Appendix (PDF, 60 pages, 394KB) - Forfás

Annual Business of Survey of
Economic Impact 2010
Appendix

Table of Contents
Appendix A.1 - Real Growth Figures in Manufacturing Sector (2009-2010) 5
Appendix A.2 - Real Growth Figures in the Services Sector (2009-2010) 6
Appendix B - IRISH-OWNED Manufacturing and Internationally Traded Services (current prices) 7
B1 Total Sales – Irish-owned Companies 2001-2010 ...................................................................................................... 7
B2 Total Sales per Employee – Irish-owned companies, 2001-2010 .................................................................................... 8
B3 Total Exports – Irish-owned companies, 2001-2010 .................................................................................................. 9
B4 Exports as a Percentage of Sales – Irish-owned companies, 2001-2010 .......................................................................... 10
B5 Total Payroll Costs – Irish-owned companies, 2001-2010 ........................................................................................... 11
B6 Total Payroll Costs Per Employee – Irish-owned companies, 2001-2010 ......................................................................... 12
B7 Total Materials Purchases – Irish-owned companies, 2001-2010 .................................................................................. 13
B8 Materials Purchased in Ireland – Irish-owned companies, 2001-2010 ............................................................................. 14
B9 Total Services Purchases – Irish-owned companies, 2001-2010 .................................................................................... 15
B10 Services Purchased in Ireland – Irish-owned companies, 2001-2010 .............................................................................. 16
B11 Total Direct Expenditure in Irish Economy – Irish-owned companies, 2001-2010 ............................................................... 17
B12 Direct Expenditure in Irish Economy as Percentage of Sales– Irish-owned companies, 2001-2010 ........................................... 18
B13 Total Value Added – Irish-owned companies, 2001-2010 ........................................................................................... 19
B14 Total Value Added Per Employee – Irish-owned companies, 2001-2010 .......................................................................... 20
B15 Value Added as a Percentage of Sales – Irish-owned companies, 2001-2010 .................................................................... 21
B16 Payroll Costs as a Percentage of Total Value Added – Irish-owned companies, 2001-2010 ................................................... 22
B17 Expenditure on Formal Structured Training - Irish-owned companies, 2001-2010 ............................................................. 23
B18 Expenditure on Structured Training as a Percentage of Payroll - Irish-owned companies, 2001-2010 ...................................... 24
2

FORFÁS ABSEI 2010
Appendix C - FOREIGN-OWNED Manufacturing and Internationally Traded Services (current prices) 25
C1 Total Sales – Foreign-owned companies, 2000-2010 ................................................................................................ 25
C2 Total Sales per Employee – Foreign-owned companies, 2001-2010 ............................................................................... 26
C3 Total Exports – Foreign-owned companies, 2001-2010 .............................................................................................. 27
C4 Exports as a Percentage of Sales – Foreign-owned companies, 2001-2010 ...................................................................... 28
C5 Total Payroll Costs – Foreign-owned companies, 2001-2010 ....................................................................................... 29
C6 Total Payroll Costs Per Employee – Foreign-owned companies, 2001-2010 ..................................................................... 30
C7 Total Materials Purchases – Foreign-owned companies, 2001-2010 ............................................................................... 31
C8 Materials Purchased in Ireland – Foreign-owned companies, 2001-2010 ......................................................................... 32
C9 Total Services Purchases – Foreign-owned companies, 2001-2010 ................................................................................ 33
C10 Services Purchased in Ireland – Foreign-owned companies, 2001-2010 .......................................................................... 34
C11 Total Direct Expenditure in Irish Economy – Foreign-owned companies, 2001-2010 ........................................................... 35
C12 Direct Expenditure in Irish Economy as Percentage of Sales – Foreign-owned companies, 2001-2010 ...................................... 36
C13 Total Value Added – Foreign-owned companies, 2001-2010 ....................................................................................... 37
C14 Total Value Added per Employee – Foreign-owned companies, 2001-2010 ...................................................................... 38
C15 Value Added as a Percentage of Sales – Foreign-owned companies, 2001-2010 ................................................................ 39
C16 Payroll Costs as a Percentage of Total Value Added Foreign-owned companies, 2001-2010 ................................................ 40
C17 Expenditure on Structured Training - Foreign-owned companies, 2001-2010 ................................................................... 41
C18 Expenditure on Structured Training as a Percentage of Payroll - Foreign-owned companies, 2001-2010 .................................. 42
Appendix D - ALL Manufacturing and Internationally Traded Services (current prices) 43
D1 Total Sales – All Companies 2001-2010 ................................................................................................................ 43
D2 Total Sales per Employee – All companies, 2001-2010 .............................................................................................. 44
D3 Total Exports – All companies, 2001-2010 ............................................................................................................ 45
D4 Exports as a Percentage of Sales – All companies, 2001-2010 ..................................................................................... 46
D5 Total Payroll Costs - All companies, 2001-2010 ...................................................................................................... 47
3

D6 Total Payroll Costs per Employee – All companies, 2001-2010 .................................................................................... 48
D7 Total Materials Purchases – All companies, 2001-2010 ............................................................................................. 49
D8 Materials Purchased in Ireland – All companies, 2001-2010 ........................................................................................ 50
D9 Total Services Purchases – All companies, 2001-2010 ............................................................................................... 51
D10 Services Purchased in Ireland – All companies, 2001-2010 ......................................................................................... 52
D11 Total Direct Expenditure in Irish Economy – All companies, 2001-2010 .......................................................................... 53
D12 Direct Expenditure in Irish Economy as Percentage of Sales– All companies, 2001-2010 ..................................................... 54
D13 Total Value Added – All companies, 2001-2010 ..................................................................................................... 55
D14 Total Value Added per Employee – All companies, 2001-2010 .................................................................................... 56
D15 Value Added as a Percentage of Sales – All companies, 2001-2010 .............................................................................. 57
D16 Payroll Costs as a Percentage of Total Value Added – All companies, 2001-2010 ............................................................. 58
D17 Expenditure on Formal Structured Training - All companies, 2001-2010 ........................................................................ 59
D18 Expenditure on Structured Training as a Percentage of Payroll - All companies, 2001-2010 ................................................ 60
Please Note:
• Real growth figures for total sales, value added and direct expenditure in manufacturing are given in Appendix A.
4

FORFÁS ABSEI 2010
Appendix A.1 Real Growth Figures in Manufacturing Sector (2009-2010)
Irish-Owned Manufacturing Client Companies
Percentage Change 2009-2010
Nominal
Change
Real Change
Sales -3.3% -3.4%
Value Added -3.6% -3.7%
Direct Expenditure in Irish Economy -5.2% -5.3%
Foreign-Owned Manufacturing Client Companies
Percentage Change 2009-2010
Nominal
Change
Real Change
Sales 5.8% 5.7%
Value Added 5.8% 5.7%
Direct Expenditure in Irish Economy -0.2% -0.3%
To account for price changes the Wholesale Price Index was applied: 2010 Index = 0.1
5

Appendix A.2 Real Growth Figures in the Services Sector (2009-2010)
Irish-Owned Services Client Companies
Percentage Change 2009-2010
Nominal
Change
Real Change
Sales -1.6% 1.0%
Value Added -0.9% 1.7%
Direct Expenditure in Irish Economy -3.0% -0.4%
Foreign-Owned Services Client Companies
Percentage Change 2009-2010
Nominal
Change
Real Change
Sales -1.4% 1.3%
Value Added -0.8% 1.8%
Direct Expenditure in Irish Economy -7.6% -5.2%
To account for price changes the CSO Services provider price Index was applied: 2010 Index = -2.6
6

FORFÁS ABSEI 2010
Appendix B Irish-owned Manufacturing and Internationally Traded Services (current
prices)
B1 Total Sales – Irish-owned Companies 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Per Annum
Change
2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 25,050,717 24,782,737 24,008,846 25,322,292 26,955,841 29,544,119 32,948,589 34,185,830 27,984,114 27,178,832 -3% 0.9%
Manufacturing & Other Industry 21,281,120 21,127,665 20,102,792 20,914,102 21,885,098 23,976,512 26,879,843 27,090,091 21,309,262 20,609,883 -3% -0.4%
Food, Drink,Tobbacco & Primary Production 10,982,211 11,018,156 10,233,375 10,397,077 10,543,375 11,129,694 12,876,262 12,874,997 11,116,606 11,740,105 6% 0.7%
Textiles, Clothing, Footware & Leather 603,362 557,442 355,698 292,648 250,944 272,147 294,071 288,602 247,391 245,863 -1% -9.5%
Wood & Wood Products 720,172 633,586 755,152 847,941 856,908 874,070 761,088 550,423 361,718 430,953 19% -5.5%
Paper & Printing 659,396 640,505 555,960 534,862 503,103 576,142 574,323 511,582 447,991 462,658 3% -3.9%
Chemicals 370,450 400,993 311,085 340,452 374,126 361,483 453,371 464,131 374,163 386,766 3% 0.5%
Rubber & Plastics 649,942 659,042 624,819 657,641 745,557 814,297 942,768 846,047 602,945 620,720 3% -0.5%
Non-Metalic Minerals 1,207,609 1,325,730 1,351,070 1,458,096 1,540,496 1,845,798 1,989,907 1,721,067 1,020,806 849,271 -17% -3.8%
Basic & Fabricated Metal Products 1,095,990 1,049,550 1,129,793 1,184,536 1,285,380 1,421,780 1,498,344 1,553,800 1,051,538 949,973 -10% -1.6%
Computer, Electronic & Optical Products 730,333 530,004 596,703 482,455 599,943 674,910 744,953 723,901 682,351 709,792 4% -0.3%
Electrical equipment 332,597 270,686 302,538 323,966 324,039 368,433 321,410 341,509 279,060 273,265 -2% -2.2%
Machinery & Equipment 659,883 665,025 626,121 686,513 762,511 825,977 1,033,138 1,055,214 768,207 753,751 -2% 1.5%
Transport Equipment 111,537 127,431 91,385 99,518 101,371 130,280 120,871 128,287 100,053 90,129 -10% -2.3%
Other Misc. Manu & Medical Devices 655,957 675,732 692,306 639,552 643,717 684,341 673,511 1,032,038 738,799 580,300 -21% -1.4%
Energy, Water, Waste & Construction 2,501,681 2,573,783 2,476,787 2,968,845 3,353,627 3,997,159 4,595,824 4,998,492 3,517,634 2,516,337 -28% 0.1%
Information, Communications & Other Services 3,769,597 3,655,073 3,906,054 4,408,189 5,070,743 5,567,608 6,068,746 7,095,739 6,674,852 6,568,949 -2% 6.4%
Publishing, Broadcasting & Telecommunications 205,906 185,144 166,185 159,071 192,415 209,272 361,371 294,063 294,562 283,043 -4% 3.6%
Computer Prog., Consult. & Related Activities 1,128,837 964,046 759,349 884,524 1,030,126 1,168,420 1,344,269 1,391,252 1,246,251 1,294,142 4% 1.5%
Other IT & Computer Services 430,379 191,581 253,111 264,902 241,221 213,840 211,630 188,585 270,984 300,758 11% -3.9%
Financial Services 397,785 526,348 711,086 922,713 1,152,325 1,092,332 1,575,072 1,541,728 1,565,661 1,550,800 -1% 16.3%
Business, Education & Other Services 1,606,690 1,787,953 2,016,322 2,176,980 2,454,656 2,883,742 2,576,405 3,680,111 3,297,393 3,140,206 -5% 7.7%
7

B2 Total Sales per Employee – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 175.4 180.7 192.8 207.5 214.5 225.0 241.3 252.3 226.1 225.8 0% 2.8%
Manufacturing & Other Industry 184.5 189.1 198.1 213.1 219.3 231.4 253.2 272.0 247.3 248.3 0% 3.4%
Food, Drink,Tobbacco & Primary Production 250.1 263.2 272.8 280.9 277.2 299.2 316.4 336.0 317.6 336.6 6% 3.4%
Textiles, Clothing, Footware & Leather 98.7 99.6 92.0 109.1 112.6 116.2 142.2 154.5 134.4 132.2 -2% 3.3%
Wood & Wood Products 155.8 158.3 173.5 180.6 178.0 167.7 203.3 177.0 139.9 177.7 27% 1.5%
Paper & Printing 103.1 107.8 115.9 118.0 113.5 123.5 131.6 133.1 126.1 128.3 2% 2.5%
Chemicals 138.9 152.6 141.3 138.4 140.8 141.4 166.4 196.5 177.3 182.0 3% 3.0%
Rubber & Plastics 125.6 123.9 128.4 152.2 153.4 166.5 191.2 194.4 176.3 180.0 2% 4.1%
Non-Metalic Minerals 148.3 151.1 165.5 177.1 206.3 219.3 249.2 292.5 230.4 204.7 -11% 3.6%
Basic & Fabricated Metal Products 101.9 103.9 112.1 122.6 128.6 136.9 155.6 172.1 131.3 134.2 2% 3.1%
Computer, Electronic & Optical Products 171.5 113.3 122.0 123.4 141.3 148.0 143.4 176.8 159.5 161.1 1% -0.7%
Electrical equipment 94.0 87.5 106.3 112.6 117.5 128.2 130.5 148.5 130.2 133.8 3% 4.0%
Machinery & Equipment 109.4 115.1 121.4 131.5 143.2 150.3 171.2 194.1 163.0 157.4 -3% 4.1%
Transport Equipment 123.7 137.3 131.2 147.0 138.4 140.3 143.4 137.3 132.1 140.0 6% 1.4%
Other Misc. Manu & Medical Devices 99.3 104.4 116.5 123.9 128.4 119.9 127.5 164.2 164.2 135.2 -18% 3.5%
Energy, Water, Waste & Construction 403.8 394.4 405.7 443.4 464.3 475.9 449.6 425.1 398.1 347.2 -13% -1.7%
Information, Communications & Other Services 137.3 143.6 169.4 184.6 196.0 201.3 199.7 197.6 177.7 175.7 -1% 2.8%
Publishing, Broadcasting & Telecommunications 134.0 109.6 124.3 133.8 144.1 157.5 181.9 166.9 150.0 140.9 -6% 0.6%
Computer Prog., Consult. & Related Activities 96.4 98.2 86.5 100.7 111.2 123.1 149.4 147.9 148.1 147.7 0% 4.8%
Other IT & Computer Services 286.7 195.2 271.8 354.9 417.7 196.8 164.3 132.6 77.9 80.9 4% -13.1%
Financial Services 280.3 413.7 493.7 551.0 520.0 512.2 518.2 404.1 371.2 402.5 8% 4.1%
Business, Education & Other Services 142.2 153.0 190.8 189.5 196.7 211.8 170.8 188.8 169.2 164.9 -3% 1.7%
8

FORFÁS ABSEI 2010
B3 Total Exports – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 9,026,386 8,692,307 8,685,334 8,942,587 9,663,080 10,753,157 12,623,747 12,368,209 10,785,880 12,368,651 15% 3.6%
Manufacturing & Other Industry 7,294,130 7,169,583 7,011,654 6,935,160 7,308,522 8,200,404 9,583,140 9,330,313 7,764,104 9,115,056 17% 2.5%
Food, Drink,Tobbacco & Primary Production 4,652,178 4,728,533 4,589,234 4,687,086 4,932,173 5,615,172 6,482,125 6,345,487 5,202,715 5,979,580 15% 2.8%
Textiles, Clothing, Footware & Leather 338,144 320,700 178,100 155,402 142,427 142,524 173,916 174,155 151,392 160,031 6% -8.0%
Wood & Wood Products 125,998 107,476 132,572 134,212 128,045 149,547 164,445 125,588 112,447 165,951 48% 3.1%
Paper & Printing 132,469 128,719 123,263 104,707 115,487 108,872 110,393 98,374 77,028 95,701 24% -3.5%
Chemicals 164,960 171,505 149,962 155,752 187,491 188,855 237,519 263,066 212,179 238,328 12% 4.2%
Rubber & Plastics 248,239 269,427 287,862 286,775 312,337 294,211 394,993 386,862 280,882 344,929 23% 3.7%
Non-Metalic Minerals 167,653 187,136 190,919 159,885 175,549 196,293 237,705 155,197 155,777 181,309 16% 0.9%
Basic & Fabricated Metal Products 233,295 253,515 281,179 262,302 244,832 313,476 331,032 328,414 237,824 276,385 16% 1.9%
Computer, Electronic & Optical Products 454,235 272,099 348,728 253,933 290,157 350,094 399,921 369,199 375,514 450,947 20% -0.1%
Electrical equipment 173,706 129,990 158,879 177,094 195,431 219,005 186,664 208,954 168,537 176,711 5% 0.2%
Machinery & Equipment 269,422 253,320 235,701 276,323 299,463 313,868 495,613 497,157 390,589 413,902 6% 4.9%
Transport Equipment 34,220 46,681 40,225 39,370 40,551 47,820 40,691 60,330 51,332 51,038 -1% 4.5%
Other Misc. Manu & Medical Devices 245,615 267,234 258,287 183,041 200,368 192,324 197,648 185,577 145,721 207,355 42% -1.9%
Energy, Water, Waste & Construction 53,997 33,251 36,742 59,280 44,209 68,341 130,475 131,953 202,169 372,889 84% 23.9%
Information, Communications & Other Services 1,732,256 1,522,724 1,673,680 2,007,428 2,354,558 2,552,753 3,040,607 3,037,897 3,021,776 3,253,595 8% 7.3%
Publishing, Broadcasting & Telecommunications 26,677 23,051 21,471 31,160 43,076 100,694 138,674 94,716 78,490 85,639 9% 13.8%
Computer Prog., Consult. & Related Activities 684,670 622,394 491,641 532,154 655,745 713,690 814,243 771,115 742,286 827,752 12% 2.1%
Other IT & Computer Services 404,039 174,191 226,537 246,854 226,074 184,165 177,233 129,778 131,156 145,117 11% -10.8%
Financial Services 159,962 290,754 398,962 544,756 655,662 532,199 803,824 701,016 733,137 765,624 4% 19.0%
Business, Education & Other Services 456,909 412,334 535,069 652,503 774,003 1,022,004 1,106,632 1,341,272 1,336,708 1,429,463 7% 13.5%
9

B4 Exports as a Percentage of Sales – Irish-owned Companies, 2001-2010
Percentage Percentage
Point Change Point Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010 2001-2010
% % % % % % % % % % % %
Total - All Sectors 36.0% 35.1% 36.2% 35.3% 35.8% 36.4% 38.3% 36.2% 38.5% 45.5% 7.0% 9.5%
Manufacturing & Other Industry 34.3% 33.9% 34.9% 33.2% 33.4% 34.2% 35.7% 34.4% 36.4% 44.2% 7.8% 10.0%
Food, Drink,Tobbacco & Primary Production 42.4% 42.9% 44.8% 45.1% 46.8% 50.5% 50.3% 49.3% 46.8% 50.9% 4.1% 8.6%
Textiles, Clothing, Footware & Leather 56.0% 57.5% 50.1% 53.1% 56.8% 52.4% 59.1% 60.3% 61.2% 65.1% 3.9% 9.0%
Wood & Wood Products 17.5% 17.0% 17.6% 15.8% 14.9% 17.1% 21.6% 22.8% 31.1% 38.5% 7.4% 21.0%
Paper & Printing 20.1% 20.1% 22.2% 19.6% 23.0% 18.9% 19.2% 19.2% 17.2% 20.7% 3.5% 0.6%
Chemicals 44.5% 42.8% 48.2% 45.7% 50.1% 52.2% 52.4% 56.7% 56.7% 61.6% 4.9% 17.1%
Rubber & Plastics 38.2% 40.9% 46.1% 43.6% 41.9% 36.1% 41.9% 45.7% 46.6% 55.6% 9.0% 17.4%
Non-Metalic Minerals 13.9% 14.1% 14.1% 11.0% 11.4% 10.6% 11.9% 9.0% 15.3% 21.3% 6.1% 7.5%
Basic & Fabricated Metal Products 21.3% 24.2% 24.9% 22.1% 19.0% 22.0% 22.1% 21.1% 22.6% 29.1% 6.5% 7.8%
Computer, Electronic & Optical Products 62.2% 51.3% 58.4% 52.6% 48.4% 51.9% 53.7% 51.0% 55.0% 63.5% 8.5% 1.3%
Electrical equipment 52.2% 48.0% 52.5% 54.7% 60.3% 59.4% 58.1% 61.2% 60.4% 64.7% 4.3% 12.4%
Machinery & Equipment 40.8% 38.1% 37.6% 40.3% 39.3% 38.0% 48.0% 47.1% 50.8% 54.9% 4.1% 14.1%
Transport Equipment 30.7% 36.6% 44.0% 39.6% 40.0% 36.7% 33.7% 47.0% 51.3% 56.6% 5.3% 25.9%
Other Misc. Manu & Medical Devices 37.4% 39.5% 37.3% 28.6% 31.1% 28.1% 29.3% 18.0% 19.7% 35.7% 16.0% -1.7%
Energy, Water, Waste & Construction 2.2% 1.3% 1.5% 2.0% 1.3% 1.7% 2.8% 2.6% 5.7% 14.8% 9.1% 12.7%
Information, Communications & Other Services 46.0% 41.7% 42.8% 45.5% 46.4% 45.9% 50.1% 42.8% 45.3% 49.5% 4.3% 3.6%
Publishing, Broadcasting & Telecommunications 13.0% 12.5% 12.9% 19.6% 22.4% 48.1% 38.4% 32.2% 26.6% 30.3% 3.6% 17.3%
Computer Prog., Consult. & Related Activities 60.7% 64.6% 64.7% 60.2% 63.7% 61.1% 60.6% 55.4% 59.6% 64.0% 4.4% 3.3%
Other IT & Computer Services 93.9% 90.9% 89.5% 93.2% 93.7% 86.1% 83.7% 68.8% 48.4% 48.3% -0.1% -45.6%
Financial Services 40.2% 55.2% 56.1% 59.0% 56.9% 48.7% 51.0% 45.5% 46.8% 49.4% 2.5% 9.2%
Business, Education & Other Services 28.4% 23.1% 26.5% 30.0% 31.5% 35.4% 43.0% 36.4% 40.5% 45.5% 5.0% 17.1%
10

FORFÁS ABSEI 2010
B5 Total Payroll Costs – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 4,675,099 4,692,272 4,466,718 4,579,275 4,918,168 5,383,342 5,823,616 6,393,978 5,650,073 5,377,543 -5% 1.6%
Manufacturing & Other Industry 3,433,699 3,539,392 3,437,358 3,510,098 3,700,195 3,988,700 4,365,287 4,416,124 3,676,004 3,476,244 -5% 0.1%
Food, Drink,Tobbacco & Primary Production 1,300,946 1,348,070 1,267,943 1,263,485 1,355,509 1,377,473 1,555,714 1,535,947 1,352,406 1,377,689 2% 0.6%
Textiles, Clothing, Footware & Leather 135,031 131,550 98,350 81,301 73,676 78,599 79,647 72,691 68,086 62,990 -7% -8.1%
Wood & Wood Products 120,036 108,787 125,230 145,262 149,045 159,536 136,689 123,937 96,619 85,995 -11% -3.6%
Paper & Printing 196,675 191,196 172,817 169,395 172,284 196,902 184,450 169,764 151,455 149,864 -1% -3.0%
Chemicals 78,049 84,357 75,164 84,666 96,029 98,834 105,527 100,829 88,855 91,191 3% 1.7%
Rubber & Plastics 134,124 142,686 142,245 144,918 149,999 169,675 182,336 167,569 129,843 127,134 -2% -0.6%
Non-Metalic Minerals 272,257 297,761 310,470 343,131 314,005 363,822 375,660 312,877 225,088 227,420 1% -2.0%
Basic & Fabricated Metal Products 296,828 285,826 307,535 306,265 340,200 363,327 406,969 407,628 336,930 287,723 -15% -0.3%
Computer, Electronic & Optical Products 142,222 153,340 166,665 133,163 166,427 179,504 233,489 199,639 187,980 195,876 4% 3.6%
Electrical equipment 78,233 77,966 75,675 83,351 87,822 95,442 84,813 90,888 80,079 79,068 -1% 0.1%
Machinery & Equipment 161,041 167,802 155,368 167,963 184,211 206,751 229,868 245,280 191,558 201,383 5% 2.5%
Transport Equipment 20,698 26,268 21,109 20,258 22,318 31,465 30,935 30,471 26,031 21,709 -17% 0.5%
Other Misc. Manu & Medical Devices 155,256 162,063 168,256 174,797 164,641 194,513 195,272 268,618 197,197 171,398 -13% 1.1%
Energy, Water, Waste & Construction 342,304 361,719 350,533 392,141 424,028 472,857 563,918 689,985 543,878 396,804 -27% 1.7%
Information, Communications & Other Services 1,241,400 1,152,880 1,029,360 1,069,177 1,217,973 1,394,641 1,458,329 1,977,854 1,974,069 1,901,300 -4% 4.9%
Publishing, Broadcasting & Telecommunications 52,595 57,956 51,432 47,812 55,337 70,710 107,087 91,532 99,330 95,187 -4% 6.8%
Computer Prog., Consult. & Related Activities 558,142 466,357 383,682 421,141 481,097 523,783 520,670 555,150 517,454 507,834 -2% -1.0%
Other IT & Computer Services 70,026 50,305 42,585 36,894 37,225 35,395 40,429 53,032 111,574 118,339 6% 6.0%
Financial Services 52,604 54,981 66,326 84,441 109,427 120,613 161,840 209,104 216,856 234,679 8% 18.1%
Business, Education & Other Services 508,033 523,280 485,334 478,890 534,887 644,141 628,303 1,069,035 1,028,855 945,261 -8% 7.1%
11

B6 Total Payroll Costs per Employee – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 32.7 34.2 35.9 37.5 39.1 41.0 42.6 47.2 45.7 44.7 -2% 3.5%
Manufacturing & Other Industry 29.8 31.7 33.9 35.8 37.1 38.5 41.1 44.3 42.7 41.9 -2% 3.9%
Food, Drink,Tobbacco & Primary Production 29.6 32.2 33.8 34.1 35.6 37.0 38.2 40.1 38.6 39.5 2% 3.2%
Textiles, Clothing, Footware & Leather 22.1 23.5 25.4 30.3 33.1 33.6 38.5 38.9 37.0 33.9 -9% 4.9%
Wood & Wood Products 26.0 27.2 28.8 30.9 31.0 30.6 36.5 39.9 37.4 35.5 -5% 3.5%
Paper & Printing 30.8 32.2 36.0 37.4 38.9 42.2 42.3 44.2 42.6 41.6 -2% 3.4%
Chemicals 29.3 32.1 34.2 34.4 36.1 38.7 38.7 42.7 42.1 42.9 2% 4.3%
Rubber & Plastics 25.9 26.8 29.2 33.5 30.9 34.7 37.0 38.5 38.0 36.9 -3% 4.0%
Non-Metalic Minerals 33.4 33.9 38.0 41.7 42.1 43.2 47.0 53.2 50.8 54.8 8% 5.6%
Basic & Fabricated Metal Products 27.6 28.3 30.5 31.7 34.0 35.0 42.3 45.1 42.1 40.6 -3% 4.4%
Computer, Electronic & Optical Products 33.4 32.8 34.1 34.1 39.2 39.4 44.9 48.8 43.9 44.5 1% 3.2%
Electrical equipment 22.1 25.2 26.6 29.0 31.9 33.2 34.4 39.5 37.4 38.7 4% 6.4%
Machinery & Equipment 26.7 29.0 30.1 32.2 34.6 37.6 38.1 45.1 40.6 42.1 3% 5.2%
Transport Equipment 23.0 28.3 30.3 29.9 30.5 33.9 36.7 32.6 34.4 33.7 -2% 4.4%
Other Misc. Manu & Medical Devices 23.5 25.0 28.3 33.9 32.8 34.1 37.0 42.7 43.8 39.9 -9% 6.1%
Energy, Water, Waste & Construction 55.3 55.4 57.4 58.6 58.7 56.3 55.2 58.7 61.6 54.8 -11% -0.1%
Information, Communications & Other Services 45.2 45.3 44.7 44.8 47.1 50.4 48.0 55.1 52.5 50.9 -3% 1.3%
Publishing, Broadcasting & Telecommunications 34.2 34.3 38.5 40.2 41.4 53.2 53.9 51.9 50.6 47.4 -6% 3.7%
Computer Prog., Consult. & Related Activities 47.7 47.5 43.7 47.9 51.9 55.2 57.9 59.0 61.5 57.9 -6% 2.2%
Other IT & Computer Services 46.6 51.3 45.7 49.4 64.5 32.6 31.4 37.3 32.1 31.8 -1% -4.2%
Financial Services 37.1 43.2 46.0 50.4 49.4 56.6 53.2 54.8 51.4 60.9 18% 5.7%
Business, Education & Other Services 45.0 44.8 45.9 41.7 42.9 47.3 41.7 54.8 52.8 49.6 -6% 1.1%
12

FORFÁS ABSEI 2010
B7 Total Materials Purchases – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 12,397,609 11,769,103 11,246,247 11,702,241 12,077,456 12,875,957 14,420,229 14,832,947 11,355,019 11,254,955 -1% -1.1%
Manufacturing & Other Industry 11,610,068 11,142,333 10,663,192 11,133,544 11,499,290 12,135,549 13,566,094 13,774,774 10,549,637 10,478,176 -1% -1.1%
Food, Drink,Tobbacco & Primary Production 6,926,070 6,681,260 6,259,807 6,495,145 6,601,762 6,825,113 7,662,869 7,871,818 6,525,290 7,069,670 8% 0.2%
Textiles, Clothing, Footware & Leather 263,210 236,823 163,783 130,624 117,329 117,150 129,855 133,738 116,682 117,066 0% -8.6%
Wood & Wood Products 444,569 383,934 436,797 481,041 464,970 444,989 409,232 294,815 193,989 245,406 27% -6.4%
Paper & Printing 280,760 261,153 227,982 225,349 193,417 232,092 235,558 213,532 179,676 192,335 7% -4.1%
Chemicals 149,426 167,821 138,978 153,127 160,565 152,112 199,950 222,467 170,287 186,939 10% 2.5%
Rubber & Plastics 310,612 307,497 279,352 282,725 347,971 391,610 464,451 420,919 272,045 309,305 14% 0.0%
Non-Metalic Minerals 537,916 517,144 604,151 696,127 708,336 829,720 847,033 749,496 468,747 258,937 -45% -7.8%
Basic & Fabricated Metal Products 509,004 513,139 559,461 551,251 600,942 689,735 715,895 793,315 506,615 431,092 -15% -1.8%
Computer, Electronic & Optical Products 422,861 287,495 327,600 247,295 274,430 284,441 339,403 294,980 278,326 248,342 -11% -5.7%
Electrical equipment 167,589 141,714 144,054 137,045 156,302 177,670 158,713 179,341 133,672 131,089 -2% -2.7%
Machinery & Equipment 322,205 324,152 312,177 346,528 377,334 403,020 517,146 531,950 394,676 363,528 -8% 1.3%
Transport Equipment 60,543 73,187 54,876 57,821 55,469 76,211 57,090 62,948 37,102 35,985 -3% -5.6%
Other Misc. Manu & Medical Devices 282,440 290,110 299,075 289,767 267,732 289,624 274,317 475,449 320,382 222,831 -30% -2.6%
Energy, Water, Waste & Construction 932,863 956,905 855,097 1,039,700 1,172,730 1,222,063 1,554,582 1,530,007 952,149 665,650 -30% -3.7%
Information, Communications & Other Services 787,541 626,770 583,055 568,697 578,166 740,408 854,135 1,058,173 805,382 776,779 -4% -0.2%
Publishing, Broadcasting & Telecommunications 80,991 54,945 52,033 42,026 43,738 39,074 57,994 45,784 35,607 38,238 7% -8.0%
Computer Prog., Consult. & Related Activities 165,383 117,074 141,731 167,362 159,207 183,498 197,627 189,029 141,882 148,391 5% -1.2%
Other IT & Computer Services 30,833 24,689 9,676 6,358 6,228 15,445 9,896 9,933 16,072 26,297 64% -1.8%
Financial Services 2,061 2,736 2,160 5,302 13,469 23,402 42,411 83,835 51,476 75,901 47% 49.3%
Business, Education & Other Services 508,273 427,326 377,455 347,649 355,525 478,989 546,206 729,592 560,345 487,952 -13% -0.5%
13

B8 Materials Purchased in Ireland – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 9,311,857 8,759,890 8,314,105 8,522,245 8,659,653 8,989,419 10,010,409 10,192,213 7,869,841 7,692,845 -2% -2.1%
Manufacturing & Other Industry 8,826,777 8,407,048 7,968,147 8,207,993 8,343,387 8,546,729 9,505,760 9,589,136 7,481,671 7,351,624 -2% -2.0%
Food, Drink,Tobbacco & Primary Production 6,073,813 5,680,417 5,266,915 5,443,954 5,578,482 5,731,802 6,311,986 6,361,223 5,249,922 5,685,500 8% -0.7%
Textiles, Clothing, Footware & Leather 102,136 107,647 47,403 33,339 20,735 18,366 23,963 17,739 15,515 11,505 -26% -21.5%
Wood & Wood Products 365,229 288,575 330,044 318,725 294,696 225,190 227,545 169,947 111,832 148,230 33% -9.5%
Paper & Printing 132,084 141,591 118,407 112,913 75,446 95,663 110,445 106,491 88,836 89,380 1% -4.2%
Chemicals 66,966 97,793 68,746 62,207 73,484 80,455 85,258 62,207 58,405 60,761 4% -1.1%
Rubber & Plastics 94,407 121,309 136,396 94,203 101,423 74,940 87,023 86,264 68,344 67,898 -1% -3.6%
Non-Metalic Minerals 443,244 428,978 503,076 555,150 564,233 636,412 615,043 543,640 357,637 177,700 -50% -9.7%
Basic & Fabricated Metal Products 205,940 207,831 238,900 232,429 233,915 259,211 295,075 326,132 222,418 184,655 -17% -1.2%
Computer, Electronic & Optical Products 121,600 82,294 104,489 74,106 67,634 66,741 87,760 65,385 57,847 46,791 -19% -10.1%
Electrical equipment 64,448 53,567 57,672 46,913 42,585 48,222 44,901 52,686 42,761 42,100 -2% -4.6%
Machinery & Equipment 152,804 146,487 151,320 160,438 158,380 160,991 204,727 204,508 158,551 150,496 -5% -0.2%
Transport Equipment 20,550 36,800 27,760 22,404 18,086 25,482 19,579 19,515 10,386 9,307 -10% -8.4%
Other Misc. Manu & Medical Devices 137,864 142,036 168,972 175,350 126,775 126,513 120,516 295,468 201,413 106,136 -47% -2.9%
Energy, Water, Waste & Construction 845,692 871,723 748,047 875,862 987,513 996,742 1,271,938 1,277,931 837,801 571,165 -32% -4.3%
Information, Communications & Other Services 485,081 352,843 345,958 314,252 316,266 442,690 504,649 603,077 388,170 341,220 -12% -3.8%
Publishing, Broadcasting & Telecommunications 49,189 23,483 29,057 24,107 24,391 31,061 43,509 30,331 22,225 24,533 10% -7.4%
Computer Prog., Consult. & Related Activities 82,902 49,635 82,909 79,509 75,985 81,257 104,092 103,896 74,183 77,947 5% -0.7%
Other IT & Computer Services 9,673 5,130 1,950 1,698 1,869 8,440 5,351 6,222 10,830 13,465 24% 3.7%
Financial Services 1,572 1,256 672 764 1,586 4,591 7,285 7,687 7,305 9,421 29% 22.0%
Business, Education & Other Services 341,745 273,338 231,370 208,174 212,435 317,341 344,412 454,940 273,628 215,855 -21% -5.0%
14

FORFÁS ABSEI 2010
B9 Total Services Purchases – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 4,352,001 4,161,256 4,027,523 4,277,138 4,627,397 5,222,528 5,781,658 6,242,132 5,163,902 4,747,957 -8% 1.0%
Manufacturing & Other Industry 3,639,608 3,487,691 3,424,058 3,630,823 3,885,578 4,431,023 4,798,182 5,018,865 3,963,105 3,580,292 -10% -0.2%
Food, Drink,Tobbacco & Primary Production 1,477,076 1,468,093 1,541,198 1,522,219 1,581,377 1,735,966 2,004,152 1,950,594 1,593,825 1,566,877 -2% 0.7%
Textiles, Clothing, Footware & Leather 74,977 65,649 53,145 47,319 44,405 49,500 60,242 53,503 49,104 49,103 0% -4.6%
Wood & Wood Products 118,645 113,463 129,838 136,623 127,625 128,691 122,245 86,709 79,266 82,193 4% -4.0%
Paper & Printing 98,163 86,624 82,916 70,674 73,137 80,804 71,074 58,747 49,178 47,927 -3% -7.7%
Chemicals 71,628 84,048 59,800 72,377 80,268 81,683 84,177 86,568 70,845 81,058 14% 1.4%
Rubber & Plastics 82,644 78,715 89,064 95,086 102,402 108,569 121,060 123,181 90,501 85,937 -5% 0.4%
Non-Metalic Minerals 396,365 264,754 158,079 186,053 177,417 182,958 257,150 206,878 176,705 249,454 41% -5.0%
Basic & Fabricated Metal Products 120,247 119,710 131,181 127,792 140,542 141,044 153,580 165,406 112,247 97,488 -13% -2.3%
Computer, Electronic & Optical Products 83,822 76,065 77,633 69,413 76,342 85,735 104,390 85,192 86,350 104,991 22% 2.5%
Electrical equipment 41,507 36,924 38,231 41,997 43,808 46,410 38,921 43,104 37,172 34,862 -6% -1.9%
Machinery & Equipment 87,493 80,948 79,866 87,647 102,455 102,390 114,599 123,801 93,666 86,018 -8% -0.2%
Transport Equipment 10,163 11,157 8,421 9,337 10,270 11,825 11,347 11,050 10,015 9,779 -2% -0.4%
Other Misc. Manu & Medical Devices 100,999 112,692 122,415 99,942 98,466 114,051 110,690 184,505 155,172 124,286 -20% 2.3%
Energy, Water, Waste & Construction 875,876 888,848 852,273 1,064,344 1,227,064 1,561,397 1,544,555 1,839,626 1,359,059 960,319 -29% 1.0%
Information, Communications & Other Services 712,394 673,564 603,465 646,315 741,820 791,505 983,476 1,223,267 1,200,797 1,167,665 -3% 5.6%
Publishing, Broadcasting & Telecommunications 40,582 40,274 31,989 33,148 48,533 58,595 105,527 88,373 80,365 70,617 -12% 6.3%
Computer Prog., Consult. & Related Activities 308,503 242,161 190,884 225,838 247,147 294,912 301,465 321,228 315,349 339,242 8% 1.1%
Other IT & Computer Services 65,206 43,638 48,725 41,230 43,134 10,259 9,283 41,166 49,456 36,415 -26% -6.3%
Financial Services 59,328 57,785 63,210 85,437 127,353 143,405 186,395 199,637 126,878 165,430 30% 12.1%
Business, Education & Other Services 238,775 289,707 268,657 260,662 275,652 284,334 380,806 572,862 628,748 555,960 -12% 9.8%
15

B10 Services Purchased in Ireland – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 3,869,470 3,615,655 3,496,103 3,779,349 4,105,851 4,440,117 4,868,299 5,264,016 4,334,817 3,925,738 -9% 0.2%
Manufacturing & Other Industry 3,315,007 3,046,398 2,991,818 3,240,210 3,516,234 3,851,218 4,153,201 4,370,754 3,490,383 3,056,188 -12% -0.9%
Food, Drink,Tobbacco & Primary Production 1,392,968 1,260,540 1,275,508 1,276,080 1,376,268 1,380,632 1,616,015 1,573,153 1,316,108 1,310,705 0% -0.7%
Textiles, Clothing, Footware & Leather 58,094 54,472 43,444 37,877 37,176 41,140 43,722 33,464 31,733 29,231 -8% -7.3%
Wood & Wood Products 108,965 103,682 123,384 129,040 121,226 118,258 109,929 78,980 72,751 73,964 2% -4.2%
Paper & Printing 87,789 73,552 74,394 64,189 65,741 72,249 64,290 51,669 57,156 53,535 -6% -5.3%
Chemicals 64,820 76,130 54,592 64,332 70,920 67,482 72,416 73,897 60,421 66,603 10% 0.3%
Rubber & Plastics 72,836 70,455 80,556 84,519 88,069 90,044 100,296 106,434 74,214 69,733 -6% -0.5%
Non-Metalic Minerals 298,083 192,831 131,170 156,499 144,191 147,519 191,675 153,908 134,156 218,073 63% -3.4%
Basic & Fabricated Metal Products 112,903 109,984 120,651 118,574 128,354 124,918 134,396 143,492 98,756 89,499 -9% -2.5%
Computer, Electronic & Optical Products 67,641 60,135 64,933 56,452 63,127 72,563 84,517 67,762 67,716 85,791 27% 2.7%
Electrical equipment 34,594 32,461 33,334 35,436 33,502 37,302 30,755 34,282 30,790 28,598 -7% -2.1%
Machinery & Equipment 67,798 67,657 64,311 73,659 84,128 80,995 92,401 91,745 78,646 71,841 -9% 0.6%
Transport Equipment 7,812 8,477 6,574 7,174 8,115 10,063 8,878 8,800 8,359 8,037 -4% 0.3%
Other Misc. Manu & Medical Devices 71,783 75,511 86,778 83,229 81,127 90,485 91,978 165,825 141,040 108,565 -23% 4.7%
Energy, Water, Waste & Construction 868,919 860,511 832,187 1,053,150 1,214,292 1,517,569 1,511,930 1,787,342 1,318,538 842,014 -36% -0.3%
Information, Communications & Other Services 554,463 569,257 504,285 539,139 589,617 588,899 715,098 893,262 844,433 869,550 3% 5.1%
Publishing, Broadcasting & Telecommunications 38,588 38,333 29,288 27,768 36,118 49,895 88,411 76,839 70,518 62,456 -11% 5.5%
Computer Prog., Consult. & Related Activities 231,052 187,168 148,516 173,817 180,544 211,553 212,367 236,449 212,146 211,205 0% -1.0%
Other IT & Computer Services 48,982 31,251 30,150 28,804 29,637 8,916 7,976 20,807 27,628 23,049 -17% -8.0%
Financial Services 19,789 56,571 61,490 83,426 105,722 97,374 112,984 121,413 87,017 140,089 61% 24.3%
Business, Education & Other Services 216,052 255,934 234,841 225,323 237,596 221,161 293,360 437,753 447,124 432,751 -3% 8.0%
16

FORFÁS ABSEI 2010
B11 Total Direct Expenditure in Irish Economy * – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 17,856,426 17,067,817 16,276,926 16,880,869 17,683,672 18,812,878 20,702,324 21,850,207 17,854,731 16,996,126 -5% -0.5%
Manufacturing & Other Industry 15,575,483 14,992,838 14,397,323 14,958,300 15,559,816 16,386,647 18,024,248 18,376,014 14,648,058 13,884,056 -5% -1.3%
Food, Drink,Tobbacco & Primary Production 8,767,727 8,289,027 7,810,366 7,983,520 8,310,258 8,489,907 9,483,715 9,470,323 7,918,437 8,373,895 6% -0.5%
Textiles, Clothing, Footware & Leather 295,261 293,669 189,196 152,517 131,587 138,105 147,331 123,894 115,334 103,725 -10% -11.0%
Wood & Wood Products 594,230 501,044 578,658 593,027 564,967 502,985 474,164 372,864 281,202 308,189 10% -7.0%
Paper & Printing 416,548 406,339 365,619 346,496 313,471 364,814 359,185 327,925 297,447 292,779 -2% -3.8%
Chemicals 209,835 258,280 198,502 211,205 240,433 246,770 263,202 236,933 207,680 218,555 5% 0.5%
Rubber & Plastics 301,367 334,450 359,197 323,640 339,491 334,658 369,655 360,268 272,402 264,764 -3% -1.4%
Non-Metalic Minerals 1,013,584 919,571 944,716 1,054,780 1,022,428 1,147,753 1,182,378 1,010,426 716,881 623,193 -13% -5.3%
Basic & Fabricated Metal Products 615,670 603,641 667,086 657,268 702,469 747,456 836,440 877,252 658,104 561,877 -15% -1.0%
Computer, Electronic & Optical Products 331,463 295,769 336,086 263,721 297,188 318,808 405,767 332,785 313,543 328,458 5% -0.1%
Electrical equipment 177,275 163,994 166,681 165,700 163,909 180,965 160,470 177,856 153,629 149,767 -3% -1.9%
Machinery & Equipment 381,643 381,946 370,999 402,060 426,720 448,737 526,996 541,533 428,755 423,719 -1% 1.2%
Transport Equipment 49,060 71,545 55,443 49,836 48,520 67,011 59,392 58,786 44,776 39,053 -13% -2.5%
Other Misc. Manu & Medical Devices 364,903 379,611 424,006 433,377 372,543 411,511 407,767 729,911 539,650 386,099 -28% 0.6%
Energy, Water, Waste & Construction 2,056,916 2,093,953 1,930,767 2,321,153 2,625,833 2,987,168 3,347,786 3,755,258 2,700,218 1,809,983 -33% -1.4%
Information, Communications & Other Services 2,280,944 2,074,979 1,879,603 1,922,569 2,123,856 2,426,231 2,678,076 3,474,193 3,206,673 3,112,070 -3% 3.5%
Publishing, Broadcasting & Telecommunications 140,372 119,771 109,777 99,687 115,846 151,666 239,007 198,703 192,072 182,176 -5% 2.9%
Computer Prog., Consult. & Related Activities 872,095 703,161 615,108 674,467 737,626 816,592 837,129 895,496 803,783 796,986 -1% -1.0%
Other IT & Computer Services 128,682 86,686 74,685 67,396 68,731 52,751 53,756 80,061 150,032 154,852 3% 2.1%
Financial Services 73,965 112,809 128,488 168,631 216,736 222,578 282,108 338,205 311,179 384,189 23% 20.1%
Business, Education & Other Services 1,065,830 1,052,552 951,545 912,388 984,918 1,182,643 1,266,075 1,961,729 1,749,607 1,593,867 -9% 4.6%
* “Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland.
17

B12 Direct Expenditure in Irish Economy * as Percentage of Sales – Irish-owned Companies, 2001-2010
Percentage Percentage
Point Change Point Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010 2001-2010
% % % % % % % % % % % %
Total - All Sectors 71.3% 68.9% 67.8% 66.7% 65.6% 63.7% 62.8% 63.9% 63.8% 62.5% -1.3% -8.7%
Manufacturing & Other Industry 73.2% 71.0% 71.6% 71.5% 71.1% 68.3% 67.1% 67.8% 68.7% 67.4% -1.4% -5.8%
Food, Drink,Tobbacco & Primary Production 79.8% 75.2% 76.3% 76.8% 78.8% 76.3% 73.7% 73.6% 71.2% 71.3% 0.1% -8.5%
Textiles, Clothing, Footware & Leather 48.9% 52.7% 53.2% 52.1% 52.4% 50.7% 50.1% 42.9% 46.6% 42.2% -4.4% -6.7%
Wood & Wood Products 82.5% 79.1% 76.6% 69.9% 65.9% 57.5% 62.3% 67.7% 77.7% 71.5% -6.2% -11.0%
Paper & Printing 63.2% 63.4% 65.8% 64.8% 62.3% 63.3% 62.5% 64.1% 66.4% 63.3% -3.1% 0.1%
Chemicals 56.6% 64.4% 63.8% 62.0% 64.3% 68.3% 58.1% 51.0% 55.5% 56.5% 1.0% -0.1%
Rubber & Plastics 46.4% 50.7% 57.5% 49.2% 45.5% 41.1% 39.2% 42.6% 45.2% 42.7% -2.5% -3.7%
Non-Metalic Minerals 83.9% 69.4% 69.9% 72.3% 66.4% 62.2% 59.4% 58.7% 70.2% 73.4% 3.2% -10.6%
Basic & Fabricated Metal Products 56.2% 57.5% 59.0% 55.5% 54.7% 52.6% 55.8% 56.5% 62.6% 59.1% -3.4% 3.0%
Computer, Electronic & Optical Products 45.4% 55.8% 56.3% 54.7% 49.5% 47.2% 54.5% 46.0% 46.0% 46.3% 0.3% 0.9%
Electrical equipment 53.3% 60.6% 55.1% 51.1% 50.6% 49.1% 49.9% 52.1% 55.1% 54.8% -0.2% 1.5%
Machinery & Equipment 57.8% 57.4% 59.3% 58.6% 56.0% 54.3% 51.0% 51.3% 55.8% 56.2% 0.4% -1.6%
Transport Equipment 44.0% 56.1% 60.7% 50.1% 47.9% 51.4% 49.1% 45.8% 44.8% 43.3% -1.4% -0.7%
Other Misc. Manu & Medical Devices 55.6% 56.2% 61.2% 67.8% 57.9% 60.1% 60.5% 70.7% 73.0% 66.5% -6.5% 10.9%
Energy, Water, Waste & Construction 82.2% 81.4% 78.0% 78.2% 78.3% 74.7% 72.8% 75.1% 76.8% 71.9% -4.8% -10.3%
Information, Communications & Other Services 60.5% 56.8% 48.1% 43.6% 41.9% 43.6% 44.1% 49.0% 48.0% 47.4% -0.7% -13.1%
Publishing, Broadcasting & Telecommunications 68.2% 64.7% 66.1% 62.7% 60.2% 72.5% 66.1% 67.6% 65.2% 64.4% -0.8% -3.8%
Computer Prog., Consult. & Related Activities 77.3% 72.9% 81.0% 76.3% 71.6% 69.9% 62.3% 64.4% 64.5% 61.6% -2.9% -15.7%
Other IT & Computer Services 29.9% 45.2% 29.5% 25.4% 28.5% 24.7% 25.4% 42.5% 55.4% 51.5% -3.9% 21.6%
Financial Services 18.6% 21.4% 18.1% 18.3% 18.8% 20.4% 17.9% 21.9% 19.9% 24.8% 4.9% 6.2%
Business, Education & Other Services 66.3% 58.9% 47.2% 41.9% 40.1% 41.0% 49.1% 53.3% 53.1% 50.8% -2.3% -15.6%
* “Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland.
18

FORFÁS ABSEI 2010
B13 Total Value Added * – Irish-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Per Annum
Change
2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 8,301,106 8,852,378 8,735,076 9,342,913 10,250,987 11,445,634 12,746,702 13,110,751 11,465,193 11,175,920 -3% 3.4%
Manufacturing & Other Industry 6,031,444 6,497,640 6,015,542 6,149,735 6,500,230 7,409,940 8,515,567 8,296,452 6,796,520 6,551,415 -4% 0.9%
Food, Drink,Tobbacco & Primary Production 2,579,064 2,868,804 2,432,370 2,379,713 2,360,235 2,568,616 3,209,241 3,052,585 2,997,492 3,103,558 4% 2.1%
Textiles, Clothing, Footware & Leather 265,175 254,970 138,769 114,706 89,210 105,498 103,975 101,361 81,604 79,694 -2% -12.5%
Wood & Wood Products 156,958 136,189 188,516 230,277 264,313 300,389 229,611 168,899 88,463 103,353 17% -4.5%
Paper & Printing 280,473 292,727 245,062 238,839 236,550 263,246 267,691 239,302 219,137 222,397 1% -2.5%
Chemicals 149,396 149,124 112,307 114,948 133,293 127,689 169,245 155,097 133,031 118,768 -11% -2.5%
Rubber & Plastics 256,686 272,830 256,403 279,831 295,184 314,118 357,258 301,946 240,399 225,478 -6% -1.4%
Non-Metalic Minerals 273,327 543,831 588,840 575,916 654,743 833,120 885,724 764,693 375,355 340,881 -9% 2.5%
Basic & Fabricated Metal Products 466,738 416,701 439,151 505,493 543,896 591,001 628,869 595,080 432,675 421,393 -3% -1.1%
Computer, Electronic & Optical Products 223,651 166,443 191,470 165,747 249,170 304,735 301,160 343,730 317,675 356,458 12% 5.3%
Electrical equipment 123,501 92,049 120,253 144,924 123,929 144,353 123,775 119,064 108,216 107,314 -1% -1.5%
Machinery & Equipment 250,184 259,925 234,078 252,338 282,721 320,567 401,393 399,464 279,865 304,205 9% 2.2%
Transport Equipment 40,831 43,087 28,088 32,359 35,632 42,244 52,434 54,289 52,937 44,365 -16% 0.9%
Other Misc. Manu & Medical Devices 272,519 272,931 270,816 249,843 277,519 280,666 288,504 372,084 263,244 233,184 -11% -1.7%
Energy, Water, Waste & Construction 692,942 728,030 769,417 864,801 953,833 1,213,698 1,496,687 1,628,858 1,206,427 890,368 -26% 2.8%
Information, Communications & Other Services 2,269,662 2,354,738 2,719,534 3,193,178 3,750,757 4,035,695 4,231,135 4,814,299 4,668,673 4,624,506 -1% 8.2%
Publishing, Broadcasting & Telecommunications 84,333 89,925 82,163 83,896 100,144 111,603 197,850 159,907 178,590 174,188 -2% 8.4%
Computer Prog., Consult. & Related Activities 654,951 604,811 426,734 491,324 623,772 690,010 845,177 880,994 789,021 806,509 2% 2.3%
Other IT & Computer Services 334,339 123,254 194,710 217,315 191,859 188,137 192,451 137,486 205,455 238,047 16% -3.7%
Financial Services 336,396 465,827 645,716 831,974 1,011,503 925,525 1,346,265 1,258,256 1,387,307 1,309,469 -6% 16.3%
Business, Education & Other Services 859,642 1,070,921 1,370,211 1,568,669 1,823,479 2,120,419 1,649,393 2,377,656 2,108,300 2,096,293 -1% 10.4%
* Total Value Added is defined as total sales minus all purchases of raw materials and services
19

B14 Total Value Added * per Employee – Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 58.1 64.5 70.1 76.6 81.6 87.2 93.3 96.8 92.7 92.8 0% 5.3%
Manufacturing & Other Industry 52.3 58.2 59.3 62.7 65.1 71.5 80.2 83.3 78.9 78.9 0% 4.7%
Food, Drink,Tobbacco & Primary Production 58.7 68.5 64.8 64.3 62.0 69.1 78.9 79.7 85.6 89.0 4% 4.7%
Textiles, Clothing, Footware & Leather 43.4 45.5 35.9 42.8 40.0 45.0 50.3 54.3 44.3 42.8 -3% -0.1%
Wood & Wood Products 33.9 34.0 43.3 49.0 54.9 57.6 61.3 54.3 34.2 42.6 25% 2.6%
Paper & Printing 43.9 49.3 51.1 52.7 53.3 56.4 61.3 62.3 61.7 61.7 0% 3.9%
Chemicals 56.0 56.7 51.0 46.7 50.2 50.0 62.1 65.6 63.0 55.9 -11% 0.0%
Rubber & Plastics 49.6 51.3 52.7 64.8 60.7 64.2 72.4 69.4 70.3 65.4 -7% 3.1%
Non-Metalic Minerals 33.6 62.0 72.1 69.9 87.7 99.0 110.9 130.0 84.7 82.2 -3% 10.5%
Basic & Fabricated Metal Products 43.4 41.3 43.6 52.3 54.4 56.9 65.3 65.9 54.0 59.5 10% 3.6%
Computer, Electronic & Optical Products 52.5 35.6 39.1 42.4 58.7 66.8 58.0 83.9 74.3 80.9 9% 4.9%
Electrical equipment 34.9 29.8 42.3 50.4 45.0 50.2 50.2 51.8 50.5 52.5 4% 4.7%
Machinery & Equipment 41.5 45.0 45.4 48.3 53.1 58.3 66.5 73.5 59.4 63.5 7% 4.8%
Transport Equipment 45.3 46.4 40.3 47.8 48.7 45.5 62.2 58.1 69.9 68.9 -1% 4.8%
Other Misc. Manu & Medical Devices 41.2 42.2 45.6 48.4 55.4 49.2 54.6 59.2 58.5 54.3 -7% 3.1%
Energy, Water, Waste & Construction 111.8 111.6 126.0 129.1 132.1 144.5 146.4 138.5 136.5 122.9 -10% 1.0%
Information, Communications & Other Services 82.7 92.5 118.0 133.7 145.0 145.9 139.2 134.1 124.3 123.7 0% 4.6%
Publishing, Broadcasting & Telecommunications 54.9 53.2 61.5 70.6 75.0 84.0 99.6 90.7 90.9 86.7 -5% 5.2%
Computer Prog., Consult. & Related Activities 56.0 61.6 48.6 55.9 67.4 72.7 93.9 93.6 93.8 92.0 -2% 5.7%
Other IT & Computer Services 222.7 125.6 209.1 291.1 332.2 173.1 149.4 96.7 59.1 64.1 8% -12.9%
Financial Services 237.1 366.1 448.3 496.8 456.4 434.0 442.9 329.8 328.9 339.9 3% 4.1%
Business, Education & Other Services 76.1 91.6 129.7 136.5 146.1 155.8 109.4 122.0 108.2 110.1 2% 4.2%
* Total Value Added is defined as total sales minus all purchases of raw materials and services
20

FORFÁS ABSEI 2010
B15 Total Value Added * as a Percentage of Sales – Irish-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 33.1% 35.7% 36.4% 36.9% 38.0% 38.7% 38.7% 38.4% 41.0% 41.1% 0.1% 8.0%
Manufacturing & Other Industry 28.3% 30.8% 29.9% 29.4% 29.7% 30.9% 31.7% 30.6% 31.9% 31.8% -0.1% 3.4%
Food, Drink,Tobbacco & Primary Production 23.5% 26.0% 23.8% 22.9% 22.4% 23.1% 24.9% 23.7% 27.0% 26.4% -0.5% 3.0%
Textiles, Clothing, Footware & Leather 43.9% 45.7% 39.0% 39.2% 35.5% 38.8% 35.4% 35.1% 33.0% 32.4% -0.6% -11.5%
Wood & Wood Products 21.8% 21.5% 25.0% 27.2% 30.8% 34.4% 30.2% 30.7% 24.5% 24.0% -0.5% 2.2%
Paper & Printing 42.5% 45.7% 44.1% 44.7% 47.0% 45.7% 46.6% 46.8% 48.9% 48.1% -0.8% 5.5%
Chemicals 40.3% 37.2% 36.1% 33.8% 35.6% 35.3% 37.3% 33.4% 35.6% 30.7% -4.8% -9.6%
Rubber & Plastics 39.5% 41.4% 41.0% 42.6% 39.6% 38.6% 37.9% 35.7% 39.9% 36.3% -3.5% -3.2%
Non-Metalic Minerals 22.6% 41.0% 43.6% 39.5% 42.5% 45.1% 44.5% 44.4% 36.8% 40.1% 3.4% 17.5%
Basic & Fabricated Metal Products 42.6% 39.7% 38.9% 42.7% 42.3% 41.6% 42.0% 38.3% 41.1% 44.4% 3.2% 1.8%
Computer, Electronic & Optical Products 30.6% 31.4% 32.1% 34.4% 41.5% 45.2% 40.4% 47.5% 46.6% 50.2% 3.7% 19.6%
Electrical equipment 37.1% 34.0% 39.7% 44.7% 38.2% 39.2% 38.5% 34.9% 38.8% 39.3% 0.5% 2.1%
Machinery & Equipment 37.9% 39.1% 37.4% 36.8% 37.1% 38.8% 38.9% 37.9% 36.4% 40.4% 3.9% 2.4%
Transport Equipment 36.6% 33.8% 30.7% 32.5% 35.2% 32.4% 43.4% 42.3% 52.9% 49.2% -3.7% 12.6%
Other Misc. Manu & Medical Devices 41.5% 40.4% 39.1% 39.1% 43.1% 41.0% 42.8% 36.1% 35.6% 40.2% 4.6% -1.4%
Energy, Water, Waste & Construction 27.7% 28.3% 31.1% 29.1% 28.4% 30.4% 32.6% 32.6% 34.3% 35.4% 1.1% 7.7%
Information, Communications & Other Services 60.2% 64.4% 69.6% 72.4% 74.0% 72.5% 69.7% 67.8% 69.9% 70.4% 0.5% 10.2%
Publishing, Broadcasting & Telecommunications 41.0% 48.6% 49.4% 52.7% 52.0% 53.3% 54.7% 54.4% 60.6% 61.5% 0.9% 20.6%
Computer Prog., Consult. & Related Activities 58.0% 62.7% 56.2% 55.5% 60.6% 59.1% 62.9% 63.3% 63.3% 62.3% -1.0% 4.3%
Other IT & Computer Services 77.7% 64.3% 76.9% 82.0% 79.5% 88.0% 90.9% 72.9% 75.8% 79.1% 3.3% 1.5%
Financial Services 84.6% 88.5% 90.8% 90.2% 87.8% 84.7% 85.5% 81.6% 88.6% 84.4% -4.2% -0.1%
Business, Education & Other Services 53.5% 59.9% 68.0% 72.1% 74.3% 73.5% 64.0% 64.6% 63.9% 66.8% 2.8% 13.3%
* Total Value Added is defined as total sales minus all purchases of raw materials and services
21

B16 Payroll Costs as a Percentage of Total Value Added * – Irish-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 56.3% 53.0% 51.1% 49.0% 48.0% 47.0% 45.7% 48.8% 49.3% 48.1% -1.2% -8.2%
Manufacturing & Other Industry 56.9% 54.5% 57.1% 57.1% 56.9% 53.8% 51.3% 53.2% 54.1% 53.1% -1.0% -3.9%
Food, Drink,Tobbacco & Primary Production 50.4% 47.0% 52.1% 53.1% 57.4% 53.6% 48.5% 50.3% 45.1% 44.4% -0.7% -6.1%
Textiles, Clothing, Footware & Leather 50.9% 51.6% 70.9% 70.9% 82.6% 74.5% 76.6% 71.7% 83.4% 79.0% -4.4% 28.1%
Wood & Wood Products 76.5% 79.9% 66.4% 63.1% 56.4% 53.1% 59.5% 73.4% 109.2% 83.2% -26.0% 6.7%
Paper & Printing 70.1% 65.3% 70.5% 70.9% 72.8% 74.8% 68.9% 70.9% 69.1% 67.4% -1.7% -2.7%
Chemicals 52.2% 56.6% 66.9% 73.7% 72.0% 77.4% 62.4% 65.0% 66.8% 76.8% 10.0% 24.5%
Rubber & Plastics 52.3% 52.3% 55.5% 51.8% 50.8% 54.0% 51.0% 55.5% 54.0% 56.4% 2.4% 4.1%
Non-Metalic Minerals 99.6% 54.8% 52.7% 59.6% 48.0% 43.7% 42.4% 40.9% 60.0% 66.7% 6.7% -32.9%
Basic & Fabricated Metal Products 63.6% 68.6% 70.0% 60.6% 62.5% 61.5% 64.7% 68.5% 77.9% 68.3% -9.6% 4.7%
Computer, Electronic & Optical Products 63.6% 92.1% 87.0% 80.3% 66.8% 58.9% 77.5% 58.1% 59.2% 55.0% -4.2% -8.6%
Electrical equipment 63.3% 84.7% 62.9% 57.5% 70.9% 66.1% 68.5% 76.3% 74.0% 73.7% -0.3% 10.3%
Machinery & Equipment 64.4% 64.6% 66.4% 66.6% 65.2% 64.5% 57.3% 61.4% 68.4% 66.2% -2.2% 1.8%
Transport Equipment 50.7% 61.0% 75.2% 62.6% 62.6% 74.5% 59.0% 56.1% 49.2% 48.9% -0.2% -1.8%
Other Misc. Manu & Medical Devices 57.0% 59.4% 62.1% 70.0% 59.3% 69.3% 67.7% 72.2% 74.9% 73.5% -1.4% 16.5%
Energy, Water, Waste & Construction 49.4% 49.7% 45.6% 45.3% 44.5% 39.0% 37.7% 42.4% 45.1% 44.6% -0.5% -4.8%
Information, Communications & Other Services 54.7% 49.0% 37.9% 33.5% 32.5% 34.6% 34.5% 41.1% 42.3% 41.1% -1.2% -13.6%
Publishing, Broadcasting & Telecommunications 62.4% 64.4% 62.6% 57.0% 55.3% 63.4% 54.1% 57.2% 55.6% 54.6% -1.0% -7.7%
Computer Prog., Consult. & Related Activities 85.2% 77.1% 89.9% 85.7% 77.1% 75.9% 61.6% 63.0% 65.6% 63.0% -2.6% -22.3%
Other IT & Computer Services 20.9% 40.8% 21.9% 17.0% 19.4% 18.8% 21.0% 38.6% 54.3% 49.7% -4.6% 28.8%
Financial Services 15.6% 11.8% 10.3% 10.1% 10.8% 13.0% 12.0% 16.6% 15.6% 17.9% 2.3% 2.3%
Business, Education & Other Services 59.1% 48.9% 35.4% 30.5% 29.3% 30.4% 38.1% 45.0% 48.8% 45.1% -3.7% -14.0%
* Total Value Added is defined as total sales minus all purchases of raw materials and services
22

FORFÁS ABSEI 2010
B17 Expenditure on Formal Structured Training - Irish-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 67,298 65,117 55,686 51,669 58,577 60,601 71,849 74,932 61,632 59,332 -4% -1.4%
Manufacturing & Other Industry 47,512 49,645 41,604 37,457 42,448 43,548 52,930 53,331 42,657 39,497 -7% -2.0%
Food, Drink,Tobbacco & Primary Production 19,897 25,472 17,702 14,572 14,792 15,076 19,157 20,639 17,565 15,978 -9% -2.4%
Textiles, Clothing, Footware & Leather 1,706 1,804 1,376 1,056 892 813 1,084 924 980 985 1% -5.9%
Wood & Wood Products 1,592 1,613 1,542 1,322 1,815 1,999 2,233 1,940 1,566 1,405 -10% -1.4%
Paper & Printing 1,236 1,263 1,276 1,386 1,602 1,591 1,773 1,815 1,327 1,575 19% 2.7%
Chemicals 832 888 1,296 906 1,074 1,545 1,798 1,582 1,322 1,306 -1% 5.1%
Rubber & Plastics 1,803 1,554 1,661 1,660 2,504 2,245 3,141 3,039 1,920 2,545 33% 3.9%
Non-Metalic Minerals 2,348 2,270 2,318 2,192 2,344 1,879 2,291 1,946 1,460 1,301 -11% -6.3%
Basic & Fabricated Metal Products 4,456 4,225 4,052 3,986 3,944 5,106 5,770 6,339 4,396 3,255 -26% -3.4%
Computer, Electronic & Optical Products 2,909 2,144 2,062 1,720 2,358 2,739 3,861 2,641 2,435 2,368 -3% -2.3%
Electrical equipment 1,495 826 781 913 2,444 1,283 889 940 1,157 1,057 -9% -3.8%
Machinery & Equipment 2,226 2,230 2,193 1,987 2,294 2,941 3,147 3,659 3,212 2,821 -12% 2.7%
Transport Equipment 404 328 182 168 229 272 318 531 292 248 -15% -5.3%
Other Misc. Manu & Medical Devices 4,367 2,448 2,505 3,129 3,544 3,040 3,436 2,546 1,828 1,917 5% -8.7%
Energy, Water, Waste & Construction 2,242 2,580 2,657 2,460 2,614 3,019 4,031 4,788 3,196 2,733 -14% 2.2%
Information, Communications & Other Services 19,786 15,472 14,082 14,212 16,129 17,053 18,919 21,601 18,975 19,835 5% 0.0%
Publishing, Broadcasting & Telecommunications 777 511 492 425 801 784 1,473 1,428 1,472 1,605 9% 8.4%
Computer Prog., Consult. & Related Activities 10,641 6,633 4,656 5,227 6,238 8,414 8,357 7,792 6,764 6,370 -6% -5.5%
Other IT & Computer Services 816 492 616 434 532 371 394 552 777 829 7% 0.2%
Financial Services 497 585 864 752 915 1,326 1,447 1,893 1,886 1,667 -12% 14.4%
Business, Education & Other Services 7,054 7,251 7,455 7,374 7,644 6,158 7,248 9,936 8,077 9,364 16% 3.2%
23

B18 Expenditure on Structured Training as a Percentage of Payroll - Irish-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 1.4% 1.4% 1.2% 1.1% 1.2% 1.1% 1.2% 1.2% 1.1% 1.1% 0.0% -0.3%
Manufacturing & Other Industry 1.4% 1.4% 1.2% 1.1% 1.1% 1.1% 1.2% 1.2% 1.2% 1.1% 0.0% -0.2%
Food, Drink,Tobbacco & Primary Production 1.5% 1.9% 1.4% 1.2% 1.1% 1.1% 1.2% 1.3% 1.3% 1.2% -0.1% -0.4%
Textiles, Clothing, Footware & Leather 1.3% 1.4% 1.4% 1.3% 1.2% 1.0% 1.4% 1.3% 1.4% 1.6% 0.1% 0.3%
Wood & Wood Products 1.3% 1.5% 1.2% 0.9% 1.2% 1.3% 1.6% 1.6% 1.6% 1.6% 0.0% 0.3%
Paper & Printing 0.6% 0.7% 0.7% 0.8% 0.9% 0.8% 1.0% 1.1% 0.9% 1.1% 0.2% 0.4%
Chemicals 1.1% 1.1% 1.7% 1.1% 1.1% 1.6% 1.7% 1.6% 1.5% 1.4% -0.1% 0.4%
Rubber & Plastics 1.3% 1.1% 1.2% 1.1% 1.7% 1.3% 1.7% 1.8% 1.5% 2.0% 0.5% 0.7%
Non-Metalic Minerals 0.9% 0.8% 0.7% 0.6% 0.7% 0.5% 0.6% 0.6% 0.6% 0.6% -0.1% -0.3%
Basic & Fabricated Metal Products 1.5% 1.5% 1.3% 1.3% 1.2% 1.4% 1.4% 1.6% 1.3% 1.1% -0.2% -0.4%
Computer, Electronic & Optical Products 2.0% 1.4% 1.2% 1.3% 1.4% 1.5% 1.7% 1.3% 1.3% 1.2% -0.1% -0.8%
Electrical equipment 1.9% 1.1% 1.0% 1.1% 2.8% 1.3% 1.0% 1.0% 1.4% 1.3% -0.1% -0.6%
Machinery & Equipment 1.4% 1.3% 1.4% 1.2% 1.2% 1.4% 1.4% 1.5% 1.7% 1.4% -0.3% 0.0%
Transport Equipment 2.0% 1.2% 0.9% 0.8% 1.0% 0.9% 1.0% 1.7% 1.1% 1.1% 0.0% -0.8%
Other Misc. Manu & Medical Devices 2.8% 1.5% 1.5% 1.8% 2.2% 1.6% 1.8% 0.9% 0.9% 1.1% 0.2% -1.7%
Energy, Water, Waste & Construction 0.7% 0.7% 0.8% 0.6% 0.6% 0.6% 0.7% 0.7% 0.6% 0.7% 0.1% 0.0%
Information, Communications & Other Services 1.6% 1.3% 1.4% 1.3% 1.3% 1.2% 1.3% 1.1% 1.0% 1.0% 0.1% -0.6%
Publishing, Broadcasting & Telecommunications 1.5% 0.9% 1.0% 0.9% 1.4% 1.1% 1.4% 1.6% 1.5% 1.7% 0.2% 0.2%
Computer Prog., Consult. & Related Activities 1.9% 1.4% 1.2% 1.2% 1.3% 1.6% 1.6% 1.4% 1.3% 1.3% -0.1% -0.7%
Other IT & Computer Services 1.2% 1.0% 1.4% 1.2% 1.4% 1.0% 1.0% 1.0% 0.7% 0.7% 0.0% -0.5%
Financial Services 0.9% 1.1% 1.3% 0.9% 0.8% 1.1% 0.9% 0.9% 0.9% 0.7% -0.2% -0.2%
Business, Education & Other Services 1.4% 1.4% 1.5% 1.5% 1.4% 1.0% 1.2% 0.9% 0.8% 1.0% 0.2% -0.4%
24

FORFÁS ABSEI 2010
Appendix C Foreign-owned Manufacturing and Internationally Traded Services
(current prices)
C1 Total Sales – Foreign-owned Companies, 2000-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Per Annum
Change
2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 84,264,044 87,956,913 89,732,652 91,702,662 97,352,249 116,537,565 122,859,964 126,984,796 116,025,250 118,884,235 2% 3.9%
Manufacturing & Other Industry 55,737,149 59,381,932 57,941,028 60,378,962 63,586,002 66,555,689 69,234,020 70,284,127 61,956,055 65,549,958 6% 1.8%
Food, Drink , Tobacco & Primary Production 3,570,624 3,702,436 5,394,362 4,792,189 5,236,797 5,604,980 5,034,289 6,142,685 5,218,435 4,464,494 -14% 2.5%
Textiles, Clothing, Footware & Leather 342,745 311,398 231,445 184,240 177,063 95,468 75,736 31,287 26,983 34,226 27% -22.6%
Wood & Wood Products 225,563 207,158 194,957 210,776 225,114 233,360 254,378 195,327 134,245 143,494 7% -4.9%
Paper & Printing 352,691 355,019 391,470 360,342 294,387 288,837 226,052 253,089 226,155 212,012 -6% -5.5%
Chemicals 20,930,712 27,674,917 25,110,800 26,992,960 28,634,073 27,951,332 31,399,862 31,999,197 36,103,125 39,598,103 10% 7.3%
Rubber & Plastics 730,529 735,790 808,772 881,457 862,484 963,727 940,339 913,765 816,892 941,005 15% 2.9%
Non-Metalic Minerals 603,698 570,591 487,604 502,620 402,337 412,932 420,072 336,337 236,148 321,970 36% -6.7%
Basic & Fabricated Metal Products 789,926 717,048 681,837 612,258 610,272 779,132 746,738 869,958 395,680 662,900 68% -1.9%
Computer, Electronic & Optical Products 19,969,407 17,046,347 16,082,391 17,120,434 17,417,962 21,592,164 20,828,381 20,016,331 9,928,160 9,486,133 -4% -7.9%
Electrical equipment 1,317,584 939,858 795,844 993,579 1,328,478 1,098,127 1,150,111 1,035,531 491,858 573,049 17% -8.8%
Machinery & Equipment 1,421,155 1,324,569 1,357,792 1,111,437 1,156,251 1,070,096 1,102,884 1,045,330 745,560 862,304 16% -5.4%
Transport Equipment 882,411 820,024 819,713 794,096 801,110 934,577 1,035,125 894,024 579,606 749,143 29% -1.8%
Other Misc. Manu & Medical Devices 4,600,104 4,976,779 5,584,041 5,822,573 6,439,674 5,530,958 6,020,055 6,551,265 7,053,210 7,501,123 6% 5.6%
Information, Communications & Other Services 28,526,895 28,574,981 31,791,624 31,323,699 33,766,247 49,981,876 53,625,944 56,700,669 54,069,194 53,334,276 -1% 7.2%
Publishing, Broadcasting & Telecommunications 90,044 93,410 116,754 128,814 88,111 80,430 71,309 58,702 58,915 54,580 -7% -5.4%
Computer Prog., Consult. & Related Activities 26,679,674 26,292,777 28,924,925 28,545,047 30,796,951 46,572,012 49,341,525 52,583,709 49,510,775 49,381,228 0% 7.1%
Other IT & Computer Services 151,521 455,696 392,023 127,323 290,562 463,767 772,324 811,174 832,147 997,408 20% 23.3%
Financial Services 785,317 974,466 1,342,157 1,563,625 1,662,939 2,006,237 2,586,680 2,329,586 2,557,298 1,861,862 -27% 10.1%
Business, Education & Other Services 820,340 758,631 1,015,765 958,890 927,685 859,430 854,105 917,497 1,110,059 1,039,198 -6% 2.7%
25

C2 Total Sales per Employee – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 541.7 593.5 615.1 639.3 664.2 807.2 858.5 908.7 897.6 921.8 3% 6.1%
Manufacturing & Other Industry 503.9 558.1 565.1 606.8 633.1 678.4 713.5 761.1 742.5 795.7 7% 5.2%
Food, Drink , Tobacco & Primary Production 413.2 374.5 569.6 551.2 572.7 598.4 737.6 963.7 844.8 736.9 -13% 6.6%
Textiles, Clothing, Footware & Leather 122.9 138.9 144.2 145.5 153.9 111.7 123.3 124.1 93.8 127.3 36% 0.4%
Wood & Wood Products 253.0 271.5 256.9 318.4 275.0 296.7 339.4 314.0 247.5 282.3 14% 1.2%
Paper & Printing 210.6 206.0 231.7 232.6 225.8 213.3 223.5 215.8 206.6 191.6 -7% -1.0%
Chemicals 954.3 1260.8 1108.6 1173.8 1243.5 1326.4 1378.0 1443.8 1706.6 1967.5 15% 8.4%
Rubber & Plastics 199.0 212.6 234.9 271.2 281.9 286.2 310.2 312.2 312.6 351.7 13% 6.5%
Non-Metalic Minerals 369.7 398.8 373.1 340.4 357.7 337.4 329.2 280.1 241.3 453.8 88% 2.3%
Basic & Fabricated Metal Products 238.5 215.3 231.8 231.9 267.6 358.7 372.3 407.9 235.1 364.0 55% 4.8%
Computer, Electronic & Optical Products 732.1 694.5 735.0 793.5 864.9 1038.3 963.7 1016.4 590.0 578.7 -2% -2.6%
Electrical equipment 204.6 190.8 176.6 269.0 340.0 300.0 291.7 302.0 202.6 223.0 10% 1.0%
Machinery & Equipment 186.3 196.9 224.0 207.1 204.6 261.3 282.3 311.1 243.7 265.4 9% 4.0%
Transport Equipment 151.0 143.1 145.3 164.4 168.9 171.8 188.4 196.3 195.5 229.7 18% 4.8%
Other Misc. Manu & Medical Devices 243.7 252.8 271.5 270.7 267.4 231.2 253.2 267.8 298.5 317.4 6% 3.0%
Information, Communications & Other Services 634.6 683.7 733.3 713.0 731.9 1080.3 1164.0 1196.1 1180.2 1144.9 -3% 6.8%
Publishing, Broadcasting & Telecommunications 268.1 310.1 423.3 439.1 309.1 269.3 211.4 204.5 221.3 230.1 4% -1.7%
Computer Prog., Consult. & Related Activities 640.4 698.6 749.1 728.0 745.6 1152.8 1279.6 1305.3 1378.3 1360.3 -1% 8.7%
Other IT & Computer Services 199.1 399.4 420.3 197.5 340.1 405.1 426.2 636.0 486.1 567.7 17% 12.3%
Financial Services 833.1 686.8 753.2 838.8 809.0 580.5 573.6 471.4 362.1 255.9 -29% -12.3%
Business, Education & Other Services 657.3 584.8 579.3 500.3 567.9 888.7 1005.0 1494.0 1302.3 1027.0 -21% 5.1%
26

FORFÁS ABSEI 2010
C3 Total Exports – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 78,729,418 82,459,672 84,409,663 86,546,825 92,060,042 111,242,567 117,599,870 122,034,528 111,846,335 114,625,410 2% 4.3%
Manufacturing & Other Industry 51,886,564 56,051,930 54,539,144 57,088,664 60,255,196 63,316,970 66,345,723 67,737,421 59,980,511 63,391,826 6% 2.3%
Food, Drink , Tobacco & Primary Production 2,825,161 2,733,093 4,506,058 4,040,711 4,419,003 4,738,933 4,498,204 5,630,873 4,713,564 3,951,417 -16% 3.8%
Textiles, Clothing, Footware & Leather 316,369 287,863 218,573 173,358 163,553 86,448 68,908 25,340 22,140 30,188 36% -23.0%
Wood & Wood Products 186,358 170,434 158,847 173,303 186,096 191,970 204,890 159,194 112,646 122,468 9% -4.6%
Paper & Printing 141,859 158,940 133,127 116,230 101,551 76,522 71,176 71,529 69,392 61,486 -11% -8.9%
Chemicals 20,338,522 27,229,215 24,484,329 26,365,238 28,037,305 27,436,213 30,818,706 31,449,623 35,577,611 38,964,007 10% 7.5%
Rubber & Plastics 571,776 560,327 618,424 692,043 673,918 706,707 727,109 712,703 654,030 757,204 16% 3.2%
Non-Metalic Minerals 409,134 402,179 327,846 325,173 260,783 296,533 320,617 268,745 173,984 271,083 56% -4.5%
Basic & Fabricated Metal Products 643,996 599,850 601,871 551,452 586,462 717,752 694,113 760,215 363,319 628,034 73% -0.3%
Computer, Electronic & Optical Products 18,773,261 16,255,818 15,416,641 16,469,462 16,695,591 20,974,110 20,203,862 19,581,532 9,712,117 9,221,128 -5% -7.6%
Electrical equipment 1,098,929 866,820 710,947 837,997 1,160,146 941,894 966,088 918,760 438,881 499,910 14% -8.4%
Machinery & Equipment 1,258,948 1,149,993 1,168,854 970,741 1,008,083 974,889 1,010,134 962,355 673,302 801,674 19% -4.9%
Transport Equipment 797,881 759,472 751,254 736,565 737,188 868,624 947,170 812,879 578,010 746,829 29% -0.7%
Other Misc. Manu & Medical Devices 4,524,370 4,877,926 5,442,374 5,636,391 6,225,517 5,306,376 5,814,746 6,383,674 6,891,514 7,336,397 6% 5.5%
Information, Communications & Other Services 26,842,853 26,407,742 29,870,519 29,458,160 31,804,846 47,925,597 51,254,146 54,297,107 51,865,824 51,233,584 -1% 7.4%
Publishing, Broadcasting & Telecommunications 86,462 91,527 114,988 126,677 86,849 58,574 40,597 53,659 49,866 45,697 -8% -6.8%
Computer Prog., Consult. & Related Activities 25,208,738 24,433,822 27,418,100 27,091,741 29,223,186 44,854,259 47,314,389 50,746,220 47,934,647 47,881,007 0% 7.4%
Other IT & Computer Services 138,376 386,465 349,620 99,423 247,347 402,387 698,627 741,802 777,720 949,419 22% 23.9%
Financial Services 749,496 904,292 1,237,181 1,438,154 1,527,632 1,864,551 2,371,677 1,840,503 1,994,989 1,320,025 -34% 6.5%
Business, Education & Other Services 659,781 591,635 750,630 702,166 719,832 745,826 828,856 914,923 1,108,602 1,037,437 -6% 5.2%
27

C4 Exports as a Percentage of Sales – Foreign-owned Companies, 2001-2010
Percentage Percentage
Point Change Point Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010 2001-2010
% % % % % % % % % % % %
Total - All Sectors 93.4% 93.8% 94.1% 94.4% 94.6% 95.5% 95.7% 96.1% 96.4% 96.4% 0.0% 3.0%
Manufacturing & Other Industry 93.1% 94.4% 94.1% 94.6% 94.8% 95.1% 95.8% 96.4% 96.8% 96.7% -0.1% 3.6%
Food, Drink , Tobacco & Primary Production 79.1% 73.8% 83.5% 84.3% 84.4% 84.5% 89.4% 91.7% 90.3% 88.5% -1.8% 9.4%
Textiles, Clothing, Footware & Leather 92.3% 92.4% 94.4% 94.1% 92.4% 90.6% 91.0% 81.0% 82.1% 88.2% 6.1% -4.1%
Wood & Wood Products 82.6% 82.3% 81.5% 82.2% 82.7% 82.3% 80.5% 81.5% 83.9% 85.3% 1.4% 2.7%
Paper & Printing 40.2% 44.8% 34.0% 32.3% 34.5% 26.5% 31.5% 28.3% 30.7% 29.0% -1.7% -11.2%
Chemicals 97.2% 98.4% 97.5% 97.7% 97.9% 98.2% 98.1% 98.3% 98.5% 98.4% -0.1% 1.2%
Rubber & Plastics 78.3% 76.2% 76.5% 78.5% 78.1% 73.3% 77.3% 78.0% 80.1% 80.5% 0.4% 2.2%
Non-Metalic Minerals 67.8% 70.5% 67.2% 64.7% 64.8% 71.8% 76.3% 79.9% 73.7% 84.2% 10.5% 16.4%
Basic & Fabricated Metal Products 81.5% 83.7% 88.3% 90.1% 96.1% 92.1% 93.0% 87.4% 91.8% 94.7% 2.9% 13.2%
Computer, Electronic & Optical Products 94.0% 95.4% 95.9% 96.2% 95.9% 97.1% 97.0% 97.8% 97.8% 97.2% -0.6% 3.2%
Electrical equipment 83.4% 92.2% 89.3% 84.3% 87.3% 85.8% 84.0% 88.7% 89.2% 87.2% -2.0% 3.8%
Machinery & Equipment 88.6% 86.8% 86.1% 87.3% 87.2% 91.1% 91.6% 92.1% 90.3% 93.0% 2.7% 4.4%
Transport Equipment 90.4% 92.6% 91.6% 92.8% 92.0% 92.9% 91.5% 90.9% 99.7% 99.7% 0.0% 9.3%
Other Misc. Manu & Medical Devices 98.4% 98.0% 97.5% 96.8% 96.7% 95.9% 96.6% 97.4% 97.7% 97.8% 0.1% -0.5%
Information, Communications & Other Services 94.1% 92.4% 94.0% 94.0% 94.2% 95.9% 95.6% 95.8% 95.9% 96.1% 0.1% 2.0%
Publishing, Broadcasting & Telecommunications 96.0% 98.0% 98.5% 98.3% 98.6% 72.8% 56.9% 91.4% 84.6% 83.7% -0.9% -12.3%
Computer Prog., Consult. & Related Activities 94.5% 92.9% 94.8% 94.9% 94.9% 96.3% 95.9% 96.5% 96.8% 97.0% 0.1% 2.5%
Other IT & Computer Services 91.3% 84.8% 89.2% 78.1% 85.1% 86.8% 90.5% 91.4% 93.5% 95.2% 1.7% 3.9%
Financial Services 95.4% 92.8% 92.2% 92.0% 91.9% 92.9% 91.7% 79.0% 78.0% 70.9% -7.1% -24.5%
Business, Education & Other Services 80.4% 78.0% 73.9% 73.2% 77.6% 86.8% 97.0% 99.7% 99.9% 99.8% 0.0% 19.4%
28

FORFÁS ABSEI 2010
C5 Total Payroll Costs – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 6,377,004 6,202,639 6,358,999 6,676,476 7,065,264 7,421,754 7,789,417 7,989,204 7,633,293 7,584,020 -1% 1.9%
Manufacturing & Other Industry 4,317,577 4,177,302 4,280,014 4,502,530 4,713,694 4,925,222 5,176,824 5,163,974 4,763,178 4,740,570 0% 1.0%
Food, Drink , Tobacco & Primary Production 351,269 404,597 403,011 397,905 433,988 484,896 355,163 424,771 378,983 364,072 -4% 0.4%
Textiles, Clothing, Footware & Leather 80,901 65,182 47,460 39,306 37,431 27,889 21,467 10,453 10,114 10,969 8% -19.9%
Wood & Wood Products 33,214 30,443 30,811 31,631 33,429 36,065 36,292 34,172 27,334 26,347 -4% -2.5%
Paper & Printing 65,928 67,293 70,113 69,607 56,827 60,865 50,173 57,956 55,314 53,575 -3% -2.3%
Chemicals 991,779 1,102,012 1,199,558 1,307,832 1,390,336 1,352,363 1,521,128 1,558,023 1,489,249 1,468,990 -1% 4.5%
Rubber & Plastics 116,405 113,412 124,589 120,846 115,980 134,621 133,171 136,643 116,588 130,838 12% 1.3%
Non-Metalic Minerals 86,208 76,278 67,014 80,771 63,976 78,295 80,322 75,121 48,813 42,191 -14% -7.6%
Basic & Fabricated Metal Products 121,789 126,734 123,710 117,833 111,893 114,862 105,558 120,799 95,871 108,499 13% -1.3%
Computer, Electronic & Optical Products 1,201,806 923,723 902,875 954,526 934,984 1,051,625 1,180,409 1,063,475 1,018,471 954,261 -6% -2.5%
Electrical equipment 196,964 141,798 141,323 151,130 162,493 157,967 184,902 160,840 136,321 135,774 0% -4.0%
Machinery & Equipment 267,291 249,165 232,851 218,627 236,922 177,955 170,192 163,178 152,663 158,494 4% -5.6%
Transport Equipment 219,051 212,348 216,005 209,262 210,256 238,752 275,710 263,371 137,664 151,564 10% -4.0%
Other Misc. Manu & Medical Devices 584,974 664,317 720,696 803,254 925,179 1,009,066 1,062,337 1,095,172 1,095,795 1,134,995 4% 7.6%
Information, Communications & Other Services 2,059,427 2,025,337 2,078,984 2,173,947 2,351,570 2,496,532 2,612,593 2,825,230 2,870,115 2,843,450 -1% 3.6%
Publishing, Broadcasting & Telecommunications 12,374 11,842 10,873 11,739 13,161 15,337 17,816 15,115 14,919 12,408 -17% 0.0%
Computer Prog., Consult. & Related Activities 1,909,544 1,829,223 1,844,932 1,940,154 2,086,820 2,163,768 2,183,751 2,380,946 2,235,532 2,195,319 -2% 1.6%
Other IT & Computer Services 30,132 52,143 43,893 33,901 43,895 62,920 98,338 65,882 78,097 83,007 6% 11.9%
Financial Services 58,422 79,399 101,947 111,257 139,845 216,970 279,586 338,052 489,533 498,420 2% 26.9%
Business, Education & Other Services 48,955 52,729 77,339 76,895 67,850 37,537 33,102 25,234 52,033 54,296 4% 1.2%
29

C6 Total Payroll Costs per Employee – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 41.0 41.9 43.6 46.5 48.2 51.4 54.4 57.2 59.1 58.8 0% 4.1%
Manufacturing & Other Industry 39.0 39.3 41.7 45.2 46.9 50.2 53.3 55.9 57.1 57.5 1% 4.4%
Food, Drink , Tobacco & Primary Production 40.7 40.9 42.6 45.8 47.5 51.8 52.0 66.6 61.4 60.1 -2% 4.4%
Textiles, Clothing, Footware & Leather 29.0 29.1 29.6 31.0 32.5 32.6 35.0 41.5 35.2 40.8 16% 3.9%
Wood & Wood Products 37.3 39.9 40.6 47.8 40.8 45.9 48.4 54.9 50.4 51.8 3% 3.7%
Paper & Printing 39.4 39.0 41.5 44.9 43.6 44.9 49.6 49.4 50.5 48.4 -4% 2.3%
Chemicals 45.2 50.2 53.0 56.9 60.4 64.2 66.8 70.3 70.4 73.0 4% 5.5%
Rubber & Plastics 31.7 32.8 36.2 37.2 37.9 40.0 43.9 46.7 44.6 48.9 10% 4.9%
Non-Metalic Minerals 52.8 53.3 51.3 54.7 56.9 64.0 63.0 62.6 49.9 59.5 19% 1.3%
Basic & Fabricated Metal Products 36.8 38.0 42.1 44.6 49.1 52.9 52.6 56.6 57.0 59.6 5% 5.5%
Computer, Electronic & Optical Products 44.1 37.6 41.3 44.2 46.4 50.6 54.6 54.0 60.5 58.2 -4% 3.1%
Electrical equipment 30.6 28.8 31.4 40.9 41.6 43.2 46.9 46.9 56.1 52.8 -6% 6.3%
Machinery & Equipment 35.0 37.0 38.4 40.7 41.9 43.5 43.6 48.6 49.9 48.8 -2% 3.7%
Transport Equipment 37.5 37.0 38.3 43.3 44.3 43.9 50.2 57.8 46.4 46.5 0% 2.4%
Other Misc. Manu & Medical Devices 31.0 33.8 35.0 37.3 38.4 42.2 44.7 44.8 46.4 48.0 4% 5.0%
Information, Communications & Other Services 45.8 48.5 48.0 49.5 51.0 54.0 56.7 59.6 62.6 61.0 -3% 3.2%
Publishing, Broadcasting & Telecommunications 36.8 39.3 39.4 40.0 46.2 51.3 52.8 52.7 56.1 52.3 -7% 4.0%
Computer Prog., Consult. & Related Activities 45.8 48.6 47.8 49.5 50.5 53.6 56.6 59.1 62.2 60.5 -3% 3.1%
Other IT & Computer Services 39.6 45.7 47.1 52.6 51.4 55.0 54.3 51.7 45.6 47.2 4% 2.0%
Financial Services 62.0 56.0 57.2 59.7 68.0 62.8 62.0 68.4 69.3 68.5 -1% 1.1%
Business, Education & Other Services 39.2 40.6 44.1 40.1 41.5 38.8 39.0 41.1 61.0 53.7 -12% 3.5%
30

FORFÁS ABSEI 2010
C7 Total Materials Purchases – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 26,600,533 26,536,438 26,613,538 25,553,316 26,274,745 29,425,045 29,524,739 28,817,645 20,210,684 20,739,062 3% -2.7%
Manufacturing & Other Industry 19,633,588 19,536,471 20,002,449 19,840,243 20,341,005 22,514,899 22,745,273 22,114,629 12,948,787 14,041,901 8% -3.7%
Food, Drink , Tobacco & Primary Production 1,139,562 1,192,188 1,160,970 1,176,806 1,288,165 1,344,990 1,168,798 1,248,245 1,123,401 1,115,309 -1% -0.2%
Textiles, Clothing, Footware & Leather 201,504 113,446 69,083 65,825 59,312 46,220 37,408 14,078 11,394 15,113 33% -25.0%
Wood & Wood Products 88,323 73,466 72,550 79,544 88,492 91,774 97,209 87,126 61,419 67,352 10% -3.0%
Paper & Printing 169,391 160,582 136,932 121,856 100,613 87,667 72,420 88,649 90,285 93,279 3% -6.4%
Chemicals 3,385,211 3,899,452 4,098,998 4,389,772 4,340,903 4,966,705 5,759,971 4,938,918 5,130,315 6,191,858 21% 6.9%
Rubber & Plastics 266,744 246,210 292,407 302,203 297,458 349,919 327,209 328,352 274,288 308,941 13% 1.6%
Non-Metalic Minerals 186,753 153,951 125,199 127,688 94,695 113,078 118,611 91,167 87,984 176,977 101% -0.6%
Basic & Fabricated Metal Products 373,329 384,805 337,961 285,252 277,179 456,552 481,961 609,884 268,216 423,692 58% 1.4%
Computer, Electronic & Optical Products 9,995,710 9,868,416 9,879,626 9,427,805 9,960,416 11,817,331 11,348,602 11,534,412 3,376,153 2,835,869 -16% -13.1%
Electrical equipment 798,995 542,768 570,082 579,987 578,363 516,677 523,998 450,513 206,179 233,810 13% -12.8%
Machinery & Equipment 746,229 692,862 605,803 492,666 547,078 482,766 471,266 438,116 306,639 359,547 17% -7.8%
Transport Equipment 412,460 369,478 357,278 356,555 369,949 434,904 463,001 377,619 262,619 352,585 34% -1.7%
Other Misc. Manu & Medical Devices 1,869,377 1,838,847 2,295,559 2,434,285 2,338,382 1,806,316 1,874,819 1,907,551 1,749,895 1,867,570 7% 0.0%
Information, Communications & Other Services 6,966,945 6,999,968 6,611,089 5,713,073 5,933,740 6,910,147 6,779,466 6,703,017 7,261,897 6,697,161 -8% -0.4%
Publishing, Broadcasting & Telecommunications 11,288 9,902 11,466 11,116 12,838 12,070 12,495 9,013 5,206 5,470 5% -7.7%
Computer Prog., Consult. & Related Activities 6,577,072 6,483,198 5,989,201 5,189,672 5,312,708 6,424,879 6,238,218 6,010,431 6,483,029 5,959,929 -8% -1.1%
Other IT & Computer Services 10,736 164,333 132,062 12,439 193,586 62,729 113,964 168,895 189,770 186,464 -2% 37.3%
Financial Services 35 194 73 34 53 2,882 3,637 578 2,526 2,792 11% 62.9%
Business, Education & Other Services 367,815 342,340 478,288 499,812 414,554 407,587 411,152 514,100 581,366 542,505 -7% 4.4%
31

C8 Materials Purchased in Ireland – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 6,138,292 6,086,068 5,307,768 4,493,309 3,782,304 3,165,029 3,019,374 2,830,460 2,151,447 2,206,961 3% -10.7%
Manufacturing & Other Industry 4,215,622 3,996,901 3,582,146 3,087,463 2,701,116 2,722,481 2,475,609 2,365,532 1,685,585 1,804,320 7% -9.0%
Food, Drink , Tobacco & Primary Production 729,922 800,286 732,843 671,241 723,622 757,956 518,682 581,618 558,181 581,710 4% -2.5%
Textiles, Clothing, Footware & Leather 52,033 36,224 10,977 9,489 6,958 1,920 915 727 269 364 35% -42.4%
Wood & Wood Products 58,494 52,198 51,890 56,625 66,044 68,448 78,162 71,714 50,754 59,685 18% 0.2%
Paper & Printing 76,337 26,979 18,971 15,768 13,967 12,655 11,022 12,848 17,160 16,496 -4% -15.7%
Chemicals 539,940 701,815 647,747 575,561 478,963 464,237 460,424 370,075 312,551 349,859 12% -4.7%
Rubber & Plastics 41,641 47,595 52,154 42,870 34,067 30,069 29,107 30,073 27,698 28,745 4% -4.0%
Non-Metalic Minerals 43,379 32,325 16,783 20,637 14,839 10,136 9,958 7,378 5,601 5,466 -2% -20.6%
Basic & Fabricated Metal Products 111,868 115,157 89,138 74,730 45,075 65,658 60,896 71,575 25,958 40,200 55% -10.7%
Computer, Electronic & Optical Products 1,662,359 1,113,317 1,041,255 760,714 575,439 674,237 636,220 637,889 194,137 169,585 -13% -22.4%
Electrical equipment 218,591 191,668 236,049 248,399 185,349 122,168 120,066 100,435 35,520 34,128 -4% -18.6%
Machinery & Equipment 192,551 325,163 301,863 241,073 226,169 124,598 126,010 118,988 79,645 92,594 16% -7.8%
Transport Equipment 153,054 163,469 36,040 22,245 14,127 34,202 36,878 16,206 12,064 22,800 89% -19.1%
Other Misc. Manu & Medical Devices 335,453 390,705 346,435 348,111 316,497 356,196 387,269 346,007 366,046 402,687 10% 2.1%
Information, Communications & Other Services 1,922,670 2,089,166 1,725,622 1,405,846 1,081,188 442,547 543,765 464,928 465,862 402,641 -14% -15.9%
Publishing, Broadcasting & Telecommunications 5,944 3,715 5,670 5,367 6,537 2,024 2,217 1,661 521 536 3% -23.5%
Computer Prog., Consult. & Related Activities 1,815,408 1,955,999 1,577,884 1,267,075 1,008,516 417,139 503,539 441,852 440,263 379,161 -14% -16.0%
Other IT & Computer Services 2,374 52,679 20,584 10,719 8,518 7,341 20,660 6,881 7,691 3,421 -56% 4.1%
Financial Services 35 70 54 34 53 1,748 2,157 578 2,016 2,268 13% 59.2%
Business, Education & Other Services 98,911 76,703 121,430 122,652 57,564 14,296 15,191 13,956 15,372 17,255 12% -17.6%
32

FORFÁS ABSEI 2010
C9 Total Services Purchases – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 20,986,042 22,078,530 25,380,336 25,569,628 26,002,770 40,685,412 43,363,156 46,859,677 44,628,004 45,400,260 2% 9.0%
Manufacturing & Other Industry 9,231,480 10,410,468 11,978,806 11,849,880 12,709,380 16,586,443 18,046,338 18,480,912 19,109,189 19,871,495 4% 8.9%
Food, Drink , Tobacco & Primary Production 1,016,792 1,137,239 1,338,738 1,860,018 1,980,931 2,054,838 2,200,688 2,459,608 2,024,660 1,216,461 -40% 2.0%
Textiles, Clothing, Footware & Leather 64,548 53,235 44,366 39,263 31,208 12,099 11,072 4,399 4,273 4,486 5% -25.6%
Wood & Wood Products 73,865 66,945 57,456 52,260 65,825 66,050 78,183 55,827 54,731 57,287 5% -2.8%
Paper & Printing 66,850 52,960 59,503 54,244 47,472 41,331 31,845 34,306 34,162 24,940 -27% -10.4%
Chemicals 4,704,362 5,773,509 7,178,084 6,504,266 7,282,498 10,396,396 10,443,019 11,531,121 12,309,304 13,875,302 13% 12.8%
Rubber & Plastics 97,066 90,110 117,431 128,284 106,448 100,699 109,411 99,316 99,317 135,366 36% 3.8%
Non-Metalic Minerals 92,382 60,437 67,252 79,663 65,887 57,442 62,631 55,718 33,712 38,151 13% -9.4%
Basic & Fabricated Metal Products 180,798 178,867 192,038 141,734 150,501 75,723 78,723 60,592 34,398 49,961 45% -13.3%
Computer, Electronic & Optical Products 2,111,755 2,107,557 2,045,331 1,988,976 1,798,893 2,492,011 3,397,950 2,220,498 2,461,711 2,264,795 -8% 0.8%
Electrical equipment 110,014 98,535 96,483 215,732 159,205 115,447 114,221 113,631 60,785 63,205 4% -6.0%
Machinery & Equipment 179,289 142,411 106,917 86,047 106,310 112,575 134,579 127,045 104,345 106,280 2% -5.6%
Transport Equipment 107,417 103,599 109,459 83,384 90,681 109,588 132,447 114,194 77,136 105,125 36% -0.2%
Other Misc. Manu & Medical Devices 426,341 545,063 565,749 616,010 823,521 952,245 1,251,570 1,604,657 1,810,655 1,930,136 7% 18.3%
Information, Communications & Other Services 11,754,562 11,668,062 13,401,530 13,719,748 13,293,390 24,098,969 25,316,818 28,378,765 25,518,815 25,528,764 0% 9.0%
Publishing, Broadcasting & Telecommunications 7,736 4,269 10,860 13,798 7,780 12,768 13,859 11,625 5,014 6,828 36% -1.4%
Computer Prog., Consult. & Related Activities 11,647,725 11,549,452 13,212,511 13,517,653 13,017,731 23,745,555 24,927,407 27,853,709 24,908,284 24,723,886 -1% 8.7%
Other IT & Computer Services 9,019 20,944 18,187 22,586 38,350 102,415 124,119 223,940 239,772 330,174 38% 49.2%
Financial Services 40,653 53,470 63,339 65,876 74,847 119,444 146,332 192,491 259,329 318,196 23% 25.7%
Business, Education & Other Services 49,429 39,926 96,633 99,835 154,682 118,788 105,101 97,000 106,416 149,679 41% 13.1%
33

C10 Services Purchased in Ireland – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 10,536,851 10,301,047 11,083,595 9,404,228 8,454,494 8,881,390 9,306,967 9,293,522 8,925,563 8,162,580 -9% -2.8%
Manufacturing & Other Industry 2,924,312 3,157,845 3,449,105 3,022,918 2,928,629 3,158,874 3,379,932 2,936,869 2,596,272 2,479,970 -4% -1.8%
Food, Drink , Tobacco & Primary Production 369,251 457,262 446,199 450,489 464,440 486,536 320,130 377,683 321,564 291,770 -9% -2.6%
Textiles, Clothing, Footware & Leather 34,591 28,557 19,693 13,955 13,191 9,675 8,824 2,885 2,887 2,936 2% -24.0%
Wood & Wood Products 63,372 53,685 47,698 44,691 52,915 51,061 71,747 51,053 49,991 49,387 -1% -2.7%
Paper & Printing 62,403 43,569 51,511 46,710 42,505 36,431 27,791 28,689 27,415 21,516 -22% -11.2%
Chemicals 736,597 1,001,574 1,488,053 1,109,032 1,043,119 1,034,313 1,132,263 1,095,789 1,007,098 1,051,079 4% 4.0%
Rubber & Plastics 73,515 65,018 76,043 78,919 64,948 67,908 74,344 68,513 63,835 56,311 -12% -2.9%
Non-Metalic Minerals 65,060 43,541 47,010 59,084 48,145 35,625 47,829 41,387 25,147 27,608 10% -9.1%
Basic & Fabricated Metal Products 72,828 79,949 88,820 72,765 73,305 63,210 63,002 46,709 26,822 38,732 44% -6.8%
Computer, Electronic & Optical Products 842,260 716,658 633,434 550,835 537,400 732,602 916,349 579,680 479,656 316,421 -34% -10.3%
Electrical equipment 78,417 71,628 70,231 128,041 91,676 66,972 77,321 77,852 43,375 36,630 -16% -8.1%
Machinery & Equipment 141,965 112,619 79,441 62,648 77,326 68,336 67,268 65,225 53,430 52,558 -2% -10.5%
Transport Equipment 91,245 85,105 79,479 55,476 60,653 62,274 65,912 58,254 35,310 37,763 7% -9.3%
Other Misc. Manu & Medical Devices 292,808 398,680 321,492 350,273 359,007 443,931 507,150 443,149 459,742 497,260 8% 6.1%
Information, Communications & Other Services 7,612,539 7,143,202 7,634,491 6,381,310 5,525,865 5,722,516 5,927,035 6,356,653 6,329,290 5,682,611 -10% -3.2%
Publishing, Broadcasting & Telecommunications 3,772 2,413 4,958 3,824 2,263 10,521 11,460 9,647 4,421 5,660 28% 4.6%
Computer Prog., Consult. & Related Activities 7,558,669 7,083,159 7,557,105 6,302,840 5,435,984 5,558,465 5,724,399 6,120,296 6,108,464 5,395,211 -12% -3.7%
Other IT & Computer Services 7,198 13,685 13,062 13,100 19,118 77,104 94,738 93,383 93,410 134,034 43% 38.4%
Financial Services 13,040 18,162 20,512 19,339 22,196 47,302 70,905 111,758 102,678 125,566 22% 28.6%
Business, Education & Other Services 29,860 25,783 38,854 42,207 46,304 29,123 25,532 21,570 20,317 22,141 9% -3.3%
34

FORFÁS ABSEI 2010
C11 Total Direct Expenditure in Irish Economy * – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 23,052,148 22,589,754 22,750,362 20,574,014 19,302,062 19,468,173 20,115,758 20,113,186 18,710,302 17,953,561 -4% -2.7%
Manufacturing & Other Industry 11,457,512 11,332,048 11,311,264 10,612,912 10,343,439 10,806,577 11,032,365 10,466,375 9,045,035 9,024,860 0% -2.6%
Food, Drink , Tobacco & Primary Production 1,450,442 1,662,144 1,582,054 1,519,634 1,622,050 1,729,389 1,193,975 1,384,072 1,258,727 1,237,553 -2% -1.7%
Textiles, Clothing, Footware & Leather 167,525 129,964 78,130 62,750 57,580 39,485 31,206 14,065 13,270 14,269 8% -23.9%
Wood & Wood Products 155,080 136,326 130,399 132,947 152,387 155,575 186,201 156,938 128,078 135,419 6% -1.5%
Paper & Printing 204,667 137,841 140,595 132,084 113,298 109,950 88,986 99,493 99,889 91,587 -8% -8.5%
Chemicals 2,268,316 2,805,401 3,335,358 2,992,425 2,912,418 2,850,913 3,113,816 3,023,887 2,808,898 2,869,928 2% 2.6%
Rubber & Plastics 231,561 226,024 252,785 242,635 214,995 232,598 236,623 235,229 208,121 215,894 4% -0.8%
Non-Metalic Minerals 194,648 152,144 130,807 160,492 126,961 124,056 138,109 123,885 79,561 75,264 -5% -10.0%
Basic & Fabricated Metal Products 306,485 321,840 301,668 265,329 230,273 243,730 229,457 239,083 148,651 187,431 26% -5.3%
Computer, Electronic & Optical Products 3,706,424 2,753,697 2,577,564 2,266,076 2,047,823 2,458,465 2,732,978 2,281,044 1,692,263 1,440,267 -15% -10.0%
Electrical equipment 493,971 405,095 447,603 527,569 439,519 347,107 382,289 339,127 215,216 206,533 -4% -9.2%
Machinery & Equipment 601,807 686,948 614,155 522,348 540,417 370,889 363,470 347,391 285,738 303,646 6% -7.3%
Transport Equipment 463,350 460,922 331,525 286,983 285,035 335,229 378,500 337,831 185,038 212,127 15% -8.3%
Other Misc. Manu & Medical Devices 1,213,235 1,453,702 1,388,623 1,501,638 1,600,683 1,809,193 1,956,756 1,884,329 1,921,583 2,034,942 6% 5.9%
Information, Communications & Other Services 11,594,636 11,257,706 11,439,097 9,961,102 8,958,623 8,661,596 9,083,394 9,646,811 9,665,267 8,928,701 -8% -2.9%
Publishing, Broadcasting & Telecommunications 22,089 17,971 21,502 20,930 21,960 27,882 31,494 26,423 19,862 18,603 -6% -1.9%
Computer Prog., Consult. & Related Activities 11,283,621 10,868,381 10,979,921 9,510,069 8,531,320 8,139,373 8,411,690 8,943,094 8,784,259 7,969,690 -9% -3.8%
Other IT & Computer Services 39,704 118,508 77,539 57,719 71,531 147,366 213,737 166,146 179,198 220,462 23% 21.0%
Financial Services 71,497 97,631 122,513 130,630 162,094 266,020 352,648 450,388 594,227 626,254 5% 27.3%
Business, Education & Other Services 177,726 155,215 237,623 241,753 171,718 80,956 73,825 60,760 87,722 93,692 7% -6.9%
*
“Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland.
35

C12 Direct Expenditure in Irish Economy * as Percentage of Sales – Foreign-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 27.4% 25.7% 25.4% 22.4% 19.8% 16.7% 16.4% 15.8% 16.1% 15.1% -1.0% -12.3%
Manufacturing & Other Industry 20.6% 19.1% 19.5% 17.6% 16.3% 16.2% 15.9% 14.9% 14.6% 13.8% -0.8% -6.8%
Food, Drink , Tobacco & Primary Production 40.6% 44.9% 29.3% 31.7% 31.0% 30.9% 23.7% 22.5% 24.1% 27.7% 3.6% -12.9%
Textiles, Clothing, Footware & Leather 48.9% 41.7% 33.8% 34.1% 32.5% 41.4% 41.2% 45.0% 49.2% 41.7% -7.5% -7.2%
Wood & Wood Products 68.8% 65.8% 66.9% 63.1% 67.7% 66.7% 73.2% 80.3% 95.4% 94.4% -1.0% 25.6%
Paper & Printing 58.0% 38.8% 35.9% 36.7% 38.5% 38.1% 39.4% 39.3% 44.2% 43.2% -1.0% -14.8%
Chemicals 10.8% 10.1% 13.3% 11.1% 10.2% 10.2% 9.9% 9.4% 7.8% 7.2% -0.5% -3.6%
Rubber & Plastics 31.7% 30.7% 31.3% 27.5% 24.9% 24.1% 25.2% 25.7% 25.5% 22.9% -2.5% -8.8%
Non-Metalic Minerals 32.2% 26.7% 26.8% 31.9% 31.6% 30.0% 32.9% 36.8% 33.7% 23.4% -10.3% -8.9%
Basic & Fabricated Metal Products 38.8% 44.9% 44.2% 43.3% 37.7% 31.3% 30.7% 27.5% 37.6% 28.3% -9.3% -10.5%
Computer, Electronic & Optical Products 18.6% 16.2% 16.0% 13.2% 11.8% 11.4% 13.1% 11.4% 17.0% 15.2% -1.9% -3.4%
Electrical equipment 37.5% 43.1% 56.2% 53.1% 33.1% 31.6% 33.2% 32.7% 43.8% 36.0% -7.7% -1.4%
Machinery & Equipment 42.3% 51.9% 45.2% 47.0% 46.7% 34.7% 33.0% 33.2% 38.3% 35.2% -3.1% -7.1%
Transport Equipment 52.5% 56.2% 40.4% 36.1% 35.6% 35.9% 36.6% 37.8% 31.9% 28.3% -3.6% -24.2%
Other Misc. Manu & Medical Devices 26.4% 29.2% 24.9% 25.8% 24.9% 32.7% 32.5% 28.8% 27.2% 27.1% -0.1% 0.8%
Information, Communications & Other Services 40.6% 39.4% 36.0% 31.8% 26.5% 17.3% 16.9% 17.0% 17.9% 16.7% -1.1% -23.9%
Publishing, Broadcasting & Telecommunications 24.5% 19.2% 18.4% 16.2% 24.9% 34.7% 44.2% 45.0% 33.7% 34.1% 0.4% 9.6%
Computer Prog., Consult. & Related Activities 42.3% 41.3% 38.0% 33.3% 27.7% 17.5% 17.0% 17.0% 17.7% 16.1% -1.6% -26.2%
Other IT & Computer Services 26.2% 26.0% 19.8% 45.3% 24.6% 31.8% 27.7% 20.5% 21.5% 22.1% 0.6% -4.1%
Financial Services 9.1% 10.0% 9.1% 8.4% 9.7% 13.3% 13.6% 19.3% 23.2% 33.6% 10.4% 24.5%
Business, Education & Other Services 21.7% 20.5% 23.4% 25.2% 18.5% 9.4% 8.6% 6.6% 7.9% 9.0% 1.1% -12.6%
* “Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland.
36

FORFÁS ABSEI 2010
C13 Total Value Added * – Foreign-owned Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 36,677,469 39,341,944 37,738,779 40,579,717 45,074,734 46,427,107 49,972,069 51,307,473 51,186,561 52,744,913 3% 4.1%
Manufacturing & Other Industry 26,872,082 29,434,993 25,959,773 28,688,839 30,535,616 27,454,347 28,442,410 29,688,586 29,898,079 31,636,562 6% 1.8%
Food, Drink , Tobacco & Primary Production 1,414,271 1,373,009 2,894,655 1,755,366 1,967,701 2,205,153 1,664,803 2,434,832 2,070,374 2,132,725 3% 4.7%
Textiles, Clothing, Footware & Leather 76,694 144,717 117,996 79,153 86,543 37,149 27,256 12,811 11,316 14,628 29% -16.8%
Wood & Wood Products 63,375 66,747 64,951 78,972 70,797 75,536 78,986 52,374 18,095 18,856 4% -12.6%
Paper & Printing 116,450 141,476 195,035 184,242 146,302 159,840 121,788 130,134 101,708 93,793 -8% -2.4%
Chemicals 12,841,139 18,001,956 13,833,718 16,098,922 17,010,671 12,588,231 15,196,872 15,529,158 18,663,506 19,530,943 5% 4.8%
Rubber & Plastics 366,719 399,470 398,933 450,971 458,578 513,110 503,719 486,097 443,287 496,698 12% 3.4%
Non-Metalic Minerals 324,563 356,203 295,152 295,269 241,755 242,411 238,829 189,453 114,452 106,843 -7% -11.6%
Basic & Fabricated Metal Products 235,799 153,376 151,839 185,273 182,592 246,856 186,055 199,482 93,066 189,247 103% -2.4%
Computer, Electronic & Optical Products 7,861,941 5,070,374 4,157,435 5,703,652 5,658,653 7,282,823 6,081,829 6,261,421 4,090,296 4,385,470 7% -6.3%
Electrical equipment 408,576 298,556 129,278 197,860 590,910 466,002 511,892 471,387 224,893 276,034 23% -4.3%
Machinery & Equipment 495,637 489,296 645,072 532,724 502,863 474,755 497,038 480,170 334,575 396,477 19% -2.4%
Transport Equipment 362,533 346,946 352,976 354,157 340,480 390,085 439,677 402,212 239,851 291,433 22% -2.4%
Other Misc. Manu & Medical Devices 2,304,386 2,592,868 2,722,734 2,772,278 3,277,772 2,772,396 2,893,666 3,039,057 3,492,659 3,703,416 6% 5.4%
Information, Communications & Other Services 9,805,388 9,906,951 11,779,005 11,890,878 14,539,118 18,972,760 21,529,660 21,618,887 21,288,482 21,108,352 -1% 8.9%
Publishing, Broadcasting & Telecommunications 71,020 79,239 94,427 103,900 67,493 55,592 44,954 38,064 48,695 42,282 -13% -5.6%
Computer Prog., Consult. & Related Activities 8,454,877 8,260,127 9,723,213 9,837,723 12,466,511 16,401,578 18,175,900 18,719,569 18,119,463 18,697,413 3% 9.2%
Other IT & Computer Services 131,766 270,419 241,775 92,297 58,626 298,624 534,242 418,339 402,605 480,769 19% 15.5%
Financial Services 744,629 920,802 1,278,746 1,497,715 1,588,039 1,883,912 2,436,711 2,136,517 2,295,442 1,540,874 -33% 8.4%
Business, Education & Other Services 403,096 376,365 440,844 359,243 358,449 333,055 337,853 306,397 422,277 347,014 -18% -1.7%
* Total Value Added is defined as total sales minus all purchases of raw materials and services
37

C14 Total Value Added * Per Employee – Foreign-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Per Annum
Change
2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 235.8 265.5 258.7 282.9 307.5 321.6 349.2 367.2 396.0 409.0 3% 6.3%
Manufacturing & Other Industry 242.9 276.6 253.2 288.3 304.0 279.8 293.1 321.5 358.3 384.0 7% 5.2%
Food, Drink , Tobacco & Primary Production 163.7 138.9 305.6 201.9 215.2 235.4 243.9 382.0 335.2 352.0 5% 8.9%
Textiles, Clothing, Footware & Leather 27.5 64.5 73.5 62.5 75.2 43.5 44.4 50.8 39.3 54.4 38% 7.9%
Wood & Wood Products 71.1 87.5 85.6 119.3 86.5 96.0 105.4 84.2 33.4 37.1 11% -7.0%
Paper & Printing 69.5 82.1 115.5 118.9 112.2 118.0 120.4 111.0 92.9 84.8 -9% 2.2%
Chemicals 585.5 820.1 610.7 700.1 738.7 597.3 666.9 700.6 882.2 970.4 10% 5.8%
Rubber & Plastics 99.9 115.4 115.8 138.8 149.9 152.4 166.2 166.1 169.6 185.6 9% 7.1%
Non-Metalic Minerals 198.7 248.9 225.8 200.0 215.0 198.1 187.2 157.8 117.0 150.6 29% -3.0%
Basic & Fabricated Metal Products 71.2 46.0 51.6 70.2 80.1 113.6 92.8 93.5 55.3 103.9 88% 4.3%
Computer, Electronic & Optical Products 288.2 206.6 190.0 264.3 281.0 350.2 281.4 317.9 243.1 267.5 10% -0.8%
Electrical equipment 63.5 60.6 28.7 53.6 151.2 127.3 129.8 137.5 92.6 107.4 16% 6.0%
Machinery & Equipment 65.0 72.7 106.4 99.3 89.0 115.9 127.2 142.9 109.3 122.0 12% 7.3%
Transport Equipment 62.0 60.5 62.6 73.3 71.8 71.7 80.0 88.3 80.9 89.4 10% 4.1%
Other Misc. Manu & Medical Devices 122.1 131.7 132.4 128.9 136.1 115.9 121.7 124.2 147.8 156.7 6% 2.8%
Information, Communications & Other Services 218.1 237.1 271.7 270.7 315.1 410.1 467.3 456.1 464.7 453.1 -2% 8.5%
Publishing, Broadcasting & Telecommunications 211.4 263.1 342.3 354.2 236.8 186.1 133.3 132.6 182.9 178.2 -3% -1.9%
Computer Prog., Consult. & Related Activities 202.9 219.5 251.8 250.9 301.8 406.0 471.4 464.7 504.4 515.0 2% 10.9%
Other IT & Computer Services 173.1 237.0 259.2 143.1 68.6 260.9 294.8 328.0 235.2 273.6 16% 5.2%
Financial Services 789.9 649.0 717.6 803.5 772.5 545.1 540.3 432.4 325.0 211.8 -35% -13.6%
Business, Education & Other Services 323.0 290.1 251.4 187.4 219.4 344.4 397.5 498.9 495.4 342.9 -31% 0.7%
*
Total Value Added is defined as total sales minus all purchases of raw materials and services
38

FORFÁS ABSEI 2010
C15 Total Value Added * as a Percentage of Sales – Foreign-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 43.5% 44.7% 42.1% 44.3% 46.3% 39.8% 40.7% 40.4% 44.1% 44.4% 0.2% 0.8%
Manufacturing & Other Industry 48.2% 49.6% 44.8% 47.5% 48.0% 41.3% 41.1% 42.2% 48.3% 48.3% 0.0% 0.1%
Food, Drink , Tobacco & Primary Production 39.6% 37.1% 53.7% 36.6% 37.6% 39.3% 33.1% 39.6% 39.7% 47.8% 8.1% 8.2%
Textiles, Clothing, Footware & Leather 22.4% 46.5% 51.0% 43.0% 48.9% 38.9% 36.0% 40.9% 41.9% 42.7% 0.8% 20.4%
Wood & Wood Products 28.1% 32.2% 33.3% 37.5% 31.4% 32.4% 31.1% 26.8% 13.5% 13.1% -0.3% -15.0%
Paper & Printing 33.0% 39.9% 49.8% 51.1% 49.7% 55.3% 53.9% 51.4% 45.0% 44.2% -0.7% 11.2%
Chemicals 61.4% 65.0% 55.1% 59.6% 59.4% 45.0% 48.4% 48.5% 51.7% 49.3% -2.4% -12.0%
Rubber & Plastics 50.2% 54.3% 49.3% 51.2% 53.2% 53.2% 53.6% 53.2% 54.3% 52.8% -1.5% 2.6%
Non-Metalic Minerals 53.8% 62.4% 60.5% 58.7% 60.1% 58.7% 56.9% 56.3% 48.5% 33.2% -15.3% -20.6%
Basic & Fabricated Metal Products 29.9% 21.4% 22.3% 30.3% 29.9% 31.7% 24.9% 22.9% 23.5% 28.5% 5.0% -1.3%
Computer, Electronic & Optical Products 39.4% 29.7% 25.9% 33.3% 32.5% 33.7% 29.2% 31.3% 41.2% 46.2% 5.0% 6.9%
Electrical equipment 31.0% 31.8% 16.2% 19.9% 44.5% 42.4% 44.5% 45.5% 45.7% 48.2% 2.4% 17.2%
Machinery & Equipment 34.9% 36.9% 47.5% 47.9% 43.5% 44.4% 45.1% 45.9% 44.9% 46.0% 1.1% 11.1%
Transport Equipment 41.1% 42.3% 43.1% 44.6% 42.5% 41.7% 42.5% 45.0% 41.4% 38.9% -2.5% -2.2%
Other Misc. Manu & Medical Devices 50.1% 52.1% 48.8% 47.6% 50.9% 50.1% 48.1% 46.4% 49.5% 49.4% -0.1% -0.7%
Information, Communications & Other Services 34.4% 34.7% 37.1% 38.0% 43.1% 38.0% 40.1% 38.1% 39.4% 39.6% 0.2% 5.2%
Publishing, Broadcasting & Telecommunications 78.9% 84.8% 80.9% 80.7% 76.6% 69.1% 63.0% 64.8% 82.7% 77.5% -5.2% -1.4%
Computer Prog., Consult. & Related Activities 31.7% 31.4% 33.6% 34.5% 40.5% 35.2% 36.8% 35.6% 36.6% 37.9% 1.3% 6.2%
Other IT & Computer Services 87.0% 59.3% 61.7% 72.5% 20.2% 64.4% 69.2% 51.6% 48.4% 48.2% -0.2% -38.8%
Financial Services 94.8% 94.5% 95.3% 95.8% 95.5% 93.9% 94.2% 91.7% 89.8% 82.8% -7.0% -12.1%
Business, Education & Other Services 49.1% 49.6% 43.4% 37.5% 38.6% 38.8% 39.6% 33.4% 38.0% 33.4% -4.6% -15.7%
* Total Value Added is defined as total sales minus all purchases of raw materials and services
39

C16 Payroll Costs as a Percentage of Total Value Added * - Foreign-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 17.4% 15.8% 16.9% 16.5% 15.7% 16.0% 15.6% 15.6% 14.9% 14.4% -0.5% -3.0%
Manufacturing & Other Industry 16.1% 14.2% 16.5% 15.7% 15.4% 17.9% 18.2% 17.4% 15.9% 15.0% -0.9% -1.1%
Food, Drink , Tobacco & Primary Production 24.8% 29.5% 13.9% 22.7% 22.1% 22.0% 21.3% 17.4% 18.3% 17.1% -1.2% -7.8%
Textiles, Clothing, Footware & Leather 105.5% 45.0% 40.2% 49.7% 43.3% 75.1% 78.8% 81.6% 89.4% 75.0% -14.4% -30.5%
Wood & Wood Products 52.4% 45.6% 47.4% 40.1% 47.2% 47.7% 45.9% 65.2% 151.1% 139.7% -11.3% 87.3%
Paper & Printing 56.6% 47.6% 35.9% 37.8% 38.8% 38.1% 41.2% 44.5% 54.4% 57.1% 2.7% 0.5%
Chemicals 7.7% 6.1% 8.7% 8.1% 8.2% 10.7% 10.0% 10.0% 8.0% 7.5% -0.5% -0.2%
Rubber & Plastics 31.7% 28.4% 31.2% 26.8% 25.3% 26.2% 26.4% 28.1% 26.3% 26.3% 0.0% -5.4%
Non-Metalic Minerals 26.6% 21.4% 22.7% 27.4% 26.5% 32.3% 33.6% 39.7% 42.6% 39.5% -3.2% 12.9%
Basic & Fabricated Metal Products 51.6% 82.6% 81.5% 63.6% 61.3% 46.5% 56.7% 60.6% 103.0% 57.3% -45.7% 5.7%
Computer, Electronic & Optical Products 15.3% 18.2% 21.7% 16.7% 16.5% 14.4% 19.4% 17.0% 24.9% 21.8% -3.1% 6.5%
Electrical equipment 48.2% 47.5% 109.3% 76.4% 27.5% 33.9% 36.1% 34.1% 60.6% 49.2% -11.4% 1.0%
Machinery & Equipment 53.9% 50.9% 36.1% 41.0% 47.1% 37.5% 34.2% 34.0% 45.6% 40.0% -5.7% -14.0%
Transport Equipment 60.4% 61.2% 61.2% 59.1% 61.8% 61.2% 62.7% 65.5% 57.4% 52.0% -5.4% -8.4%
Other Misc. Manu & Medical Devices 25.4% 25.6% 26.5% 29.0% 28.2% 36.4% 36.7% 36.0% 31.4% 30.6% -0.7% 5.3%
Information, Communications & Other Services 21.0% 20.4% 17.6% 18.3% 16.2% 13.2% 12.1% 13.1% 13.5% 13.5% 0.0% -7.5%
Publishing, Broadcasting & Telecommunications 17.4% 14.9% 11.5% 11.3% 19.5% 27.6% 39.6% 39.7% 30.6% 29.3% -1.3% 11.9%
Computer Prog., Consult. & Related Activities 22.6% 22.1% 19.0% 19.7% 16.7% 13.2% 12.0% 12.7% 12.3% 11.7% -0.6% -10.8%
Other IT & Computer Services 22.9% 19.3% 18.2% 36.7% 74.9% 21.1% 18.4% 15.7% 19.4% 17.3% -2.1% -5.6%
Financial Services 7.8% 8.6% 8.0% 7.4% 8.8% 11.5% 11.5% 15.8% 21.3% 32.3% 11.0% 24.5%
Business, Education & Other Services 12.1% 14.0% 17.5% 21.4% 18.9% 11.3% 9.8% 8.2% 12.3% 15.6% 3.3% 3.5%
*
Total Value Added is defined as total sales minus all purchases of raw materials and services
40

FORFÁS ABSEI 2010
C17 Expenditure on Structured Training - Foreign-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Per Annum
Change
2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 108,831 92,617 96,779 91,800 89,047 93,924 98,530 94,728 75,036 65,361 -13% -5.5%
Manufacturing & Other Industry 61,057 54,787 61,425 60,147 60,078 63,258 67,001 61,248 46,762 41,660 -11% -4.2%
Food, Drink , Tobacco & Primary Production 6,221 6,503 4,390 4,023 4,568 5,991 4,526 5,036 4,048 3,520 -13% -6.1%
Textiles, Clothing, Footware & Leather 677 700 477 484 608 926 598 301 287 296 3% -8.8%
Wood & Wood Products 297 363 344 303 293 311 327 332 202 110 -46% -10.5%
Paper & Printing 438 615 987 491 436 503 455 390 281 217 -23% -7.5%
Chemicals 15,962 18,318 25,217 23,878 22,517 20,265 24,733 20,980 16,707 14,814 -11% -0.8%
Rubber & Plastics 1,210 1,307 1,472 1,427 850 1,194 956 920 686 812 18% -4.3%
Non-Metalic Minerals 761 664 851 724 670 415 463 537 261 446 71% -5.8%
Basic & Fabricated Metal Products 1,417 1,564 1,410 1,016 1,903 758 838 841 554 642 16% -8.4%
Computer, Electronic & Optical Products 16,566 11,338 12,372 11,653 11,720 16,113 13,528 10,842 9,726 6,987 -28% -9.1%
Electrical equipment 2,288 1,364 1,662 1,524 1,445 1,172 1,572 1,139 550 797 45% -11.1%
Machinery & Equipment 3,353 2,211 2,287 2,041 1,979 1,168 1,159 946 574 679 18% -16.3%
Transport Equipment 2,316 2,014 1,726 1,331 2,443 3,711 3,020 4,073 971 967 0% -9.2%
Other Misc. Manu & Medical Devices 9,552 7,825 8,230 11,251 10,645 10,731 14,825 14,912 11,915 11,373 -5% 2.0%
Information, Communications & Other Services 47,774 37,831 35,354 31,653 28,969 30,666 31,529 33,480 28,275 23,701 -16% -7.5%
Publishing, Broadcasting & Telecommunications 306 110 77 113 207 274 298 245 92 101 10% -11.6%
Computer Prog., Consult. & Related Activities 46,125 35,909 32,911 29,369 26,805 28,429 27,870 30,781 26,092 21,929 -16% -7.9%
Other IT & Computer Services 296 488 488 368 246 394 953 561 519 428 -17% 4.2%
Financial Services 415 616 1,071 981 993 1,343 2,181 1,726 1,301 1,002 -23% 10.3%
Business, Education & Other Services 632 709 808 823 717 226 227 167 270 241 -11% -10.2%
41

C18 Expenditure on Structured Training as a Percentage of Payroll - Foreign-owned Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 1.7% 1.5% 1.5% 1.4% 1.3% 1.3% 1.3% 1.2% 1.0% 0.9% -0.1% -0.8%
Manufacturing & Other Industry 1.4% 1.3% 1.4% 1.3% 1.3% 1.3% 1.3% 1.2% 1.0% 0.9% -0.1% -0.5%
Food, Drink , Tobacco & Primary Production 1.8% 1.6% 1.1% 1.0% 1.1% 1.2% 1.3% 1.2% 1.1% 1.0% -0.1% -0.8%
Textiles, Clothing, Footware & Leather 0.8% 1.1% 1.0% 1.2% 1.6% 3.3% 2.8% 2.9% 2.8% 2.7% -0.1% 1.9%
Wood & Wood Products 0.9% 1.2% 1.1% 1.0% 0.9% 0.9% 0.9% 1.0% 0.7% 0.4% -0.3% -0.5%
Paper & Printing 0.7% 0.9% 1.4% 0.7% 0.8% 0.8% 0.9% 0.7% 0.5% 0.4% -0.1% -0.3%
Chemicals 1.6% 1.7% 2.1% 1.8% 1.6% 1.5% 1.6% 1.3% 1.1% 1.0% -0.1% -0.6%
Rubber & Plastics 1.0% 1.2% 1.2% 1.2% 0.7% 0.9% 0.7% 0.7% 0.6% 0.6% 0.0% -0.4%
Non-Metalic Minerals 0.9% 0.9% 1.3% 0.9% 1.0% 0.5% 0.6% 0.7% 0.5% 1.1% 0.5% 0.2%
Basic & Fabricated Metal Products 1.2% 1.2% 1.1% 0.9% 1.7% 0.7% 0.8% 0.7% 0.6% 0.6% 0.0% -0.6%
Computer, Electronic & Optical Products 1.4% 1.2% 1.4% 1.2% 1.3% 1.5% 1.1% 1.0% 1.0% 0.7% -0.2% -0.6%
Electrical equipment 1.2% 1.0% 1.2% 1.0% 0.9% 0.7% 0.9% 0.7% 0.4% 0.6% 0.2% -0.6%
Machinery & Equipment 1.3% 0.9% 1.0% 0.9% 0.8% 0.7% 0.7% 0.6% 0.4% 0.4% 0.1% -0.8%
Transport Equipment 1.1% 0.9% 0.8% 0.6% 1.2% 1.6% 1.1% 1.5% 0.7% 0.6% -0.1% -0.4%
Other Misc. Manu & Medical Devices 1.6% 1.2% 1.1% 1.4% 1.2% 1.1% 1.4% 1.4% 1.1% 1.0% -0.1% -0.6%
Information, Communications & Other Services 2.3% 1.9% 1.7% 1.5% 1.2% 1.2% 1.2% 1.2% 1.0% 0.8% -0.2% -1.5%
Publishing, Broadcasting & Telecommunications 2.5% 0.9% 0.7% 1.0% 1.6% 1.8% 1.7% 1.6% 0.6% 0.8% 0.2% -1.7%
Computer Prog., Consult. & Related Activities 2.4% 2.0% 1.8% 1.5% 1.3% 1.3% 1.3% 1.3% 1.2% 1.0% -0.2% -1.4%
Other IT & Computer Services 1.0% 0.9% 1.1% 1.1% 0.6% 0.6% 1.0% 0.9% 0.7% 0.5% -0.1% -0.5%
Financial Services 0.7% 0.8% 1.1% 0.9% 0.7% 0.6% 0.8% 0.5% 0.3% 0.2% -0.1% -0.5%
Business, Education & Other Services 1.3% 1.3% 1.0% 1.1% 1.1% 0.6% 0.7% 0.7% 0.5% 0.4% -0.1% -0.8%
42

FORFÁS ABSEI 2010
Appendix D All Manufacturing and Internationally Traded Services (current prices)
D1 Total Sales – All Companies 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Per Annum
Change
2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 109,314,761 112,739,650 113,741,498 117,024,954 124,308,090 146,081,684 155,808,553 161,170,626 144,009,364 146,063,067 1% 3.3%
Manufacturing & Other Industry 77,018,269 80,509,597 78,043,820 81,293,065 85,471,099 90,532,201 96,113,864 97,374,218 83,265,318 86,159,841 3% 1.3%
Food, Drink,Tobacco & Primary Production 14,552,835 14,720,592 15,627,737 15,189,266 15,780,173 16,734,675 17,910,551 19,017,682 16,335,041 16,204,599 -1% 1.2%
Textiles, Clothing, Footware & Leather 946,107 868,839 587,142 476,889 428,007 367,615 369,807 319,889 274,374 280,089 2% -12.7%
Wood & Wood Products 945,735 840,744 950,109 1,058,717 1,082,023 1,107,430 1,015,466 745,750 495,963 574,447 16% -5.4%
Paper & Printing 1,012,086 995,524 947,430 895,204 797,491 864,979 800,375 764,670 674,147 674,670 0% -4.4%
Chemicals 21,301,162 28,075,910 25,421,885 27,333,412 29,008,199 28,312,815 31,853,234 32,463,328 36,477,288 39,984,868 10% 7.2%
Rubber & Plastics 1,380,471 1,394,832 1,433,591 1,539,099 1,608,041 1,778,025 1,883,107 1,759,811 1,419,837 1,561,725 10% 1.4%
Non-Metalic Minerals 1,811,307 1,896,320 1,838,674 1,960,716 1,942,832 2,258,730 2,409,979 2,057,405 1,256,954 1,171,241 -7% -4.7%
Basic & Fabricated Metal Products 1,885,916 1,766,598 1,811,631 1,796,794 1,895,652 2,200,911 2,245,082 2,423,758 1,447,217 1,612,873 11% -1.7%
Computer, Electronic & Optical Products 20,699,740 17,576,351 16,679,094 17,602,889 18,017,905 22,267,074 21,573,334 20,740,232 10,610,511 10,195,925 -4% -7.6%
Electrical equipment 1,650,182 1,210,545 1,098,381 1,317,545 1,652,517 1,466,560 1,471,521 1,377,040 770,918 846,314 10% -7.2%
Machinery & Equipment 2,081,038 1,989,593 1,983,913 1,797,950 1,918,762 1,896,073 2,136,022 2,100,545 1,513,767 1,616,056 7% -2.8%
Transport Equipment 993,948 947,455 911,098 893,613 902,481 1,064,857 1,155,996 1,022,311 679,659 839,273 23% -1.9%
Other Misc. Manu & Medical Devices 5,256,061 5,652,511 6,276,347 6,462,126 7,083,391 6,215,299 6,693,566 7,583,303 7,792,008 8,081,423 4% 4.9%
Energy, Water, Waste & Construction 2,501,681 2,573,783 2,476,787 2,968,845 3,353,627 3,997,159 4,595,824 4,998,492 3,517,634 2,516,337 -28% 0.1%
Information, Communications & Other Services 32,296,491 32,230,053 35,697,678 35,731,889 38,836,991 55,549,484 59,694,689 63,796,408 60,744,046 59,903,226 -1% 7.1%
Publishing, Broadcasting & Telecommunications 295,950 278,554 282,939 287,884 280,526 289,702 432,679 352,765 353,477 337,623 -4% 1.5%
Computer Prog., Consult. & Related Activities 27,808,511 27,256,823 29,684,274 29,429,571 31,827,077 47,740,432 50,685,794 53,974,961 50,757,027 50,675,371 0% 6.9%
Other IT & Computer Services 581,900 647,277 645,134 392,225 531,783 677,608 983,954 999,760 1,103,131 1,298,166 18% 9.3%
Financial Services 1,183,101 1,500,815 2,053,243 2,486,338 2,815,264 3,098,569 4,161,752 3,871,315 4,122,959 3,412,662 -17% 12.5%
Business, Education & Other Services 2,427,030 2,546,585 3,032,087 3,135,870 3,382,341 3,743,172 3,430,510 4,597,608 4,407,452 4,179,404 -5% 6.2%
43

D2 Total Sales per Employee – All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 366.4 395.1 420.6 440.8 456.6 529.9 557.1 585.6 569.2 585.8 3% 5.4%
Manufacturing & Other Industry 340.9 369.1 382.6 411.3 426.9 448.8 473.0 507.4 490.9 521.0 6% 4.8%
Food, Drink,Tobacco & Primary Production 276.9 284.5 332.6 332.3 334.5 359.4 376.9 425.5 396.7 395.9 0% 4.1%
Textiles, Clothing, Footware & Leather 106.3 110.8 107.3 120.8 126.7 115.0 137.9 150.9 129.0 131.5 2% 2.4%
Wood & Wood Products 171.5 176.4 185.9 197.6 192.1 184.6 226.0 199.8 158.6 195.9 23% 1.5%
Paper & Printing 125.4 129.9 146.1 147.2 139.0 143.7 148.9 152.4 145.0 143.2 -1% 1.5%
Chemicals 865.9 1142.3 1022.9 1073.8 1129.4 1198.2 1248.6 1323.6 1567.9 1797.0 15% 8.5%
Rubber & Plastics 156.0 158.9 172.6 203.3 203.0 215.3 236.5 241.7 235.3 255.0 8% 5.6%
Non-Metalic Minerals 185.3 185.8 194.1 201.9 226.1 234.3 260.2 290.4 232.4 241.1 4% 3.0%
Basic & Fabricated Metal Products 134.1 131.5 139.1 146.0 154.4 175.3 193.0 217.1 149.3 181.2 21% 3.4%
Computer, Electronic & Optical Products 656.4 601.5 623.0 690.7 738.9 878.2 804.8 871.9 502.8 490.3 -2% -3.2%
Electrical equipment 165.4 151.0 149.4 200.5 247.9 224.4 229.7 240.4 168.6 183.5 9% 1.2%
Machinery & Equipment 152.4 159.1 176.8 169.8 174.9 197.7 214.9 238.8 194.8 201.1 3% 3.1%
Transport Equipment 147.4 142.2 143.8 162.3 164.9 167.2 182.4 186.3 182.6 214.9 18% 4.3%
Other Misc. Manu & Medical Devices 206.2 216.1 236.7 242.3 243.4 209.8 230.3 246.7 277.0 289.4 4% 3.8%
Energy, Water, Waste & Construction 403.8 394.4 405.7 443.4 464.3 475.9 449.6 425.1 398.1 347.2 -13% -1.7%
Information, Communications & Other Services 446.0 479.3 537.6 526.9 539.4 751.5 780.7 765.8 728.5 713.4 -2% 5.4%
Publishing, Broadcasting & Telecommunications 158.1 139.9 175.5 194.3 173.1 178.0 186.1 172.2 158.5 150.3 -5% -0.6%
Computer Prog., Consult. & Related Activities 521.1 574.4 626.4 613.2 629.4 956.9 1065.8 1086.1 1144.9 1124.5 -2% 8.9%
Other IT & Computer Services 257.2 305.0 346.1 281.9 371.4 303.7 317.4 370.6 212.6 237.2 12% -0.9%
Financial Services 501.0 557.7 637.2 702.6 659.1 554.5 551.3 442.1 365.5 306.7 -16% -5.3%
Business, Education & Other Services 193.5 196.1 246.1 233.9 239.7 256.7 215.3 228.7 216.6 208.4 -4% 0.8%
44

FORFÁS ABSEI 2010
D3 Total Exports – All Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Per Annum
Change
2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 87,755,803 91,151,979 93,094,997 95,489,412 101,723,122 121,995,724 130,223,616 134,402,737 122,632,215 126,994,061 4% 4.2%
Manufacturing & Other Industry 59,180,694 63,221,513 61,550,798 64,023,824 67,563,718 71,517,373 75,928,863 77,067,734 67,744,616 72,506,882 7% 2.3%
Food, Drink,Tobacco & Primary Production 7,477,339 7,461,626 9,095,292 8,727,797 9,351,175 10,354,105 10,980,328 11,976,360 9,916,279 9,930,997 0% 3.2%
Textiles, Clothing, Footware & Leather 654,513 608,563 396,674 328,760 305,980 228,972 242,825 199,495 173,532 190,219 10% -12.8%
Wood & Wood Products 312,356 277,910 291,419 307,515 314,141 341,517 369,334 284,782 225,093 288,419 28% -0.9%
Paper & Printing 274,327 287,659 256,389 220,937 217,038 185,395 181,569 169,903 146,420 157,187 7% -6.0%
Chemicals 20,503,483 27,400,719 24,634,291 26,520,990 28,224,797 27,625,067 31,056,225 31,712,689 35,789,790 39,202,335 10% 7.5%
Rubber & Plastics 820,015 829,754 906,286 978,819 986,256 1,000,918 1,122,102 1,099,565 934,911 1,102,133 18% 3.3%
Non-Metalic Minerals 576,787 589,314 518,765 485,058 436,332 492,826 558,322 423,941 329,761 452,392 37% -2.7%
Basic & Fabricated Metal Products 877,291 853,365 883,050 813,753 831,294 1,031,228 1,025,145 1,088,629 601,143 904,419 50% 0.3%
Computer, Electronic & Optical Products 19,227,496 16,527,917 15,765,369 16,723,395 16,985,748 21,324,204 20,603,784 19,950,730 10,087,630 9,672,075 -4% -7.4%
Electrical equipment 1,272,635 996,810 869,826 1,015,092 1,355,577 1,160,899 1,152,752 1,127,714 607,419 676,621 11% -6.8%
Machinery & Equipment 1,528,370 1,403,313 1,404,555 1,247,064 1,307,546 1,288,757 1,505,747 1,459,512 1,063,891 1,215,576 14% -2.5%
Transport Equipment 832,101 806,153 791,479 775,935 777,739 916,444 987,860 873,209 629,342 797,867 27% -0.5%
Other Misc. Manu & Medical Devices 4,769,985 5,145,160 5,700,661 5,819,431 6,425,885 5,498,700 6,012,394 6,569,251 7,037,236 7,543,752 7% 5.2%
Energy, Water, Waste & Construction 53,997 33,251 36,742 59,280 44,209 68,341 130,475 131,953 202,169 372,889 84% 23.9%
Information, Communications & Other Services 28,575,109 27,930,466 31,544,199 31,465,588 34,159,404 50,478,351 54,294,753 57,335,003 54,887,600 54,487,180 -1% 7.4%
Publishing, Broadcasting & Telecommunications 113,138 114,578 136,458 157,837 129,925 159,269 179,271 148,375 128,356 131,336 2% 1.7%
Computer Prog., Consult. & Related Activities 25,893,408 25,056,217 27,909,741 27,623,895 29,878,930 45,567,949 48,128,632 51,517,335 48,676,932 48,708,759 0% 7.3%
Other IT & Computer Services 542,415 560,656 576,157 346,277 473,420 586,552 875,861 871,580 908,875 1,094,536 20% 8.1%
Financial Services 909,458 1,195,046 1,636,143 1,982,910 2,183,294 2,396,750 3,175,501 2,541,518 2,728,126 2,085,649 -24% 9.7%
Business, Education & Other Services 1,116,690 1,003,969 1,285,699 1,354,669 1,493,834 1,767,830 1,935,488 2,256,195 2,445,310 2,466,900 1% 9.2%
45

D4 Exports as a Percentage of Sales – All Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 80.3% 80.9% 81.8% 81.6% 81.8% 83.5% 83.6% 83.4% 85.2% 86.9% 1.8% 6.7%
Manufacturing & Other Industry 76.8% 78.5% 78.9% 78.8% 79.0% 79.0% 79.0% 79.1% 81.4% 84.2% 2.8% 7.3%
Food, Drink,Tobacco & Primary Production 51.4% 50.7% 58.2% 57.5% 59.3% 61.9% 61.3% 63.0% 60.7% 61.3% 0.6% 9.9%
Textiles, Clothing, Footware & Leather 69.2% 70.0% 67.6% 68.9% 71.5% 62.3% 65.7% 62.4% 63.2% 67.9% 4.7% -1.3%
Wood & Wood Products 33.0% 33.1% 30.7% 29.0% 29.0% 30.8% 36.4% 38.2% 45.4% 50.2% 4.8% 17.2%
Paper & Printing 27.1% 28.9% 27.1% 24.7% 27.2% 21.4% 22.7% 22.2% 21.7% 23.3% 1.6% -3.8%
Chemicals 96.3% 97.6% 96.9% 97.0% 97.3% 97.6% 97.5% 97.7% 98.1% 98.0% -0.1% 1.8%
Rubber & Plastics 59.4% 59.5% 63.2% 63.6% 61.3% 56.3% 59.6% 62.5% 65.8% 70.6% 4.7% 11.2%
Non-Metalic Minerals 31.8% 31.1% 28.2% 24.7% 22.5% 21.8% 23.2% 20.6% 26.2% 38.6% 12.4% 6.8%
Basic & Fabricated Metal Products 46.5% 48.3% 48.7% 45.3% 43.9% 46.9% 45.7% 44.9% 41.5% 56.1% 14.5% 9.6%
Computer, Electronic & Optical Products 92.9% 94.0% 94.5% 95.0% 94.3% 95.8% 95.5% 96.2% 95.1% 94.9% -0.2% 2.0%
Electrical equipment 77.1% 82.3% 79.2% 77.0% 82.0% 79.2% 78.3% 81.9% 78.8% 79.9% 1.2% 2.8%
Machinery & Equipment 73.4% 70.5% 70.8% 69.4% 68.1% 68.0% 70.5% 69.5% 70.3% 75.2% 4.9% 1.8%
Transport Equipment 83.7% 85.1% 86.9% 86.8% 86.2% 86.1% 85.5% 85.4% 92.6% 95.1% 2.5% 11.3%
Other Misc. Manu & Medical Devices 90.8% 91.0% 90.8% 90.1% 90.7% 88.5% 89.8% 86.6% 90.3% 93.3% 3.0% 2.6%
Energy, Water, Waste & Construction 2.2% 1.3% 1.5% 2.0% 1.3% 1.7% 2.8% 2.6% 5.7% 14.8% 9.1% 12.7%
Information, Communications & Other Services 88.5% 86.7% 88.4% 88.1% 88.0% 90.9% 91.0% 89.9% 90.4% 91.0% 0.6% 2.5%
Publishing, Broadcasting & Telecommunications 38.2% 41.1% 48.2% 54.8% 46.3% 55.0% 41.4% 42.1% 36.3% 38.9% 2.6% 0.7%
Computer Prog., Consult. & Related Activities 93.1% 91.9% 94.0% 93.9% 93.9% 95.4% 95.0% 95.4% 95.9% 96.1% 0.2% 3.0%
Other IT & Computer Services 93.2% 86.6% 89.3% 88.3% 89.0% 86.6% 89.0% 87.2% 82.4% 84.3% 1.9% -8.9%
Financial Services 76.9% 79.6% 79.7% 79.8% 77.6% 77.4% 76.3% 65.7% 66.2% 61.1% -5.1% -15.8%
Business, Education & Other Services 46.0% 39.4% 42.4% 43.2% 44.2% 47.2% 56.4% 49.1% 55.5% 59.0% 3.5% 13.0%
46

FORFÁS ABSEI 2010
D5 Total Payroll Costs - All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 11,052,103 10,894,911 10,825,716 11,255,751 11,983,431 12,805,096 13,613,033 14,383,182 13,283,366 12,961,563 -2% 1.8%
Manufacturing & Other Industry 7,751,276 7,716,694 7,717,372 8,012,627 8,413,888 8,913,922 9,542,110 9,580,098 8,439,182 8,216,813 -3% 0.7%
Food, Drink,Tobacco & Primary Production 1,652,215 1,752,666 1,670,954 1,661,389 1,789,497 1,862,369 1,910,877 1,960,718 1,731,389 1,741,762 1% 0.6%
Textiles, Clothing, Footware & Leather 215,932 196,732 145,810 120,607 111,107 106,488 101,114 83,144 78,200 73,958 -5% -11.2%
Wood & Wood Products 153,250 139,230 156,041 176,893 182,474 195,602 172,982 158,109 123,953 112,342 -9% -3.4%
Paper & Printing 262,603 258,489 242,931 239,001 229,110 257,766 234,623 227,720 206,769 203,439 -2% -2.8%
Chemicals 1,069,828 1,186,369 1,274,722 1,392,498 1,486,365 1,451,197 1,626,655 1,658,852 1,578,104 1,560,181 -1% 4.3%
Rubber & Plastics 250,528 256,097 266,834 265,764 265,979 304,296 315,507 304,213 246,431 257,972 5% 0.3%
Non-Metalic Minerals 358,465 374,039 377,483 423,902 377,982 442,117 455,982 387,998 273,900 269,610 -2% -3.1%
Basic & Fabricated Metal Products 418,616 412,560 431,245 424,099 452,093 478,189 512,527 528,427 432,801 396,222 -8% -0.6%
Computer, Electronic & Optical Products 1,344,028 1,077,063 1,069,539 1,087,689 1,101,411 1,231,130 1,413,898 1,263,114 1,206,450 1,150,137 -5% -1.7%
Electrical equipment 275,197 219,764 216,997 234,481 250,315 253,409 269,714 251,728 216,400 214,843 -1% -2.7%
Machinery & Equipment 428,332 416,967 388,219 386,591 421,133 384,706 400,060 408,458 344,221 359,877 5% -1.9%
Transport Equipment 239,749 238,616 237,114 229,520 232,574 270,217 306,645 293,842 163,695 173,273 6% -3.5%
Other Misc. Manu & Medical Devices 740,230 826,380 888,952 978,051 1,089,820 1,203,579 1,257,609 1,363,790 1,292,992 1,306,394 1% 6.5%
Energy, Water, Waste & Construction 342,304 361,719 350,533 392,141 424,028 472,857 563,918 689,985 543,878 396,804 -27% 1.7%
Information, Communications & Other Services 3,300,827 3,178,217 3,108,344 3,243,124 3,569,543 3,891,174 4,070,922 4,803,084 4,844,184 4,744,750 -2% 4.1%
Publishing, Broadcasting & Telecommunications 64,968 69,798 62,305 59,551 68,498 86,046 124,903 106,647 114,249 107,594 -6% 5.8%
Computer Prog., Consult. & Related Activities 2,467,685 2,295,580 2,228,614 2,361,295 2,567,916 2,687,551 2,704,421 2,936,097 2,752,985 2,703,153 -2% 1.0%
Other IT & Computer Services 100,159 102,449 86,478 70,795 81,119 98,316 138,767 118,914 189,671 201,346 6% 8.1%
Financial Services 111,026 134,381 168,273 195,698 249,272 337,583 441,426 547,156 706,389 733,099 4% 23.3%
Business, Education & Other Services 556,988 576,009 562,673 555,785 602,737 681,677 661,405 1,094,270 1,080,888 999,557 -8% 6.7%
47

D6 Total Payroll Costs per Employee – All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 37.0 38.2 40.0 42.4 44.0 46.5 48.7 52.3 52.5 52.0 -1% 3.8%
Manufacturing & Other Industry 34.3 35.4 37.8 40.5 42.0 44.2 47.0 49.9 49.8 49.7 0% 4.2%
Food, Drink,Tobacco & Primary Production 31.4 33.9 35.6 36.3 37.9 40.0 40.2 43.9 42.0 42.5 1% 3.4%
Textiles, Clothing, Footware & Leather 24.3 25.1 26.7 30.5 32.9 33.3 37.7 39.2 36.8 34.7 -6% 4.1%
Wood & Wood Products 27.8 29.2 30.5 33.0 32.4 32.6 38.5 42.4 39.6 38.3 -3% 3.6%
Paper & Printing 32.5 33.7 37.5 39.3 39.9 42.8 43.6 45.4 44.5 43.2 -3% 3.2%
Chemicals 43.5 48.3 51.3 54.7 57.9 61.4 63.8 67.6 67.8 70.1 3% 5.5%
Rubber & Plastics 28.3 29.2 32.1 35.1 33.6 36.9 39.6 41.8 40.8 42.1 3% 4.5%
Non-Metalic Minerals 36.7 36.6 39.9 43.7 44.0 45.9 49.2 54.8 50.6 55.5 10% 4.7%
Basic & Fabricated Metal Products 29.8 30.7 33.1 34.5 36.8 38.1 44.1 47.3 44.7 44.5 0% 4.6%
Computer, Electronic & Optical Products 42.6 36.9 40.0 42.7 45.2 48.6 52.7 53.1 57.2 55.3 -3% 2.9%
Electrical equipment 27.6 27.4 29.5 35.7 37.6 38.8 42.1 43.9 47.3 46.6 -2% 6.0%
Machinery & Equipment 31.4 33.3 34.6 36.5 38.4 40.1 40.2 46.4 44.3 44.8 1% 4.0%
Transport Equipment 35.5 35.8 37.4 41.7 42.5 42.4 48.4 53.5 44.0 44.4 1% 2.5%
Other Misc. Manu & Medical Devices 29.0 31.6 33.5 36.7 37.5 40.6 43.3 44.4 46.0 46.8 2% 5.4%
Energy, Water, Waste & Construction 55.3 55.4 57.4 58.6 58.7 56.3 55.2 58.7 61.6 54.8 -11% -0.1%
Information, Communications & Other Services 45.6 47.3 46.8 47.8 49.6 52.6 53.2 57.7 58.1 56.5 -3% 2.4%
Publishing, Broadcasting & Telecommunications 34.7 35.1 38.6 40.2 42.3 52.9 53.7 52.0 51.2 47.9 -6% 3.6%
Computer Prog., Consult. & Related Activities 46.2 48.4 47.0 49.2 50.8 53.9 56.9 59.1 62.1 60.0 -3% 2.9%
Other IT & Computer Services 44.3 48.3 46.4 50.9 56.7 44.1 44.8 44.1 36.5 36.8 1% -2.0%
Financial Services 47.0 49.9 52.2 55.3 58.4 60.4 58.5 62.5 62.6 65.9 5% 3.8%
Business, Education & Other Services 44.4 44.4 45.7 41.5 42.7 46.8 41.5 54.4 53.1 49.8 -6% 1.3%
48

FORFÁS ABSEI 2010
D7 Total Materials Purchases – All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 38,998,142 38,305,541 37,859,784 37,255,557 38,352,201 42,301,002 43,944,968 43,650,593 31,565,703 31,994,017 1% -2.2%
Manufacturing & Other Industry 31,243,656 30,678,804 30,665,640 30,973,788 31,840,295 34,650,448 36,311,367 35,889,403 23,498,425 24,520,077 4% -2.7%
Food, Drink,Tobacco & Primary Production 8,065,632 7,873,448 7,420,777 7,671,951 7,889,928 8,170,103 8,831,667 9,120,063 7,648,691 8,184,978 7% 0.2%
Textiles, Clothing, Footware & Leather 464,714 350,269 232,867 196,449 176,642 163,370 167,262 147,816 128,076 132,179 3% -13.0%
Wood & Wood Products 532,892 457,400 509,347 560,585 553,462 536,763 506,441 381,941 255,407 312,758 22% -5.7%
Paper & Printing 450,150 421,736 364,913 347,205 294,030 319,759 307,978 302,182 269,961 285,614 6% -4.9%
Chemicals 3,534,636 4,067,273 4,237,976 4,542,899 4,501,468 5,118,817 5,959,921 5,161,385 5,300,602 6,378,797 20% 6.8%
Rubber & Plastics 577,356 553,707 571,760 584,927 645,428 741,529 791,659 749,271 546,333 618,246 13% 0.8%
Non-Metalic Minerals 724,670 671,095 729,351 823,815 803,031 942,798 965,644 840,663 556,731 435,913 -22% -5.5%
Basic & Fabricated Metal Products 882,333 897,943 897,422 836,503 878,121 1,146,287 1,197,855 1,403,198 774,831 854,784 10% -0.4%
Computer, Electronic & Optical Products 10,418,572 10,155,911 10,207,226 9,675,100 10,234,846 12,101,772 11,688,006 11,829,392 3,654,479 3,084,211 -16% -12.7%
Electrical equipment 966,584 684,482 714,137 717,032 734,665 694,348 682,711 629,854 339,852 364,899 7% -10.3%
Machinery & Equipment 1,068,435 1,017,014 917,980 839,194 924,412 885,786 988,413 970,065 701,315 723,075 3% -4.2%
Transport Equipment 473,004 442,665 412,154 414,376 425,418 511,115 520,091 440,567 299,721 388,571 30% -2.2%
Other Misc. Manu & Medical Devices 2,151,816 2,128,957 2,594,634 2,724,052 2,606,114 2,095,940 2,149,137 2,383,000 2,070,277 2,090,401 1% -0.3%
Energy, Water, Waste & Construction 932,863 956,905 855,097 1,039,700 1,172,730 1,222,063 1,554,582 1,530,007 952,149 665,650 -30% -3.7%
Information, Communications & Other Services 7,754,486 7,626,738 7,194,144 6,281,770 6,511,906 7,650,554 7,633,600 7,761,190 8,067,279 7,473,939 -7% -0.4%
Publishing, Broadcasting & Telecommunications 92,279 64,847 63,499 53,142 56,576 51,144 70,489 54,797 40,813 43,708 7% -8.0%
Computer Prog., Consult. & Related Activities 6,742,455 6,600,272 6,130,932 5,357,034 5,471,915 6,608,377 6,435,845 6,199,460 6,624,910 6,108,320 -8% -1.1%
Other IT & Computer Services 41,570 189,022 141,737 18,797 199,813 78,174 123,860 178,828 205,842 212,761 3% 19.9%
Financial Services 2,095 2,931 2,233 5,336 13,522 26,283 46,049 84,413 54,002 78,693 46% 49.6%
Business, Education & Other Services 876,088 769,666 855,742 847,461 770,079 886,576 957,358 1,243,692 1,141,711 1,030,458 -10% 1.8%
49

D8 Materials Purchased in Ireland – All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 15,450,149 14,845,958 13,621,873 13,015,554 12,441,957 12,154,448 13,029,783 13,022,674 10,021,288 9,899,806 -1% -4.8%
Manufacturing & Other Industry 13,042,399 12,403,949 11,550,293 11,295,456 11,044,502 11,269,210 11,981,369 11,954,668 9,167,256 9,155,945 0% -3.9%
Food, Drink,Tobacco & Primary Production 6,803,735 6,480,702 5,999,758 6,115,195 6,302,104 6,489,758 6,830,668 6,942,841 5,808,103 6,267,211 8% -0.9%
Textiles, Clothing, Footware & Leather 154,169 143,871 58,379 42,828 27,693 20,287 24,877 18,466 15,784 11,869 -25% -24.8%
Wood & Wood Products 423,723 340,773 381,934 375,350 360,740 293,639 305,707 241,661 162,586 207,915 28% -7.6%
Paper & Printing 208,421 168,570 137,378 128,680 89,413 108,317 121,467 119,340 105,997 105,876 0% -7.2%
Chemicals 606,906 799,608 716,494 637,768 552,447 544,691 545,682 432,281 370,956 410,620 11% -4.2%
Rubber & Plastics 136,048 168,904 188,549 137,073 135,490 105,009 116,131 116,337 96,043 96,643 1% -3.7%
Non-Metalic Minerals 486,623 461,303 519,859 575,787 579,072 646,548 625,001 551,018 363,239 183,166 -50% -10.3%
Basic & Fabricated Metal Products 317,808 322,988 328,038 307,160 278,990 324,870 355,972 397,707 248,377 224,855 -9% -3.8%
Computer, Electronic & Optical Products 1,783,959 1,195,611 1,145,744 834,821 643,073 740,978 723,980 703,274 251,984 216,376 -14% -20.9%
Electrical equipment 283,039 245,235 293,722 295,312 227,934 170,390 164,967 153,121 78,281 76,228 -3% -13.6%
Machinery & Equipment 345,355 471,650 453,183 401,512 384,549 285,589 330,737 323,496 238,196 243,090 2% -3.8%
Transport Equipment 173,604 200,269 63,801 44,648 32,213 59,684 56,457 35,720 22,450 32,107 43% -17.1%
Other Misc. Manu & Medical Devices 473,316 532,741 515,407 523,461 443,271 482,709 507,785 641,475 567,460 508,824 -10% 0.8%
Energy, Water, Waste & Construction 845,692 871,723 748,047 875,862 987,513 996,742 1,271,938 1,277,931 837,801 571,165 -32% -4.3%
Information, Communications & Other Services 2,407,751 2,442,009 2,071,580 1,720,098 1,397,455 885,238 1,048,414 1,068,006 854,032 743,861 -13% -12.2%
Publishing, Broadcasting & Telecommunications 55,132 27,198 34,727 29,473 30,928 33,084 45,727 31,993 22,745 25,069 10% -8.4%
Computer Prog., Consult. & Related Activities 1,898,309 2,005,634 1,660,794 1,346,584 1,084,502 498,396 607,631 545,748 514,446 457,108 -11% -14.6%
Other IT & Computer Services 12,047 57,809 22,533 12,417 10,386 15,781 26,011 13,103 18,520 16,885 -9% 3.8%
Financial Services 1,606 1,326 726 798 1,640 6,339 9,442 8,265 9,321 11,689 25% 24.7%
Business, Education & Other Services 440,656 350,041 352,800 330,826 269,999 331,637 359,603 468,897 289,000 233,110 -19% -6.8%
50

FORFÁS ABSEI 2010
D9 Total Services Purchases – All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 25,338,043 26,239,786 29,407,859 29,846,767 30,630,168 45,907,940 49,144,814 53,101,809 49,791,906 50,148,217 1% 7.9%
Manufacturing & Other Industry 12,871,087 13,898,160 15,402,864 15,480,703 16,594,958 21,017,466 22,844,520 23,499,777 23,072,294 23,451,788 2% 6.9%
Food, Drink,Tobacco & Primary Production 2,493,868 2,605,332 2,879,935 3,382,236 3,562,309 3,790,803 4,204,840 4,410,202 3,618,485 2,783,338 -23% 1.2%
Textiles, Clothing, Footware & Leather 139,525 118,884 97,511 86,582 75,613 61,599 71,314 57,902 53,377 53,589 0% -10.1%
Wood & Wood Products 192,510 180,408 187,294 188,883 193,450 194,741 200,428 142,536 133,997 139,480 4% -3.5%
Paper & Printing 165,013 139,585 142,419 124,918 120,609 122,135 102,919 93,052 83,340 72,867 -13% -8.7%
Chemicals 4,775,991 5,857,557 7,237,884 6,576,643 7,362,766 10,478,079 10,527,196 11,617,689 12,380,149 13,956,361 13% 12.7%
Rubber & Plastics 179,710 168,825 206,495 223,370 208,850 209,268 230,470 222,497 189,818 221,303 17% 2.3%
Non-Metalic Minerals 488,747 325,192 225,331 265,717 243,303 240,401 319,781 262,596 210,416 287,605 37% -5.7%
Basic & Fabricated Metal Products 301,046 298,578 323,219 269,526 291,043 216,767 232,303 225,998 146,645 147,449 1% -7.6%
Computer, Electronic & Optical Products 2,195,577 2,183,623 2,122,963 2,058,389 1,875,236 2,577,745 3,502,340 2,305,690 2,548,061 2,369,786 -7% 0.9%
Electrical equipment 151,521 135,459 134,714 257,729 203,013 161,857 153,142 156,736 97,957 98,067 0% -4.7%
Machinery & Equipment 266,783 223,359 186,783 173,694 208,765 214,965 249,178 250,846 198,012 192,298 -3% -3.6%
Transport Equipment 117,581 114,757 117,879 92,721 100,951 121,413 143,794 125,244 87,151 114,904 32% -0.3%
Other Misc. Manu & Medical Devices 527,340 657,755 688,163 715,952 921,987 1,066,296 1,362,259 1,789,162 1,965,827 2,054,422 5% 16.3%
Energy, Water, Waste & Construction 875,876 888,848 852,273 1,064,344 1,227,064 1,561,397 1,544,555 1,839,626 1,359,059 960,319 -29% 1.0%
Information, Communications & Other Services 12,466,956 12,341,626 14,004,995 14,366,063 14,035,210 24,890,475 26,300,294 29,602,032 26,719,612 26,696,429 0% 8.8%
Publishing, Broadcasting & Telecommunications 48,318 44,543 42,849 46,946 56,313 71,363 119,386 99,998 85,379 77,446 -9% 5.4%
Computer Prog., Consult. & Related Activities 11,956,228 11,791,613 13,403,395 13,743,491 13,264,878 24,040,467 25,228,872 28,174,937 25,223,633 25,063,129 -1% 8.6%
Other IT & Computer Services 74,225 64,582 66,912 63,816 81,484 112,673 133,402 265,106 289,228 366,589 27% 19.4%
Financial Services 99,980 111,255 126,549 151,313 202,199 262,849 332,728 392,129 386,208 483,626 25% 19.1%
Business, Education & Other Services 288,204 329,633 365,290 360,497 430,334 403,122 485,907 669,862 735,164 705,639 -4% 10.5%
51

D10 Services Purchased in Ireland – All Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Per Annum
Change
2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 14,406,322 13,916,702 14,579,698 13,183,577 12,560,345 13,321,507 14,175,267 14,557,537 13,260,379 12,088,319 -9% -1.9%
Manufacturing & Other Industry 6,239,319 6,204,243 6,440,922 6,263,128 6,444,863 7,010,092 7,533,133 7,307,623 6,086,656 5,536,158 -9% -1.3%
Food, Drink,Tobacco & Primary Production 1,762,219 1,717,802 1,721,707 1,726,570 1,840,708 1,867,168 1,936,145 1,950,835 1,637,672 1,602,475 -2% -1.1%
Textiles, Clothing, Footware & Leather 92,685 83,029 63,136 51,833 50,366 50,815 52,547 36,350 34,620 32,167 -7% -11.1%
Wood & Wood Products 172,337 157,367 171,082 173,731 174,140 169,319 181,676 130,033 122,742 123,351 0% -3.6%
Paper & Printing 150,192 117,121 125,905 110,899 108,246 108,680 92,082 80,359 84,571 75,051 -11% -7.4%
Chemicals 801,417 1,077,704 1,542,645 1,173,364 1,114,039 1,101,795 1,204,680 1,169,686 1,067,519 1,117,681 5% 3.8%
Rubber & Plastics 146,352 135,472 156,599 163,438 153,017 157,951 174,640 174,947 138,049 126,044 -9% -1.6%
Non-Metalic Minerals 363,144 236,373 178,181 215,583 192,336 183,144 239,504 195,295 159,303 245,681 54% -4.2%
Basic & Fabricated Metal Products 185,730 189,932 209,472 191,339 201,659 188,127 197,398 190,202 125,578 128,231 2% -4.0%
Computer, Electronic & Optical Products 909,900 776,792 698,368 607,287 600,527 805,165 1,000,866 647,442 547,372 402,212 -27% -8.7%
Electrical equipment 113,011 104,089 103,565 163,477 125,178 104,274 108,077 112,134 74,165 65,228 -12% -5.9%
Machinery & Equipment 209,763 180,277 143,752 136,306 161,454 149,331 159,669 156,970 132,076 124,398 -6% -5.6%
Transport Equipment 99,058 93,582 86,054 62,651 68,768 72,337 74,790 67,054 43,669 45,800 5% -8.2%
Other Misc. Manu & Medical Devices 364,592 474,192 408,270 433,502 440,134 534,416 599,128 608,974 600,782 605,824 1% 5.8%
Energy, Water, Waste & Construction 868,919 860,511 832,187 1,053,150 1,214,292 1,517,569 1,511,930 1,787,342 1,318,538 842,014 -36% -0.3%
Information, Communications & Other Services 8,167,002 7,712,459 8,138,776 6,920,449 6,115,482 6,311,415 6,642,134 7,249,914 7,173,724 6,552,161 -9% -2.4%
Publishing, Broadcasting & Telecommunications 42,360 40,746 34,246 31,592 38,380 60,417 99,871 86,486 74,939 68,116 -9% 5.4%
Computer Prog., Consult. & Related Activities 7,789,721 7,270,327 7,705,621 6,476,657 5,616,527 5,770,018 5,936,766 6,356,744 6,320,610 5,606,416 -11% -3.6%
Other IT & Computer Services 56,180 44,937 43,212 41,904 48,756 86,020 102,714 114,190 121,039 157,083 30% 12.1%
Financial Services 32,829 74,733 82,002 102,765 127,918 144,676 183,889 233,171 189,695 265,655 40% 26.2%
Business, Education & Other Services 245,912 281,717 273,695 267,530 283,900 250,285 318,893 459,323 467,441 454,892 -3% 7.1%
52

FORFÁS ABSEI 2010
D11 Total Direct Expenditure in Irish Economy * – All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 40,908,574 39,657,571 39,027,287 37,454,882 36,985,733 38,281,051 40,818,082 41,963,393 36,565,033 34,949,688 -4% -1.7%
Manufacturing & Other Industry 27,032,994 26,324,886 25,708,588 25,571,212 25,903,254 27,193,224 29,056,613 28,842,389 23,693,094 22,908,916 -3% -1.8%
Food, Drink,Tobacco & Primary Production 10,218,169 9,951,171 9,392,419 9,503,154 9,932,308 10,219,295 10,677,691 10,854,394 9,177,164 9,611,447 5% -0.7%
Textiles, Clothing, Footware & Leather 462,786 423,633 267,326 215,267 189,166 177,590 178,538 137,959 128,604 117,995 -8% -14.1%
Wood & Wood Products 749,310 637,370 709,057 725,975 717,354 658,559 660,365 529,803 409,280 443,608 8% -5.7%
Paper & Printing 621,216 544,180 506,214 478,581 426,769 474,764 448,171 427,418 397,337 384,366 -3% -5.2%
Chemicals 2,478,151 3,063,681 3,533,860 3,203,630 3,152,851 3,097,683 3,377,017 3,260,819 3,016,578 3,088,483 2% 2.5%
Rubber & Plastics 532,928 560,474 611,982 566,275 554,485 567,256 606,278 595,497 480,523 480,658 0% -1.1%
Non-Metalic Minerals 1,208,232 1,071,715 1,075,523 1,215,272 1,149,389 1,271,809 1,320,487 1,134,311 796,442 698,457 -12% -5.9%
Basic & Fabricated Metal Products 922,155 925,481 968,754 922,597 932,743 991,186 1,065,897 1,116,336 806,755 749,308 -7% -2.3%
Computer, Electronic & Optical Products 4,037,888 3,049,466 2,913,651 2,529,797 2,345,011 2,777,273 3,138,744 2,613,830 2,005,807 1,768,726 -12% -8.8%
Electrical equipment 671,247 569,088 614,284 693,270 603,427 528,072 542,758 516,982 368,845 356,299 -3% -6.8%
Machinery & Equipment 983,450 1,068,894 985,154 924,408 967,136 819,626 890,466 888,924 714,493 727,365 2% -3.3%
Transport Equipment 512,410 532,467 386,968 336,819 333,555 402,239 437,892 396,617 229,814 251,180 9% -7.6%
Other Misc. Manu & Medical Devices 1,578,138 1,833,312 1,812,629 1,935,015 1,973,225 2,220,704 2,364,522 2,614,240 2,461,233 2,421,042 -2% 4.9%
Energy, Water, Waste & Construction 2,056,916 2,093,953 1,930,767 2,321,153 2,625,833 2,987,168 3,347,786 3,755,258 2,700,218 1,809,983 -33% -1.4%
Information, Communications & Other Services 13,875,580 13,332,685 13,318,700 11,883,670 11,082,479 11,087,827 11,761,470 13,121,004 12,871,940 12,040,771 -6% -1.6%
Publishing, Broadcasting & Telecommunications 162,461 137,742 131,279 120,617 137,806 179,547 270,501 225,125 211,934 200,779 -5% 2.4%
Computer Prog., Consult. & Related Activities 12,155,716 11,571,542 11,595,029 10,184,536 9,268,945 8,955,965 9,248,819 9,838,590 9,588,041 8,766,676 -9% -3.6%
Other IT & Computer Services 168,385 205,194 152,224 125,116 140,262 200,117 267,493 246,207 329,230 375,314 14% 9.3%
Financial Services 145,462 210,440 251,001 299,261 378,830 488,598 634,757 788,593 905,405 1,010,443 12% 24.0%
Business, Education & Other Services 1,243,556 1,207,768 1,189,168 1,154,141 1,156,636 1,263,599 1,339,901 2,022,489 1,837,329 1,687,559 -8% 3.5%
*
“Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland.
53

D12 Direct Expenditure in Irish Economy * as Percentage of Sales – All Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 37.4% 35.2% 34.3% 32.0% 29.8% 26.2% 26.2% 26.0% 25.4% 23.9% -1.5% -13.5%
Manufacturing & Other Industry 35.1% 32.7% 32.9% 31.5% 30.3% 30.0% 30.2% 29.6% 28.5% 26.6% -1.9% -8.5%
Food, Drink,Tobacco & Primary Production 70.2% 67.6% 60.1% 62.6% 62.9% 61.1% 59.6% 57.1% 56.2% 59.3% 3.1% -10.9%
Textiles, Clothing, Footware & Leather 48.9% 48.8% 45.5% 45.1% 44.2% 48.3% 48.3% 43.1% 46.9% 42.1% -4.7% -6.8%
Wood & Wood Products 79.2% 75.8% 74.6% 68.6% 66.3% 59.5% 65.0% 71.0% 82.5% 77.2% -5.3% -2.0%
Paper & Printing 61.4% 54.7% 53.4% 53.5% 53.5% 54.9% 56.0% 55.9% 58.9% 57.0% -2.0% -4.4%
Chemicals 11.6% 10.9% 13.9% 11.7% 10.9% 10.9% 10.6% 10.0% 8.3% 7.7% -0.5% -3.9%
Rubber & Plastics 38.6% 40.2% 42.7% 36.8% 34.5% 31.9% 32.2% 33.8% 33.8% 30.8% -3.1% -7.8%
Non-Metalic Minerals 66.7% 56.5% 58.5% 62.0% 59.2% 56.3% 54.8% 55.1% 63.4% 59.6% -3.7% -7.1%
Basic & Fabricated Metal Products 48.9% 52.4% 53.5% 51.3% 49.2% 45.0% 47.5% 46.1% 55.7% 46.5% -9.3% -2.4%
Computer, Electronic & Optical Products 19.5% 17.3% 17.5% 14.4% 13.0% 12.5% 14.5% 12.6% 18.9% 17.3% -1.6% -2.2%
Electrical equipment 40.7% 47.0% 55.9% 52.6% 36.5% 36.0% 36.9% 37.5% 47.8% 42.1% -5.7% 1.4%
Machinery & Equipment 47.3% 53.7% 49.7% 51.4% 50.4% 43.2% 41.7% 42.3% 47.2% 45.0% -2.2% -2.2%
Transport Equipment 51.6% 56.2% 42.5% 37.7% 37.0% 37.8% 37.9% 38.8% 33.8% 29.9% -3.9% -21.6%
Other Misc. Manu & Medical Devices 30.0% 32.4% 28.9% 29.9% 27.9% 35.7% 35.3% 34.5% 31.6% 30.0% -1.6% -0.1%
Energy, Water, Waste & Construction 82.2% 81.4% 78.0% 78.2% 78.3% 74.7% 72.8% 75.1% 76.8% 71.9% -4.8% -10.3%
Information, Communications & Other Services 43.0% 41.4% 37.3% 33.3% 28.5% 20.0% 19.7% 20.6% 21.2% 20.1% -1.1% -22.9%
Publishing, Broadcasting & Telecommunications 54.9% 49.4% 46.4% 41.9% 49.1% 62.0% 62.5% 63.8% 60.0% 59.5% -0.5% 4.6%
Computer Prog., Consult. & Related Activities 43.7% 42.5% 39.1% 34.6% 29.1% 18.8% 18.2% 18.2% 18.9% 17.3% -1.6% -26.4%
Other IT & Computer Services 28.9% 31.7% 23.6% 31.9% 26.4% 29.5% 27.2% 24.6% 29.8% 28.9% -0.9% 0.0%
Financial Services 12.3% 14.0% 12.2% 12.0% 13.5% 15.8% 15.3% 20.4% 22.0% 29.6% 7.6% 17.3%
Business, Education & Other Services 51.2% 47.4% 39.2% 36.8% 34.2% 33.8% 39.1% 44.0% 41.7% 40.4% -1.3% -10.9%
* “Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland.
54

FORFÁS ABSEI 2010
D13 Total Value Added * – All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 44,978,575 48,194,323 46,473,854 49,922,630 55,325,721 57,872,742 62,718,772 64,418,224 62,651,754 63,920,834 2% 4.0%
Manufacturing & Other Industry 32,903,525 35,932,633 31,975,315 34,838,574 37,035,846 34,864,287 36,957,977 37,985,038 36,694,599 38,187,976 4% 1.7%
Food, Drink,Tobacco & Primary Production 3,993,335 4,241,813 5,327,025 4,135,079 4,327,937 4,773,769 4,874,044 5,487,417 5,067,865 5,236,283 3% 3.1%
Textiles, Clothing, Footware & Leather 341,869 399,686 256,764 193,859 175,752 142,646 131,231 114,171 92,921 94,321 2% -13.3%
Wood & Wood Products 220,332 202,936 253,467 309,249 335,110 375,925 308,597 221,273 106,558 122,209 15% -6.3%
Paper & Printing 396,923 434,204 440,098 423,081 382,852 423,086 389,478 369,436 320,846 316,190 -1% -2.5%
Chemicals 12,990,535 18,151,079 13,946,025 16,213,870 17,143,964 12,715,920 15,366,117 15,684,255 18,796,537 19,649,711 5% 4.7%
Rubber & Plastics 623,404 672,300 655,336 730,802 753,762 827,228 860,977 788,043 683,686 722,176 6% 1.6%
Non-Metalic Minerals 597,890 900,034 883,992 871,185 896,498 1,075,531 1,124,553 954,146 489,807 447,723 -9% -3.2%
Basic & Fabricated Metal Products 702,537 570,077 590,990 690,765 726,488 837,857 814,924 794,562 525,741 610,641 16% -1.5%
Computer, Electronic & Optical Products 8,085,592 5,236,817 4,348,905 5,869,400 5,907,823 7,587,558 6,382,988 6,605,151 4,407,971 4,741,928 8% -5.8%
Electrical equipment 532,077 390,604 249,531 342,784 714,839 610,355 635,667 590,451 333,109 383,347 15% -3.6%
Machinery & Equipment 745,821 749,221 879,151 785,062 785,584 795,322 898,431 879,634 614,440 700,682 14% -0.7%
Transport Equipment 403,364 390,033 381,064 386,516 376,112 432,329 492,111 456,501 292,788 335,798 15% -2.0%
Other Misc. Manu & Medical Devices 2,576,905 2,865,799 2,993,550 3,022,121 3,555,290 3,053,063 3,182,170 3,411,141 3,755,904 3,936,600 5% 4.8%
Energy, Water, Waste & Construction 692,942 728,030 769,417 864,801 953,833 1,213,698 1,496,687 1,628,858 1,206,427 890,368 -26% 2.8%
Information, Communications & Other Services 12,075,050 12,261,690 14,498,539 15,084,056 18,289,875 23,008,455 25,760,795 26,433,186 25,957,155 25,732,857 -1% 8.8%
Publishing, Broadcasting & Telecommunications 155,353 169,164 176,590 187,796 167,637 167,195 242,804 197,971 227,286 216,469 -5% 3.8%
Computer Prog., Consult. & Related Activities 9,109,829 8,864,938 10,149,947 10,329,047 13,090,283 17,091,588 19,021,077 19,600,564 18,908,483 19,503,922 3% 8.8%
Other IT & Computer Services 466,105 393,674 436,485 309,612 250,485 486,761 726,693 555,825 608,061 718,816 18% 4.9%
Financial Services 1,081,026 1,386,628 1,924,461 2,329,690 2,599,542 2,809,437 3,782,975 3,394,773 3,682,749 2,850,343 -23% 11.4%
Business, Education & Other Services 1,262,738 1,447,285 1,811,055 1,927,912 2,181,927 2,453,473 1,987,246 2,684,053 2,530,577 2,443,307 -3% 7.6%
* Total Value Added is defined as total sales minus all purchases of raw materials and services
55

D14 Total Value Added * per Employee – All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 150.8 168.9 171.9 188.1 203.2 209.9 224.3 234.1 247.6 256.4 4% 6.1%
Manufacturing & Other Industry 145.6 164.7 156.7 176.3 185.0 172.8 181.9 197.9 216.3 230.9 7% 5.3%
Food, Drink,Tobacco & Primary Production 76.0 82.0 113.4 90.5 91.7 102.5 102.6 122.8 123.1 127.9 4% 6.0%
Textiles, Clothing, Footware & Leather 38.4 51.0 46.9 49.1 52.0 44.6 48.9 53.9 43.7 44.3 1% 1.6%
Wood & Wood Products 40.0 42.6 49.6 57.7 59.5 62.7 68.7 59.3 34.1 41.7 22% 0.5%
Paper & Printing 49.2 56.6 67.8 69.6 66.7 70.3 72.4 73.6 69.0 67.1 -3% 3.5%
Chemicals 528.1 738.5 561.2 636.9 667.5 538.1 602.3 639.5 807.9 883.1 9% 5.9%
Rubber & Plastics 70.5 76.6 78.9 96.5 95.2 100.2 108.1 108.3 113.3 117.9 4% 5.9%
Non-Metalic Minerals 61.2 88.2 93.3 89.7 104.3 111.6 121.4 134.7 90.6 92.2 2% 4.7%
Basic & Fabricated Metal Products 49.9 42.4 45.4 56.1 59.2 66.7 70.0 71.2 54.2 68.6 26% 3.6%
Computer, Electronic & Optical Products 256.4 179.2 162.4 230.3 242.3 299.3 238.1 277.7 208.9 228.0 9% -1.3%
Electrical equipment 53.3 48.7 33.9 52.2 107.3 93.4 99.2 103.1 72.9 83.1 14% 5.1%
Machinery & Equipment 54.6 59.9 78.4 74.2 71.6 82.9 90.4 100.0 79.1 87.2 10% 5.3%
Transport Equipment 59.8 58.6 60.1 70.2 68.7 67.9 77.6 83.2 78.7 86.0 9% 4.1%
Other Misc. Manu & Medical Devices 101.1 109.6 112.9 113.3 122.2 103.1 109.5 111.0 133.5 141.0 6% 3.8%
Energy, Water, Waste & Construction 111.8 111.6 126.0 129.1 132.1 144.5 146.4 138.5 136.5 122.9 -10% 1.0%
Information, Communications & Other Services 166.8 182.4 218.3 222.4 254.0 311.3 336.9 317.3 311.3 306.5 -2% 7.0%
Publishing, Broadcasting & Telecommunications 83.0 85.0 109.5 126.7 103.5 102.7 104.5 96.6 101.9 96.4 -5% 1.7%
Computer Prog., Consult. & Related Activities 170.7 186.8 214.2 215.2 258.9 342.6 400.0 394.4 426.5 432.8 1% 10.9%
Other IT & Computer Services 206.0 185.5 234.2 222.5 174.9 218.1 234.4 206.0 117.2 131.3 12% -4.9%
Financial Services 457.8 515.3 597.2 658.4 608.6 502.7 501.1 387.7 326.5 256.1 -22% -6.2%
Business, Education & Other Services 100.7 111.5 147.0 143.8 154.6 168.3 124.7 133.5 124.4 121.8 -2% 2.1%
*
Total Value Added is defined as total sales minus all purchases of raw materials and services
56

FORFÁS ABSEI 2010
D15 Total Value Added * as a Percentage of Sales – All Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 41.1% 42.7% 40.9% 42.7% 44.5% 39.6% 40.3% 40.0% 43.5% 43.8% 0.3% 2.6%
Manufacturing & Other Industry 42.7% 44.6% 41.0% 42.9% 43.3% 38.5% 38.5% 39.0% 44.1% 44.3% 0.3% 1.6%
Food, Drink,Tobacco & Primary Production 27.4% 28.8% 34.1% 27.2% 27.4% 28.5% 27.2% 28.9% 31.0% 32.3% 1.3% 4.9%
Textiles, Clothing, Footware & Leather 36.1% 46.0% 43.7% 40.7% 41.1% 38.8% 35.5% 35.7% 33.9% 33.7% -0.2% -2.5%
Wood & Wood Products 23.3% 24.1% 26.7% 29.2% 31.0% 33.9% 30.4% 29.7% 21.5% 21.3% -0.2% -2.0%
Paper & Printing 39.2% 43.6% 46.5% 47.3% 48.0% 48.9% 48.7% 48.3% 47.6% 46.9% -0.7% 7.6%
Chemicals 61.0% 64.7% 54.9% 59.3% 59.1% 44.9% 48.2% 48.3% 51.5% 49.1% -2.4% -11.8%
Rubber & Plastics 45.2% 48.2% 45.7% 47.5% 46.9% 46.5% 45.7% 44.8% 48.2% 46.2% -1.9% 1.1%
Non-Metalic Minerals 33.0% 47.5% 48.1% 44.4% 46.1% 47.6% 46.7% 46.4% 39.0% 38.2% -0.7% 5.2%
Basic & Fabricated Metal Products 37.3% 32.3% 32.6% 38.4% 38.3% 38.1% 36.3% 32.8% 36.3% 37.9% 1.5% 0.6%
Computer, Electronic & Optical Products 39.1% 29.8% 26.1% 33.3% 32.8% 34.1% 29.6% 31.8% 41.5% 46.5% 5.0% 7.4%
Electrical equipment 32.2% 32.3% 22.7% 26.0% 43.3% 41.6% 43.2% 42.9% 43.2% 45.3% 2.1% 13.1%
Machinery & Equipment 35.8% 37.7% 44.3% 43.7% 40.9% 41.9% 42.1% 41.9% 40.6% 43.4% 2.8% 7.5%
Transport Equipment 40.6% 41.2% 41.8% 43.3% 41.7% 40.6% 42.6% 44.7% 43.1% 40.0% -3.1% -0.6%
Other Misc. Manu & Medical Devices 49.0% 50.7% 47.7% 46.8% 50.2% 49.1% 47.5% 45.0% 48.2% 48.7% 0.5% -0.3%
Energy, Water, Waste & Construction 27.7% 28.3% 31.1% 29.1% 28.4% 30.4% 32.6% 32.6% 34.3% 35.4% 1.1% 7.7%
Information, Communications & Other Services 37.4% 38.0% 40.6% 42.2% 47.1% 41.4% 43.2% 41.4% 42.7% 43.0% 0.2% 5.6%
Publishing, Broadcasting & Telecommunications 52.5% 60.7% 62.4% 65.2% 59.8% 57.7% 56.1% 56.1% 64.3% 64.1% -0.2% 11.6%
Computer Prog., Consult. & Related Activities 32.8% 32.5% 34.2% 35.1% 41.1% 35.8% 37.5% 36.3% 37.3% 38.5% 1.2% 5.7%
Other IT & Computer Services 80.1% 60.8% 67.7% 78.9% 47.1% 71.8% 73.9% 55.6% 55.1% 55.4% 0.3% -24.7%
Financial Services 91.4% 92.4% 93.7% 93.7% 92.3% 90.7% 90.9% 87.7% 89.3% 83.5% -5.8% -7.8%
Business, Education & Other Services 52.0% 56.8% 59.7% 61.5% 64.5% 65.5% 57.9% 58.4% 57.4% 58.5% 1.0% 6.4%
* Total Value Added is defined as total sales minus all purchases of raw materials and services
57

D16 Payroll Costs as a Percentage of Total Value Added * – All Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 24.6% 22.6% 23.3% 22.5% 21.7% 22.1% 21.7% 22.3% 21.2% 20.3% -0.9% -4.3%
Manufacturing & Other Industry 23.6% 21.5% 24.1% 23.0% 22.7% 25.6% 25.8% 25.2% 23.0% 21.5% -1.5% -2.0%
Food, Drink,Tobacco & Primary Production 41.4% 41.3% 31.4% 40.2% 41.3% 39.0% 39.2% 35.7% 34.2% 33.3% -0.9% -8.1%
Textiles, Clothing, Footware & Leather 63.2% 49.2% 56.8% 62.2% 63.2% 74.7% 77.1% 72.8% 84.2% 78.4% -5.7% 15.2%
Wood & Wood Products 69.6% 68.6% 61.6% 57.2% 54.5% 52.0% 56.1% 71.5% 116.3% 91.9% -24.4% 22.4%
Paper & Printing 66.2% 59.5% 55.2% 56.5% 59.8% 60.9% 60.2% 61.6% 64.4% 64.3% -0.1% -1.8%
Chemicals 8.2% 6.5% 9.1% 8.6% 8.7% 11.4% 10.6% 10.6% 8.4% 7.9% -0.5% -0.3%
Rubber & Plastics 40.2% 38.1% 40.7% 36.4% 35.3% 36.8% 36.6% 38.6% 36.0% 35.7% -0.3% -4.5%
Non-Metalic Minerals 60.0% 41.6% 42.7% 48.7% 42.2% 41.1% 40.5% 40.7% 55.9% 60.2% 4.3% 0.3%
Basic & Fabricated Metal Products 59.6% 72.4% 73.0% 61.4% 62.2% 57.1% 62.9% 66.5% 82.3% 64.9% -17.4% 5.3%
Computer, Electronic & Optical Products 16.6% 20.6% 24.6% 18.5% 18.6% 16.2% 22.2% 19.1% 27.4% 24.3% -3.1% 7.6%
Electrical equipment 51.7% 56.3% 87.0% 68.4% 35.0% 41.5% 42.4% 42.6% 65.0% 56.0% -8.9% 4.3%
Machinery & Equipment 57.4% 55.7% 44.2% 49.2% 53.6% 48.4% 44.5% 46.4% 56.0% 51.4% -4.7% -6.1%
Transport Equipment 59.4% 61.2% 62.2% 59.4% 61.8% 62.5% 62.3% 64.4% 55.9% 51.6% -4.3% -7.8%
Other Misc. Manu & Medical Devices 28.7% 28.8% 29.7% 32.4% 30.7% 39.4% 39.5% 40.0% 34.4% 33.2% -1.2% 4.5%
Energy, Water, Waste & Construction 49.4% 49.7% 45.6% 45.3% 44.5% 39.0% 37.7% 42.4% 45.1% 44.6% -0.5% -4.8%
Information, Communications & Other Services 27.3% 25.9% 21.4% 21.5% 19.5% 16.9% 15.8% 18.2% 18.7% 18.4% -0.2% -8.9%
Publishing, Broadcasting & Telecommunications 41.8% 41.3% 35.3% 31.7% 40.9% 51.5% 51.4% 53.9% 50.3% 49.7% -0.6% 7.9%
Computer Prog., Consult. & Related Activities 27.1% 25.9% 22.0% 22.9% 19.6% 15.7% 14.2% 15.0% 14.6% 13.9% -0.7% -13.2%
Other IT & Computer Services 21.5% 26.0% 19.8% 22.9% 32.4% 20.2% 19.1% 21.4% 31.2% 28.0% -3.2% 6.5%
Financial Services 10.3% 9.7% 8.7% 8.4% 9.6% 12.0% 11.7% 16.1% 19.2% 25.7% 6.5% 15.4%
Business, Education & Other Services 44.1% 39.8% 31.1% 28.8% 27.6% 27.8% 33.3% 40.8% 42.7% 40.9% -1.8% -3.2%
*
Total Value Added is defined as total sales minus all purchases of raw materials and services
58

FORFÁS ABSEI 2010
D17 Expenditure on Formal Structured Training - All Companies, 2001-2010
Per Annum
Change
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2009-2010
Per Annum
Change
2001-2010
€k €k €k €k €k €k €k €k €k €k % %
Total - All Sectors 176,129 157,734 152,465 143,469 147,624 154,526 170,379 169,660 136,669 124,693 -9% -3.8%
Manufacturing & Other Industry 108,569 104,432 103,029 97,604 102,527 106,807 119,931 114,579 89,419 81,157 -9% -3.2%
Food, Drink,Tobacco & Primary Production 26,117 31,975 22,093 18,595 19,359 21,068 23,683 25,675 21,613 19,498 -10% -3.2%
Textiles, Clothing, Footware & Leather 2,383 2,505 1,853 1,540 1,499 1,739 1,682 1,224 1,266 1,281 1% -6.7%
Wood & Wood Products 1,889 1,976 1,886 1,625 2,108 2,310 2,561 2,271 1,768 1,515 -14% -2.4%
Paper & Printing 1,674 1,878 2,263 1,877 2,038 2,093 2,228 2,205 1,608 1,792 11% 0.8%
Chemicals 16,795 19,206 26,513 24,784 23,591 21,811 26,531 22,562 18,029 16,119 -11% -0.5%
Rubber & Plastics 3,012 2,861 3,133 3,087 3,355 3,439 4,097 3,959 2,606 3,357 29% 1.2%
Non-Metalic Minerals 3,109 2,934 3,169 2,916 3,014 2,294 2,754 2,483 1,722 1,748 2% -6.2%
Basic & Fabricated Metal Products 5,873 5,790 5,461 5,002 5,847 5,863 6,609 7,180 4,951 3,897 -21% -4.5%
Computer, Electronic & Optical Products 19,475 13,482 14,435 13,373 14,078 18,853 17,389 13,483 12,161 9,356 -23% -7.8%
Electrical equipment 3,782 2,190 2,444 2,437 3,889 2,455 2,461 2,079 1,707 1,855 9% -7.6%
Machinery & Equipment 5,579 4,441 4,480 4,028 4,273 4,109 4,306 4,605 3,786 3,500 -8% -5.0%
Transport Equipment 2,720 2,342 1,908 1,499 2,672 3,983 3,338 4,604 1,263 1,216 -4% -8.6%
Other Misc. Manu & Medical Devices 13,919 10,274 10,736 14,381 14,189 13,771 18,262 17,458 13,744 13,290 -3% -0.5%
Energy, Water, Waste & Construction 2,242 2,580 2,657 2,460 2,614 3,019 4,031 4,788 3,196 2,733 -14% 2.2%
Information, Communications & Other Services 67,560 53,302 49,436 45,865 45,098 47,719 50,448 55,081 47,250 43,536 -8% -4.8%
Publishing, Broadcasting & Telecommunications 1,083 620 568 538 1,008 1,058 1,771 1,673 1,564 1,706 9% 5.2%
Computer Prog., Consult. & Related Activities 56,766 42,541 37,566 34,596 33,043 36,843 36,228 38,572 32,856 28,299 -14% -7.4%
Other IT & Computer Services 1,112 980 1,104 802 778 765 1,347 1,113 1,296 1,257 -3% 1.4%
Financial Services 912 1,201 1,935 1,733 1,908 2,669 3,628 3,619 3,187 2,669 -16% 12.7%
Business, Education & Other Services 7,686 7,960 8,262 8,197 8,361 6,384 7,475 10,103 8,347 9,605 15% 2.5%
59

D18 Expenditure on Structured Training as a Percentage of Payroll - All Companies, 2001-2010
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Percentage
Point Change
2009-2010
Percentage
Point Change
2001-2010
% % % % % % % % % % % %
Total - All Sectors 1.6% 1.4% 1.4% 1.3% 1.2% 1.2% 1.3% 1.2% 1.0% 1.0% -0.1% -0.6%
Manufacturing & Other Industry 1.4% 1.4% 1.3% 1.2% 1.2% 1.2% 1.3% 1.2% 1.1% 1.0% -0.1% -0.4%
Food, Drink,Tobacco & Primary Production 1.6% 1.8% 1.3% 1.1% 1.1% 1.1% 1.2% 1.3% 1.2% 1.1% -0.1% -0.5%
Textiles, Clothing, Footware & Leather 1.1% 1.3% 1.3% 1.3% 1.3% 1.6% 1.7% 1.5% 1.6% 1.7% 0.1% 0.6%
Wood & Wood Products 1.2% 1.4% 1.2% 0.9% 1.2% 1.2% 1.5% 1.4% 1.4% 1.3% -0.1% 0.1%
Paper & Printing 0.6% 0.7% 0.9% 0.8% 0.9% 0.8% 0.9% 1.0% 0.8% 0.9% 0.1% 0.2%
Chemicals 1.6% 1.6% 2.1% 1.8% 1.6% 1.5% 1.6% 1.4% 1.1% 1.0% -0.1% -0.5%
Rubber & Plastics 1.2% 1.1% 1.2% 1.2% 1.3% 1.1% 1.3% 1.3% 1.1% 1.3% 0.2% 0.1%
Non-Metalic Minerals 0.9% 0.8% 0.8% 0.7% 0.8% 0.5% 0.6% 0.6% 0.6% 0.6% 0.0% -0.2%
Basic & Fabricated Metal Products 1.4% 1.4% 1.3% 1.2% 1.3% 1.2% 1.3% 1.4% 1.1% 1.0% -0.2% -0.4%
Computer, Electronic & Optical Products 1.4% 1.3% 1.3% 1.2% 1.3% 1.5% 1.2% 1.1% 1.0% 0.8% -0.2% -0.6%
Electrical equipment 1.4% 1.0% 1.1% 1.0% 1.6% 1.0% 0.9% 0.8% 0.8% 0.9% 0.1% -0.5%
Machinery & Equipment 1.3% 1.1% 1.2% 1.0% 1.0% 1.1% 1.1% 1.1% 1.1% 1.0% -0.1% -0.3%
Transport Equipment 1.1% 1.0% 0.8% 0.7% 1.1% 1.5% 1.1% 1.6% 0.8% 0.7% -0.1% -0.4%
Other Misc. Manu & Medical Devices 1.9% 1.2% 1.2% 1.5% 1.3% 1.1% 1.5% 1.3% 1.1% 1.0% 0.0% -0.9%
Energy, Water, Waste & Construction 0.7% 0.7% 0.8% 0.6% 0.6% 0.6% 0.7% 0.7% 0.6% 0.7% 0.1% 0.0%
Information, Communications & Other Services 2.0% 1.7% 1.6% 1.4% 1.3% 1.2% 1.2% 1.1% 1.0% 0.9% -0.1% -1.1%
Publishing, Broadcasting & Telecommunications 1.7% 0.9% 0.9% 0.9% 1.5% 1.2% 1.4% 1.6% 1.4% 1.6% 0.2% -0.1%
Computer Prog., Consult. & Related Activities 2.3% 1.9% 1.7% 1.5% 1.3% 1.4% 1.3% 1.3% 1.2% 1.0% -0.1% -1.3%
Other IT & Computer Services 1.1% 1.0% 1.3% 1.1% 1.0% 0.8% 1.0% 0.9% 0.7% 0.6% -0.1% -0.5%
Financial Services 0.8% 0.9% 1.1% 0.9% 0.8% 0.8% 0.8% 0.7% 0.5% 0.4% -0.1% -0.5%
Business, Education & Other Services 1.4% 1.4% 1.5% 1.5% 1.4% 0.9% 1.1% 0.9% 0.8% 1.0% 0.2% -0.4%
60