the structure of retail in canada
Transcription
the structure of retail in canada
TH E S TRU C TU R E OF R E TA IL I N CA N A DA STATISTICAL APPENDIX 1 Table 1 Annual Retail Summary for Canada ........................................................................................... 1 Table 2 Regional Retail Trade ................................................................................................................. 2 Table 3 Retail Industry GDP ................................................................................................................... 3 Table 4 Key Retail Concepts for Canada - 20111 .................................................................................... 4 Table 5 Gross Margin Rates for Canada .................................................................................................. 5 Table 6 Profit Rates for Canada .............................................................................................................. 6 Table 7 Cost of Goods Sold - Canada ...................................................................................................... 7 Table 8 Operating Expenses - Canada..................................................................................................... 8 Table 9 Opening Inventory For Canada .................................................................................................. 9 Table 10 Closing Inventory - Canada..................................................................................................... 10 Table 11 Operating Revenue - Canada ................................................................................................. 11 Table 12 Merchandise Turnover - Canada ............................................................................................ 12 Table 13 Stock on Hand - Canada ......................................................................................................... 13 Table 14 Retail Prices and Volumes ...................................................................................................... 13 Table 15 Revenue and Stores by Province ............................................................................................ 14 Table 16 Per Capita Revenue and Store by Province ............................................................................ 14 Table 17 Retail Payroll Summary ......................................................................................................... 15 Table 18 Payroll Employment by Enterprise Size ................................................................................. 15 Table 19 Retail Payroll Employment by Type ....................................................................................... 15 Table 20 Detailed Payroll Employment................................................................................................. 16 Table 21 Retail Employment by Class of Worker .................................................................................. 17 Table 22 Retail Employment for Canada .............................................................................................. 17 Table 23 Full-Time Retail Employment by Occupation ......................................................................... 17 Table 24 Retail Average Hourly Wages ................................................................................................. 18 Table 25 Real Weekly Wage Distribution over Time ............................................................................ 18 Table 26 Employment by Real Wage Categories .................................................................................. 18 Table 27 Full-Time Retail Employees .................................................................................................... 19 Table 28 Full-time Retail Weekly Wages............................................................................................... 19 Table 29 Full-time Retail Hourly Wages ................................................................................................ 20 Table 30 Part-time Retail Employment ................................................................................................. 20 Table 31 Part-time Retail Weekly Wages.............................................................................................. 21 Table 32 Part-time Retail Hourly Wages ............................................................................................... 21 Table 33 LFS Retail Wage Data for Canada ........................................................................................... 21 Table 34 Tenure of Retail Employees in Months .................................................................................. 22 Table 35 Retail Capital Expenditure ...................................................................................................... 23 Table 36 Retail Capital Expenditure by Type ........................................................................................ 23 Table 37 Provincial Retail Capital Expenditure ..................................................................................... 24 Table 38 Construction of Shopping Centres, Stores ............................................................................. 24 Table 39 Retail Store-Based Location Counts ....................................................................................... 25 Table 40 Retail Locations with Employees by Province ........................................................................ 26 Table 41 Commodity Analysis - Part 1 .................................................................................................. 27 Table 42 Commodity Analysis - Part 2 .................................................................................................. 28 Table 43 Key Retailers of Commodity Groups ...................................................................................... 29 Table 44 Non-store Retail Commodity Sales ........................................................................................ 30 Table 45 Alternative Population Projections ........................................................................................ 31 2 Table 46 Average Income of Households............................................................................................. 31 Table 47 Median Income of Households .............................................................................................. 32 Table 48 Summary After-tax Family Income Measures ........................................................................ 32 Table 49 Average Household Expenditure by Quintile ......................................................................... 33 Table 50 Consumption Relationships 2011........................................................................................... 34 Table 51 Household Consumption Shares ............................................................................................ 34 Table 52 Shares of Consumption 2011 ................................................................................................. 34 Table 53 Average Household Expenditure by Household Type ............................................................ 35 Table 54 Household Consumption Shares by Type.............................................................................. 37 Table 55 Consumption Relationships by Household Type .................................................................... 38 Table 56 Consumption Relationships by Age........................................................................................ 38 Table 57 Household Consumption Shares by Age ................................................................................ 39 Table 58 Shares of Consumption by Age ............................................................................................. 39 Table 59 Household Structure by Age.................................................................................................. 40 Table 60 Household Characteristics by Income .................................................................................... 41 Table 61 Household Characteristics by Type ....................................................................................... 42 Table 62 Economic Impacts of Retail - Summary.................................................................................. 43 Table 63 GDP and Job Implications of Retail Expenditure ................................................................... 44 3 Table 1 Annual Retail Summary for Canada Annual Summary for Canada $millions Retail trade Motor vehicle and parts dealers Automobile dealers New car dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Grocery stores Supermarkets and other grocery (except convenience) stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers Retail excluding Autos and Gasoline 2008 429,101 94,304 80,210 74,454 5,755 7,994 2009 417,242 88,602 75,587 69,725 5,862 6,920 2010 440,507 95,669 82,182 76,427 5,755 7,055 2011 458,471 100,248 86,134 80,215 5,920 7,121 2012 469,924 105,332 91,084 85,096 5,988 7,267 2012 / 2011 % 2.5% 5.1% 5.7% 6.1% 1.2% 2.1% AAGR 2008-2012 2.3% 2.8% 3.2% 3.4% 1.0% -2.4% 6,101 15,829 10,179 5,650 15,616 6,095 14,472 9,488 4,985 14,965 6,432 15,041 9,694 5,347 15,461 6,993 15,022 9,472 5,550 15,950 6,981 15,206 9,529 5,678 15,171 -0.2% 1.2% 0.6% 2.3% -4.9% 3.4% -1.0% -1.6% 0.1% -0.7% 27,598 98,261 76,883 27,436 102,057 79,843 27,696 104,667 81,490 26,994 105,338 81,545 27,036 107,051 82,556 0.2% 1.6% 1.2% -0.5% 2.2% 1.8% 69,808 7,074 4,298 17,080 29,554 51,951 72,770 7,073 4,576 17,638 30,715 42,274 74,580 6,909 4,903 18,275 32,278 49,133 74,806 6,739 5,074 18,719 33,054 58,075 75,755 6,802 5,308 19,187 33,609 59,716 1.3% 0.9% 4.6% 2.5% 1.7% 2.8% 2.1% -1.0% 5.4% 2.9% 3.3% 3.5% 23,805 18,458 2,742 23,011 17,836 2,752 24,628 19,090 2,920 25,541 19,694 2,976 26,160 20,190 3,000 2.4% 2.5% 0.8% 2.4% 2.3% 2.3% 2,604 2,423 2,618 2,871 2,970 3.4% 3.3% 9,996 50,846 11,342 282,846 10,365 51,922 11,422 286,366 10,498 54,385 11,052 295,706 10,681 56,593 10,976 300,148 10,696 58,795 11,151 304,876 0.1% 3.9% 1.6% 1.6% 1.7% 3.7% -0.4% 1.9% Source: Statistics Canada: CANSIM - MRTS 1 Table 2 Regional Retail Trade Regional Retail Trade $millions Canada Newfoundland and Labrador Prince Edward Island Nova Scotia New Brunswick Quebec Montréal, Quebec Ontario Toronto, Ontario Manitoba Saskatchewan Alberta British Columbia Vancouver, British Columbia Yukon Northwest Territories Nunavut 2008 2009 2010 2011 2012 429,101 417,242 440,507 458,471 469,924 2012 / 2011 % 2.5% AAGR 2008-2012 2.3% 7,019 7,124 7,446 7,841 8,200 1,707 1,687 1,777 1,873 1,934 12,121 12,141 12,692 13,146 13,274 10,028 10,105 10,608 11,118 11,041 94,809 93,736 99,551 102,505 103,648 41,780 41,843 44,309 45,258 45,993 152,160 148,797 156,904 162,530 165,177 61,035 59,627 63,493 67,078 67,574 15,143 15,127 16,029 16,758 17,018 14,848 14,804 15,336 16,489 17,749 61,668 56,546 59,910 64,005 68,452 58,010 55,585 58,549 60,405 61,565 4.6% 3.2% 1.0% -0.7% 1.1% 1.6% 1.6% 0.7% 1.6% 7.6% 6.9% 1.9% 4.0% 3.2% 2.3% 2.4% 2.3% 2.4% 2.1% 2.6% 3.0% 4.6% 2.6% 1.5% 26,167 536 25,712 528 26,823 601 27,691 654 28,606 672 3.3% 2.8% 2.3% 5.8% 744 309 737 324 763 342 788 360 826 369 4.7% 2.5% 2.6% 4.5% Source: Statistics Canada - CANSIM - MRTS 2 Table 3 Retail Industry GDP Annual Summary of Retail Industry GDP $2007 Million 2008 Retail trade 80,434 Motor vehicle and parts dealers 13,365 Furniture and home furnishings stores 3,949 Electronics and appliance stores 3,297 Building material and garden equipment and supplies dealers 5,872 Food and beverage stores 15,984 Health and personal care stores 7,579 Gasoline stations 4,628 Clothing and clothing accessories stores 7,532 Sporting goods, hobby, book and music stores 2,865 General merchandise stores 10,348 Miscellaneous store retailers 3,192 Non-store retailers 1,866 Statistics Canada, CANSIM, 379-0031 2009 2010 2011 2012 78,037 80,798 82,361 83,622 2012 / 2011 1.5% AAGR 2008 2012 1.0% 12,451 12,996 13,620 14,160 4.0% 1.5% 3,530 3,786 3,864 3,949 2.2% 0.0% 3,563 3,805 4,153 4,110 -1.0% 5.7% 5,305 5,361 5,185 5,073 15,810 16,127 15,978 16,046 -2.2% 0.4% -3.6% 0.1% 7,640 4,361 7,998 4,662 8,037 4,785 8,294 4,776 3.2% -0.2% 2.3% 0.8% 7,361 7,707 8,129 8,390 3.2% 2.7% 2,855 2,955 2,971 3,002 10,139 10,608 10,871 11,137 3,190 3,042 3,054 3,138 1,931 1,900 1,944 1,791 1.1% 2.4% 2.8% -7.9% 1.2% 1.9% -0.4% -1.0% 3 Table 4 Key Retail Concepts for Canada - 20111 Key Concepts for Canada for 2011 Total operating Total labour revenue remuneration ($million) Store-Based Retail trade 472,557 Motor vehicle and parts dealers 104,557 Automobile dealers 89,699 New car dealers 82,811 Used car dealers 6,888 Other motor vehicle dealers 7,410 Automotive parts, accessories and tire stores 7,448 Furniture and home furnishings stores 15,425 Furniture stores 9,574 Home furnishings stores 5,851 Electronics and appliance stores 16,556 Building material and garden equipment and supplies dealers 28,521 Food and beverage stores 107,322 Grocery stores 83,127 Supermarkets and other grocery (except convenience) stores 75,608 Convenience stores 7,520 Specialty food stores 5,792 Beer, wine and liquor stores 18,403 Health and personal care stores 35,392 Gasoline stations 58,067 Clothing and clothing accessories stores 26,612 Clothing stores 20,326 Shoe stores 3,053 Jewellery, luggage and leather goods stores 3,233 Sporting goods, hobby, book and music stores 11,179 General merchandise stores 56,888 Miscellaneous store retailers 12,039 Source: Statistics Canada - CANSIM Sales by square foot Number of stores units Remuneration Per Store ($000) Gross margin % Operating profit % 51,109 190,100 269 26.9 5.0 8,599 6,449 6,026 423 18,832 10,044 3,965 6,079 457 642 1,520 70 17.4 15.3 15.3 16.0 2.4 2.2 2.2 2.0 x x x x 852 3,198 266 23.8 3.1 x 1,298 5,590 232 35.6 5.1 377.0 2,618 1,571 10,579 4,183 247 376 42.4 40.2 4.4 3.8 245.0 238.0 1,047 6,396 164 45.9 5.4 258.0 2,222 12,270 181 30.3 4.6 767.0 4,453 10,687 417 33.8 5.1 278.0 11,243 8,749 32,150 20,771 350 421 28.0 23.6 7.2 2.1 672.0 617.0 8,210 539 1,019 9,099 11,672 7,383 902 46 138 23.8 21.4 36.9 1.8 4.3 3.7 623.0 564.0 599.0 1,475 3,996 369 45.2 31.4 1,171.0 5,216 1,769 17,458 15,969 299 111 31.9 13.4 3.1 5.0 4,911 3,774 563 29,826 20,564 3,666 165 184 154 51.2 51.5 50.4 7.6 7.6 5.4 363.0 332.0 372.0 574 5,596 103 49.9 9.5 870.0 1,740 11,962 145 38.3 3.7 298.0 6,221 8,626 721 27.5 5.7 363.0 2,116 21,741 97 43.9 5.9 226.0 432.0 740.0 x 4 Table 5 Gross Margin Rates for Canada (%) Gross Margin Rates for Canada 2001 Store-Based Retail trade Motor vehicle and parts dealers New car dealers Used and recreational motor vehicle and parts dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Supermarkets and other grocery (except convenience) stores Convenience and specialty food stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers 2005 2009 2010 2011 26.2% 13.6% 12.1% 21.5% 25.7% 14.9% 13.1% 23.2% 38.0% 36.7% 40.2% 29.9% 29.1% 27.6% 25.1% 26.8% 39.3% 39.6% 38.9% 27.8% 29.4% 27.0% 23.6% 24.9% 40.0% 33.4% 23.8% 44.8% 44.2% 29.7% 18.9% 48.6% 36.7% 27.7% 42.2% 36.8% 25.8% 39.6% 27.4% 18.1% 15.8% 26.3% 16.2% 25.4% 36.6% 41.7% 39.6% 45.4% 29.1% 32.7% 27.5% 23.9% 27.7% 22.2% 35.7% 43.5% 32.5% 15.6% 50.8% 51.2% 50.0% 49.0% 37.8% 26.7% 42.6% 27.3% 17.1% 14.9% 25.2% 15.9% 23.6% 35.9% 42.2% 40.5% 45.1% 29.8% 33.5% 28.0% 24.1% 27.4% 21.0% 36.0% 45.1% 31.7% 15.0% 51.6% 52.1% 50.5% 49.1% 38.5% 27.0% 44.0% 26.9% 17.4% 15.3% 25.4% 16.0% 23.8% 35.6% 42.4% 40.2% 45.9% 30.3% 33.8% 28.0% 23.8% 28.2% 21.4% 36.9% 45.2% 31.9% 13.4% 51.2% 51.5% 50.4% 49.9% 38.3% 27.5% 43.9% Statistics Canada, CANSIM, ARTS 5 Table 6 Profit Rates for Canada Profit Rates for Canada (%) Store-Based Retail trade Motor vehicle and parts dealers New car dealers Used and recreational motor vehicle and parts dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Supermarkets and other grocery (except convenience) stores Convenience and specialty food stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers 2001 2005 2009 2010 2011 6.2% 2.1% 1.9% 3.3% 4.9% 1.9% 1.6% 3.2% 7.7% 7.2% 8.5% 6.9% 5.1% 8.0% 4.6% 5.5% 6.0% 7.1% 4.3% 4.7% 5.7% 6.8% 2.7% 3.1% 25.9% 8.0% 10.3% 5.7% 28.3% 3.7% 7.2% 7.5% 7.0% 8.3% 4.5% 5.3% 4.3% 4.3% 4.9% 2.3% 2.1% 3.2% 1.4% 3.2% 4.9% 4.8% 4.4% 5.4% 4.1% 4.3% 6.7% 2.2% 3.6% 4.0% 3.1% 28.7% 4.1% 5.3% 7.9% 8.1% 5.8% 8.8% 3.9% 5.2% 4.9% 5.0% 2.0% 1.7% 3.0% 2.0% 3.1% 3.8% 5.6% 5.4% 5.9% 4.1% 5.5% 7.1% 2.1% 3.7% 3.6% 3.8% 31.2% 3.6% 5.3% 8.5% 8.8% 7.2% 8.2% 4.0% 5.3% 6.1% 5.6% 3.1% 2.7% 4.4% 2.9% 3.2% 6.8% 5.4% 4.8% 6.5% 5.7% 5.9% 7.3% 1.9% 4.4% 3.7% 5.2% 32.0% 4.5% 5.1% 9.6% 9.7% 7.6% 10.7% 3.5% 6.7% 6.3% Statistics Canada, CANSIM, ARTS 6 Table 7 Cost of Goods Sold - Canada $million Cost of Goods Sold for Canada 2001 2005 Store-Based Retail trade Motor vehicle and parts dealers New car dealers Used and recreational motor vehicle and parts dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Supermarkets and other grocery (except convenience) stores Convenience and specialty food stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers 238,594 74,446 63,541 10,906 290,360 81,986 68,515 13,471 7,003 4,609 2,394 7,098 11,252 53,741 38,447 8,527 9,039 5,640 3,398 9,053 16,729 65,921 47,625 10,352 6,767 13,568 22,116 10,876 7,944 18,227 32,001 11,378 5,620 26,957 5,915 6,428 32,731 6,867 2009 2010 2011 316,859 76,743 61,554 15,189 5,334 5,507 4,348 8,715 5,705 3,010 10,668 18,986 76,629 57,061 9,941 6,332 3,609 9,627 22,251 37,695 12,142 9,243 1,421 1,478 7,306 38,921 6,803 329,579 82,365 66,925 15,440 5,483 5,672 4,285 8,994 5,756 3,238 11,109 18,922 76,605 57,302 9,669 6,025 3,644 9,634 23,532 42,007 12,446 9,371 1,495 1,579 6,956 39,949 6,694 345,227 86,375 70,147 16,228 5,784 5,647 4,797 8,887 5,724 3,162 11,538 18,878 77,272 57,621 9,561 5,907 3,654 10,090 24,100 50,270 12,995 9,861 1,516 1,618 6,898 41,264 6,751 Statistics Canada, CANSIM, ARTS 7 Table 8 Operating Expenses - Canada $million Operating Expenses for Canada 2001 2005 Store-Based Retail trade Motor vehicle and parts dealers New car dealers Used and recreational motor vehicle and parts dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Supermarkets and other grocery (except convenience) stores Convenience and specialty food stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers 64,554 9,914 7,393 2,521 81,440 12,577 9,082 3,495 3,422 2,152 1,271 2,337 3,799 14,561 10,501 2,481 4,958 3,036 1,922 2,890 5,617 18,277 13,006 3,014 1,579 5,163 3,937 7,703 2,257 6,740 4,587 9,088 2,641 7,224 3,854 3,200 9,493 4,013 2009 2010 2011 98,476 14,770 10,013 4,757 942 1,640 2,175 5,529 3,328 2,202 3,765 7,997 22,077 16,245 3,313 1,483 1,830 2,519 9,342 4,602 10,588 8,164 1,256 1,168 3,981 11,363 4,461 100,730 14,968 10,398 4,570 906 1,523 2,142 5,703 3,393 2,310 4,080 7,964 22,167 16,571 3,165 1,331 1,834 2,431 9,696 4,834 11,061 8,485 1,306 1,269 3,895 11,839 4,524 100,730 14,968 10,398 4,570 906 1,523 2,142 5,703 3,393 2,310 4,080 7,964 22,167 16,571 3,165 1,331 1,834 2,431 9,696 4,834 11,061 8,485 1,306 1,269 3,895 11,839 4,524 Statistics Canada, CANSIM, ARTS 8 Table 9 Opening Inventory For Canada $million Opening Inventory for Canada 2001 2005 Store-Based Retail trade Motor vehicle and parts dealers New car dealers Used and recreational motor vehicle and parts dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Supermarkets and other grocery (except convenience) stores Convenience and specialty food stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers 43,513 15,413 12,568 2,845 51,951 18,955 14,792 4,162 1,764 1,158 606 1,582 3,014 4,664 2,973 1,113 2,394 1,465 929 2,081 3,915 5,234 3,260 821 578 2,625 1,385 3,476 1,153 3,312 928 4,208 2,041 5,622 1,926 2,527 6,439 1,958 2009 2010 2011 57,904 20,420 14,676 5,744 1,122 3,146 1,476 2,424 1,502 922 1,769 5,166 6,110 3,858 851 514 337 1,402 3,940 993 4,814 3,091 604 1,119 2,692 7,484 2,092 55,213 17,693 12,402 5,291 1,059 2,787 1,445 2,314 1,397 917 2,237 4,873 6,328 4,048 750 474 276 1,530 4,341 982 4,814 3,069 642 1,103 2,639 7,345 1,646 58,928 19,846 14,675 5,171 1,137 2,658 1,375 2,515 1,496 1,020 2,397 5,440 5,907 3,607 760 465 295 1,540 4,336 1,286 4,975 3,160 708 1,107 2,787 7,721 1,717 Statistics Canada, CANSIM, ARTS 9 Table 10 Closing Inventory - Canada $million Closing Inventory for Canada 2001 2005 Store-Based Retail trade Motor vehicle and parts dealers New car dealers Used and recreational motor vehicle and parts dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Supermarkets and other grocery (except convenience) stores Convenience and specialty food stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers 43,402 14,524 11,437 3,086 52,703 18,625 14,300 4,326 1,867 1,224 643 1,532 3,160 4,397 2,834 931 2,557 1,593 964 2,096 4,140 5,345 3,373 774 632 2,675 1,068 3,950 1,197 3,322 934 4,391 2,289 5,852 2,087 2,593 6,796 1,904 2009 2010 2011 55,838 18,254 12,590 5,665 1,095 2,945 1,626 2,324 1,432 892 1,767 5,044 6,260 3,931 847 507 340 1,482 4,274 992 4,694 2,967 630 1,097 2,861 7,386 1,981 57,927 19,458 14,253 5,206 1,079 2,773 1,353 2,357 1,387 970 2,273 5,270 6,264 4,057 745 447 298 1,462 4,248 1,043 4,991 3,115 663 1,212 2,759 7,573 1,690 59,944 19,858 14,627 5,231 1,164 2,725 1,343 2,524 1,480 1,044 2,212 5,507 6,000 3,689 743 458 286 1,567 4,554 1,381 5,318 3,284 751 1,283 2,886 7,954 1,750 Statistics Canada, CANSIM, ARTS 10 Table 11 Operating Revenue - Canada $million Operating Revenue for Canada 2001 2005 Store-Based Retail trade Motor vehicle and parts dealers New car dealers Used and recreational motor vehicle and parts dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Supermarkets and other grocery (except convenience) stores Convenience and specialty food stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers 323,193 86,174 72,283 13,891 390,969 96,366 78,836 17,530 11,293 7,287 4,006 10,129 15,866 74,247 51,328 11,650 14,898 9,340 5,558 12,539 23,698 90,336 62,311 13,788 11,270 20,358 29,033 19,710 14,237 25,921 39,439 22,130 8,883 37,272 10,228 10,168 44,104 11,370 2009 2010 2011 436,633 93,705 73,100 20,605 6,366 7,382 6,857 14,957 9,446 5,511 15,049 28,208 105,743 74,959 13,756 8,143 5,613 17,028 32,949 44,684 24,683 18,941 2,842 2,900 11,741 53,068 11,846 453,076 99,303 78,674 20,630 6,521 7,426 6,683 15,565 9,672 5,893 15,834 28,462 106,358 75,488 13,326 7,629 5,697 17,544 34,452 49,444 25,698 19,573 3,021 3,104 11,305 54,712 11,943 472,557 104,557 82,811 21,746 6,888 7,410 7,448 15,425 9,574 5,851 16,556 28,521 107,322 75,608 13,312 7,520 5,792 18,403 35,392 58,067 26,612 20,326 3,053 3,233 11,179 56,888 12,039 Statistics Canada, CANSIM, ARTS 11 Table 12 Merchandise Turnover - Canada $million Merchandise Turnover for Canada 2001 2005 2009 2010 2011 Store-Based Retail trade Motor vehicle and parts dealers New car dealers Used and recreational motor vehicle and parts dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Supermarkets and other grocery (except convenience) stores Convenience and specialty food stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers 5.5 5.0 5.3 3.7 - 5.5 4.4 4.7 3.2 - 3.9 3.9 3.8 4.6 3.6 11.9 13.2 8.3 - 3.7 3.7 3.6 4.3 4.2 12.5 14.4 13.0 - 11.2 5.1 18.0 2.9 - 6.8 5.5 34.4 2.6 - 2.6 4.7 2.9 2.5 4.9 3.6 5.6 4.0 4.5 2.7 4.8 1.8 2.8 3.7 3.9 3.3 6.0 3.7 12.4 14.7 11.7 12.4 10.7 6.7 5.4 38.0 2.6 3.1 2.3 1.3 2.6 5.2 3.3 5.8 4.4 5.0 2.9 5.1 2.0 3.1 3.9 4.1 3.4 4.9 3.7 12.2 14.1 12.9 13.1 12.7 6.4 5.5 41.5 2.5 3.0 2.3 1.4 2.6 5.4 4.0 5.8 4.4 4.8 3.1 5.0 2.1 3.5 3.5 3.8 3.1 5.0 3.4 13.0 15.8 12.7 12.8 12.6 6.5 5.4 37.7 2.5 3.1 2.1 1.4 2.4 5.3 3.9 Statistics Canada, CANSIM, ARTS 12 Table 13 Stock on Hand - Canada Stock on Hand for Canada 2001 2005 2009 2010 2011 $million Store-Based Retail trade Motor vehicle and parts dealers New car dealers Used and recreational motor vehicle and parts dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Supermarkets and other grocery (except convenience) stores Convenience and specialty food stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers 66.4 71.2 65.7 103.3 97.3 96.9 98.1 78.8 102.5 29.9 26.9 39.8 34.1 72.0 17.6 132.6 148.7 79.2 128.8 66.3 82.9 76.2 117.2 103.3 103.1 103.6 84.5 90.3 29.6 25.9 27.3 55.0 66.5 10.6 140.8 147.2 75.8 101.2 64.3 86.8 74.7 136.1 74.9 195.2 136.5 97.3 91.6 108.2 60.4 97.0 29.8 25.1 31.1 29.2 34.4 56.2 70.1 9.6 141.1 117.2 161.8 271.0 142.9 69.3 106.3 64.2 86.2 77.7 123.1 71.8 178.5 115.3 95.7 88.0 109.3 74.7 101.7 29.8 25.8 28.1 27.1 29.9 55.4 65.9 9.1 146.4 121.3 161.9 280.2 144.8 69.2 92.2 63.4 83.9 76.1 117.7 73.4 176.1 102.2 103.7 94.4 120.5 70.0 106.5 28.3 23.4 28.4 28.3 28.5 56.7 69.0 10.0 149.4 121.6 180.8 289.4 152.7 70.4 94.6 Statistics Canada, CANSIM, ARTS Table 14 Retail Prices and Volumes Annual Summary Table 2005 2006 2007 2008 2009 2010 Retail Price Indexes Total 98.1 99.1 100 100.5 99.2 100.4 Excl Gasoline 99.1 99.5 100 99 99.7 100.2 Percentage Change in Retail Price Indexes Total 1.76 1.02 0.91 0.5 -1.29 1.21 Excl Gasoline 0.71 0.4 0.5 -1 0.71 0.5 Retail Sales $2007 Billions Total 373.6 393.8 413.4 426.8 420.4 438.9 Excl Gasoline 331.5 350.5 367.9 380.8 376.1 390.5 Retail Sales $C Billions Total 366.3 390.0 413.4 429.1 417.2 440.5 Excl Gasoline 328.4 348.9 367.9 377.1 375.0 391.4 Source; Statistics Canada, Unpublished data provided to JCI 2011 2012 102.5 100.6 103.3 101.2 2.09 0.4 0.78 0.6 447.3 397.9 454.8 405.2 458.5 400.4 469.9 410.2 13 Table 15 Revenue and Stores by Province Operating Revenue and Stores - Retail trade Operating Revenue Stores Revenue Per Store Geography 2000 2011 2000 2011 2000 2011 ($millions) units $1000/Store Canada 310,196 472,557 191,856 190,100 1,617 2,486 Newfoundland and Labrador 4,835 8,353 3,986 3,378 1,213 2,473 Prince Edward Island 1,263 1,903 1,060 851 1,191 2,236 Nova Scotia 9,162 13,170 6,177 5,539 1,483 2,378 New Brunswick 7,483 11,205 5,018 4,457 1,491 2,514 Quebec 71,326 105,374 48,720 44,134 1,464 2,388 Ontario 118,091 169,414 69,140 71,403 1,708 2,373 Manitoba 10,987 16,861 6,661 6,141 1,649 2,746 Saskatchewan 9,347 16,965 6,169 6,092 1,515 2,785 Alberta 35,701 66,535 19,061 20,935 1,873 3,178 British Columbia 41,021 60,947 25,330 26,644 1,619 2,287 Yukon 374 689 235 238 1,592 2,897 Northwest Territories 413 765 230 212 1,797 3,608 Nunavut 195 376 69 76 2,830 4,950 Source: Statistics Canada - CANSIM Table 16 Per Capita Revenue and Store by Province Per Capita Operating Revenue and Stores - Retail trade Operating Revenue Stores Geography 2000 2011 AA GR 2000 2011 AA GR $1000/capita % units/1000 people % Canada 10.1 13.7 2.8% 6.3 5.5 -1.1% Newfoundland and Labrador 9.2 16.3 5.4% 7.5 6.6 -1.2% Prince Edward Island 9.3 13.1 3.2% 7.8 5.8 -2.6% Nova Scotia 9.8 13.9 3.2% 6.6 5.8 -1.1% New Brunswick 10.0 14.8 3.7% 6.7 5.9 -1.1% Quebec 9.7 13.2 2.9% 6.6 5.5 -1.6% Ontario 10.1 12.7 2.1% 5.9 5.3 -0.9% Manitoba 9.6 13.5 3.2% 5.8 4.9 -1.5% Saskatchewan 9.3 16.0 5.1% 6.1 5.8 -0.6% Alberta 11.9 17.6 3.6% 6.3 5.5 -1.2% British Columbia 10.2 13.3 2.5% 6.3 5.8 -0.7% Yukon 12.3 19.5 4.3% 7.7 6.7 -1.3% Northwest Territories 10.2 17.3 4.9% 5.7 4.8 -1.5% Nunavut 7.1 11.2 4.2% 2.5 2.3 -0.9% Source: Statistics Canada - CANSIM 14 Table 17 Retail Payroll Summary Annual Retail Payroll Employment Summary for Canada All employees (000) Retail trade Motor vehicle and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Grocery stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers Non-store retailers 2008 1,904.5 188.4 73.2 68.3 2009 1,873.8 182.7 68.7 66.7 2010 1,862.8 182.3 69.4 67.2 2011 1,859.1 184.8 69.3 74.1 2012 1,871.7 188.4 71.2 72.7 AAGR 2008 -2012 -0.4% 0.0% -0.7% 1.6% 2012 / 2011 0.7% 2.0% 2.6% -1.8% 129.0 536.8 452.8 47.0 37.1 150.1 82.8 210.8 128.4 532.1 448.0 46.3 37.7 154.4 81.9 206.4 131.1 514.4 430.8 46.0 37.7 155.4 80.4 212.8 133.1 496.1 412.2 46.9 37.1 156.1 80.0 217.5 134.2 497.3 410.9 48.0 38.4 160.9 78.4 216.3 1.0% -1.9% -2.4% 0.5% 0.9% 1.8% -1.4% 0.7% 0.9% 0.2% -0.3% 2.4% 3.7% 3.1% -1.9% -0.5% 78.7 265.8 96.6 23.9 77.6 259.4 94.2 21.3 78.6 256.3 92.9 21.9 76.8 257.2 90.9 23.3 74.3 259.3 93.9 24.6 -1.4% -0.6% -0.7% 0.7% -3.3% 0.8% 3.3% 5.5% Statistics Canada, SEPH, CANSIM 281-0023 Table 18 Payroll Employment by Enterprise Size Retail Employment by Enterprise Size for Canada (000) 2001 2005 2008 2011 2012 All Sizes 1,537.4 1,728.9 1,904.5 1,859.1 1,871.7 0 to 4 124.8 116.3 112.1 102.5 101.4 5 to 19 290.5 296.9 298.0 279.9 276.7 20 to 49 187.8 206.5 225.6 223.4 227.0 50 to 99 153.8 174.4 189.1 189.6 196.4 100 to 299 125.1 150.7 172.2 167.3 164.7 300 to 499 35.0 35.5 38.7 36.1 39.1 500 and over 620.4 748.6 868.8 860.3 866.3 0 to 49 603.1 619.7 635.6 605.8 605.1 50 to 299 278.9 325.1 361.4 356.9 361.1 300 and over 655.4 784.1 907.5 896.4 905.4 Statistics Canada, SEPH, 281-0042 Table 19 Retail Payroll Employment by Type Annual Retail Payroll Employment Summary for Canada (000) All employees Salaried employees paid a fixed salary Employees paid by the hour Other (e.g. paid by commission) 2008 1,904.5 2009 1,873.8 2010 1,862.8 2011 1,859.1 2012 1,871.7 AAGR 2008 2012 -0.4% 2012 / 2011 0.7% 304.3 1,461.7 138.5 240.6 1,478.9 154.3 262.9 1,454.8 145.1 233.7 1,471.5 153.9 229.1 1,470.7 171.9 -6.9% 0.2% 5.5% -2.0% -0.1% 11.7% Statistics Canada, SEPH, CANSIM 281-0023 15 Table 20 Detailed Payroll Employment Annual Retail Payroll Employment Summary for Canada All employees (000) Retail trade Motor vehicle and parts dealers Automobile dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Building material and supplies dealers Lawn and garden equipment and supplies stores Food and beverage stores Grocery stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores Sporting goods, hobby and musical instrument stores Book, periodical and music stores General merchandise stores Department stores Other general merchandise stores Miscellaneous store retailers Florists Office supplies, stationery and gift stores Used merchandise stores Other miscellaneous store retailers Non-store retailers Electronic shopping and mail-order houses Vending machine operators Direct selling establishments 2008 1,904.5 188.4 137.4 20.4 30.6 73.2 42.7 30.5 68.3 2009 1,873.8 182.7 132.7 19.5 30.5 68.7 39.6 29.1 66.7 2010 1,862.8 182.3 132.2 19.4 30.8 69.4 39.4 30.0 67.2 2011 1,859.1 184.8 133.4 19.6 31.7 69.3 38.9 30.4 74.1 2012 1,871.7 188.4 135.6 20.1 32.8 71.2 40.2 31.0 72.7 2012 / 2011 0.7% 2.0% 1.6% 2.3% 3.3% 2.6% 3.3% 1.8% -1.8% 129.0 119.3 9.7 536.8 452.8 47.0 37.1 150.1 82.8 210.8 163.7 25.0 22.1 78.7 65.0 18.6 265.8 151.2 114.5 96.6 8.0 38.4 15.3 34.9 23.9 7.9 3.6 12.4 128.4 118.6 9.8 532.1 448.0 46.3 37.7 154.4 81.9 206.4 160.0 25.4 20.9 77.6 63.7 18.8 259.4 149.4 110.0 94.2 7.3 36.6 15.6 34.7 21.3 6.9 3.1 11.3 131.1 121.1 10.0 514.4 430.8 46.0 37.7 155.4 80.4 212.8 165.6 26.3 20.9 78.6 64.9 18.2 256.3 148.5 107.8 92.9 6.9 35.8 15.5 34.6 21.9 7.1 3.3 11.6 133.1 123.3 9.8 496.1 412.2 46.9 37.1 156.1 80.0 217.5 168.9 26.8 21.7 76.8 63.3 17.3 257.2 147.8 109.4 90.9 6.7 34.2 15.9 34.2 23.3 7.4 3.8 12.1 134.2 124.5 9.8 497.3 410.9 48.0 38.4 160.9 78.4 216.3 167.7 26.5 22.2 74.3 60.9 17.2 259.3 144.4 114.9 93.9 6.6 33.1 18.6 35.6 24.6 7.7 3.9 13.0 0.9% 0.9% 0.1% 0.2% -0.3% 2.4% 3.7% 3.1% -1.9% -0.5% -0.7% -1.4% 2.4% -3.3% -3.9% -0.5% 0.8% -2.3% 5.0% 3.3% -1.5% -3.3% 17.5% 4.2% 5.5% 3.8% 2.6% 7.5% Statistics Canada, SEPH, CANSIM 281-0023 16 Table 21 Retail Employment by Class of Worker Retail Employment by Class of Worker (000) 2008 2009 2010 2011 2012 Total 2,052.9 2,020.5 2,049.1 2,037.2 2,032.3 Employees 1,864.0 1,819.1 1,856.0 1,850.3 1,843.2 Public 22.2 18.4 20.7 19.0 17.6 Private 1,841.8 1,800.7 1,835.3 1,831.3 1,825.6 Self-Employed 188.9 201.4 193.1 186.9 189.1 With Employees 100.7 109.2 102.9 97.1 97.6 With No Employees 85.9 90.4 88.9 86.8 89.9 Unpaid Family Workers 2.3 1.8 1.4 3.1 1.7 Statistics Canada, LFS, PUMF, JCI Table 22 Retail Employment for Canada Retail Employment for Canada Annual Average in Thousands (000) 2007 2008 2009 2010 Retail 2,050.9 2,052.9 2,020.4 2,048.9 Retail - Full-Time 1,370.1 1,361.3 1,316.5 1,338.1 Retail - Part-Time 680.7 691.6 703.9 710.8 Manufacturing 2,030.9 1,962.7 1,781.8 1,744.3 Manufacturing - Full-Time 1,950.1 1,882.8 1,695.9 1,670.5 Manufacturing -Part Time 80.7 80.0 86.0 73.8 Source; Statistics Canada - LFS Special Tabulation 2011 2,037.1 1,319.2 717.9 1,760.2 1,684.5 75.6 2012 2,031.9 1,317.5 714.4 1,785.5 1,707.7 77.8 Table 23 Full-Time Retail Employment by Occupation Occupational Composition for Full-Time Employees in Retail 1997 2002 2007 2012 Total(000) 926.4 1,051.9 1,194.6 1,166.1 01 -Senior and Specialist Managers 2.4% 1.1% 1.3% 1.4% 02 -Other Managers 17.0% 11.4% 10.8% 9.5% 03 -Prof. Business Occ. 1.4% 1.1% 1.1% 1.3% 04 -Prof. Scientific and Health Occ. 1.6% 1.8% 1.6% 1.8% 05 -Other Prof. Occ. 0.4% 0.2% 0.3% 0.5% 06 -Other Management, Business, Clerical and Technical 14.5% 15.0% 15.5% 16.8% 07 -Distribution and Service 47.5% 57.2% 57.4% 57.6% 08 -Supervisors and Contractors 0.4% 0.5% 0.4% 0.3% 09 -Stationary Eng. & Power Station Ops 0.1% 0.1% 0.0% 0.0% 10 -Equipment Operators 2.7% 2.4% 2.1% 2.1% 11 -Machinists and Mechanics 6.4% 4.8% 4.9% 4.5% 12 -Other Trades and Labourers 5.6% 4.6% 4.7% 4.2% Source: LFS - PUMF 17 Table 24 Retail Average Hourly Wages Retail Average Hourly Wages for Canada Hourly-Rated 2002 2012 $hr Retail trade Motor vehicle and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers Non-store retailers Source: Statistics Canada - CANSIM Annual Growth Rate $ $ $ $ 11.75 14.51 11.96 12.24 $ $ $ $ 15.78 19.89 17.56 17.52 3.0% 3.2% 3.9% 3.7% $ $ . $ . $ $ . $ 13.05 11.60 $ $ . $ . $ F . F 16.96 14.74 2.7% 2.4% 9.38 10.92 10.99 14.07 13.23 3.5% - 14.43 2.8% - Table 25 Real Weekly Wage Distribution over Time Real Weekly Wage Distribution Over Time Retail Trade-Full-time 2012$k 1997 2000 2005 2008 01 -Under K$400 22.5% 23.7% 25.0% 21.3% 02 -K$400 - K$599 30.5% 29.7% 30.5% 31.2% 03 -K$600 - K$799 18.4% 19.0% 18.5% 19.9% 04 -K$800- K$999 12.1% 12.1% 11.2% 11.9% 05 -K$1,000 - K$1,199 8.4% 7.0% 5.5% 6.5% 06 -K$1,200 - K$1,499 4.7% 5.0% 4.6% 4.5% 07 -K$1,500 or more 3.4% 3.6% 4.6% 4.7% Source: LFS PUMF, JCI 2012 15.3% 32.5% 21.4% 12.9% 7.5% 5.0% 5.4% Table 26 Employment by Real Wage Categories Employment (000) by Real Wage Categories Retail Trade-Full-time 2012$k 1997 2000 2005 2008 01 -Under K$400 208 237 284 257 02 -K$400 - K$599 282 297 346 377 03 -K$600 - K$799 170 191 210 240 04 -K$800- K$999 112 121 127 143 05 -K$1,000 - K$1,199 78 70 63 78 06 -K$1,200 - K$1,499 44 50 52 55 07 -K$1,500 or more 32 36 53 57 Source: LFS PUMF, JCI 2012 178 380 250 150 87 59 62 18 Table 27 Full-Time Retail Employees Full-time Retail Employees 2008 2009 2010 2011 2012 (000) 10 -Newfoundland 20.1 19.8 20.8 21.4 19.8 11 -Prince Edward Island 5.9 5.2 5.3 5.5 5.1 12 -Nova Scotia 41.5 38.0 38.9 37.1 35.1 13 -New Brunswick 28.2 27.1 29.3 25.6 28.2 24 -Québec 296.3 289.2 290.3 280.9 281.2 35 -Ontario 426.0 394.4 413.1 409.4 410.2 46 -Manitoba 40.3 40.4 40.5 44.5 43.5 47 -Saskatchewan 38.9 36.7 34.5 38.0 36.4 48 -Alberta 151.0 143.1 141.5 146.0 150.3 59 -British Columbia 158.7 159.0 164.5 163.4 156.2 00 -Canada 1206.8 1152.9 1178.7 1171.6 1166.1 Source: LFS - PUMF Table 28 Full-time Retail Weekly Wages 10 -Newfoundland 11 -Prince Edward Island 12 -Nova Scotia 13 -New Brunswick 24 -Québec 35 -Ontario 46 -Manitoba 47 -Saskatchewan 48 -Alberta 59 -British Columbia 00 -Canada Source: LFS - PUMF Full-time Retail Weekly Wages 2008 2009 2010 $ 534.46 $ 572.18 $ 553.73 $ 528.12 $ 542.48 $ 597.59 $ 574.06 $ 577.47 $ 638.67 $ 559.81 $ 592.80 $ 596.46 $ 593.44 $ 622.40 $ 636.85 $ 673.71 $ 712.86 $ 719.61 $ 610.16 $ 641.79 $ 655.76 $ 633.29 $ 664.14 $ 681.18 $ 725.11 $ 746.03 $ 753.56 $ 674.54 $ 705.94 $ 724.82 $ 648.00 $ 678.81 $ 691.50 2011 $ 587.24 $ 577.85 $ 630.85 $ 575.50 $ 636.57 $ 727.62 $ 680.73 $ 722.93 $ 752.67 $ 734.02 $ 698.23 2012 $ 641.96 $ 624.82 $ 652.83 $ 614.19 $ 663.36 $ 750.57 $ 709.67 $ 734.96 $ 781.49 $ 752.58 $ 723.14 19 Table 29 Full-time Retail Hourly Wages 10 -Newfoundland 11 -Prince Edward Island 12 -Nova Scotia 13 -New Brunswick 24 -Québec 35 -Ontario 46 -Manitoba 47 -Saskatchewan 48 -Alberta 59 -British Columbia 00 -Canada Source: LFS - PUMF Full-time Retail Hourly Wages 2008 2009 2010 $ 13.45 $ 14.48 $ 14.17 $ 13.48 $ 13.71 $ 15.16 $ 14.52 $ 14.64 $ 16.15 $ 14.08 $ 14.92 $ 15.11 $ 15.39 $ 16.17 $ 16.55 $ 17.08 $ 18.08 $ 18.28 $ 15.48 $ 16.31 $ 16.73 $ 16.02 $ 16.80 $ 17.26 $ 18.07 $ 18.79 $ 18.81 $ 17.26 $ 18.14 $ 18.56 $ 16.49 $ 17.33 $ 17.64 2011 $ 15.04 $ 14.80 $ 16.04 $ 14.63 $ 16.65 $ 18.49 $ 17.31 $ 18.34 $ 18.80 $ 18.73 $ 17.83 2012 $ 16.37 $ 15.83 $ 16.54 $ 15.59 $ 17.35 $ 19.03 $ 17.98 $ 18.69 $ 19.50 $ 19.20 $ 18.44 Table 30 Part-time Retail Employment Part-time Retail Employees 2008 2009 2010 2011 2012 (000) 10 -Newfoundland 7.8 7.2 8.0 9.1 8.3 11 -Prince Edward Island 2.3 2.6 2.7 2.6 2.5 12 -Nova Scotia 20.0 20.1 20.1 20.1 19.0 13 -New Brunswick 13.3 12.3 12.2 13.4 12.1 24 -Québec 143.1 147.4 157.3 162.8 154.8 35 -Ontario 287.9 278.8 275.5 275.9 281.3 46 -Manitoba 22.3 22.0 23.4 21.9 22.1 47 -Saskatchewan 18.7 18.5 18.9 17.1 18.7 48 -Alberta 65.1 69.0 66.5 69.0 69.4 59 -British Columbia 76.6 88.2 92.6 86.8 89.0 00 -Canada 657.2 666.2 677.3 678.7 677.1 Source: LFS - PUMF 20 Table 31 Part-time Retail Weekly Wages Part-time Retail Weekly Wages 2008 2009 2010 10 -Newfoundland $ 166.20 $ 175.86 $ 175.00 11 -Prince Edward Island $ 157.21 $ 164.09 $ 163.06 12 -Nova Scotia $ 166.38 $ 179.25 $ 180.59 13 -New Brunswick $ 149.94 $ 156.73 $ 173.18 24 -Québec $ 179.40 $ 186.72 $ 190.06 35 -Ontario $ 181.20 $ 189.57 $ 196.57 46 -Manitoba $ 182.44 $ 189.22 $ 189.58 47 -Saskatchewan $ 180.52 $ 189.47 $ 202.41 48 -Alberta $ 204.00 $ 205.32 $ 211.78 59 -British Columbia $ 184.13 $ 193.32 $ 206.50 00 -Canada $ 182.08 $ 189.89 $ 196.55 Source: LFS - PUMF 2011 $ 200.60 $ 171.49 $ 192.21 $ 191.71 $ 200.73 $ 205.07 $ 212.35 $ 204.89 $ 215.34 $ 208.61 $ 204.92 2012 $ 200.46 $ 184.88 $ 193.61 $ 184.61 $ 206.82 $ 212.73 $ 218.33 $ 207.35 $ 225.75 $ 217.50 $ 212.08 Table 32 Part-time Retail Hourly Wages 10 -Newfoundland 11 -Prince Edward Island 12 -Nova Scotia 13 -New Brunswick 24 -Québec 35 -Ontario 46 -Manitoba 47 -Saskatchewan 48 -Alberta 59 -British Columbia 00 -Canada Source: LFS - PUMF Part-time Retail Hourly Wages 2008 2009 2010 $ 9.30 $ 9.90 $ 10.45 $ 9.55 $ 9.83 $ 9.77 $ 9.29 $ 9.90 $ 10.28 $ 8.66 $ 9.16 $ 9.80 $ 10.07 $ 10.36 $ 10.95 $ 10.16 $ 10.85 $ 11.27 $ 10.05 $ 10.57 $ 10.79 $ 10.21 $ 10.98 $ 11.33 $ 11.76 $ 11.87 $ 11.96 $ 10.83 $ 11.23 $ 11.55 $ 10.30 $ 10.82 $ 11.22 $ $ $ $ $ $ $ $ $ $ $ 2011 11.06 10.42 10.98 10.71 11.22 11.51 11.68 11.57 12.35 11.83 11.53 $ $ $ $ $ $ $ $ $ $ $ 2012 11.19 11.07 11.23 11.16 11.54 11.94 12.00 11.62 12.94 12.30 11.95 Table 33 LFS Retail Wage Data for Canada Retail Wage Data for Canada Full-Time and Part-Time Wages of Employees 2008 2009 2010 2011 FT Employees (000) 1206.8 1152.9 1178.7 1171.6 FT Hourly Wage $ 16.49 $ 17.33 $ 17.64 $ 17.83 FT Weekly Wage $ 648.00 $ 678.81 $ 691.50 $ 698.23 PT Employees (000) 657.2 666.2 677.3 678.7 PT Hourly Wage $ 10.30 $ 10.82 $ 11.22 $ 11.53 PT Weekly Wage $ 182.08 $ 189.89 $ 196.55 $ 204.92 Source: LFS- PUMF 2012 1166.1 $ 18.44 $ 723.14 677.1 $ 11.95 $ 212.08 21 Table 34 Tenure of Retail Employees in Months Tenure of Retail Employees in Months 2000 2008 2012 2000 2008 2012 Months Full-Time (000) Part-Time (000) 1-3 76.5 94.4 75.0 83.1 105.8 93.0 4-6 67.6 83.7 69.1 71.1 91.9 81.8 7-12 98.3 124.2 98.1 90.6 114.4 106.1 13-60 340.3 409.9 395.8 203.1 251.2 276.9 61-120 177.3 219.2 222.8 43.7 53.8 69.7 120+ 242.4 275.4 305.3 32.7 40.0 49.7 Total 1002.4 1206.8 1166.1 524.3 657.2 677.1 Full-Time (share) Part-Time (share) 1-3 7.6% 7.8% 6.4% 15.9% 16.1% 13.7% 4-6 6.7% 6.9% 5.9% 13.6% 14.0% 12.1% 7-12 9.8% 10.3% 8.4% 17.3% 17.4% 15.7% 13-60 33.9% 34.0% 33.9% 38.7% 38.2% 40.9% 61-120 17.7% 18.2% 19.1% 8.3% 8.2% 10.3% 120+ 24.2% 22.8% 26.2% 6.2% 6.1% 7.3% Source: Statistics Canada, LFS Pumf 22 Table 35 Retail Capital Expenditure Capital Expenditure for Canada $millions Retail trade Motor vehicle and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers Non-store retailers 2009 2010 2011 2012 2013 8,268 8,302 8,195 9,748 10,923 965 858 860 838 843 210 272 379 351 383 306 1.0% -12.8% 21.9% 8.9% 911 707 736 887 1,932 2,036 2,080 2,175 420 474 423 590 680 695 841 1,004 710 2,229 570 976 -20.0% 2.5% -3.5% -2.8% -0.9% 4.0% 12.0% 13.8% 758 1,083 1,117 3.2% 8.6% 398 446 239 259 1,138 1,128 1,102 1,357 173 238 287 420 324 270 245 406 272 2,732 337 448 4.9% 101.3% -19.7% 10.5% -13.4% 6.0% 34.5% 7.8% 846 277 334 839 300 326 2013 / AAGR 2009 2012 - 2012 12.0% 5.6% 0.5% -4.6% Most recent two years are preliminary estimates and intentions Statistics Canada CANSIM, 29-0011 Table 36 Retail Capital Expenditure by Type Retail Capital Expenditure Summary For Canada $millions 2009 2010 2011 2012 2013 Capital and repair expenditures 10,023 10,229 10,217 Capital expenditures 8,268 8,302 8,195 9,748 10,923 Capital, construction 4,131 3,587 3,724 4,663 5,605 Capital, machinery and equipment 4,137 4,715 4,471 5,085 5,318 Repair expenditures 1,755 1,928 2,022 Repair, construction 847 776 797 Repair, machinery and equipment 908 1,152 1,225 Capital Expenditure Share of all Sectors 2.7% 2.4% 2.2% 2.5% 2.7% Most recent two years are preliminary estimates and intentions Statistics Canada, CANSIM, 29-0005 23 Table 37 Provincial Retail Capital Expenditure Provincial Retail Capital Expenditures 2009 2010 2011 2012 2013 Canada 8,268 8,302 8,195 9,748 10,923 Newfoundland and Labrador 94 122 159 183 165 Prince Edward Island 44 46 45 49 72 Nova Scotia 297 260 260 267 319 New Brunswick 242 223 231 291 322 Quebec 1,492 1,610 1,456 1,865 2,161 Ontario 3,116 3,064 3,058 3,587 3,994 Manitoba 285 264 276 350 373 Saskatchewan 277 269 316 349 388 Alberta 1,088 1,217 1,122 1,410 1,542 British Columbia 1,298 1,199 1,244 1,368 1,559 Yukon 9 8 11 x 10 Northwest Territories 19 11 13 17 15 Nunavut 8 8 4 x 4 Most recent two years are preliminary estimates and intentions Statistics Canada, CANSIM, 29-0005 2013 / 2012 12.0% AAGR 2009 2012 5.6% -9.8% 47.8% 19.8% 10.7% 15.9% 11.3% 6.6% 11.2% 9.3% 14.0% 24.8% 3.5% -3.5% 6.4% 7.7% 4.8% 7.0% 8.0% 9.0% 1.8% - -10.1% -3.3% - Table 38 Construction of Shopping Centres, Stores Construction of Shopping centres, Plazas, Malls, Stores 2006 2007 2008 2009 2010 All industries 5,861 6,744 7,745 5,369 4,597 Wholesale trade 280 573 638 382 346 Retail trade 3,258 4,018 4,049 2,958 2,585 Real estate and rental and leasing 2,317 2,147 2,991 1,921 1,519 Other Industries 6 6 66 107 147 Source: Statistics Canada, CANSIM 24 Table 39 Retail Store-Based Location Counts Store-Based Retail Locations for Canada as of December 2012 Size by Number of Employees Retail trade Motor vehicle and parts dealers Automobile dealers New car dealers Used car dealers Other motor vehicle dealers Automotive parts, accessories and tire stores Furniture and home furnishings stores Furniture stores Home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Grocery stores Supermarkets and other grocery (except convenience) stores Convenience stores Specialty food stores Beer, wine and liquor stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Clothing stores Shoe stores Jewellery, luggage and leather goods stores Sporting goods, hobby, book and music stores General merchandise stores Department stores Other general merchandise stores Miscellaneous store retailers Total, all sizes 204413 20672 10805 4268 6537 3500 Indeterminate 62688 7593 4488 518 3970 1192 Having Employees 141725 13079 6317 3750 2567 2308 01-09 93731 7301 2768 489 2279 1409 10-49 40140 4704 2559 2285 274 862 5099 4715 841 765 754 11 33 100+ 3139 233 225 222 3 4 6367 11009 4757 6252 13830 1913 3203 1319 1884 4472 4454 7806 3438 4368 9358 3124 5442 2260 3182 7233 1283 2179 1022 1157 1816 43 160 135 25 70 4 25 21 4 239 12179 36963 24134 3575 10915 8105 8604 26048 16029 5119 16712 10156 2861 6590 3282 325 1527 1406 299 1219 1185 10733 13401 8403 4426 19826 16641 2590 5515 2336 474 5142 6530 8143 7886 6067 3952 14684 10111 3254 6902 4156 2400 9393 6997 2308 974 1794 1514 4658 3032 1397 9 95 26 555 70 1184 1 22 12 78 12 30467 20886 3631 6272 4094 366 24195 16792 3265 16362 10731 2044 7392 5637 1214 366 352 7 75 72 0 5950 1812 4138 3587 541 7 3 11697 8619 751 7868 22510 4248 2182 2 2180 8556 7449 6437 749 5688 13954 4975 3106 16 3090 11091 2130 2102 16 2086 2676 285 344 109 235 172 59 885 608 277 15 Source: Statistics Canada - CANSIM 25 Table 40 Retail Locations with Employees by Province Provincial Locations with Employees 4411 - Automobile Dealers 4412 - Other Motor Vehicle Dealers 4413 - Automotive Parts, Accessories and Tire Stores 4421 - Furniture Stores 4422 - Home Furnishings Stores 4431 - Electronics and Appliance Stores 4441 - Building Material and Supplies Dealers 4442 - Lawn and Garden Equipment and Supplies Stores 4451 - Grocery Stores 4452 - Specialty Food Stores 4453 - Beer, Wine and Liquor Stores 4461 - Health and Personal Care Stores 4471 - Gasoline Stations 4481 - Clothing Stores 4482 - Shoe Stores 4483 - Jewellery, Luggage and Leather Goods Stores 4511 - Sporting Goods, Hobby and Musical Instrument Stores 4512 - Book, Periodical and Music Stores 4521 - Department Stores 4529 - Other General Merchandise Stores 4531 - Florists 4532 - Office Supplies, Stationery and Gift Stores 4533 - Used Merchandise Stores 4539 - Other Miscellaneous Store Retailers 4541 - Electronic Shopping and MailOrder Houses 4542 - Vending Machine Operators 4543 - Direct Selling Establishments CA NF PE NS NB QU ON MB SK AB BC YK NT NU 6317 126 38 243 210 1744 2220 238 244 583 657 10 4 0 2308 82 8 81 80 549 652 85 104 283 371 6 6 1 4454 3438 82 74 36 12 128 99 161 67 1026 702 1242 1361 167 116 217 111 668 362 711 528 9 4 6 2 1 0 4368 35 22 118 82 962 1699 110 113 490 727 5 5 0 9358 133 35 253 210 1946 3547 272 325 1156 1460 13 7 1 7021 177 32 242 206 1677 2322 293 302 763 982 12 11 2 1583 16029 15 625 10 70 46 554 51 400 273 4520 588 5312 76 559 54 572 124 1588 344 1722 1 19 1 50 0 38 6067 64 30 128 135 1667 2158 161 134 554 1030 4 2 0 3952 33 22 111 57 427 1438 75 115 1129 528 7 8 2 14684 10111 16792 3265 251 311 217 27 57 75 77 12 377 354 414 74 283 372 352 47 3023 2532 4723 890 6158 2985 5809 1247 464 420 439 90 430 518 477 68 1538 1314 1915 365 2081 1188 2348 443 10 24 9 1 8 16 12 1 4 2 0 0 4138 58 18 111 102 1038 1547 120 110 482 542 4 6 0 6113 82 31 170 119 1297 2102 200 191 760 1141 12 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 749 15 5 32 26 148 290 28 25 88 90 1 1 0 5688 1989 163 40 30 12 207 53 184 49 1032 463 2262 714 205 74 260 71 563 254 752 254 7 2 12 2 11 1 4156 104 43 173 98 790 1482 142 122 486 687 10 11 8 1569 31 10 82 53 255 600 56 45 166 267 3 1 0 6240 69 24 161 137 1497 2309 182 169 704 967 13 7 1 977 5 3 12 12 149 451 43 18 83 198 1 1 1 456 11 2 13 26 113 140 15 16 69 51 0 0 0 2708 69 26 162 95 489 810 104 196 397 336 10 12 2 Source: Statistics Canada: CANSIM & JCI 26 Table 41 Commodity Analysis - Part 1 Commodity Analysis for 2012 Total commodities 468,431.7 Food and beverages 110,219.4 Health and personal care products 42,081.7 Clothing, footwear and accessories 37,538.6 Furniture, home furnishings and electronics 38,305.0 22.5% 0.0% 0.0% 0.0% 0.0% 3.3% 0.0% 0.0% 0.0% 33.6% 3.0% 0.0% 0.0% 0.0% 32.0% 5.8% 22.5% 0.0% 80.7% 0.0% 13.9% 0.0% 0.0% 6.1% 0.0% 7.1% 12.6% 1.6% 0.0% 69.8% 0.0% 0.0% 0.0% 1.5% 0.0% 5.7% 0.0% 0.7% 68.2% 0.6% 2.4% 0.0% 0.1% 6.7% 1.0% 12.8% 14.3% 14.9% 21.8% 19.1% 2.3% 0.1% 0.2% 0.0% 5.4% Part1 Retail trade Motor vehicle and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers Source: Statistics Canada - CANSIM 27 Table 42 Commodity Analysis - Part 2 Commodity Analysis for 2012 Part2 Retail trade Motor vehicle and parts dealers Furniture and home furnishings stores Electronics and appliance stores Building material and garden equipment and supplies dealers Food and beverage stores Health and personal care stores Gasoline stations Clothing and clothing accessories stores Sporting goods, hobby, book and music stores General merchandise stores Miscellaneous store retailers Source: Statistics Canada - CANSIM Motor vehicle s, parts, service and rental 98,413. 1 97.3% 0.0% 0.1% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 2.1% 0.0% Automoti ve fuels, oils and additives (for automotiv e and recreation al vehicles and farm equipmen t) Housewar es (nonelectric) and household supplies Hardwar e, lawn and garden products 54,066.8 0.6% 0.0% 0.0% 8,617.0 0.0% 10.1% 0.1% 0.0% 0.0% 0.0% 94.4% 0.0% 0.0% 3.6% 0.0% 5.1% 25.8% 5.5% 0.0% 1.1% 0.0% 49.8% 0.0% 30,564.5 0.0% 0.3% 0.0% Sportin g and leisure goods 13,482. 2 0.0% 0.7% 0.0% All other goods and service s 35,143. 3 26.1% 2.2% 2.7% 75.7% 2.4% 0.0% 0.0% 0.0% 0.0% 14.1% 4.1% 0.0% 0.0% 1.8% 0.8% 0.0% 49.1% 33.1% 4.0% 2.9% 16.0% 2.3% 11.4% 1.3% 3.9% 14.7% 16.4% 28 Table 43 Key Retailers of Commodity Groups Key Retailers of Commodity Groups in 2012 Total commodities Food and beverages Health and personal care products Clothing, footwear and accessories Furniture, home furnishings and electronics Motor vehicles, parts, service and rental Automotive fuels, oils etc. Housewares and household supplies Hardware, lawn and garden products Sporting and leisure goods All other goods and services Top Name Motor vehicle and parts dealers 22.5% Food and beverage stores 80.7% Health and personal care stores 69.8% Clothing and clothing accessories stores 68.2% Furniture and home furnishings stores 33.6% Motor vehicle and parts dealers 97.3% Gasoline stations 94.4% Electronics and appliance stores General merchandise stores General merchandise stores 49.8% Food and beverage stores General merchandise stores Building material and garden equipment and supplies dealers Sporting goods, hobby, book and music stores Motor vehicle and parts dealers Share 75.7% 49.1% 26.1% Second Name Food and beverage stores General merchandise stores General merchandise stores General merchandise stores General merchandise stores General merchandise stores Miscellaneous store retailers Share 22.5% 14.3% Third Name General merchandise stores Health and personal care stores 21.8% Food and beverage stores Sporting goods, hobby, book and music stores 32.0% General merchandise stores 14.9% 2.1% Gasoline stations 25.8% Motor vehicle and parts dealers Furniture and home furnishings stores 14.1% Miscellaneous store retailers 3.6% 33.1% 16.4% Miscellaneous store retailers Food and beverage stores Share 12.8% 1.6% 13.9% 6.7% 19.1% 0.3% 0.6% 10.1% 4.1% 4.0% 16.0% Source: Statistics Canada - CANSIM 29 Table 44 Non-store Retail Commodity Sales Non-Store Retail Commodity Sales Partial Detail Flag 2008 2009 13,948.9 12,680.1 844.3 859.1 966.5 868.9 Total commodities Food and beverages Health and personal care Clothing, footwear and accessories Home furnishings and electronics Motor vehicles, parts, service and rental Automotive fuels, oils and additives Housewares and household supplies Hardware and lawn and garden Sporting and leisure goods Books, newspapers and other periodicals All other goods and services Tobacco products and supplies Household fuels Receipts and commissions from non-automotive repairs, service, rental and leasing Receipts and commissions from the provision of a service Other commodities Source: Statistics Canada - CANSIM 610.9 1,628.9 2010 13,349.0 804.0 1,053.1 2011 15,552.5 860.5 1,164.0 100.0% 5.5% 7.5% 530.4 1,565.0 644.9 1,599.1 4.1% 10.3% 557.0 1,525.6 Share -- -- 54.4 58.7 0.4% -- -- 3,796.3 4,623.5 29.7% 238.1 300.7 738.8 240.7 306.2 663.1 282.1 314.5 729.5 310.3 351.0 879.7 2.0% 2.3% 5.7% * * 355.8 4,808.8 6.7 4,084.4 340.1 4,140.4 17.8 3,521.9 350.6 4,219.7 13.9 3,626.3 435.7 5,060.8 10.6 4,388.4 2.8% 32.5% 0.1% 28.2% * 283.7 169.7 163.0 197.3 1.3% * * 148.2 36.3 107.4 40.3 104.2 28.8 139.9 52.7 0.9% 0.3% Partial detail flag denotes that aggregates and detail are not consistent. 30 Table 45 Alternative Population Projections Alternative Population Projections 2010 2020 2030 Total Population (000) L 34,103 36,928 39,130 M3 34,138 38,021 41,731 H 34,164 39,118 44,431 65+(000) L 4,820 6,754 9,106 M3 4,823 6,849 9,413 H 4,826 6,941 9,710 Share 65+ 14.1% 18.3% 23.3% L 14.1% 18.0% 22.6% M3 14.1% 17.7% 21.9% H Source: Statistics Canada, 91-520, CANSIM 2040 40,709 45,163 49,940 10,201 10,834 11,449 25.1% 24.0% 22.9% Table 46 Average Income of Households Average income (dollars) of Households (K$2010) 1990 1995 2000 2005 2010 Canada 50,200 47,700 53,000 56,600 61,200 Atlantic provinces 44,800 41,700 45,500 47,800 52,700 Newfoundland and Labrador 44,900 41,300 44,600 47,000 55,800 Prince Edward Island 43,900 42,400 44,700 48,000 52,100 Nova Scotia 45,700 41,500 45,900 49,000 51,600 New Brunswick 43,800 42,100 45,700 46,800 52,000 Quebec 44,300 41,800 45,700 48,400 52,300 Ontario 56,200 53,200 61,200 63,000 66,000 Prairie provinces 48,500 46,900 52,300 59,000 67,600 Manitoba 45,900 44,600 47,600 51,100 56,700 Saskatchewan 43,800 42,800 45,600 50,800 60,600 Alberta 51,400 49,300 56,200 64,000 72,900 British Columbia 50,000 48,200 49,400 55,800 60,600 Source: Statistics Canada - CANSIM - 202-601 AAGR 2000-2010 1.4% 1.5% 2.3% 1.5% 1.2% 1.3% 1.4% 0.8% 2.6% 1.8% 2.9% 2.6% 2.1% 31 Table 47 Median Income of Households Median income (dollars) of Households (K$2010) 1990 1995 2000 2005 2010 Canada 43,800 41,100 43,400 46,500 49,300 Atlantic provinces 39,600 37,100 38,300 40,400 44,000 Newfoundland and Labrador 39,900 37,200 37,100 39,000 44,800 Prince Edward Island 38,700 39,100 37,200 41,700 44,700 Nova Scotia 39,800 36,600 38,400 40,900 43,800 New Brunswick 39,200 37,100 39,200 40,400 43,600 Quebec 39,000 36,700 38,000 40,400 43,200 Ontario 49,300 45,400 50,000 52,400 53,700 Prairie provinces 42,400 40,600 43,800 48,800 55,400 Manitoba 41,200 38,700 40,500 43,600 47,600 Saskatchewan 37,900 36,600 38,700 41,400 50,200 Alberta 45,000 42,800 47,500 53,800 59,800 British Columbia 43,600 41,600 41,300 46,000 48,300 Source: Statistics Canada - CANSIM - 202-601 AAGR 2000-2010 1.3% 1.4% 1.9% 1.9% 1.3% 1.1% 1.3% 0.7% 2.4% 1.6% 2.6% 2.3% 1.6% Table 48 Summary After-tax Family Income Measures Summary After-tax Family Income Measures ($2010) All Family Units 1990 1995 2000 2005 2010 Average Income 50,200 47,700 53,000 56,600 61,200 Median Income 43,800 41,100 43,400 46,500 49,300 Average/Median 1.15 1.16 1.22 1.22 1.24 Share (%) of All Family Units for After-tax Income ($2010) 7.6 6.5 9.8 12.4 15.1 Over 100K 1.4 1.2 2.6 3.3 4.3 Over 150K 18.2 20.0 18.7 17.3 14.9 Under 20K Source: Statistics Canada - CANSIM - 202-601 32 Table 49 Average Household Expenditure by Quintile Summary of Average Household Expenditure - 2011 - Canada Selected Categories Estimated number of households (000) Household size Household income before tax Homeowner at time of interview Vehicle owner at time of interview Total expenditure Total current consumption Food purchased from stores Shelter Household operation of which Pet expenses of which Household cleaning supplies and equipment of which Paper, plastic and foil household supplies of which Garden supplies and services Household furnishings and equipment Clothing and accessories Transportation of which Automotive accessories of which Gas and other fuels Health care of which Direct costs to household of which Medicines, drugs and pharmaceutical products prescribed of which Other medicines and pharmaceutical products and health care supplies of which Prescription eye wear of which Other eye care goods and nonprescription eyewear of which Health insurance premiums Personal care of which Personal care preparations of which Personal care services Recreation of which Recreation equipment and rel. services of which Home entertainment equipment and services of which Recreation services of which Recreational vehicles and associated services of which Purchase of recreational vehicles Education Reading materials and other printed matter Tobacco products and alcoholic beverages Games of chance Miscellaneous expenditures Total 13,514 2.48 77,269 66.8% 83.2% 73,457 55,151 5,588 15,198 4,135 644 Quintile1 2,701 1.47 17,312 35.1% 53.5% 29,129 27,645 3,134 9,257 2,154 409 Quintile2 2,704 2.10 37,937 54.7% 81.0% 45,057 40,029 4,667 11,566 2,925 409 Quintile3 2,703 2.57 60,559 69.5% 90.6% 62,941 51,759 5,421 14,202 3,840 557 Quintile4 2,703 2.90 90,855 82.9% 94.0% 86,682 65,482 6,593 17,474 4,972 752 Quintile5 2,703 3.34 179,659 92.0% 97.1% 143,519 90,886 8,133 23,491 6,790 1,096 225 139 187 216 287 295 314 414 2,027 3,360 11,229 12 2,606 2,211 1,584 166 146 807 1,333 4,595 2 1,120 1,186 935 254 222 1,477 2,197 7,392 10 1,864 2,010 1,541 292 336 1,747 3,165 11,068 11 2,699 2,273 1,567 384 610 2,375 3,986 14,189 20 3,415 2,429 1,645 474 760 3,732 6,118 18,912 19 3,940 3,155 2,234 476 365 560 522 412 522 358 626 205 251 381 469 344 706 373 784 484 921 1,082 140 24 681 401 3,711 609 71 10 364 245 1,354 844 121 10 518 326 2,320 897 132 18 572 325 3,396 1,257 171 28 809 448 4,624 1,805 206 55 1,143 662 6,865 862 300 523 820 1,073 1,598 413 1,750 208 746 292 1,204 390 1,464 509 2,081 666 3,253 686 494 1,216 100 73 738 301 196 721 721 581 880 962 754 1,338 1,348 865 2,402 221 117 156 185 220 427 1,199 166 1,602 595 107 680 799 161 1,131 1,222 168 1,213 1,503 173 1,829 1,879 222 3,154 33 Summary of Average Household Expenditure - 2011 - Canada Selected Categories Income taxes Personal insurance payments and pension contributions Gifts of money, alimony and contributions to charity Retail-related exp excl Autos etc As a share of total consumption As a share of total expenditure as a share of total income Total 12,442 Quintile1 348 Quintile2 2,272 Quintile3 6,394 Quintile4 13,232 Quintile5 39,960 4,191 437 1,594 3,493 6,009 9,423 1,673 17,841 699 8,687 1,162 13,295 1,294 16,845 1,958 21,287 3,250 29,115 32.3% 24.3% 23.1% 31.4% 29.8% 50.2% 33.2% 29.5% 35.0% 32.5% 26.8% 27.8% 32.5% 24.6% 23.4% 32.0% 20.3% 16.2% Source: Statistics Canada 62F00032X Table 50 Consumption Relationships 2011 Consumption Relationships -2011 - Canada Total Quintile1 Quintile2 Quintile3 Quintile4 Quintile5 Income 77,269 17,312 37,937 60,559 90,855 179,659 Expenditure 73,457 29,129 45,057 62,941 86,682 143,519 Consumption 55,151 27,645 40,029 51,759 65,482 90,886 As a share of Income 71.4% 159.7% 105.5% 85.5% 72.1% 50.6% Non-Auto Retail Consumption 17,841 8,687 13,295 16,845 21,287 29,115 As a share of Income 23.1% 50.2% 35.0% 27.8% 23.4% 16.2% Source: Statistics Canada - CANSIM Table 51 Household Consumption Shares Household Consumption Shares - 2011 - Canada Total Quintile1 Quintile2 Quintile3 Quintile4 Quintile5 32.3% 31.4% 33.2% 32.5% 32.5% 32.0% 4.0% 4.3% 5.0% 4.4% 3.7% 3.5% 20.4% 16.6% 18.5% 21.4% 21.7% 20.8% 27.6% 33.5% 28.9% 27.4% 26.7% 25.8% 15.7% 14.2% 14.4% 14.2% 15.4% 17.8% Retail-related exp excl Autos etc Health Transportation Shelter Other Source: Statistics Canada - CANSIM Table 52 Shares of Consumption 2011 Shares of Consumption - 2011 Quintile 1 Quintile 2 Quintile 3 Quintile 4 Quintile 5 3.7% 6.1% 2.9% 4.8% 3.7% 5.5% 3.4% 6.1% 3.6% 6.1% 4.1% 6.7% 1.6% 1.1% 1.3% 1.6% 1.6% 1.8% 0.7% 0.8% 0.7% 0.8% 0.8% 0.7% Total Household furnishings and equipment Clothing and accessories Recreation equipment and rel. services Home entertainment equipment and services Source: Statistics Canada - CANSIM 34 Table 53 Average Household Expenditure by Household Type Summary of Average Household Expenditure - 2011 - Canada Household Type Selected Categories Estimated number of households (000) Household size Household income before tax Homeowner at time of interview Vehicle owner at time of interview Total expenditure Total current consumption Food purchased from stores Shelter Household operation of which Pet expenses of which Household cleaning supplies and equipment of which Paper, plastic and foil household supplies of which Garden supplies and services Household furnishings and equipment Clothing and accessories Transportation of which Automotive accessories of which Gas and other fuels Health care of which Direct costs to household of which Medicines, drugs and pharmaceutical products prescribed of which Other medicines and pharmaceutical Loneparent households with no additional persons Other households with related or unrelated persons All classes One person households Couples without children Couples with children Couples with other related or unrelated persons 13,514 2.48 3,729 1.00 3,740 2.00 3,670 3.93 636 4.93 834 2.65 905 2.79 77,269 38,341 84,056 108,721 120,824 53,246 73,583 66.8% 46.0% 77.7% 81.7% 80.6% 54.8% 48.8% 83.2% 73,457 63.2% 40,915 92.6% 76,725 95.5% 102,536 93.2% 105,858 75.1% 56,954 77.6% 68,180 55,151 31,830 56,089 75,543 80,873 47,322 53,435 5,588 15,198 2,851 10,676 5,761 14,434 7,958 19,499 8,102 23,294 5,111 13,453 5,062 15,465 4,135 2,233 3,982 6,018 5,588 4,287 3,810 644 364 786 756 542 822 672 225 121 224 339 308 201 147 314 160 353 417 451 318 268 414 210 575 528 361 306 271 2,027 1,001 2,363 2,737 2,955 1,533 1,777 3,360 11,229 1,556 5,345 3,028 11,955 4,895 16,147 6,546 17,806 3,263 8,341 3,791 10,503 9 27 28 8 12 F F 2,606 2,211 1,251 1,377 2,801 2,753 3,787 2,539 3,595 2,702 2,232 1,680 2,175 2,222 1,584 1,027 1,970 1,750 1,948 1,213 1,708 476 327 619 462 688 380 504 358 226 448 386 478 321 365 35 Summary of Average Household Expenditure - 2011 - Canada Household Type Selected Categories products and health care supplies of which Prescription eye wear of which Other eye care goods and nonprescription eyewear of which Health insurance premiums Personal care of which Personal care preparations of which Personal care services Recreation of which Recreation equipment and rel. services of which Home entertainment equipment and services of which Recreation services of which Recreational vehicles and associated services of which Purchase of recreational vehicles Education Reading materials and other printed matter Tobacco products and alcoholic beverages Games of chance Miscellaneous expenditures Income taxes Personal insurance payments and pension contributions Gifts of money, alimony and Loneparent households with no additional persons Other households with related or unrelated persons All classes One person households Couples without children Couples with children Couples with other related or unrelated persons 626 350 782 789 755 467 515 1,082 617 1,223 1,444 1,353 936 872 140 24 82 13 166 31 175 27 681 311 687 1,008 1,000 607 668 401 3,711 306 2,068 536 4,009 436 5,378 353 4,266 329 2,847 205 2,826 862 388 704 1,533 1,042 728 696 413 270 374 572 607 359 429 1,750 1,064 1,970 2,302 2,177 1,395 1,430 686 346 962 970 440 365 272 494 1,216 272 491 610 547 759 2,338 310 2,168 256 1,252 199 1,713 221 148 260 278 230 174 161 1,199 166 789 129 1,525 239 1,338 136 1,158 146 927 172 1,245 158 1,602 12,442 1,095 5,710 1,718 14,506 1,902 18,765 2,129 17,041 1,501 5,751 1,726 8,945 4,191 1,734 3,966 6,786 6,295 2,991 4,355 1,673 1,641 2,164 1,442 1,649 890 1,444 153 F 103 F 156 F 36 Summary of Average Household Expenditure - 2011 - Canada Household Type Selected Categories contributions to charity Retail-related exp excl Autos etc As a share of total consumption As a share of total expenditure as a share of total income Loneparent households with no additional persons Other households with related or unrelated persons All classes One person households Couples without children Couples with children Couples with other related or unrelated persons 17,841 9,395 19,050 24,604 25,284 15,738 16,616 32.3% 29.5% 34.0% 32.6% 31.3% 33.3% 31.1% 24.3% 23.0% 24.8% 24.0% 23.9% 27.6% 24.4% 23.1% 24.5% 22.7% 22.6% 20.9% 29.6% 22.6% Source: Statistics Canada 62F00032X Table 54 Household Consumption Shares by Type Household Consumption Shares - 2011 All classes Retail-related exp excl 32.3% Autos etc 4.0% Health 20.4% Transportation 27.6% Shelter 15.7% Other Source: Statistics Canada - CANSIM One person househol ds 29.5% 4.3% 16.8% 33.5% 15.8% Couple s withou Couple t s with childre childre n n 34.0% 4.9% 21.3% 25.7% 14.1% 32.6% 3.4% 21.4% 25.8% 16.9% Couples with other related or unrelate d persons Loneparent househol ds with no additiona l persons Other househol ds with related or unrelated persons 31.3% 3.3% 22.0% 28.8% 14.6% 33.3% 3.6% 17.6% 28.4% 17.1% 31.1% 4.2% 19.7% 28.9% 16.1% 37 Table 55 Consumption Relationships by Household Type Income Expenditure Consumptio n As a share of Income Non-Auto Retail Consumptio n As a share of Income All classes 77,269 73,457 Consumption Relationships -2011 Couples with other One related person Couples Couples or household without with unrelated s children children persons 38,341 84,056 108,721 120,824 40,915 76,725 102,536 105,858 Loneparent household s with no additional persons 53,246 56,954 Other household s with related or unrelated persons 73,583 68,180 55,151 31,830 56,089 75,543 80,873 47,322 53,435 71.4% 83.0% 66.7% 69.5% 66.9% 88.9% 72.6% 17,841 9,395 19,050 24,604 25,284 15,738 16,616 23.1% 24.5% 22.7% 22.6% 20.9% 29.6% 22.6% Source: Statistics Canada - CANSIM Table 56 Consumption Relationships by Age Income Expenditure Consumption As a share of Income Non-Auto Retail Consumption As a share of Income All classes 77,269 73,457 55,151 71.4% 17,841 23.1% Consumption Relationships -2011 Less than 30 30 to 39 40 to 54 years years years 59,786 75,916 96,392 63,640 79,258 89,965 51,177 61,551 65,176 85.6% 81.1% 67.6% 15,092 25.2% 19,359 25.5% 20,919 21.7% 55 to 64 years 82,785 75,177 54,603 66.0% 65 years and over 53,841 47,810 37,717 70.1% 18,129 21.9% 13,187 24.5% Source: Statistics Canada - CANSIM 38 Table 57 Household Consumption Shares by Age Household Consumption Shares - 2011 All classes Less than 30 years Retail-related exp excl 32.3% Autos etc 4.0% Health 20.4% Transportation 27.6% Shelter 15.7% Other Source: Statistics Canada - CANSIM 30 to 39 years 29.5% 2.6% 20.7% 29.5% 17.7% 40 to 54 years 31.5% 3.0% 19.6% 30.0% 16.0% 55 to 64 years 65 years and over 32.1% 3.5% 20.9% 27.2% 16.3% 33.2% 4.7% 21.7% 25.4% 15.0% 35.0% 6.8% 17.9% 26.9% 13.4% 30 to 39 years 40 to 54 years 55 to 64 years 4.1% 6.6% 3.7% 6.7% 3.6% 6.4% 4.0% 5.6% 3.2% 4.8% 1.9% 1.9% 1.7% 1.4% 0.9% 1.0% 0.8% 0.8% 0.7% 0.5% Table 58 Shares of Consumption by Age Shares of Consumption - 2011 All classe s Household furnishings and 3.7% equipment 6.1% Clothing and accessories Recreation equipment and 1.6% rel. services Home entertainment 0.7% equipment and services Source: Statistics Canada - CANSIM Less than 30 years 65 years and over 39 Table 59 Household Structure by Age Summary of Average Household Structure - 2011 - Canada - Age Less than All 30 30 to 40 to classes years 39 years 54 years Selected Categories Estimated number of households (000) 13,514 1,481 2,219 4,397 Household size 2.5 2.2 3.0 3.0 Age of reference person 50.9 25.6 34.6 47.2 Household income before tax 77,269 59,786 75,916 96,392 66.8% 34.2% 58.3% 73.5% Homeowner at time of interview 83.2% 74.5% 83.7% 87.1% Vehicle owner at time of interview Household Type 27.6% 27.9% 22.0% 20.2% One-person households 27.7% 29.5% 15.5% 16.4% Couples only 27.2% 18.0% 43.6% 42.3% Couples with children only 4.7% 3.9% 5.4% 6.1% Couples with other related or unrelated persons 6.2% 3.2% 6.8% 9.1% Lone-parent households 6.7% 17.5% 6.7% 5.8% Other households with related or unrelated persons Household Structure 10.6% 22.6% 34.2% 6.7% With children under 5 years 19.0% 6.4% 38.9% 34.0% With children aged 5 to 15 years 5.6% F 3.9% 12.6% With adults aged 16 and 17 years 82.8% 99.9% 100.0% 100.0% With adults aged 18 to 64 years 25.5% F 3.0% 4.0% With adults aged 65 years and over 46.9% 44.7% 28.9% 29.6% With no full-time earner 35.6% 38.6% 50.2% 43.3% With one full-time earner 17.6% 16.8% 20.9% 27.0% With two or more full-time earners Age of reference person 3.2% 28.9% … … Under 25 years 34.6% 71.1% 100.0% 32.0% 25 to 44 years 40.5% … … 68.0% 45 to 64 years 21.7% … … … 65 years or older Source: Statistics Canada 62F00032X 55 to 64 years 2,477 2.2 59.1 82,785 65 years and over 2,939 1.7 74.5 53,841 75.3% 88.9% 72.6% 76.7% 28.0% 39.4% 18.3% 4.4% 5.4% 4.5% 42.3% 43.0% 4.1% 2.7% 3.4% 4.4% F F 3.8% F 3.5% F 100.0% 20.9% 10.0% 100.0% 45.5% 88.6% 37.6% 9.6% 16.9% 1.8% … … … … 100.0% … … 100.0% 40 Table 60 Household Characteristics by Income Summary of Average Household Characteristics - 2011 - Canada Selected Categories Total Quintile1 Quintile2 Quintile3 Estimated number of households (000) 13,514 2,701 2,704 2,703 Household size 2.5 1.5 2.1 2.6 Age of reference person 50.9 54.8 54.0 49.1 Household income before tax 77,269 17,312 37,937 60,559 66.8% 35.1% 54.7% 69.5% Homeowner at time of interview 83.2% 53.5% 81.0% 90.6% Vehicle owner at time of interview Household Type 27.6% 68.4% 35.1% 18.7% One-person households 27.7% 14.1% 31.3% 33.2% Couples only 27.2% 5.4% 15.9% 26.6% Couples with children only 4.7% F 1.7% 5.5% Couples with other related or unrelated persons 6.2% 8.0% 8.6% 7.3% Lone-parent households 6.7% 3.9% 7.5% 8.8% Other households with related or unrelated persons Household Structure 10.6% 4.0% 9.6% 12.7% With children under 5 years 19.0% 6.4% 14.6% 19.6% With children aged 5 to 15 years 5.6% 1.5% 3.5% 5.2% With adults aged 16 and 17 years 82.8% 68.1% 72.1% 86.1% With adults aged 18 to 64 years 25.5% 35.0% 36.7% 24.3% With adults aged 65 years and over 46.9% 93.5% 69.0% 39.8% With no full-time earner 35.6% 6.2% 29.2% 51.9% With one full-time earner 17.6% F 1.8% 8.3% With two or more full-time earners Age of reference person 3.2% 6.5% 3.8% 2.5% Under 25 years 34.6% 26.5% 30.1% 40.8% 25 to 44 years 40.5% 32.8% 32.3% 36.7% 45 to 64 years 21.7% 34.2% 33.9% 19.9% 65 years or older Source: Statistics Canada 62F00032X Quintile4 2,703 2.9 47.5 90,855 Quintile5 2,703 3.3 49.1 179,659 82.9% 94.0% 92.0% 97.1% 11.1% 30.5% 39.8% 6.5% 4.7% 7.4% 4.8% 29.3% 48.1% 9.6% 2.4% 5.9% 14.6% 25.0% 7.5% 92.8% 16.4% 22.3% 50.2% 27.5% 11.9% 29.3% 10.5% 94.7% 14.9% 9.9% 40.2% 49.9% 1.8% 42.1% 45.2% 10.9% F 33.6% 55.3% 9.9% 41 Table 61 Household Characteristics by Type Summary of Average Household Characteristics- 2011 - Canada - HT All classes Selected Categories Estimated number of households (000) 13,514 Household size 2.5 Age of reference person 50.9 Household income before tax 77,269 Homeowner at time of 66.8% interview Vehicle owner at time of 83.2% interview Household Structure 10.6% With children under 5 years With children aged 5 to 15 19.0% years With adults aged 16 and 17 5.6% years With adults aged 18 to 64 82.8% years With adults aged 65 years 25.5% and over 46.9% With no full-time earner 35.6% With one full-time earner With two or more full-time 17.6% earners Age of reference person 3.2% Under 25 years 34.6% 25 to 44 years 40.5% 45 to 64 years 21.7% 65 years or older Source: Statistics Canada 62F00032X One person househol ds Couple s withou t childre n Couples with children Couples with other related or unrelat ed persons Loneparent househol ds with no addition al persons Other househol ds with related or unrelate d persons 3,729 1.0 55.2 3,740 2.0 55.8 3,670 3.9 44.4 636 4.9 47.9 834 2.7 49.1 905 2.8 43.4 38,341 84,056 108,721 120,824 53,246 73,583 46.0% 77.7% 81.7% 80.6% 54.8% 48.8% 63.2% 92.6% 95.5% 93.2% 75.1% 77.6% … … 29.4% 28.2% 11.7% 8.0% … … 50.2% 41.5% 43.2% 11.0% … F 15.1% 12.2% 11.7% 3.3% 66.6% 72.3% 100.0% 98.8% 99.5% 96.3% 33.4% 71.8% 28.2% 37.9% 49.9% 30.9% 4.0% 22.2% 44.6% 44.5% 26.3% 43.3% 12.0% 51.6% 44.1% 27.3% 42.1% 35.0% 19.1% 33.3% 30.5% F 2.3% 22.3% 41.6% 33.8% 1.1% F 50.5% 40.5% 45.2% 44.7% 3.3% 12.6% … 3.2% 29.2% 34.3% 33.4% 22.8% 1.6% 38.5% 47.8% 12.0% 17.4% 35.8% 32.4% 14.4% 42 Table 62 Economic Impacts of Retail - Summary Input-Output Analysis of the Economic Influences of Retail Additional Impact Induced Open Direct through Re+Indirect spent Allocation Wages ($000) Total Effect with ReSpent Wages 1,000,000 Initial Shock Less Final Demand Indirect Taxes Paid to 110,649 Government Flowing to Economy as Final Expenditures after initial 889,351 taxes 256,434 1,145,785 Less Final Expenditure Imports 248,790 -32,305 -281,095 Less Imported Inputs to Domestic Production -85,931 -21,848 -107,778 Domestic GDP at Market Price (excluding initial taxes) 554,631 202,282 756,912 Indirect taxes on products (final expenditures) 0 20,871 20,871 Indirect taxes on products (intermediate inputs) 7,435 2,687 10,121 Indirect taxes on products (import duties) 7,636 806 8,442 Subsidies on products (intermediate inputs) -7,069 -2,875 -9,944 GDP at basic prices 546,629 180,793 727,423 Subsidies on production -471 -97 -568 Indirect taxes on production 22,332 13,372 35,704 Wages and salaries 290,125 75,783 365,908 Supplementary labour income 34,978 9,077 44,056 Mixed income 24,876 17,168 42,044 Other operating surplus 174,789 65,491 240,280 Memo Items Domestic GDP at Market Prices including taxes 665,280 202,282 867,561 Net Indirect Taxes Received by Government 140,511 34,763 175,274 Total Imports 334,720 - 54,152 - 388,873 -28.0% -12.6% -24.5% Direct Import Share (after initial Final Demand Taxes) -37.6% -21.1% -33.9% Total Import Share (after initial FD Taxes) Full-time, Part-Time and Temporary Jobs 8,766 2,230 10,996 Full-Time Equivalent Labout Inputs 7,493 1,881 9,374 FTE Per $Million of Initial Shock 7.49 1.88 9.37 Note: Shock is patterned after 2008 goods-related final demand excluding cars and gasoline Source: Statistics Canada Input-Output Model, JCI calcutations 43 Table 63 GDP and Job Implications of Retail Expenditure GDP & Job Implications of Retail Expenditure In Canada Implications of a Shock of $1 billion on non-automobile expenditure by persons GDP at Basic Prices FTE Jobs Direct + Direct + Direct + Indirect Direct + Indirect Direct Indirect Share Direct Indirect Share 3.5% 4.8% Crop and Animal Production 4,424 19,151 77 358 0.1% 0.1% Forestry and Logging 34 657 0 6 0.1% 0.1% Fishing, Hunting and Trapping 442 643 6 8 Support Activities for 0.1% 0.2% Agriculture and forestry 28 721 0 17 Mining and Oil and Gas 2.3% 0.2% Extraction 290 12,390 2 16 2.3% 0.4% Utilities 4,539 12,517 12 34 0.7% 0.7% Construction 3 4,011 0 52 17.1% 12.4% Manufacturing 67,719 93,686 671 931 12.4% 9.9% Wholesale Trade 54,512 68,008 597 745 33.5% 46.0% Retail Trade 177,556 183,282 3,341 3,448 Transportation and 4.6% 4.6% Warehousing 8,168 25,195 106 343 Information and Cultural 3.4% 2.0% Industries 5,001 18,439 52 151 Finance, Insurance, Real 8.1% 3.7% Estate and Rental and Leasing 1,207 44,451 9 278 Professional, Scientific and 4.1% 4.2% Technical Services 1,883 22,362 27 313 Administrative and Support, Waste Management and 3.0% 4.2% Remediation Services 153 16,616 3 318 0.1% 0.3% Educational Services 0 758 0 21 Health Care and Social 0.1% 0.1% Assistance 0 442 0 5 Arts, Entertainment and 0.3% 0.5% Recreation 553 1,393 14 35 Accommodation and Food 0.7% 1.3% Services 744 3,976 17 97 Other Services (Except Public 2.2% 3.3% Administration) 8,589 12,015 183 251 Operating, Office, Cafeteria 0.0% 0.0% and Laboratory Supplies 0 0 0 0 Travel, Entertainment, 0.0% 0.0% Advertising and Promotion 0 0 0 0 0.0% 0.0% Transportation Margins 0 0 0 0 Non-Profit Institutions Serving 0.0% 0.0% Households 0 71 0 1 1.1% 0.9% Government Sector 948 5,845 11 65 100.0% 5,128 100.0% Totals 336,793 546,629 7,493 Note: Shock is patterned after 2008 goods-related final demand excluding cars and gasoline Source: Statistics Canada Input-Output Model, JCI calcutations 44