NAICS 311920 - Coffee and Tea Manufacturing

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NAICS 311920 - Coffee and Tea Manufacturing

GENERAL STATISTICS
YearCompaniesEstablishmentsEmploymentCompensationProduction ($ million)
Totalwith 20 or more employeesTotal (000)ProductionPayroll ($ mil)Wages ($/hr)Cost of MaterialsValue Added by ManufactureValue of ShipmentsCapital Invest.
Workers (000)Hours (Mil)
Sources: 1997 and 2002 Economic Census; other years, up to 2006, are from Annual Survey of Manufactures. Establishment counts for non-Census years are from County Business Patterns; 1997 and 2002 values are from the 1997 and 2002 censuses, respectively. ‘P’s show projections by the editors.
199721524710912.98.116.5445.315.394,396.03,641.67,967.0166.8
1998 25510712.88.216.1422.314.074,174.03,514.67,716.7143.6
1999 25910712.17.514.8449.816.174,101.53,388.07,466.3179.1
2000 28910312.07.214.5447.915.643,722.92,814.46,550.1193.1
2001 2919912.37.314.4476.116.122,674.72,565.35,241.2146.1
20022582819611.36.913.3477.518.522,645.02,867.65,536.5170.5
2003 30610711.67.415.2514.718.472,775.73,114.35,846.8240.6
2004 31310611.27.315.1510.519.102,537.93,316.05,848.0148.2
2005 31110010.76.914.3521.020.212,876.63,377.16,257.6186.8
2006 327P100P11.47.515.1551.420.493,640.63,388.66,993.4170.1
2007 335P99P10.7P6.9P14.2P553.4P21.23P2,904.6P2,703.6P5,579.6P186.0P
2008 344P98P10.5P6.8P14.0P566.4P21.93P2,813.5P2,618.7P5,404.6P188.1P
2009 352P98P10.2P6.7P13.9P579.4P22.62P2,722.4P2,533.9P5,229.5P190.1P
2010 361P97P10.0P6.6P13.8P592.5P23.31P2,631.2P2,449.1P5,054.5P192.2P
INDICES OF CHANGE
YearCompaniesEstablishmentsEmploymentCompensationProduction ($ million)
Totalwith 20 or more employeesTotal (000)ProductionPayroll ($ mil)Wages ($/hr)Cost of MaterialsValue Added by ManufactureValue of ShipmentsCapital Invest.
Workers (000)Hours (Mil)
Sources: Same as General Statistics. Values reflect change from the base year, 2002. Values above 100 mean greater than 2002, values below 100 mean less than 2002, and the values of 100 in other years means the same as 2002. ‘P’s show projections by the editors.
19978388114114117124938316612714498
1998 91111113119121887615812313984
1999 921111071091119487155118135105
2000 103107106104109948414198118113
2001 10410310910610810087101899586
2002100100100100100100100100100100100100
2003 109111103107114108100105109106141
2004 111110991061141071039611610687
2005 11110495100108109109109118113110
2006 116P104P101109114115111138118126100
2007 119P103P95P100P107P116P115P110P94P101P109P
2008 122P103P93P99P105P119P118P106P91P98P110P
2009 125P102P90P97P105P121P122P103P88P94P111P
2010 128P101P88P96P104P124P126P99P85P91P113P
SELECTED RATIOS
For 2002Avg. of All Manufact.Analyzed IndustryIndexFor 2002Avg. of All Manufact.Analyzed IndustryIndex
Sources: Same as General Statistics. The ‘Average of All Manufacturing’ column represents the average of all manufacturing industries reported for the most recent complete year available. The Index shows the relationship between the Average and the Analyzed Industry. For example, 100 means that they are equal; 500 that the Analyzed Industry is five times the average; 50 means that the Analyzed Industry is half the national average. The abbreviation ‘na’ is used to show that data are ‘not available’. Ratios shown for 2002, the last complete census year.
Employees per Establishment424096Value Added per Production Worker182,367415,594228
Payroll per Establishment1,639,1841,699,288104Cost per Establishment5,769,0159,412,811163
Payroll per Employee39,05342,257108Cost per Employee137,446234,071170
Production Workers per Establishment302583Cost per Production Worker195,506383,333196
Wages per Establishment694,845876,569126Shipments per Establishment11,158,34819,702,847177
Wages per Production Worker23,54835,698152Shipments per Employee265,847489,956184
Hours per Production Worker1,9801,92897Shipments per Production Worker378,144802,391212
Wages per Hour11.8918.52156Investment per Establishment361,338606,762168
Value Added per Establishment5,381,32510,204,982190Investment per Employee8,60915,088175
Value Added per Employee128,210253,770198Investment per Production Worker12,24524,710202
LEADING COMPANIES Number shown: 75 Total sales ($ mil): 449,950 Total employment (000): 1,210.1
Company NameAddressCEO NamePhoneCo. TypeSales ($ mil)Empl. (000)
Source: Ward's Business Directory of U.S. Private and Public Companies, Volumes 1 and 2, 2008. The company type code used is as follows: P - Public, R - Private, S - Subsidiary, D - Division, J - Joint Venture, A -Affiliate, G - Group. Sales are in millions of dollars, employees are in thousands. An asterisk (*) indicates an estimated sales volume. The symbol < stands for ‘less than’. Company names and addresses are truncated, in some cases, to fit into the available space.
Procter and Gamble Co.PO Box 599CincinnatiOH45201Paolo de Cesare513-983-1100P76,476138.0
Altria Group Inc.120 Park Ave.New YorkNY10017Andre Calantzopoulos917-663-4000P73,80184.0
PepsiCo Inc.700 Anderson HillPurchaseNY10577Zein Abdalla914-253-2000P39,474185.0
Bunge Ltd.50 Main St., 6thWhite PlainsNY10606 914-684-2800P37,48223.9
SUPERVALU Inc.11840 Vly View Rd.Eden PrairieMN55344 952-828-4000P37,406191.4
Kraft Foods Inc.3 Lakes Dr.NorthfieldIL60093 847-646-2000P37,241103.0
Abbott Laboratories100 Abbott Park Rd.Abbott ParkIL60064 847-937-6100P25,91468.0
Continental Airlines Inc.PO Box 4607HoustonTX77210Thomas Barrack713-324-5000P14,23245.6
General Mills Inc.PO Box 9452MinneapolisMN55440 763-764-7600P12,44228.5
Sara Lee Corp.3 First Nationl PlzChicagoIL60602Brenda C. Barnes312-726-2600P12,27852.4
Kellogg Co.PO Box 3599Battle CreekMI49016 616-961-2000P11,77625.6
Gr. Atlantic & Pacific Tea Co.PO Box 418MontvaleNJ07645Eric Claus201-573-9700P6,85062.0
Nestle USA Inc.800 N Brand Blvd.GlendaleCA91209Brad Alford818-549-6000S6,737*16.0
Hershey Co.PO Box 810HersheyPA17033 717-534-4000P4,94712.8
Keystone Foods L.L.C.300 Barr Harbor Dr.W ConshohcknPA19428Jerry Dean610-667-6700R3,3108.0
National Starch and ChemicalPO Box 6500BridgewaterNJ08807William H. Powell908-685-5000S3,3009.5
McCormick and Company Inc.PO Box 6000SparksMD21152 410-771-7301P2,9167.5
Earthrise Nutritionals L.L.C.2151 Michelson Dr.IrvineCA92612Sumi Hitoshi949-623-0980R2,770*<0.1
Dairy Farmers of America Inc.10220 N AmbassdrKansas CityMO64153Tom Camerlo816-801-6455R2,521*3.5
Abbott Labs Ross Prods Div.625 Cleveland Ave.ColumbusOH43215 614-624-7677S2,400*5.0
Ralcorp Holdings Inc.PO Box 618St. LouisMO63188 314-877-7000P2,2337.8
Rich Products Corp.PO Box 245BuffaloNY14240Bill Gisel716-878-8000R1,920*6.5
Marsh Supermarkets Inc.9800 Crosspnt. BlvdIndianapolisIN46256 317-594-2100S1,744*14.9
Fingerhut Companies Inc.PO Box 1250St. CloudMN56395Jeffrey Sherman S1,694*10.0
Alberto-Culver Co.2525 Armitage Ave.Melrose ParkIL60160Carol Bernick708-450-3000P1,5463.8
ACH Food Co's Inc.7171 Goodlett FarmsCordovaTN38016Dan Antonelli901-381-3000R1,501*0.2
Pinnacle Foods Group L.L.C.6 Executive CampusCherry HillNJ08002Jeffrey Ansell856-969-7100S1,4423.1
Foremost Farms USA CooperativePO Box 111BarabooWI53913David Fuhrmann608-355-8700R1,4191.5
Michael Foods Inc.301 Carlson Pky.MinnetonkaMN55305Gregg Ostrander952-258-4000R1,2473.9
Sanyo Foods Corp. of America11955 Monarch St.Garden GroveCA92841Takeshi Ida714-891-3671R1,154*<0.1
Lancaster Colony Corp.37 W Broad St.ColumbusOH43215John B. Gerlach, Jr.614-224-7141P1,0915.6
Papa John's International Inc.PO Box 99900LouisvilleKY40269 502-261-7272P1,06417.8
McKee Foods Corp.PO Box 750CollegedaleTN37315Ellsworth D. McKee423-238-7111R978*6.0
Hain Celestial Group Inc.58 S Service Rd.MelvilleNY11747 631-730-2200P9002.1
Dawn Food Products Inc.3333 Sargent Rd.JacksonMI49201Miles Jones517-789-4400R751*2.8
Goya Foods Inc.100 Seaview Dr.SecaucusNJ07096Robert I. Unanue201-348-4900R750*2.5
Bakemark USA L.L.C.7351 Crider Ave.Pico RiveraCA90660 562-949-1054R733*0.2
Montana Coffee Traders Inc.5810 US Hwy. 93 SWhitefishMT59937Robby Beall406-862-7633R690*<0.1
Chef Solutions Inc.120 W Palatine Rd.WheelingIL60090Steve Silk847-325-7500S645*6.8
Gilster-Mary Lee Corp.PO Box 227ChesterIL62233Donald Welge618-826-2361R615*4.0
R.A.B. Holdings Inc.444 Madison Ave.New YorkNY10022Richard A. Bernstein212-688-4500R602*1.8
J and J Snack Foods Corp.6000 Central Hwy.PennsaukenNJ08109 856-665-9534P5692.6
NutraSweet Co.10 S Riverside Plz.ChicagoIL60606Craig R. Petray S560*0.5
S and D Coffee Inc.PO Box 1628ConcordNC28026Alan Davis704-782-3121R551*0.6
Old Sturbridge Inc.1 Old Sturbrdge Rd.SturbridgeMA01566 508-347-3362R528*0.3
Griffith Laboratories Inc.1 Griffith Ctr.AlsipIL60803Dean Griffith708-371-0900R520*<0.1
HC Brill Company Inc.1912 Montreal Rd.TuckerGA30084Cecil Gregory770-938-3823R513*0.3
Advance Food Company Inc.910 W Park Ave.EnidOK73701Greg Allen580-237-6656R500*0.9
Malt-O-Meal Company Inc.80 S 8th St., 2700MinneapolisMN55402John Lettmann612-338-8551R490*0.1
Barbara's Bakery Inc.3900 Cypress Dr.PetalumaCA94954 707-765-2273R484*<0.1
Ruiz Food Products Inc.PO Box 37DinubaCA93618 559-591-5510R400*1.9
Riviana Foods Inc.PO Box 2636HoustonTX77252Frank Godchaux713-529-3251S396*2.8
Arrowhead Mtn Spring Water2767 E ImperialBreaCA92821Kim Jeffery714-792-2100S382*1.6
Green Mountain Coffee RoastersPO Box 657WaterburyVT05676 802-244-5621P3421.0
I and K Distributors Inc.PO Box 369DelphosOH45833Mark Brown419-692-6911R324*0.3
Producers Rice Mill Inc.PO Box 1248StuttgartAR72160 870-673-4444R320*0.4
Perkins Family Restaurants6075 Poplar Ave.MemphisTN38119Jay Trungale901-766-6400S316*9.5
Calavo Growers Inc.1141A CummingsSanta PaulaCA93060Lecil E. Cole805-525-1245P3030.8
Maruchan Inc.15800 Laguna CynIrvineCA92618Kiyoshi Fukagawa949-789-2300R287*0.5
Caribou Coffee Company Inc.3900 LakebreezeMinneapolisMN55429Rosalyn T. Mallet763-592-2202P2576.7
Frontier Cooperative HerbsPO Box 299NorwayIA52318Tony Bedard319-227-7996R227*0.2
Farmer Brothers Co.20333 S NormandieTorranceCA90502Roy F. Farmer310-787-5200P2161.1
Baldwin Richardson Food Co.3268 Blue Heron Dr.MacedonNY14502Eric Johnson315-986-2727R211*0.2
Peet's Coffee and Tea Inc.PO Box 12509BerkeleyCA94712 510-594-2100P2113.2
Ken's Foods Inc.PO Box 849MarlboroughMA01752 508-485-7540R200*0.7
LCI Corporation InternationalPO Box 16348CharlotteNC28297Richard Bearse704-394-8341R198*<0.1
Royal Cup Inc.PO Box 170971BirminghamAL35217 205-849-5836R198*0.2
Mane Inc.999 Tech Dr.MilfordOH45150 513-248-9876S194*<0.1
Overhill Farms Inc.PO Box 58806VernonCA90058James Rudis323-582-9977P1931.1
Reser's Fine Foods Inc.PO Box 8BeavertonOR97075 503-643-6431R189*0.4
Dahlgren and Company Inc.PO Box 609CrookstonMN56716Tim Egeland218-281-2985R180*0.2
Nellson Nutraceutical Inc.5801 Ayala Ave.IrwindaleCA91706Ben Muhlenkamp626-812-6522R178*0.2
Minn-Dak Farmers Coop.7525 Red River Rd.WahpetonND58075 701-642-8411R177*0.2
Lady Little Foods Inc.2323 Pratt Blvd.Elk Grove VlgIL60007John Geocaris847-806-1440R175*0.3
Melitta North America Inc.13925 58th St. NClearwaterFL33760Martin Miller727-535-2111R169*0.1
MATERIALS CONSUMED
MaterialQuantityDelivered Cost ($ million)
Source: 2002 Economic Census. Explanation of symbols used: (D): Withheld to avoid disclosure of competitive data; na: Not available; (S): Withheld because statistical norms were not met; (X): Not applicable; (Z): Less than half the unit shown; nec: Not elsewhere classified; nsk: Not specified by kind; - : zero; p : 10-19 percent estimated; q : 20-29 percent estimated.
Green coffee1,000 cwt11,230.0974.2
Raw teamil lb82.2p97.7
Packaging paper and plastics film, coated and laminated (X)94.7
Bags (plastics, foil, and coated paper). (X)48.1
Bags (uncoated paper and multiwall) (X)6.8
Paperboard containers, boxes, and corrugated paperboard. (X)83.8
Plastic containers and plastic can and jar lids. (X)(D)
Glass containers (X)(D)
Metal cans, lids, and ends. (X)127.1
All other materials, components, parts, containers, and supplies. (X)206.7
Materials, ingredients, containers, and supplies, nsk. (X)486.0
PRODUCT SHARE DETAILS
Product or Product Class ShipmentsMil. $Product or Product Class ShipmentsMil. $
Source: 2002 Economic Census. The values are product shipments in millions of dollars for 2002. Total product shipments may be lower or higher than industry shipments. See Introduction for a full discussion. Values of indented subcategories are summed in the main heading(s). The symbol (D) appears when data are withheld to prevent disclosure of competitive information. The abbreviation nsk stands for ‘not specified by kind’ and nec for ‘not elsewhere classified’. A dash (-) means zero.
COFFEE AND TEA PRODUCTS5,268.3    Tea in consumer packages854.0
    Roasted coffee3,592.1        Tea in consumer packages, packed in tea bags626.6
        Whole bean roasted coffee520.5        Other tea in consumer packages227.4
        Ground roasted coffee (including extended yield)2,843.5            Instant soluble tea, with or without added flavoring and or sweetener188.6
        Ground roasted coffee mixtures (with grain, chicory, etc.)31.7            Other tea in consumer packages38.8
        Roasted coffee, nsk196.4    Coffee and tea products, nsk, total138.4
    Concentrated coffee (freeze-dried, spray-dried, frozen, or liquid concentrated, mixtures, etc.) and coffee substitutes .683.8  
INPUTS AND OUTPUTS FOR COFFEE AND TEA MANUFACTURING
Economic Sector or Industry Providing Inputs%SectorEconomic Sector or Industry Buying Outputs%Sector
Fruit23.3Agric.Personal consumption expenditures59.7 
Compensation of employees12.0 Canned & dehydrated fruits & vegetables7.9Manufg.
Wholesale trade9.9TradeHospitals7.3Services
Management of companies & enterprises7.0ServicesRetail trade6.3Trade
Plastics products, nec5.6Manufg.Food services & drinking places6.1Services
Truck transportation3.7Util.General S/L govt. services5.2S/L Govt
Metal cans, boxes, & other containers (light gauge)3.4Manufg.Exports of goods & services4.2Cap Inv
Miscellaneous crops3.0Agric.Colleges, universities, & professional schools1.0Services
Glass containers2.8Manufg.Hotels & motels, including casino hotels0.5Services
Paperboard containers2.7Manufg.Civic, social, & professional organizations0.4Services
Advertising & related services1.5ServicesIndividual & family services0.4Services
Plastics packaging materials, film & sheet1.3Manufg.Change in private inventories0.2In House
Plastics bottles1.2Manufg.Air transportation0.2Util.
Converted paper products, nec1.1Manufg.Amusement & recreation, nec0.1Services
Paper bag & coated paper, nec1.0Manufg.Community food, housing, relief, & rehabilitation0.1Services
Coated & laminated paper & packaging materials0.8Manufg.   
Architectural, engineering, & related services0.8Services   
Monetary authorities/depository credit intermediation0.8Fin/R.E.   
Real estate0.7Fin/R.E.   
Power generation & supply0.7Util.   
Professional, scientific, technical services, nec0.6Services   
Fabricated metals, nec0.6Manufg.   
Natural gas distribution0.5Util.   
Food services & drinking places0.4Services   
Lessors of nonfinancial assets0.3Fin/R.E.   
Taxes on production & imports, less subsidies0.3    
Automotive equipment rental & leasing0.3Fin/R.E.   
Noncomparable imports0.3Foreign   
Services to buildings & dwellings0.3Services   
Legal services0.2Services   
Maintenance/repair of nonresidential structures0.2Construct.   
Scientific research & development services0.2Services   
Accounting, tax preparation, bookkeeping, & payroll0.2Services   
Air transportation0.2Util.   
Telecommunications0.2Services   
Data processing, hosting, & related services0.2Services   
Paperboard mills0.2Manufg.   
Commercial & industrial machinery rental & leasing0.2Fin/R.E.   
INPUTS AND OUTPUTS FOR COFFEE AND TEA MANUFACTURING - Continued
Economic Sector or Industry Providing Inputs%SectorEconomic Sector or Industry Buying Outputs%Sector
Source: Benchmark Input-Output Accounts for the U.S. Economy, 2002, U.S. Department of Commerce, Washington, D.C., January 2008. The abbreviation nec stands for ‘not elsewhere classified’.
Automotive repair & maintenance, ex. car washes0.1Services   
Rail transportation0.1Util.   
Warehousing & storage0.1Util.   
Nondepository credit intermediation activities0.1Fin/R.E.   
Commercial & industrial equipment repair/maintenance0.1Services   
Hotels & motels, including casino hotels0.1Services   
Securities, commodity contracts, investments0.1Fin/R.E.   
Other computer related services, including facilities0.1Services   
Waste management & remediation services0.1Services   
OCCUPATIONS EMPLOYED BY OTHER FOOD MANUFACTURING
Occupation% of Total 2006Change to 2016Occupation% of Total 2006Change to 2016
Source: Industry-Occupation Matrix, Bureau of Labor Statistics, December 4, 2007. These data are reported based on 4-digit NAICS categories but have been matched to corresponding 6-digit NAICS industry codes. The change reported for each occupation to the year 2016 is a percent of growth or decline as estimated by the Bureau of Labor Statistics. The abbreviation nec stands for ‘not elsewhere classified’.
Packaging & filling machine operators & tenders9.8-5.6Cleaners of vehicles & equipment1.94.8
Packers & packagers, hand7.7-16.1Food & tobacco roasting & drying machine operators1.715.3
Food batchmakers7.315.3Shipping, receiving, & traffic clerks1.50.9
Industrial truck & tractor operators4.1-5.6Food preparation workers1.54.8
Helpers--Production workers3.64.8Janitors & cleaners, exc maids & housekeeping cleaners1.37.2
Maintenance & repair workers, general3.34.8Industrial machinery mechanics1.320.6
First-line supervisors/managers of production workers3.24.8General & operations managers1.3-5.6
Laborers & freight, stock, & material movers, hand2.9-5.6Driver/sales workers1.3-5.6
Production workers, nec2.42.9Stock clerks & order fillers1.2-12.3
Mixing & blending machine operators & tenders2.34.8Truck drivers, heavy & tractor-trailer1.24.8
Sales reps, wholesale & manufacturing, exc tech2.34.8Office clerks, general1.13.3
Inspectors, testers, sorters, samplers, & weighers2.1-1.1Food scientists & technologists1.011.6
Team assemblers2.04.8Industrial production managers1.04.8
Food cooking machine operators & tenders1.9-5.6   
INDUSTRY DATA BY STATE
StateEstablishmentsShipmentsEmploymentCost as % of ShipmentsInvestment per Employee ($)
Total ($ mil)% of U.S.Per Establ.Total Number% of U.S.Per Establ.Wages ($/hour)
Louisiana91,009.218.2112,134.78687.79624.4950.046,021
California50622.911.312,457.21,63614.53317.0046.511,342
Missouri6440.88.073,461.33963.56623.3463.56,351
Florida11410.27.437,288.05955.35423.3347.328,597
Texas12390.17.032,512.07766.96521.0945.113,504
New Jersey10286.35.228,629.77136.37124.8551.921,879
New York22216.23.99,829.07126.33215.7147.76,147
INDUSTRY DATA BY STATE - Continued
StateEstablishmentsShipmentsEmploymentCost as % of ShipmentsInvestment per Employee ($)
Total ($ mil)% of U.S.Per Establ.Total Number% of U.S.Per Establ.Wages ($/hour)
Source: 2002 Economic Census. The states are in descending order of shipments or establishments (if shipment data are missing for the majority). The symbol (D) appears when data are withheld to prevent disclosure of competitive information. States marked with (D) are sorted by number of establishments. A dash (-) indicates that the data element cannot be calculated. Data may not show all states active in the NAICS category. All data available at the time of publication are shown.
Washington17164.93.09,701.13603.22120.0248.09,953
Colorado8101.91.812,735.93282.94119.7837.63,866
Massachusetts891.61.711,445.83122.83915.1855.35,054
Tennessee535.30.67,068.21521.33010.8954.4263

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NAICS 311920 - Coffee and Tea Manufacturing

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NAICS 311920 - Coffee and Tea Manufacturing