that use leased employees for manufacturing Source: U.S. Census Bureau (Annual Survey of Manufactures)

AGRICULTURE, CONSTRUCTION, AND MINING MACHINERY GENERATE 29% OF VALUE Total value of shipments by subcategory1 in 2014 in billion US$

Growth 2013/2014 in %

+1.6% +2.8% +1.8 -2.6% +4.7% -0.4% -1.0% +4.2%

32.2 (8.0%)

Metalworking machinery

manufacturing

23.7 (5.9%)

50.4 (12.6%)

42.5 (10.6%)

104.5 (26.1%)

31.5 (7.9%)

400.4

Commercial and service industry

machinery manufacturing

Ventilation, heating, air-conditioning, and commercial

refrigeration equipment

manufacturing

Industrial machinery manufacturing

Engine, turbine, and power transmission

equipment manufacturing

Other general purpose machinery

manufacturing

Total Agriculture, construction, and mining machinery

manufacturing

115.6 (28.9%)

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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14 1: Covers establishments with one or more paid employees or nonemployers that use leased employees for manufacturing Source: U.S. Census Bureau (Annual Survey of Manufactures)

SUBCATEGORY PERFORMANCE IN THE INDUSTRY IS EVEN Most over- and under-performing subcategories1

-25

-20

-15

-10

-5

0

5

10

15

20

25

2008-2009 2010-2011 2012-2013 2013-2014 2009-2010

Ventilation, heating, air-conditioning, and commercial refrigeration equipment manufacturing

Industrial machinery manufacturing

Machinery Manufacturing Other general purpose machinery manufacturing

Agriculture, construction, and mining machinery manufacturing

Total value of shipments annual growth in %

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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15

1: General Imports, i.e. total physical arrivals of merchandise from foreign countries, based on customs value basis; generally defined as the price actually paid or payable for merchandise when sold for exportation to the U.S.; 2: F.A.S. (free alongside ship) value; exports based on the transaction price, including inland freight, insurance, and other charges incurred at the U.S. port of exportation; 3: Difference between exports based on F.A.S. values and general imports based on customs values Source: U.S. Census Bureau

TRADE BALANCE NEGATIVE IN 2015: IMPORT OF MACHINERY EXCEED EXPORTS Development of imports1, exports2 and trade balance3 in billion US$

Trade balance

-1.7% Growth of Imports 2014/2015 -9.0% Growth of Exports 2014/2015

2016 as of July

72.6

88.9

2015

138.8

158.2

2014

152.6 160.8

2013

150.1 146.8

2012

159.5 151.3

Exports Imports

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

+8.3 +3.3 -8.3 -19.4 -16.3

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16 1: The value for the regions have been calculated by summing the relevant country values; due to rounding the total might not add up to the total value of the previous slide Source: U.S. Census Bureau

Imports and exports by region in 20151 in billion US$

TRADE BALANCE NEGATIVE IN 2015: MOST U.S. MACHINERY IMPORTS CAME FROM ASIA

Reading Aid: The U.S. imports goods from Europe worth US$47.8 billion and exports goods to Europe worth US$20.4 billion.

South America Africa Australia & Oceania

North America Europe Asia

13.9

28.8

47.8

20.4

68.4

38.8

32.0

19.2

4.3 0.2 0.6

4.6

U.S. Imports

U.S. Exports

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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17 1: Gross domestic product in current dollars; 2: Each industry's labor and capital added to its gross output and to the overall GDP of the United States; equals industry’s gross output minus its intermediate inputs Source: Bureau of Economic Analysis; International Monetary Fund, Statista

Development of GDP1 and contribution by sector2 in billion US$

MACHINERY MANUFACTURING CONTRIBUTED 0.9% OF GDP

2013

16,663

2007

14,478

2009

14,419

17,947

2015

-0.4% +7.6%

+7.4% +7.7%

2011

15,518

Administrative & Waste Mgmt. Services - 3.1%

Manufacturing - 12.1%

Educational Services - 1.1%

Finance & Insurance - 7.1%

Mining - 1.7%

Real Estate and Rental and Leasing - 13.2% Construction - 4.0%

Information - 4.8%

Utilities - 1.6%

Retail Trade - 5.8%

Wholesale Trade - 6.0%

Health Care and Social Assistance - 7.2%

Arts, Entertainment, and Recreation - 1.0%

Agriculture, Forestry, Fishing, & Hunting - 1.1% Transportation & Warehousing - 2.9%

Professional, Scientific, & Technical Services - 7.1%

Mgmt. of Companies & Enterprises - 2.0%

Accommodation and Food Services - 2.9%

Government - 12.9%

Other Services, except Government - 2.2%

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

2019

19,281

2017

+7.9% +8.9%

21,000 22,654

2021

GDP forecast

+7.4%

Share of GDP by sector in 2015

Share of Machinery Manufacturing:

0.9%

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18 1: Gross domestic product In current dollars; 2: Each industry's labor and capital added to its gross output and to the overall GDP of the United States; equals industry’s gross output minus its intermediate inputs Source: Bureau of Economic Analysis

MACHINERY MANUFACTURING GROWTHS SLOWER THAN U.S. GDP Growth rate of GDP1 and growth rate of value added2 by industry

2014-2015

3.3%

1.4%

3.5%

2013-2014

3.6% 3.6% 4.1%

2012-2013

2.1% 2.0%

3.1%

2011-2012

4.0% 4.7%

4.1%

2010-2011

4.2%

12.0%

3.7%

Manufacturing Sector

Machinery Manufacturing

GDP

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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19 1: Each industry's labor and capital added to its gross output and to the overall GDP of the United States; equals industry’s gross output minus its intermediate inputs Source: Bureau of Economic Analysis

Top 10 states regarding value added1 in 2014 in billion US$

TEXAS, ILLINOIS AND CALIFORNIA HAD THE LARGEST VALUE ADDED IN 2014

Total

151.2

Other 41 States

55.5 (36.7%)

7.1 (4.7%)

Michigan

7.9 (5.2%)

Wisconsin

8.2 (5.4%)

Ohio

8.5 (5.6%)

California

11.5 (7.6%)

5.6 (3.7%)

15.9 (10.5%)

Texas

20.0 (13.2%)

New York

Indiana

5.4 (3.6%)

5.7 (3.7%)

Penn- sylvania

Iowa Illinois

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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AGENDA

Companies

› Selected key players in the industry

› Number of firms and establishments

› Number of firms and establishments by subcategory

› Number of establishments with paid employees per state

› Establishment births

› Establishment deaths

Introduction

Financial Numbers

Innovation & Research

Employees & Salaries

Appendix

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21 Note: All data is from 2015 if not stated otherwise Source: company information; finanzen.net; Morningstar; Google Finance

1925 Founded in 1906 1837

Net sales in million US$

EBITDA in million US$

Market Capitalization in million US$

Number of Employees

Name of CEO

Listing ID/Exchange

47,011 18,045 28,863

Caterpillar Inc. Deere & Co. Xerox Corp.

6,995 1,825 4,843

39,575 10,766 24,155

105,700 143,600 57,200

Douglas R. Oberhelman Ursula M. Burns Samuel R. Allen

CAT/NYSE XRX/NYSE DE/NYSE

SELECTED KEY PLAYERS IN THE INDUSTRY

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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22 Source: U.S. Census Bureau

NUMBER OF FIRMS AND ESTABLISHMENTS DECREASED IN 2014 Total number of firms & establishments with paid employees over time

2014

23,872

21,448

2013

23,877

21,487

2012

24,157

21,772

2011

23,928

21,625

2010

24,255

21,944

2009

24,926

22,544

2008

26,016

23,575

Establishments Firms

Average number of establishments per firm

A firm is defined as that part of an enterprise tabulated within a particular industry. It consists of one or more domestic establishments in the same industry that were specified under common ownership or control. An establishment is a single physical location where business is conducted or where services or industrial operations are performed.

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

1.10 1.11 1.11 1.11 1.11 1.11 1.11

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23 1: With paid employees; 2: See previous slide for definition of firms and establishments Source: U.S. Census Bureau

MOST NUMEROUS FIRMS ARE CONCENTRATED IN TWO MANUFACTURING SUBCATEGORIES Total number of firms1 & establishments2 by subcategory 2014

853

Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration

Equipment Manufacturing 1,791

1,526

Commercial and Service Industry Machinery Manufacturing 2,018

1,900

Agriculture, Construction, and Mining Machinery Manufacturing 3,084

2,682

Industrial Machinery Manufacturing 3,272

3,118

Other General Purpose Machinery Manufacturing 6,033

5,378

Metalworking Machinery Manufacturing 6,609

6,388

Engine, Turbine, and Power Transmission Equipment Manufacturing 1,065

Average number of establishments per firm

Establishments Firms

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

A firm is counted once in every area that it operates an establishment; therefore, the sum of the number of subcategory firms does not

equal the total number of industry firms on the previous slide.

1.03

1.12

1.05

1.15

1.06

1.17

1.25

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24 1: Single physical location where business is conducted or where services or industrial operations are performed; 2: Manufacturing Source: U.S. Census Bureau

MOST ESTABLISHMENTS ARE ON THE COASTS OR CLUSTERED IN THE GREAT LAKES REGION Number of establishments1 with paid employees per state in 2014

Hawaii 760

Alaska 529

Washington 6,929

Oregon 5,314

California 38,293

Montana 1,251

Idaho 1,753

Nevada 1,750 Utah

3,201

Arizona 4,224

New Mexico 1,350

Colorado 4,958

Wyoming 564

N. Dakota 762

S. Dakota 1,028

Nebraska 1,795

Kansas 2,831

Oklahoma 3,554

Arkansas 2,615

Missouri 5,946

Iowa 3,542

Minnesota 7,275

Wisconsin 8,858

Illinois 13,531

Miss. 2,167 Alabama

4,179

Georgia 7,351

Florida 12,912

S. Carolina 3,770

N. Carolina 8,721

Tennessee 5,632

Kentucky 3,755

Virginia 4,986

W. Virg. 1,204

Ohio 14,208

Indi- ana

8,036

Michigan 12,361

Pennsylvania 13,684

Maryland 3,001

New Jersey 7,537

New York

16,076

Maine 1,645

New Hampshire 1,806

Massachusetts 6,654

Rhode Island 1,432

Connecticut 4,198

District of Columbia 98

Vermont 989

Delaware 592

Texas 19,681

Loui-siana 3,255

1 to 1,999

2,000 to 6,999

7,000 to 12,999

More than 12,999

Total Number of Establishments:

292,543

Data is for NAICS code 31-332

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

NAICS Code 31-33 Data

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25 1: Zero employment in the first quarter of the initial year and positive employment in the first quarter of the subsequent year; covers establishments with paid employees; 2: Business organization consisting of one or more domestic establishments that were specified under common ownership or control Source: U.S. Census Bureau

Number of establishment births1

Share of establishment births1 by enterprise2 size in 2012/2013

Reading Aid: 90.2% of the new establishments were founded by

enterprises with an employment size between 1 and 99.

The enterprise size classification is determined by the summed

employment of all associated establishments.

Establishment births in 2012/2013 increased

the number of employees by 17,355.

THE NUMBER OF ESTABLISHMENT BIRTHS DROPPED BY 14% IN RECENT PERIOD

2009-2010

1,089

2008-2009

1,114

2012-2013 2011-2012

1,219

2010-2011

-14.0%

1,254

1,048

5.4% 4.4%

90.2%

1 to 99

More than 499

100 to 499

Enterprise size by number of employees:

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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In addition to deaths, 6,755 establishments decreased their number of employees by a total of 55,067 in 2012/2013.2

26 1: Positive employment in the first quarter of the initial year and zero employment in the first quarter of the subsequent year; covers establishments with paid employees; 2: Decreased employment during the time period between the first quarter of 2012 and the first quarter of 2013 Source: U.S. Census Bureau

Number of establishment deaths1

Employment losses due to establishment deaths1

NUMBER OF ESTABLISHMENT DEATHS IS GOING DOWN FOR THREE PERIODS

1,216

2011-2012

1,246

2010-2011

1,423

2009-2010

1,932

-2.4%

2012-2013 2008-2009

1,888

+9.2%

2012-2013

22,681

2011-2012

20,777

2010-2011

24,616

2009-2010

31,680

2008-2009

35,760

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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AGENDA

Employees & Salaries

› Total number of employees and employee gender percentage

› Share of employees by sector

› Full-time equivalent employees and wage and salary accruals

› Unemployment rates

› Annual mean wages

› Occupations with the highest industry employment

› Weekly earnings by occupation and sex

› Average weekly hours

› Bachelor's, master's, and doctoral degrees

Introduction

Financial Numbers

Innovation & Research

Companies

Appendix

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28 1: Average of non-seasonally adjusted monthly values, includes the total number of persons on establishment payrolls employed full- or part-time who received pay for any part of the pay period that includes the 12th day of a month; 2: Data is referring to NAICS 2012 classification; 3: Compound Annual Growth Rate; 4: Preliminary value for July Source: U.S. Bureau of Labor Statistics

NUMBER OF EMPLOYEES IN MACHINERY MANUFACTURING IS FALLING AGAIN SINCE 2015 Total number of employees1 over time2 in thousands

996

2009

1,029

2008

1,188

2007

1,187

2006

1,183 -0.9%3

20164

1,085

2015

1,122

2014

1,127

2013

1,105

2012

1,099

2011

1,056

2010

80.4% 80.2% 80.1% 80.0% 80.2% 80.5% 81.3% 81.1% 80.9% 80.1% 79.9%

19.6% 19.8% 19.9% 20.0% 19.8% 19.5% 18.7% 18.9% 19.1% 19.9% 20.1%

Gender split

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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29 1: Average of non-seasonally adjusted monthly values, includes the total number of persons on establishment payrolls employed full- or part-time who received pay for any part of the pay period that includes the 12th day of a month; 2: Data is referring to NAICS 2012 classification; 3: Quarrying, and Oil and Gas Extraction; 4: And Remediation Services; 5: And Enterprises; Source: U.S. Bureau of Labor Statistics

Share of employees1,2 by sector in 2015

WITH 8.7%, THE MANUFACTURING SECTOR HAS THE 5TH HIGHEST SHARE OF EMPLOYEES

Government 15.5%

Health Care & Social Assistance

13.1%

Retail Trade 11.0%

Manufacturing 8.7%

Administrative & Support & Waste

Management4

6.2%

Professional, Scientific, &

Technical Services 6.1%

Construction 4.5%

Wholesale Trade 4.1%

Transportation & Warehousing

3.4%

Educational Services, 2.4%

Mgmt of Companies5

1.6%

Arts, Enter-tain., & Rec.,

1.5%

Real Est. & Rental &

Leasing, 1.5%

Utilities, 0.4%

Mining3, 0.5%

Information 1.9%

Finance & Insurance

4.3%

Other Services

4.0%

Accomodation & Food Services

9.1%

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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30 1: Product of the total number of employees and the ratio of average weekly hours per employee for all employees to average weekly hours per employee on full-time schedules; 2: Monetary remuneration of employees; 3: Compound annual growth rate Source: Bureau of Economic Analysis

Full-time equivalent employees1 over time in thousands

Wage and salary accruals2 per full-time equivalent employee1 in US$

From 2008 to 2015, the number of full-time equivalent employees decreased by an annual average of 0.9%.

From 2008 to 2015, wage and salary accruals per full-time equivalent employee increased by an annual average of 2.4%.

SAME FULL-TIME EQUIVALENT HEADCOUNT BUT HIGHER SALARIES THAN THE YEAR BEFORE

976

2014

-0.9%3

2013

1,087

2012

1,082

2011

1,037

2010 2009

1,000

2008

1,168

2015

1,103 1,100

+2.4%3

2013

66,582

2012

66,494

2011

65,531

2010

62,655

2009

59,538

2008

59,050

69,829 69,005

2015 2014

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31 1: Data is based on Census Industry classification (derived from NAICS 2007 classification); 2: Covers the civilian non-institutional population of those 16 years and older Source: U.S. Bureau of Labor Statistics

Unemployment rates over time1,2 by percentage

Development in the number of unemployed1,2 in thousands

Compared to the developments in the “Manufacturing” sector,

“Machinery Manufacturing” performed better with

unemployment decreasing by over 24%. Whereas the

“Manufacturing” sector as a whole experienced a decrease of

only 10%, totaling 677k unemployed persons in 2015.

UNEMPLOYMENT RATES IN THE INDUSTRY ARE BELOW THE MANUFACTURING SECTOR LEVELS

49

65

-24.6%

2015 2014

2013 2014 2015

Machinery Manufacturing (NAICS 333)

Total 5.0% 4.8% 3.7%

4.4% 4.7% 3.7%

7.0% 5.1% 3.9%

“Manufacturing” Sector Rates

Total 6.6% 4.9% 4.3%

6.3% 4.5% 4.0%

7.4% 5.8% 5.1%

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

677

754

-10.2%

2015 2014

Machinery Manufacturing (NAICS 333) Manufacturing Sector

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32 1: Calculated by multiplying the hourly mean wage by 2,080 hours; covers all full-time and part-time wage and salary workers; 2: Data is referring to NAICS 2002 classification (2007), NAICS 2007 classification (2008 - 2011) and NAICS 2012 classification (2012 - 2015); 3: Data is referring to NAICS 2012 classification Source: U.S. Bureau of Labor Statistics

THE MEAN WAGE INCREASED BY MORE THAN ONE THOUSAND US$ IN 2015 Annual mean wage1 over time2 in thousand US$

2015

53.1

2014

51.8

2013

50.8

2012

50.0

2011

49.0

2010

47.7

2009

46.3

2008

45.0

2007

43.5

Top 3 subcategories3 in 2015 (Annual mean wage1 in thousand US$)

Flop 3 subcategories3 in 2015 (Annual mean wage1 in thousand US$)

Industrial Machinery Manufacturing 60.6

Commercial and Service Industry Machinery Manufacturing

57.6

Engine, Turbine, and Power Transmission Equipment Manufacturing

57.0

1

2

3

Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration Equipment Manufacturing

45.7

Agriculture, Construction, and Mining Machinery Manufacturing

51.4

Other General Purpose Machinery Manufacturing

52.1

1

2

3

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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33 1: Data is referring to NAICS 2012 classification; covers all full-time and part-time wage and salary workers; 2: Except Technical and Scientific Products Source: U.S. Bureau of Labor Statistics

ASSEMBLERS, THE LARGEST WORKER GROUP IN THE INDUSTRY, EARN UNDER US$34K A YEAR

Difference to industry mean wage in 20151

Occupations with the highest industry employment in 20151 by percent of total industry employment

Annual mean wage in 20151

in thousand US$ in percentage

33.3

42.2

38.9

80.7

n.a.

40.9

69.1

42.0

135.7

80.7 Industrial Engineers 1.9%

General and Operations Managers 2.0%

Inspectors, Testers, Sorters, Samplers, and Weighers

2.3%

Sales Representatives, Wholesale and Manufacturing2 2.4%

Computer-Controlled Machine Tool Operators, Metal and Plastic

2.7%

First-Line Supervisors of Production and Operating Workers

3.2%

Mechanical Engineers 3.6%

Welders, Cutters, Solderers, and Brazers

5.5%

Machinists 7.1%

Team Assemblers 10.4%

156%

-21%

30%

-23%

52%

-27%

-20%

-37%

52%

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

n.a.

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34 1: Of full-time wage and salary workers; 2: Ratio between wage of women and wage of men Source: U.S. Bureau of Labor Statistics

Weekly earnings1 by occupation and sex in 2015

GENDER PAY GAP IN ALL OCCUPATION GROUPS

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

Total

Gender difference2 -14.0%

US$1066

US$1020

US$583

US$875

US$844

US$710

US$623

US$924

US$917

-32.6% -30.9%

Sales representatives, wholesale and manufacturing

First-line supervisors of production and operating workers

Inspectors, testers, sorters, samplers,

and weighers

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35 1: Data is referring to NAICS 2012 classification; 2: Preliminary value for July Source: U.S. Bureau of Labor Statistics

WORKING HOURS AVERAGE IN THE INDUSTRY IS HIGHER THAN IN MANUFACTURING SECTOR Average weekly hours of all payroll employees1

2009 2008 20162 2015 2014 2013 2012 2011 2010

40.7

40.8

39.8

40.5 40.2

34.5

41.3

40.5

41.6 41.3

40.8

39.0

34.3

41.0

34.1

41.0

41.5

33.8

40.8

40.9

34.5

40.8

39.3

34.5 34.4 34.3 34.4

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

In „Machinery Manufacturing“ the average weekly working time reaches 41.0 hours in 2015, which is more than the average weekly working hours in the overall „Manufacturing Sector“ with 40.8 hours. In addition to their normal weekly hours in 2015, the employees in the presented industry had average weekly overtime hours of 3 hours.

Total Private Industry

Manufacturing Sector

Machinery Manufacturing

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Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

36 1: Conferred by postsecondary institutions; 2: Data is referring to the 2012/2013 school year; 3: Data is referring to the 2013/2014 school year; 4: Includes Ph.D., Ed.D., and comparable degrees at the doctoral level. Includes most degrees formerly classified as first-professional, such as M.D., D.D.S., and law degrees Source: National Center for Education Statistics

Number of degrees in “Mechanical Engineering”1

Degrees in “Mechanical Engineering”1 in 20143 by sex

It should be noted that the degree holders in the above

mentioned field of study do not necessarily work in the industry.

In addition to the presented degrees, 31,768 associate degrees

in the field of study “Engineering Technologies and Engineering-

related Fields” were conferred in 20133.

OVER 30K DEGREES IN MECHANICAL ENGINEERING ENGINEERING AWARDED IN 2014

Total

Bachelors 24,301 87.5% 12.5%

Masters 6,182 84.9% 15.1%

Doctorates4 1,387 85.3% 14.7%

20143

6,182

1,387

24,301

21,989

20132

5,871

1,321

Doctorates4 Masters Bachelors

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AGENDA

Innovation & research

› R&D intensity

› Funds spent for business R&D

› Number of patents

› Expenditures for ICT equipment and computer software

Introduction

Financial Numbers

Employees & Salaries

Companies

Appendix

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38 1: Ratio between domestic R&D and domestic net sales; 2: Covers for-profit, non-farm companies that have 5 or more domestic employees, that are publicly or privately held, and that perform or fund R&D or engage in innovative activities in the U.S.; 3: Suppressed by source to avoid disclosure of confidential information; 4: Data date was 12 March; includes scientists and engineers and their managers, as well as technicians, technologists, and support staff; Source: National Science Foundation

Comparison of R&D intensity1 of selected sectors and industries2 in percentage

Spend for business R&D performed in the U.S. by funding source2 in million US$

MACHINERY MANUFACTURERS DECREASED R&D SPENDING SINCE 2013

2014

12,128

78

12,050

2013

12,650

128

12,522

2012

14,254

385

13,869

2011

14,709

522

14,187

For companies performing R&D in 2014, 8.34% of their domestic employment worked on R&D4. This is 0.7 percentage points less compared to the previous year.

Sector/Industry 2013 2014

All Industries 3.3% 3.5%

Manufacturing Industries 3.8% 4.1%

Chemicals 4.5% 4.9%

Machinery 3.4% n.a.3

Computer/Electronic Products 10.6% 10.6%

Electrical Equip., Appl., and Comp. 2.9% 2.8%

Transportation Equipment 4.1% 4.1%

Information 5.5% 5.8%

Software Publishers 9.0% n.a.3

Finance/Insurance 0.7% 0.7%

Professional/Scientific/Tech. Services 8.4% 7.1%

Scientific R&D Services 20.1% 22.7%

Federal Companies and other

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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39 1: Covers only utility patents granted by the U.S. Patent and Trademark Office; 2: Determined by the residence of the first-named inventor; 3: Ownership at the time of patent grant Source: U.S. Patent and Trademark Office, National Science Foundation; National Science Foundation

Total number of patents1 granted by origin2 over time

Domestic R&D employment over time in thousands

36.1% of the patents granted in 2012 are owned3 by U.S. corporations, 0.2% by the U.S. government and 6.4% by U.S. individuals. The remaining 57.2% are owned by foreign corporations, governments or individuals.

NUMBER OF PATENTS GRANTED IS INCREASING IN SPITE OF R&D EMPLOYMENT DECREASE

2012

34,857

14,914

19,943

2011

31,369

13,617

17,752

2010

30,327

13,221

17,106

2009

23,793

10,257

13,536

2008

24,062

10,238

13,824

U.S. origin

Foreign origin

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

838988

-2.9%

2013 2012 2011

88.6% 87.6% 88.1%

11.4% 12.4% 11.9%

Gender split

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40 1: Includes all expenditures during the year for ICT equipment, including computer software chargeable to asset accounts for which depreciation or amortization accounts are ordinarily maintained; 2: No update for year 2012 data available; 3: Sum of the data of NAICS Codes 3331, 3332, 3335, 3333, 3334, 3336, 3339 Source: U.S. Census Bureau

Capitalized expenditures1,2,3 in million US$ Capitalized equipment expenditures3 in 2013 in million US$

With 80.2%, “Computer and Peripheral Equipment” made up the

largest share of equipment expenditures. US$438 million was

spent on this type of equipment in 2013.

Normally, the value for ‘Electro-medical and Electro-Therapeutic

Apparatus’ is included in equipment expenditures. In this case, it

is less than $500,000 and therefore not displayed.

ICT EXPENDITURES INCREASED SIGNIFICANTLY SINCE 2010

667

963

384

484546

+9.5%

2013

1,584

1,038

2011

1,447

2010

1,051

Capitalized Computer Software Expenditures

Capitalized Equipment Expenditures

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

546

Total Information & Communication

Technology Equip.

108 (19.8%)

Computer & Peripheral

Equipment

438 (80.2%)

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AGENDA

Appendix

› Detailed definition and description of the industry according to the NAICS

› Classification and data used in this report

› An annotation of the forecast methods

› Index of figures

› Overview on U.S. industry reports

› Introduction to “Digital Market Outlook” and “Consumer Market Outlook”

› Statista Service “Research & Analysis“

› Authors, imprint, sources and disclaimer

Introduction

Financial Numbers

Employees & Salaries

Companies

Innovation & research

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42 1: North American Industry Classification System

DETAILED DESCRIPTION OF NAICS1 CODE 333 – SUB-SUBCATEGORY LISTING

NAICS Subcategory & sub-subcategory

3331 Agriculture, Construction, and Mining Machinery Manufacturing

33311 33312 33313

Agricultural Implement Manufacturing Construction Machinery Manufacturing Mining and Oil and Gas Field Machinery Manufacturing

3332 Industrial Machinery Manufacturing

33321 33322 33329

Sawmill and Woodworking Machinery Manufacturing Plastics and Rubber Industry Machinery Manufacturing Other Industrial Machinery Manufacturing

3333 Commercial and Service Industry Machinery Manufacturing

3334 Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration Equipment Manufacturing

3335 Metalworking Machinery Manufacturing

3336 Engine, Turbine, and Power Transmission Equipment Manufacturing

3339 Other General Purpose Machinery Manufacturing

33391 33392 33399

Pump and Compressor Manufacturing Material Handling Equipment Manufacturing All Other General Purpose Machinery Manufacturing

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43

Data Sources The Statista industry reports package and present quantitative data from many private and public sources of information. These sources include the U.S. Census Bureau, U.S. Bureau of Economic Analysis, U.S. Bureau of Labor Statistics, National Center for Education Statistics, National Science Foundation, and U.S. Patent and Trademark Office. The data sources are indicated in footnotes throughout the report. NAICS-Classification The North American Industry Classification System (NAICS) was introduced by the statistical bureaus of Mexico, Canada, and the United States in 1997 to replace the Standard Industrial Classification (SIC) system. It is designed to align with the United Nations Statistical Office's International Standard Industrial Classification (ISIC) system. The initial two digits indicate the largest sector. The third digit indicates the subsector, while the fourth digit indicates the industry group. The classification system is modified every five years with the last three changes occurring in the years 2002, 2007, and 2012. Unless otherwise noted, the majority of the data in the Statista industry reports is based on the NAICS 2007 classification. Detailed information about the different classifications can be found on the homepage of the U.S. Census Bureau: http://www.census.gov/cgi-bin/sssd/naics/naicsrch?chart=2007. Forecasts and estimates Certain diagrams within this industry report include estimates or forecasted values for the years of 2016 to 2020. These estimated values and projections are indicated. Data Indicator

CLASSIFICATION AND DATA USED IN THIS REPORT

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

NAICS Code XXX Data

This box in the top right corner indicates that the slide data is either aggregated or from the sector that the report industry is included within.

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44

AN ANNOTATION OF THE FORECAST METHODS Depending upon the availability of data and the quality of the data’s time range, the following methods were used to prepare forecasts: Trend Analysis (moving average analysis, second-order statistical smoothing and multiplier analysis), linear regressions, as well as subjective estimates. These estimates reflect years of industry expertise and vast knowledge. Industry specific sales, revenue, and shipment calculations were made according to the relevant economic and business indicators, such as: › The general macro-economic developments within the U.S.

economy (Gross Domestic Product)

› U.S. foreign trade developments (import and export numbers)

› The development of U.S. household disposable income numbers

› The development of U.S. domestic household consumption differentiated according to expenditures (such as, expenses related to foods, drinks, and transportation, as well as accommodation and restaurant expenses)

Forecasting

Methods

Quantitative Time-Series

Analysis

Qualitative Time-Series

Analysis

Press Reports, Industry Expertise,

Expert Assessments etc.

Causal Processes

Regression Analysis

Trend Projections

Second-Order Statistical

Smoothing

Moving Average Analysis

Multiplier Analysis

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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45

Introduction Key figures at a glance SWOT analysis Chief executive quotes on the latest industry development Change in the total value of new orders for the U.S. machinery industry in 2015 Financial Numbers Total value of shipments over time Total value of shipments in 2015 of selected industries Total value of shipments by subcategory Most over- and under-performing subcategories Development of imports, exports and trade balance over time Imports and exports by region in 2015 Development of GDP and contribution by sector Share of GDP by sector in 2015 Growth rate of GDP and growth rate of value added by sector over time States experiencing the industry‘s highest value added numbers in 2014 Companies Selected key players in the industry Total number of firms and establishments with paid employees over time Total number of firms and establishments with paid employees by subcategory in 2014 Number of establishments with paid employees per state in 2014 Number of establishment births over time Share of establishment births by enterprise size in 2012/2013 Number of establishment deaths over time Change in Employment due to establishment deaths

INDEX OF FIGURES (1/2)

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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46

Employees & Salaries Number of all employees over time Share of employees by gender Share of employees by sector in 2015 Full-time equivalent employees over time Wage and salary accruals per full-time equivalent employee over time Unemployment rates over time Development in the number of unemployed Annual mean wage over time Annual mean wage by subcategory Occupations with the highest industry employment in 2015 Annual mean wage by occupation in 2015 Difference to industry mean wage in 2015 Weekly earnings by occupation and sex in 2015 Average weekly hours of all payroll employees over time Number of bachelor's, master's, and doctoral degrees over time Bachelor's, master's, and doctoral degrees in 2014 by sex Innovation & Research Comparison of R&D intensity of selected sectors and industries in 2013 and 2014 Spend for business R&D performed in the U.S. by funding source Total number of patents granted by origin over time Domestic R&D employment over time Capitalized expenditures for information and communication technology equipment and computer software over time Capitalized expenditures by type of equipment in 2013

INDEX OF FIGURES (2/2)

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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47

OVERVIEW OF ALL 41 U.S. INDUSTRY REPORTS ON STATISTA.COM (1/3)

Manufacturing: Automotive Industry (NAICS 3361-3363)

Retail: Car Dealers (NAICS 441)

Manufacturing: Computers & Electronics (NAICS 334)

Wholesale Trade (NAICS 42)

Manufacturing: Electrical Equipment & Supplies (NAICS 335)

Manufacturing: Fashion & Textiles (NAICS 313-316)

Manufacturing: Machinery (NAICS 333)

Manufacturing: Chemicals (NAICS 325)

Manufacturing: Printing (NAICS 323)

Manufacturing: Plastics & Rubber (NAICS 326)

Agriculture, Forestry, Fishing & Hunting (NAICS 11)

Construction (NAICS 23)

Manufacturing: Food (NAICS 311)

Utilities (NAICS 22)

Manufacturing: Beverages (NAICS 3121)

€ $

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

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48 1: Except Internet

OVERVIEW OF ALL 41 U.S. INDUSTRY REPORTS ON STATISTA.COM (2/3)

Publishing1

(NAICS 511)

Telecommunications (NAICS 517)

Transportation: Trucks (NAICS 484)

Motion Pictures, Music & Television (NAICS 512, 515)

Warehousing & Storage (NAICS 493)

Retail: Gasoline Stations (NAICS 447)

Transportation: Water (NAICS 483)

Retail: Sports, Hobbies, Books & Music (NAICS 451)

Retail: Fashion (NAICS 448)

Transportation: Air (NAICS 481)

Retail: Furniture (NAICS 442)

Retail: Building, Home & Garden (NAICS 444)

Retail: Food & Beverages (NAICS 445)

Retail: Consumer Electronics (NAICS 443)

Retail: Drugstores (NAICS 446)

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50

ABOUT CONSUMER MARKET OUTLOOK

› 27 countries

› Direct access & downloads

› 11-Year coverage: 2010– 2020

› Revenue & volume forecasts

› Revenue & volume per capita

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Exclusive part of the Statista Corporate account

Access to more than 1,000,000 statistics and all consumer markets

information

10 consumer markets with 70 product segments Details

more information

Alcoholic Beverages

Beer, spirits, wine

Non-alcoholic Drinks

Mineral water, soft drinks, juices

Hot Beverages

Coffee, tea, cocoa

Tobacco

Cigarettes, roll-your-own tobacco

Food

Dairy, meat, & fish products, processed fruit & vegetables, potato products, bread & bakery products, rice and pasta, sauces & seasonings, convenience, breakfast products, confectionery, snacks, baby food, pet food

Detergents and Cleaning Agents

Laundry detergents, household cleaners, dishwashing detergents, polishes, room scents and household insecticides

Cosmetics and Personal Care

Decorative cosmetics, skin care, personal hygiene, hair care, fragrances, oral care

Household and Tissue Paper

Toilet paper, tissue, household paper, feminine hygiene, diapers

Clothing

Women‘s apparel, men‘s apparel, sportswear and swimwear, underwear, hosiery

Shoes

Leather shoes, athletic footwear, other footwear

more information

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Exclusive part of the Statista Corporate account

Access to more than 1,000,000 statistics and all digital markets

information

51

ABOUT DIGITAL MARKET OUTLOOK

› 50 countries

› Direct access & downloads

› 7-Year coverage: 2015 – 2021

› Revenue forecasts

› User count and demographics

› Comparable data

9 Markets, 36 segments & 94 sub-segments Details

Connected Car

Content & Services, Safety & Driving Assistance, Navigation Services, Diagnostics & Maintenance, Connectivity

eTravel

Online Travel Booking, Mobility Services

eServices

Event Tickets, Fitness, Dating Services, Food Delivery

FinTech

Digital Payments, Business Finance, Personal Finance

Smart Home

Home Automation, Security, Home Entertainment, Ambient Assisted Living, Energy Management

e-Commerce

Fashion, Electronics & Media, Food & Personal Care, Furniture & Appliances, Toys, Hobby & DIY

Digital Advertising

Banner Ads, Video Ads, Search Ads, Social Media Ads, Classifieds

Digital Media

Video-on-Demand, Digital Music, Video Games, ePublishing

more information

eHealth

Diabetes, Hypertension, Heart Failure

Innovation & Research Employees & Salaries Companies Financial Numbers Introduction Appendix

more information

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52

STATISTA.COM OFFERS RESEARCH & ANALYSIS AND CORPORATE PUBLISHING SERVICES

Statista.com

Corporate Publishing & Infographics

Statista Research & Analysis

+ +

˃ Tailored research and analysis service provider

˃ Over 50 business analysts

˃ Market reports, analysis and monitoring for various industries

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˃ Leading statistics portal

˃ Over 1,000,000 data points on 80,000

topics from >18,000 sources

˃ Industry reports, dossiers, study

database

˃ Provides forecasts for 500 industry

sectors and 50 countries

˃ Own graphic design and editorial team with more than 10 specialists

˃ Production of tailored infographics for corporate publishing purposes

˃ Programming of online dashboards and interactive websites

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53

Our service portfolio

WE OFFER THE QUALITY OF A CONSULTING FIRM AT THE PRICE OF A RESEARCH AGENCY

Market analysis & forecasts

(Market) research

Studies & rankings

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• Industry and company data (ad-hoc or ongoing) • Identification of target customers & competitors / M&A Targeting • Qualitative and quantitative primary market research

• Market analyses and country profiles • Estimations and forecasts of market potential • Ongoing monitoring of market drivers

• Benchmarking studies • Sales and industry studies • Rankings (industry player top-lists)

• Special corporate publications based on facts & figures • Interactive online dashboards and graphics • Infographics in various different formats

• Customized enterprise Statista-portals • Knowledge management for your studies and data / statistics • Full service evaluation, upload and visualization of your data

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54

PLEASE CONTACT US – WE WOULD LOVE TO FIND A SOLUTION FOR YOU

Niels Terfehr Director Research & Analysis Telefon: +49 (40) 2848 41 - 852 E-Mail: [email protected]

Jan Delventhal Account Director Research & Analysis Telefon: +49 40 28 48 418 28 E-Mail: [email protected]

You can find our service portfolio, project examples and studies at: www.statista-research.com

Statista Research & Analysis belongs to the world´s largest statistics portal: www.statista.com

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Released: Imprint Statista, Inc. ▪ 55 Broad Street, 30th floor ▪ New York, NY 10004 ▪ +1 (212) 433 2270 ▪ www.statista.com Data Sources Disclaimer Statista, Inc. shall not be liable for any loss, injury, claim, liability, or damage of any kind resulting in any way from (a) any errors in or omissions from the Statista, Inc. industry report(s) or any Materials available or not included therein, (b) the unavailability or interruption of the Statista, Inc. industry report(s) or any features thereof or any Materials, (c) An Authorized User or

Member's use of the Statista, Inc. industry report(s), Online Services, or Materials, (d) the loss or corruption of any data or equipment in connection with the Statista Inc. industry report(s), (e) the content, accuracy, or completeness of Materials, all regardless of whether you received assistance in the use of the Statista, Inc. industry report(s) from a Covered Party, (f) any delay or failure in performance beyond the reasonable control of a Covered Party, or (g) any content retrieved from the Internet even if retrieved or linked to from within the Statista, Inc. industry report(s).

AUTHORS, IMPRINT, SOURCES AND DISCLAIMER

E-Mail E-Mail

November 2016

Mr. Volker Staffa studied Business with focus on Logistics and Supply Chain Management in Hamburg and Rhode Island. Before working as an Analyst at Statista he gathered experience in the aviation industry, working for the German Air Traffic Control and Lufthansa Technik.

Volker Staffa

Analyst

[email protected]

Ms. Ksenia Striapunina studied Business with focus on Finance in Hamburg and Engineering Management in Perm. Before working as an Analyst at Statista she gathered experience in telecommunications, working for ER-Telecom and T-Systems Multimedia Solutions and in financial markets, working as a consultant.

Ksenia Striapunina

Analyst

[email protected]

U.S. Census Bureau, U.S. Bureau of Economic Analysis, U.S. Bureau of Labor Statistics, National Center for Education Statistics, National Science Foundation, U.S. Patent and Trademark Office, International Monetary Fund, Directorate General for Economic and Financial Affairs


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