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TRANSCRIPT
January 2006
Product Type
Total Fluid Power
Pneumatic
Total Hydraulic
Mobile Hydraulic
Industrial Hydraulic
Other Hydraulic
Other Products
No. Cos. Reporting
Total Fluid Power
Pneumatic
Total Hydraulic
Mobile Hydraulic
Industrial Hydraulic
Other Hydraulic
Other Products
No. Cos. Reporting Orders / Shipments index – Base ye*Percent change calculations in th**Preliminary data subject to revisi
Total Fluid Power Pneum
Pneumatic Total Hydraulic Other Products
Cylinders Valves FRLs Coalescing FOther Filters Other ProduReplacemen
Fluid Power Suppliers, Powe
Copyright © 2006 National Fluid Power distribute copies or reuse all or any parinformation provided by companies in terrors or omissions in the report or for los
National FTelep
PLAN YOUR NEXT MOVE WITH NFPA’S MONTHLY CSS REPORT.
U.S. FLUID POWER ORDERS REPORT % Change from last
year*
% Change from last month*
Jan 2006 Preliminary
Index** Dec 2005
Final Index Jan 2005
Index
Dec Year-to-Date % Change
19.3 19.9 127.5 106.3 106.9 14.0
8.3 8.8 113.9 104.6 105.1 6.0
20.7 24.9 131.8 105.5 109.1 15.1
22.7 24.7 136.1 109.1 110.9 18.0
17.9 30.7 124.0 94.9 105.2 8.1
13.6 18.9 120.4 101.3 106.0 10.3
16.7 4.2 116.4 111.7 99.7 14.9
- - 74 78 76 -
U.S. FLUID POWER SHIPMENTS REPORT 16.7 9.0 118.4 108.6 101.5 13.3
9.1 6.0 109.3 103.1 100.1 7.2
18.1 11.3 121.1 108.8 102.5 13.7
19.6 13.4 123.5 108.9 103.2 14.6
19.9 11.2 117.2 105.4 97.8 13.1
9.1 1.9 114.7 112.5 105.1 9.9
14.0 0.5 112.3 111.8 98.6 15.9
- - 74 78 76 - ar 2004 = 100. Data are not adjusted for seasonality or inflation. e following table is based on January 2006 preliminary data.
on.
CSS Category Breakdown
atic Total Hydraulic Mobile
Hydraulic Industrial Hydraulic Other Hydraulic Other Products
ilters
cts t Parts
Mobile Hydraulic Industrial Hydraulic Other Hydraulic
Cylinders Valves Motors Piston Pumps Gear Pumps Vane Pumps
Cylinders Valves Motors Piston Pumps Gear Pumps Vane Pumps
Accumulators Filters Other Products Replacement Parts
Bulk Connectors Bulk Hose Assemblies Sealing Devices Manifolds
r Units and all Electronics categories are independent categories and are not included in the above listed totals.
Association. All rights reserved. Notice: Published monthly for NFPA member companies’ exclusive, confidential, internal use only. No one may make or t of this report without the written permission of NFPA. Disclaimer: This report is published by NFPA as a service to the fluid power industry and contains he industry. NFPA does not recommend or endorse any particular use of this report. NFPA, its directors, members and employees are not responsible for s arising from its use and disclaim all warranties and guarantees, express or implied, with respect to the information in this report.
luid Power Association, 3333 N. Mayfair Road, Milwaukee, WI 53222-3219 USA hone: +1 414 778 3372 FAX: +1 414 778 3361 Internet: www.nfpa.com
12 Month Moving Average – The average of the 12 most recent months of datthe size of the market.
12/12 Ratio – A ratio of the current value of the 12 MMA to the value of the 12 make it possible to determine changes in the rate of growth.
Total – Fluid Power, Hydraulic and Pneumatic12 Month Moving Average - Shipments
60
70
80
90
100
110
120
130
140
12/02 3/03 6/03 9/03 12/03 3/04 6/04
Ind
ex
Total Hydraulic
12/12 Ratio - Shipments
60
70
80
90
100
110
120
130
140
12/02 3/03 6/03 9/03 12/03 3/04 6/04
Ind
ex
TotalPneumaticHydraulic
Calculations in th
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year % Ch
Total Fluid Power 118.4 108.6 113.3 1
Total Pneumatic 109.3 103.1 107.2 7
Total Hydraulic 121.1 108.8 113.7 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year % Ch
Total Fluid Power 127.5 106.3 114.0 1
Total Pneumatic 113.9 104.6 106.0 6
Total Hydraulic 131.8 105.5 115.1 1
* Preliminary data Yell
2
12 MMA AND 12/12 RATIO ANALYSIS
a. 12 MMA’s make it possible to determine changes in
MMA for the same time period a year ago. 12/12 Ratio’s
9/04 12/04 3/05 6/05 9/05 12/05
Pneumatic
9/04 12/04 3/05 6/05 9/05 12/05
e following tables are based on final data from December.
to Date ange 3 MMA 12 MMA 3/12 12/12
3.3 110.7 113.3 110.0 113.3
.2 107.2 107.2 108.1 107.2
3.7 110.4 113.7 108.8 113.7
to Date ange 3 MMA 12 MMA 3/12 12/12
4.0 111.3 114.0 113.5 114.0
.0 107.2 106.0 110.5 106.0
5.1 111.5 115.1 113.6 115.1
ow highlighted areas represent data displayed in the graphs above.
Copyright © 2005 National Fluid Power Association
12 Month Moving Average – The average of the 12 most recent months of datthe size of the market.
12/12 Ratio – A ratio of the current value of the 12 MMA to the value of the 12 make it possible to determine changes in the rate of growth.
Total – Hydraulic, Mobile Hydraulic and Indus12 Month Moving Average - Shipments
50
60
70
80
90
100
110
120
130
12/02 3/03 6/03 9/03 12/03 3/04 6/04
Ind
ex
Total Hydraulic Mobile Hydraulic 12/12 Ratio - Shipments
60
70
80
90
100
110
120
130
140
12/02 3/03 6/03 9/03 12/03 3/04 6/04
Ind
ex
Total HydraulicMobile HydraulicIndustrial Hydraulic
Calculations in th
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year % Ch
Total Hydraulic 121.1 108.8 113.7 1
Total Mobile Hydraulic 123.5 108.9 114.6 1
Total Industrial Hydraulic 117.2 105.4 113.1 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year % Ch
Total Hydraulic 131.8 105.5 115.1 1
Total Mobile Hydraulic 136.1 109.1 118.0 1
Total Industrial Hydraulic 124.0 94.9 108.1 8
* Preliminary data Yello
Copyright © 2005 National Fluid Power Association
12 MMA AND 12/12 RATIO ANALYSIS
a. 12 MMA’s make it possible to determine changes in
MMA for the same time period a year ago. 12/12 Ratio’s
trial Hydraulic
9/04 12/04 3/05 6/05 9/05 12/05
Industrial Hydraulic
9/04 12/04 3/05 6/05 9/05 12/05
e following tables are based on final data from December.
to Date ange 3 MMA 12 MMA 3/12 12/12
3.7 110.4 113.7 108.8 113.7
4.6 110.5 114.6 108.4 114.6
3.1 112.2 113.1 112.2 113.1
to Date ange 3 MMA 12 MMA 3/12 12/12
5.1 111.5 115.1 113.6 115.1
8.0 114.0 118.0 115.5 118.0
.1 104.3 108.1 108.4 108.1
w highlighted areas represent data displayed in the graphs above.
3
Year-to-Year Percent Change – A percentage change based on themonth in the previous year. Total – Pneumatic, Mobile Hydraulic andPneumatic
- 3 0 %
- 2 0 %
- 1 0 %
0 %
1 0 %
2 0 %
3 0 %
4 0 %
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4
Mobile Hydraulic
- 4 0 %
- 2 0 %
0 %
2 0 %
4 0 %
6 0 %
8 0 %
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4
Industrial Hydraulic
- 2 0 %
- 1 0 %
0 %
1 0 %
2 0 %
3 0 %
4 0 %
5 0 %
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4
Calcula
Shipments
Jan 2006
Index *
Dec 2005 Index
% Change from a
Year Ago
%
M
Total Pneumatic 109.3 103.1 4.5
Total Mobile Hydraulic 123.5 108.9 7.6
Total Industrial Hydraulic 117.2 105.4 9.6
Orders
Jan 2006
Index *
Dec 2005 Index
% Change from a
Year Ago
%
M
Total Pneumatic 113.9 104.6 12.2
Total Mobile Hydraulic 136.1 109.1 2.3
Total Industrial Hydraulic 124.0 94.9 3.5
* Preliminary data
4
YEAR-TO-YEAR PERCENT CHANGE ANALYSIS
ratio of the value for the current month to the value for the same
Industrial Hydraulic
6 / 0 4 9 / 0 4 1 2 / 0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
S h ip m e n t s O r d e r s
6 / 0 4 9 / 0 4 1 2 / 0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
S h ip m e n t s O r d e r s
6 / 0 4 9 / 0 4 1 2 / 0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
S h ip m e n t s O rd e r s
tions in the following tables are based on final data from December. Change from a onth Ago
Year to Date % Change 3 MMA 12 MMA 3/12 12/12
-5.9 7.2 107.2 107.2 108.1 107.2
-0.5 14.6 110.5 114.6 108.4 114.6
-8.7 13.1 112.2 113.1 112.2 113.1
Change from a onth Ago
Year to Date % Change 3 MMA 12 MMA 3/12 12/12
-4.7 6.0 107.2 106.0 110.5 106.0
-10.7 18.0 114.0 118.0 115.5 118.0
-13.5 8.1 104.3 108.1 108.4 108.1
Yellow highlighted areas represent data displayed in the graphs above.
Copyright © 2005 National Fluid Power Association
Raw Index Data – The index data generated by the total dollar volume reported to NFPA by
Total –Pneumatic and Hydraulic, Mobile and IndustriaTotal Pneumatic and Hydraulic Shipments
4 0
6 0
8 0
1 0 0
1 2 0
1 4 0
1 2 /0 2 3 /0 3 6 /0 3 9 /0 3 1 2 /0 3 3 /0 4 6 /0 4 9 /0 4 1 2 /0
Ind
ex
Calculations in the following ta
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Total Pneumatic 109.3 103.1 107.2 7.2 1
Total Hydraulic 121.1 108.8 113.7 13.7 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Total Pneumatic 113.9 104.6 106.0 6.0 1
Total Hydraulic 131.8 105.5 115.1 15.1 1
* Preliminary data Yellow highlighted a
Total Mobile and Industrial Hydraulic Shipments
4 0
6 0
8 0
1 0 0
1 2 0
1 4 0
1 2 /0 2 3 /0 3 6 /0 3 9 /0 3 1 2 /0 3 3 /0 4 6 /0 4 9 /0 4 1 2 /
Ind
ex
Calculations in the following ta
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Total Mobile Hydraulic 123.5 108.9 114.6 14.6 1
Total Industrial Hydraulic 117.2 105.4 113.1 13.1 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Total Mobile Hydraulic 136.1 109.1 118.0 18.0 1
Total Industrial Hydraulic 124.0 94.9 108.1 8.1 1
* Preliminary data Yellow highlighted a
Copyright © 2005 National Fluid Power Association
RAW INDEX DATA ANALYSIS
CSS participants.
l Hydraulic
4 3 /0 5 6 /0 5 9 /0 5 1 2 /0 5
To ta l P n e u m a tic
To ta l H y d ra u lic
bles are based on final data from December.
MA 12 MMA 3/12 12/12
07.2 107.2 108.1 107.2
10.4 113.7 108.8 113.7
MA 12 MMA 3/12 12/12
07.2 106.0 110.5 106.0
11.5 115.1 113.6 115.1
reas represent data displayed in the graphs above.
0 4 3 /0 5 6 /0 5 9 /0 5 1 2 /0 5
To ta l M o b ile H y d ra u lic
To ta l In d u st ria l H y d ra u lic
bles are based on final data from December.
MA 12 MMA 3/12 12/12
10.5 114.6 108.4 114.6
12.2 113.1 112.2 113.1
MA 12 MMA 3/12 12/12
14.0 118.0 115.5 118.0
04.3 108.1 108.4 108.1
reas represent data displayed in the graphs above.
5
Raw Index Data – The index data generated by the total dollar volume reported to NFPA by
Hydraulic Pumps Mobile Hydraulic Pumps Shipments
5 0
7 0
9 0
1 1 0
1 3 0
1 5 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Calculations in the following ta
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
MH Piston Pumps 111.4 92.8 106.6 6.6 9
MH Gear Pumps 123.9 113.5 118.9 18.9 1
MH Vane Pumps 107.6 108.3 108.7 8.7 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
MH Piston Pumps 139.4 90.9 116.7 16.7 9
MH Gear Pumps 120.7 113.4 119.9 19.9 1
MH Vane Pumps 102.4 85.4 107.4 7.4 1
* Preliminary data Yellow highlighted a
Industrial Hydraulic Pumps Shipments
3 0
5 0
7 0
9 0
1 1 0
1 3 0
1 5 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Calculations in the following ta
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
IH Piston Pumps 145.5 123.4 128.5 28.5 1
IH Gear Pumps 106.6 101.4 111.5 11.5 1
IH Vane Pumps 103.0 107.7 103.9 3.9 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
IH Piston Pumps 126.1 87.1 106.2 6.2 1
IH Gear Pumps 121.2 96.4 107.0 7.0 1
IH Vane Pumps 124.7 83.0 104.0 4.0 9
* Preliminary data Yellow highlighted a
6
RAW INDEX DATA ANALYSIS
CSS participants.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
P is t o n P u m p sG e a r P u m p sV a n e P u m p s
bles are based on final data from December.
MA 12 MMA 3/12 12/12
6.4 106.6 102.0 106.6
17.3 118.9 113.9 118.9
09.8 108.7 121.1 108.7
MA 12 MMA 3/12 12/12
5.7 116.7 103.4 116.7
17.4 119.9 117.2 119.9
02.3 107.4 109.3 107.4
reas represent data displayed in the graphs above.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
P is to n P u m p sG e a r P u m p sV a n e P u m p s
bles are based on final data from December.
MA 12 MMA 3/12 12/12
33.7 128.5 134.8 128.5
05.4 111.5 100.6 111.5
07.7 103.9 115.9 103.9
MA 12 MMA 3/12 12/12
05.1 106.2 120.2 106.2
01.8 107.0 100.7 107.0
5.0 104.0 110.5 104.0
reas represent data displayed in the graphs above.
Copyright © 2005 National Fluid Power Association
Raw Index Data – The index data generated by the total dollar volume reported to NFPA by
Hydraulic Cylinders and Valves Hydraulic Cylinders Shipments
Calculations in the following ta
5 0
7 0
9 0
1 1 0
1 3 0
1 5 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
MH Cylinders 145.2 127.9 125.1 25.1 1
IH Cylinders 113.8 113.0 116.0 16.0 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
MH Cylinders 149.2 133.0 126.1 26.1 1
IH Cylinders 117.5 107.7 113.3 13.3 1
* Preliminary data Yellow highlighted a
Hydraulic Valves Shipments
5 0
7 0
9 0
1 1 0
1 3 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Calculations in the following ta
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
MH Valves 122.6 108.2 113.0 13.0 1
IH Valves 109.2 98.5 108.3 8.3 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
MH Valves 137.9 109.0 118.1 18.1 1
IH Valves 121.7 94.1 107.4 7.4 1
* Preliminary data Yellow highlighted a
Copyright © 2005 National Fluid Power Association
RAW INDEX DATA ANALYSIS
CSS participants.
bles are based on final data from December.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
In d u s t r ia l H y d ra u lic
M o b ile H y d ra u l ic
MA 12 MMA 3/12 12/12
30.2 125.1 120.0 125.1
22.5 116.0 116.7 116.0
MA 12 MMA 3/12 12/12
37.9 126.1 133.3 126.1
14.6 113.3 111.9 113.3
reas represent data displayed in the graphs above.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
In d u s t r ia lH y d ra u licM o b ile H y d ra u lic
bles are based on final data from December.
MA 12 MMA 3/12 12/12
08.7 113.0 105.3 113.0
03.6 108.3 105.9 108.3
MA 12 MMA 3/12 12/12
13.8 118.1 115.8 118.1
01.0 107.4 105.8 107.4
reas represent data displayed in the graphs above.
7
Raw Index Data – The index data generated by the total dollar volume reported to NFPA by
Hydraulic Motors, Filters and Pneumatic FRLs Hydraulic Motors Shipments
Calculations in the following ta
2 0
4 0
6 0
8 0
1 0 0
1 2 0
1 4 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
MH Motors 105.0 94.5 107.7 7.7 9
IH Motors 117.6 93.1 108.1 8.1 9
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
MH Motors 120.0 87.0 104.9 4.9 9
IH Motors 136.8 91.9 106.3 6.3 1
* Preliminary data Yellow highlighted a
Hydraulic Filters and Pneumatic FRLs Shipments
5 0
7 0
9 0
1 1 0
1 3 0
1 5 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Calculations in the following ta
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Hydraulic Filters 115.0 105.4 107.9 7.9 1
Pneumatic FRLs 101.6 107.9 101.5 1.5 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Hydraulic Filters 120.1 104.0 109.6 9.6 1
Pneumatic FRLs 99.2 107.0 102.8 2.8 1
* Preliminary data Yellow highlighted a
8
RAW INDEX DATA ANALYSIS
CSS participants.
bles are based on final data from December.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
In d u s t r ia l H y d ra u lic
M o b ile H y d ra u lic
MA 12 MMA 3/12 12/12
3.2 107.7 99.0 107.7
8.9 108.1 97.3 108.1
MA 12 MMA 3/12 12/12
0.9 104.9 93.2 104.9
00.4 106.3 92.4 106.3
reas represent data displayed in the graphs above.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
F R L s
H y d ra u lic F i lt e rs
bles are based on final data from December.
MA 12 MMA 3/12 12/12
07.3 107.9 106.0 107.9
07.6 101.5 111.0 101.5
MA 12 MMA 3/12 12/12
08.4 109.6 108.1 109.6
08.6 102.8 112.2 102.8
reas represent data displayed in the graphs above.
Copyright © 2005 National Fluid Power Association
Raw Index Data – The index data generated by the total dollar volume reported to NFPA by
Pneumatic Cylinders, Valves and Filters Pneumatic Cylinders and Valves Shipments
Calculations in the following ta
6 0
8 0
1 0 0
1 2 0
1 4 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Pneumatic Cylinders 109.3 104.7 108.1 8.1 1
Pneumatic Valves 110.8 93.6 103.6 3.6 9
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Pneumatic Cylinders 109.3 112.1 106.5 6.5 1
Pneumatic Valves 133.2 93.0 102.5 2.5 1
* Preliminary data Yellow highlighted a
Pneumatic Filters Shipments
6 0
8 0
1 0 0
1 2 0
1 4 0
1 6 0
1 8 0
2 0 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Calculations in the following ta
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Coalescing Filters 89.7 92.0 99.1 -0.9 9
Other Filters 93.3 108.3 97.7 -2.3 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Coalescing Filters 90.1 91.6 99.2 -0.8 9
Other Filters 98.1 105.0 102.1 2.1 1
* Preliminary data Yellow highlighted a
Copyright © 2005 National Fluid Power Association
RAW INDEX DATA ANALYSIS
CSS participants.
bles are based on final data from December.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
C y lin d e rs
V a lv e s
MA 12 MMA 3/12 12/12
10.1 108.1 110.5 108.1
8.5 103.6 99.8 103.6
MA 12 MMA 3/12 12/12
10.2 106.5 112.4 106.5
00.0 102.5 106.8 102.5
reas represent data displayed in the graphs above.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
C o a le sc in g
O t h e r
bles are based on final data from December.
MA 12 MMA 3/12 12/12
6.8 99.1 100.7 99.1
06.7 97.7 112.3 97.7
MA 12 MMA 3/12 12/12
7.0 99.2 100.8 99.2
09.8 102.1 115.9 102.1
reas represent data displayed in the graphs above.
9
Raw Index Data – The index data generated by the total dollar volume reported to NFPA by
Fluid Power Connectors, Bulk Hose, Assemblies, Sealing Device
Fluid Power Connectors, Bulk Hose and Assemblies Shipments
Calculations in the following ta
5 0
7 0
9 0
1 1 0
1 3 0
1 5 0
1 7 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Connectors 125.1 117.3 125.5 25.5 1
Bulk Hose 104.9 116.5 120.2 20.2 1
Assemblies 104.9 116.7 122.0 22.0 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Connectors 127.3 116.6 125.5 25.5 1
Bulk Hose 104.8 116.5 120.0 20.0 1
Assemblies 104.9 116.7 120.4 20.4 1
* Preliminary data Yellow highlighted a
Fluid Power Sealing Devices and Manifolds Shipments
3 0
5 0
7 0
9 0
1 1 0
1 3 0
1 5 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Calculations in the following ta
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Sealing Devices 105.3 106.6 109.0 9.0 1
Manifolds 119.4 114.3 114.3 14.3 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Sealing Devices 109.1 107.5 109.0 9.0 1
Manifolds 132.8 111.6 107.6 7.6 1
* Preliminary data Yellow highlighted a
10
RAW INDEX DATA ANALYSIS
CSS participants.
s and Manifolds
bles are based on final data from December.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
C o n n e c to rsB u lk H o se
A s se m b lie s
MA 12 MMA 3/12 12/12
21.0 125.5 115.2 125.5
17.0 120.2 124.7 120.2
17.1 122.0 130.2 122.0
MA 12 MMA 3/12 12/12
20.5 125.5 114.6 125.5
16.8 120.0 124.6 120.0
17.1 120.4 130.4 120.4
reas represent data displayed in the graphs above.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
S e a l in g D e v ic e s
M a n ifo ld s
bles are based on final data from December.
MA 12 MMA 3/12 12/12
09.8 109.0 112.5 109.0
14.6 114.3 115.1 114.3
MA 12 MMA 3/12 12/12
08.6 109.0 112.4 109.0
09.1 107.6 108.6 107.6
reas represent data displayed in the graphs above.
Copyright © 2005 National Fluid Power Association
Raw Index Data – The index data generated by the total dollar volume reported to NFPA by
Replacement Parts, Accumulators and Power Units Replacement Parts Shipments
Calculations in the following ta
7 0
9 0
1 1 0
1 3 0
1 5 0
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change
Hyd. Replacement Parts 110.2 93.6 105.5 5.5
Pne. Replacement Parts 117.4 97.7 109.7 9.7
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change
Hyd. Replacement Parts 118.3 90.8 106.9 6.9
Pne. Replacement Parts 121.4 96.6 108.8 8.8
* Preliminary data Yellow highlighted a
Accumulators and Power Units Shipments
6 5
8 5
1 0 5
1 2 5
1 4 5
1 6 5
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0 4 9 / 0 4 1 2 /
Ind
ex
Calculations in the following ta
Shipments Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Accumulators 138.0 121.6 122.6 22.6 1
Power Units 120.1 115.9 117.1 17.1 1
Orders Jan 2006 Index *
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 M
Accumulators 155.5 118.8 126.2 26.2 1
Power Units 141.3 106.4 113.6 13.6 1
* Preliminary data Yellow highlighted a
Copyright © 2005 National Fluid Power Association
RAW INDEX DATA ANALYSIS
CSS participants.
bles are based on final data from December.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
H y d ra u l ic
P n e u m a t ic
3 MMA 12 MMA 3/12 12/12
98.5 105.5 105.2 105.5
106.8 109.7 112.9 109.7
3 MMA 12 MMA 3/12 12/12
102.4 106.9 110.8 106.9
107.9 108.8 118.0 108.8
reas represent data displayed in the graphs above.
0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
A c c u m u la to rs
P o w e r U n it s
bles are based on final data from December.
MA 12 MMA 3/12 12/12
30.1 122.6 127.9 122.6
15.0 117.1 122.8 117.1
MA 12 MMA 3/12 12/12
36.5 126.2 135.8 126.2
02.9 113.6 105.6 113.6
reas represent data displayed in the graphs above.
11
Producer Price Index Data – Indexes that measure the average change oof goods and services. PPI’s measure price change from the perspective o
Producer Price Index
Products Jan 2006
Dec 2005
Jan 2005
Machinery & Equipment 124.1 123.7 123.1 Fluid
Fluid Power Equipment 184.3 181.8 174.5 Pneu
Air Compressors/Stationary N/A N/A N/A Dir
Air Compressors/Portable N/A N/A N/A
Fluid Power Hand Tools 212.1 211.0 210.3
Conn
Fluid Power Pumps & Motors 138.3 136.0 132.7 Ae
Pumps, Non-Aerospace No
Reciprocating 112.0 108.7 107.5
Rotary 111.4 110.7 107.1
Motors, Non-Aerospace 127.0 125.5 120.4
Parts for Pumps & Motors 115.6 112.5 109.5 Valve
Fluid Power Valves & Connectors 150.5 148.4 140.9 Fluid
Hydraulic Valves, Aerospace N/A N/A N/A Hydra
Hydraulic Valves, Non-Aerospace Pneu
Directional 130.9 126.5 128.1 Aeros
Manual 138.4 131.2 134.8 Parts
Other, Including Solenoid 118.5 118.0 116.8
Other 123.9 120.0 118.2
Cartridge 129.4 118.7 114.8
Other, Including Electrohydraulic 121.6 120.5 119.7
Producer Price Index data is provided by the U.S. Department of Labor, Bureau of La
P ducer Price Index for “Fluid Power Equipment”
0 .0 %
1 .0 %
2 .0 %
3 .0 %
4 .0 %
5 .0 %
6 .0 %
7 .0 %
8 .0 %
1 2 / 0 2 3 / 0 3 6 / 0 3 9 / 0 3 1 2 / 0 3 3 / 0 4 6 / 0
Data in this graph are year-to-year percent changes of monthly indexes.
12
PRODUCER PRICE INDEX DATA ANALYSIS
ver time in the selling prices received by domestic producers f the seller.
Products Jan 2006
Dec 2005
Jan 2005
Power Valves & Connectors (cont.)
matic Valves, Non-Aerospace
ectional 139.3 138.6 136.9
Solenoid 144.9 143.5 141.7 Other, Including Mechanical & Remote Pilot 111.4 111.9 110.3
ectors & Assemblies
rospace 211.6 N/A 202.7
n-Aerospace Flared Connectors for and Assemblies of Tubing 142.4 141.1 137.9 Flareless Connectors for Hose Assemblies 138.8 137.3 131.4
Hose Assemblies 107.3 105.4 105.4
Parts 146.3 141.0 141.5
Power Cylinders & Actuators 156.5 153.9 147.5
ulic, Non-Aerospace 142.9 141.0 135.3
matic, Non-Aerospace 151.4 149.1 146.9
pace N/A N/A N/A
155.8 155.8 147.5
bor Statistics
ro
4 9 / 0 4 1 2 / 0 4 3 / 0 5 6 / 0 5 9 / 0 5 1 2 / 0 5
Copyright © 2005 National Fluid Power Association
Product TyPneumatic Cylind
Industrial Hydraulic
Mobile Hydraulic C
Total Cylinders
Pneumatic Valves
Industrial Hydraulic
Mobile Hydraulic V
Total Valves
Industrial Hydraulic
Mobile Hydraulic M
Total Motors
Ind. Hyd. Piston Pu
Ind. Hyd. Gear Pum
Ind. Hyd. Vane Pu
Industrial Hydraulic
Mob. Hyd. Piston P
Mob. Hyd. Gear P
Mob. Hyd. Vane P
Mobile Hydraulic P
Total Pumps
Accumulators
Hydraulic Filters
Hydraulic Other Pr
Hydraulic Replace
FRLs
Pneumatic Filters,
Pneumatic Filters,
Pneumatic Other
Pneumatic Replac
Connectors
Bulk Hose
Assemblies
Sealing Devices
Manifolds
Total Fluid Power
Total Pneumatic
Total Hydraulic
Total Mobile Hydra
Total Industrial Hyd
Total Other Hydra
Other Products
Suppliers Products
Power Units * Preliminary data su Calculations in the Base Year 2004 = 1
COPYRIGHT © 2005 NAT
CSS U.S. SHIPMENTS DETAIL FOR DECEMBER 2005/JANUARY 2006
pe/Index Jan 2006 Index*
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 MMA 12 MMA 3/12 12/12
ers 109.3 104.7 108.1 8.1 110.1 108.1 110.5 108.1 Cylinders 113.8 113.0 116.0 16.0 122.5 116.0 116.7 116.0 ylinders 145.2 127.9 125.1 25.1 130.2 125.1 120.0 125.1
131.7 119.8 119.2 19.2 124.0 119.2 117.0 119.2
110.8 93.6 103.6 3.6 98.5 103.6 99.8 103.6 Valves 109.2 98.5 108.3 8.3 103.6 108.3 105.9 108.3 alves 122.6 108.2 113.0 13.0 108.7 113.0 105.3 113.0
118.9 104.7 111.0 11.0 106.6 111.0 104.8 111.0
Motors 117.6 93.1 108.1 8.1 98.9 108.1 97.3 108.1 otors 105.0 94.5 107.7 7.7 93.2 107.7 99.0 107.7
107.5 94.2 107.8 7.8 94.4 107.8 99.7 107.8
mps 145.5 123.4 128.5 28.5 133.7 128.5 134.8 128.5 ps 106.6 101.4 111.5 11.5 105.4 111.5 100.6 111.5
mps 103.0 107.7 103.9 3.9 107.7 103.9 115.9 103.9 Pumps 131.8 116.7 120.8 20.8 123.9 120.8 126.7 120.8 umps 111.4 92.8 106.6 6.6 96.4 106.6 102.0 106.6
umps 123.9 113.5 118.9 18.9 117.3 118.9 113.9 118.9 umps 107.6 108.3 108.7 8.7 109.8 108.7 121.1 108.7 umps 116.3 101.6 111.6 11.6 105.2 111.6 106.8 111.6
119.3 104.6 113.4 13.4 108.9 113.4 110.8 113.4
138.0 121.6 122.6 22.6 130.1 122.6 127.9 122.6 115.0 105.4 107.9 7.9 107.3 107.9 106.0 107.9
oducts 109.4 163.6 117.3 17.3 117.9 117.3 113.9 117.3 ment Parts 110.2 93.6 105.5 5.5 98.5 105.5 105.2 105.5
101.6 107.9 101.5 1.5 107.6 101.5 111.0 101.5
Coalescing 89.7 92.0 99.1 -0.9 96.8 99.1 100.7 99.1 Other 93.3 108.3 97.7 -2.3 106.7 97.7 112.3 97.7 Products 119.5 122.8 127.4 27.4 122.2 127.4 120.5 127.4 ement Parts 117.4 97.7 109.7 9.7 106.8 109.7 112.9 109.7
125.1 117.3 125.5 25.5 121.0 125.5 115.2 125.5 104.9 116.5 120.2 20.2 117.0 120.2 124.7 120.2 104.9 116.7 122.0 22.0 117.1 122.0 130.2 122.0 105.3 106.6 109.0 9.0 109.8 109.0 112.5 109.0 119.4 114.3 114.3 14.3 114.6 114.3 115.1 114.3
118.4 108.6 113.3 13.3 110.7 113.3 110.0 113.3 109.3 103.1 107.2 7.2 107.2 107.2 108.1 107.2 121.1 108.8 113.7 13.7 110.4 113.7 108.8 113.7
ulic 123.5 108.9 114.6 14.6 110.5 114.6 108.4 114.6 raulic 117.2 105.4 113.1 13.1 112.2 113.1 112.2 113.1
ulic 114.7 112.5 109.9 9.9 108.0 109.9 106.8 109.9 112.3 111.8 115.9 15.9 114.4 115.9 116.1 115.9
122.7 109.1 117.6 17.6 113.9 117.6 97.4 117.6
120.1 115.9 117.1 17.1 115.0 117.1 122.8 117.1
bject to revision. following table are based on final data from December. 00 for all indexes.
IONAL FLUID POWER ASSOCIATION INSERT
Product TypePneumatic Cylinders
Industrial Hydraulic C
Mobile Hydraulic Cyl
Total Cylinders
Pneumatic Valves
Industrial Hydraulic V
Mobile Hydraulic Val
Total Valves
Industrial Hydraulic M
Mobile Hydraulic Mo
Total Motors
Ind. Hyd. Piston Pump
Ind. Hyd. Gear Pump
Ind. Hyd. Vane Pump
Industrial Hydraulic Pu
Mob. Hyd. Piston Pum
Mob. Hyd. Gear Pum
Mob. Hyd. Vane Pum
Mobile Hydraulic Pum
Total Pumps
Accumulators
Hydraulic Filters
Hydraulic Other Prod
Hydraulic Replaceme
FRLs
Pneumatic Filters, Co
Pneumatic Filters, Oth
Pneumatic Other Pro
Pneumatic Replacem
Connectors
Bulk Hose
Assemblies
Sealing Devices
Manifolds
Total Fluid Power
Total Pneumatic
Total Hydraulic
Total Mobile Hydrauli
Total Industrial Hydra
Total Other Hydraulic
Other Products
Suppliers Products
Power Units * Preliminary data subj Calculations in the fo Base Year 2004 = 100
COPYRIGHT © 2005 NATION
CSS U.S. ORDERS DETAIL FOR DECEMBER 2005/JANUARY 2006
/Index Jan 2006 Index*
Dec 2005 Index
Year to Date Index
Year to Date % Change 3 MMA 12 MMA 3/12 12/12
109.3 112.1 106.5 6.5 110.2 106.5 112.4 106.5 ylinders 117.5 107.7 113.3 13.3 114.6 113.3 111.9 113.3 inders 149.2 133.0 126.1 26.1 137.9 126.1 133.3 126.1
135.4 124.5 119.3 19.3 128.0 119.3 125.5 119.3
133.2 93.0 102.5 2.5 100.0 102.5 106.8 102.5 alves 121.7 94.1 107.4 7.4 101.0 107.4 105.8 107.4 ves 137.9 109.0 118.1 18.1 113.8 118.1 115.8 118.1
134.3 104.2 114.2 14.2 109.7 114.2 112.7 114.2
otors 136.8 91.9 106.3 6.3 100.4 106.3 92.4 106.3 tors 120.0 87.0 104.9 4.9 90.9 104.9 93.2 104.9
123.3 88.0 105.2 5.2 92.8 105.2 94.6 105.2
s 126.1 87.1 106.2 6.2 105.1 106.2 120.2 106.2 s 121.2 96.4 107.0 7.0 101.8 107.0 100.7 107.0 s 124.7 83.0 104.0 4.0 95.0 104.0 110.5 104.0 mps 125.1 87.7 105.9 5.9 102.8 105.9 114.9 105.9 ps 139.4 90.9 116.7 16.7 95.7 116.7 103.4 116.7
ps 120.7 113.4 119.9 19.9 117.4 119.9 117.2 119.9 ps 102.4 85.4 107.4 7.4 102.3 107.4 109.3 107.4 ps 130.9 99.9 117.8 17.8 104.6 117.8 109.2 117.8
129.7 97.3 115.3 15.3 104.2 115.3 110.0 115.3
155.5 118.8 126.2 26.2 136.5 126.2 135.8 126.2 120.1 104.0 109.6 9.6 108.4 109.6 108.1 109.6
ucts 106.8 104.2 110.6 10.6 107.1 110.6 122.4 110.6 nt Parts 118.3 90.8 106.9 6.9 102.4 106.9 110.8 106.9
99.2 107.0 102.8 2.8 108.6 102.8 112.2 102.8
alescing 90.1 91.6 99.2 -0.8 97.0 99.2 100.8 99.2 er 98.1 105.0 102.1 2.1 109.8 102.1 115.9 102.1
ducts 105.7 107.6 123.6 23.6 113.1 123.6 112.6 123.6 ent Parts 121.4 96.6 108.8 8.8 107.9 108.8 118.0 108.8
127.3 116.6 125.5 25.5 120.5 125.5 114.6 125.5 104.8 116.5 120.0 20.0 116.8 120.0 124.6 120.0 104.9 116.7 120.4 20.4 117.1 120.4 130.4 120.4 109.1 107.5 109.0 9.0 108.6 109.0 112.4 109.0 132.8 111.6 107.6 7.6 109.1 107.6 108.6 107.6
127.5 106.3 114.0 14.0 111.3 114.0 113.5 114.0 113.9 104.6 106.0 6.0 107.2 106.0 110.5 106.0 131.8 105.5 115.1 15.1 111.5 115.1 113.6 115.1
c 136.1 109.1 118.0 18.0 114.0 118.0 115.5 118.0 ulic 124.0 94.9 108.1 8.1 104.3 108.1 108.4 108.1 120.4 101.3 110.3 10.3 108.4 110.3 112.1 110.3
116.4 111.7 114.9 14.9 113.1 114.9 115.1 114.9
128.2 124.3 108.6 8.6 120.0 108.6 132.5 108.6 141.3 106.4 113.6 13.6 102.9 113.6 105.6 113.6
ect to revision. llowing table are based on final data from December. for all indexes.
AL FLUID POWER ASSOCIATION INSERT
CSS End Use Markets Supplement: January 2006 Data for December 2005
Construction Machinery Manufacturing (NAICS 33C)
Year-to-Year % Change in New Orders & Shipments
-20 0
20 40 60 80
100 120
Jan 03 Jul 03 Jan 04 Jul 04 Jan 05 Jul 05 ORDERS33C SHIPMENTS33C
-40
-20
0
20
40
60
Jan 03 Jul 03 Jan 04 Jul 04 Jan 05 Jul 05 ORDERS33I SHIPMENTS33I
% Change from one year ago
% Change from one
month ago Current Month
Previous Month
(revised) Same Month one year ago
Orders -6.7% -6.6% 2,768 2,963 2,966
Shipments 10.8% 2.7% 2,988 2,909 2,697
• Orders have been volatile month to month since the middle of last year.
• This month’s report partially breaks the pattern with a second consecutive decline.
• Over the last two months orders have seen a cumulative decline of 14%.
• Shipments have been less volatile, and have retained a fairly consistent upward drift.
Metal Working Machinery Manufacturing (NAICS 33I)
% Change from one year ago
% Change from one
month ago Current Month
Previous Month
(revised) Same Month one year ago
Orders 1.2% 15.5% 3,264 2,826 3,225
Shipments 6.2% 13.2% 3,223 2,846 3,036
• Both orders and shipments surged upward. • Orders are back near the peak this time last year, shipments
have moved well above last year’s peak. • Such surges around the turn of the year have been common
in these data series over the last few years. Year-to-Year % Change in New Orders & Shipments
Auto, Light Truck & Utility Vehicle Manufacturing (NAICS 36A,B)
-20
-10
0
10
20
30
Jan 03 Jul 03 Jan 04 Jul 04 Jan 05 Jul 05 INVENTORY36AB SHIPMENTS36AB
% Change from one year ago
% Change from one
month ago Current Month
Previous Month
(revised) Same
Month one year ago
Inventories 14.8% -1.8% 5,529 5,630 4,816
Shipments -4.7% 7.4% 21,513 20,036 22,565
• The recent pattern in these data was reversed this month; it was shipments that rose and inventories that fell.
• The inventory decline was concentrated in autos by a three-to-one margin.
• In contrast, the shipment gains were concentrated in LTUV, again by roughly a three-to-one margin.
Year-to-Year % Change in Inventories & Shipments
Farm Machinery & Equipment Manufacturing (NAICS 33A)
-20 -10
0 10 20 30 40 50
Jan 03 Jul 03 Jan 04 Jul 04 Jan 05 Jul 05 INVENTORY33A SHIPMENTS33A
% Change from one year ago
% Change from one
month ago Current Month
Previous Month
(revised) Same Month one year ago
Inventories 2.9% -2.4% 2,367 2,425 2,301
Shipments -3.2% -2.0% 1,700 1,734 1,757
• Inventories resumed the trend downward that began at mid-year of 2005.
• The slippage in shipments merely gives back some of the substantial gains of the previous two months.
• Shipment volume is on par with average values for the second half of 2004 and early 2005. Year-to-Year % Change in
Inventories & Shipments
Material Handling Equipment Manufacturing (NAICS 33M)
-20
0
20
40
60
80
Jan 03 Jul 03 Jan 04 Jul 04 Jan 05 Jul 05 ORDERS33M SHIPMENTS33M
% Change from one year ago
% Change from one
month ago Current Month
Previous Month
(revised) Same Month one year ago
Orders 23.1% -10.6% 2,086 2,334 1,694
Shipments 20.5% 1.8% 1,948 1,914 1,617
• The U.S. Census Bureau’s orders data are highly suspect at this point.
• A nearly 17% decline initially reported last month has been revised into a 17% increase!
• December’s newly reported decline still leaves orders above October’s value.
Year-to-Year % Change in New Orders & Shipments • Shipments have fluctuated modestly in recent months, but
have shown no clear directional movement.
Leading Indicators: COLAG & RIO COLAG is the ratio of the Coincident to Lagging Indicators for the U.S., as reported by the Conference Board. (Index, 1996=100) RIO is the Ratio of New Orders to Inventories for the Durable Manufacturing Sector.
97 98 99
100 101 102 103
60
65
70
75
80
85
Jan 03 Jul 03 Jan 04 Jul 04 Jan 05 Jul 05 COLAG RIO
% Change from one year ago
% Change from one
month ago Current Month
Previous Month
(revised) Same Month one year ago
COLAG -3.3% 0.1% 99.0 98.9 102.4
RIO 8.8% 1.7% 80.2 78.9 73.7
• The minimal gain in COLAG does nothing to reverse what has been an extended downward movement.
• RIO added another nice gain, thereby reinforcing an extended stretch of upward movement.
• RIO’s gains have come mostly from rising orders; inventory movement has been much more modest. Index Levels
The CSS End Use Market Supplement is a National Fluid Power Association publication prepared for NFPA by Steve Crane, C3 Statistical Solutions ([email protected]). If you have any questions about the information contained in this report please contact Eric Armstrong at (414) 778-3372 or e-mail [email protected]. This publication may not be reproduced in whole or in part without the written permission of the National Fluid Power Association and C3 Statistical Solutions.