The Canadian Soft Drink and Ice Manufacturing Industry - Appendix A

Note: Some of the content is wider than usual.

Table summarizing the Principal Statistics of the Canadian Soft Drink and Ice Manufacturing Industry from 1998 to 2010

The Canadian Soft Drink and Ice Manufacturing Industry
NAICS [3] 31211 Soft Drink, Bottled Water and Ice Manufacturing, 1998-2010 - Principal Statistics [1]
  1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009/08 AAG [**] 2009-99 AAG [**] 2009-04
[1]. Statistics Canada (CANSIM) and/or Annual Survey of Manufactures and Logging
[2] Annual Survey of Manufactures and Logging
[3] North American Industry Classification System
[**] Average Annual Growth
Establishments 116 110 165 174 184 190 312 292 293 300 295 287   -2.7%    
Employment Total (number of employees) [2] 13,394 13,217 13,355 11,365 10,897 9,323 10,033 9,797 11,098 11,641 11,124 11,162   0.3%    
Production [2]
5,400 5,152 5,419 5,388 4,963 4,278 4,843 4,672 4,760 5,235 4,969 5,108   2.8%    
Administration [2]
7,994 8,065 7,936 5,977 5,934 5,045 5,190 5,125 6,338 6,406 6,155 6,054   -1.6%    
GDP (millions - chained 2002 $) 1,010 902 944 901 1,079 1,090 1,210 1,204 1,254 1,398 1,169 1,093   -6.5% 1.9% -1.7%
Total Shipments (millions $) 3,264.2 3,178.3 3,427.2 3,381.4 3,454.6 3,318.2 3,903.9 3,694.0 4,063.4 4,226.9 4,270.6 4,257.6   -0.3% 3.0% 1.5%
Revenue from Goods Manufactued (millions $) 3,123.7 3,062.3 3,020.1 3,127.9 3,210.6 3,174.2 3,757.7 3,557.1 3,817.6 3,991.0 4,068.7 4,032.6   -0.9% 2.8% 4.7%
Value-added, Own Manufacturing (millions $) 1,191.3 1,037.1 1,156.2 1,101.5 1,257.5 1,143.1 1,634.7 1,501.6 1,720.1 1,739.6 1,859.5 1,886.8   1.5%    
Value-added/worker, Own Manufacturing (millions $) 0.22 0.20 0.21 0.20 0.25 0.27 0.34 0.32 0.36 0.33 0.37 0.37        
Value-added as % of Shipments, Own Manufacturing 38.1 33.9 38.3 35.2 39.2 36.0 43.5 42.2 45.1 43.6 45.7 46.8        
Domestic Market (millions $) 2,944.0 2,874.4 2,889.2 3,020.3 3,062.9 3,046.3 3,636.5 3,544.5 3,873.8 4,178.0 4,441.0 4,499.2   1.3% 4.6% 7.3%
Domestic Penetration 91.5% 90.7% 91.5% 91.6% 91.2% 91.2% 93.9% 92.0% 92.5% 91.6% 88.5% 86.8%        

Table summarizing the Trade Statistics of the Canadian Soft Drink and Ice Manufacturing Industry from 1998 to 2010

The Canadian Soft Drink and Ice Manufacturing Industry
NAICS [2] 31211 Soft Drink, Bottled Water and Ice Manufacturing, 1998-2010 - Trade Statistics [1]
  1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2010/09 AAG [**] 2010/00 AAG [**] 2010/05
[1] Statistics Canada (CANSIM) and/or Annual Survey of Manufactures and Logging
[2] North American Industry Classification System
[**] Average Annual Growth
Global Exports (millions $) 430.8 455.0 376.5 361.5 417.7 397.0 344.4 295.2 235.6 162.6 145.8 127.3 126.3 -0.8% -10.3% -15.6%
Global Exports as % of Shipments, Own Manufacturing 13.8% 14.9% 12.5% 11.6% 13.0% 12.5% 9.2% 8.3% 6.2% 4.1% 3.5% 3.2%        
Global Imports (millions $) 251.0 267.0 245.6 253.9 270.0 269.1 223.2 282.6 291.9 349.6 518.1 593.9 565.0 -4.9% 8.7% 14.9%
Global Imports as % of Domestic Market 8.5% 9.3% 8.5% 8.4% 8.8% 8.8% 6.1% 8.0% 7.5% 8.4% 11.5% 13.2%        
Balance of Global Trade (millions $) 179.8 187.9 130.9 107.6 147.7 127.9 121.2 12.6 -56.3 -187.0 -372.3 -466.1 -438.7      
Exports with the U.S. (millions $) 401.1 411.5 355.5 343.3 407.1 376.8 326.2 271.9 209.6 142.8 130.8 110.3 112.4 1.9 % -10.9 % -16.2 %
Imports with the U.S. (millions $) 208.7 227.7 199.5 206.6 213.6 207.1 152.0 185.7 185.9 225.2 363.0 440.8 399.8 -9.3 % 7.2 % 16.6 %
Balance of Trade with the U.S. (millions $) 192.4 183.8 156.0 136.7 193.5 169.7 174.2 86.2 23.7 -82.4 -232.2 -330.3 -287.4      

Note: Statistics Canada changed its survey methodology in year 2000 and again in 2004 such that data cannot be directly compared to subsequent years. This change in survey methodology mostly affects the number of establishments and employment.