the structure of retail in canada · the structure of retail in canada statistical appendix . 2...

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THE STRUCTURE OF RETAIL IN CANADA

STATISTICAL APPENDIX

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Table 1 Annual Retail Summary for Canada ........................................................................................... 1

Table 2 Regional Retail Trade ................................................................................................................. 2

Table 3 Retail Industry GDP ................................................................................................................... 3

Table 4 Key Retail Concepts for Canada - 20111 .................................................................................... 4

Table 5 Gross Margin Rates for Canada .................................................................................................. 5

Table 6 Profit Rates for Canada .............................................................................................................. 6

Table 7 Cost of Goods Sold - Canada ...................................................................................................... 7

Table 8 Operating Expenses - Canada ..................................................................................................... 8

Table 9 Opening Inventory For Canada .................................................................................................. 9

Table 10 Closing Inventory - Canada ..................................................................................................... 10

Table 11 Operating Revenue - Canada ................................................................................................. 11

Table 12 Merchandise Turnover - Canada ............................................................................................ 12

Table 13 Stock on Hand - Canada ......................................................................................................... 13

Table 14 Retail Prices and Volumes ...................................................................................................... 13

Table 15 Revenue and Stores by Province ............................................................................................ 14

Table 16 Per Capita Revenue and Store by Province ............................................................................ 14

Table 17 Retail Payroll Summary ......................................................................................................... 15

Table 18 Payroll Employment by Enterprise Size ................................................................................. 15

Table 19 Retail Payroll Employment by Type ....................................................................................... 15

Table 20 Detailed Payroll Employment ................................................................................................. 16

Table 21 Retail Employment by Class of Worker .................................................................................. 17

Table 22 Retail Employment for Canada .............................................................................................. 17

Table 23 Full-Time Retail Employment by Occupation ......................................................................... 17

Table 24 Retail Average Hourly Wages ................................................................................................. 18

Table 25 Real Weekly Wage Distribution over Time ............................................................................ 18

Table 26 Employment by Real Wage Categories .................................................................................. 18

Table 27 Full-Time Retail Employees .................................................................................................... 19

Table 28 Full-time Retail Weekly Wages............................................................................................... 19

Table 29 Full-time Retail Hourly Wages ................................................................................................ 20

Table 30 Part-time Retail Employment ................................................................................................. 20

Table 31 Part-time Retail Weekly Wages .............................................................................................. 21

Table 32 Part-time Retail Hourly Wages ............................................................................................... 21

Table 33 LFS Retail Wage Data for Canada ........................................................................................... 21

Table 34 Tenure of Retail Employees in Months .................................................................................. 22

Table 35 Retail Capital Expenditure ...................................................................................................... 23

Table 36 Retail Capital Expenditure by Type ........................................................................................ 23

Table 37 Provincial Retail Capital Expenditure ..................................................................................... 24

Table 38 Construction of Shopping Centres, Stores ............................................................................. 24

Table 39 Retail Store-Based Location Counts ....................................................................................... 25

Table 40 Retail Locations with Employees by Province ........................................................................ 26

Table 41 Commodity Analysis - Part 1 .................................................................................................. 27

Table 42 Commodity Analysis - Part 2 .................................................................................................. 28

Table 43 Key Retailers of Commodity Groups ...................................................................................... 29

Table 44 Non-store Retail Commodity Sales ........................................................................................ 30

Table 45 Alternative Population Projections ........................................................................................ 31

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Table 46 Average Income of Households............................................................................................. 31

Table 47 Median Income of Households .............................................................................................. 32

Table 48 Summary After-tax Family Income Measures ........................................................................ 32

Table 49 Average Household Expenditure by Quintile ......................................................................... 33

Table 50 Consumption Relationships 2011........................................................................................... 34

Table 51 Household Consumption Shares ............................................................................................ 34

Table 52 Shares of Consumption 2011 ................................................................................................. 34

Table 53 Average Household Expenditure by Household Type ............................................................ 35

Table 54 Household Consumption Shares by Type .............................................................................. 37

Table 55 Consumption Relationships by Household Type .................................................................... 38

Table 56 Consumption Relationships by Age ........................................................................................ 38

Table 57 Household Consumption Shares by Age ................................................................................ 39

Table 58 Shares of Consumption by Age ............................................................................................. 39

Table 59 Household Structure by Age.................................................................................................. 40

Table 60 Household Characteristics by Income .................................................................................... 41

Table 61 Household Characteristics by Type ....................................................................................... 42

Table 62 Economic Impacts of Retail - Summary .................................................................................. 43

Table 63 GDP and Job Implications of Retail Expenditure ................................................................... 44

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Table 1 Annual Retail Summary for Canada

Annual Summary for Canada

$millions 2008 2009 2010 2011 2012 2012 / 2011 %

AAGR 2008-2012

Retail trade 429,101 417,242 440,507 458,471 469,924 2.5% 2.3%

Motor vehicle and parts dealers 94,304 88,602 95,669 100,248 105,332 5.1% 2.8%

Automobile dealers 80,210 75,587 82,182 86,134 91,084 5.7% 3.2%

New car dealers 74,454 69,725 76,427 80,215 85,096 6.1% 3.4%

Used car dealers 5,755 5,862 5,755 5,920 5,988 1.2% 1.0%

Other motor vehicle dealers 7,994 6,920 7,055 7,121 7,267 2.1% -2.4%

Automotive parts, accessories and tire stores 6,101 6,095 6,432 6,993 6,981 -0.2% 3.4%

Furniture and home furnishings stores 15,829 14,472 15,041 15,022 15,206 1.2% -1.0%

Furniture stores 10,179 9,488 9,694 9,472 9,529 0.6% -1.6%

Home furnishings stores 5,650 4,985 5,347 5,550 5,678 2.3% 0.1%

Electronics and appliance stores 15,616 14,965 15,461 15,950 15,171 -4.9% -0.7%

Building material and garden equipment and supplies dealers 27,598 27,436 27,696 26,994 27,036 0.2% -0.5%

Food and beverage stores 98,261 102,057 104,667 105,338 107,051 1.6% 2.2%

Grocery stores 76,883 79,843 81,490 81,545 82,556 1.2% 1.8%

Supermarkets and other grocery (except convenience) stores 69,808 72,770 74,580 74,806 75,755 1.3% 2.1%

Convenience stores 7,074 7,073 6,909 6,739 6,802 0.9% -1.0%

Specialty food stores 4,298 4,576 4,903 5,074 5,308 4.6% 5.4%

Beer, wine and liquor stores 17,080 17,638 18,275 18,719 19,187 2.5% 2.9%

Health and personal care stores 29,554 30,715 32,278 33,054 33,609 1.7% 3.3%

Gasoline stations 51,951 42,274 49,133 58,075 59,716 2.8% 3.5%

Clothing and clothing accessories stores 23,805 23,011 24,628 25,541 26,160 2.4% 2.4%

Clothing stores 18,458 17,836 19,090 19,694 20,190 2.5% 2.3%

Shoe stores 2,742 2,752 2,920 2,976 3,000 0.8% 2.3%

Jewellery, luggage and leather goods stores 2,604 2,423 2,618 2,871 2,970 3.4% 3.3%

Sporting goods, hobby, book and music stores 9,996 10,365 10,498 10,681 10,696 0.1% 1.7%

General merchandise stores 50,846 51,922 54,385 56,593 58,795 3.9% 3.7%

Miscellaneous store retailers 11,342 11,422 11,052 10,976 11,151 1.6% -0.4%

Retail excluding Autos and Gasoline 282,846 286,366 295,706 300,148 304,876 1.6% 1.9% Source: Statistics Canada: CANSIM - MRTS

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Table 2 Regional Retail Trade

Regional Retail Trade

$millions 2008 2009 2010 2011 2012 2012 / 2011 %

AAGR 2008-2012

Canada 429,101 417,242 440,507 458,471 469,924 2.5% 2.3%

Newfoundland and Labrador 7,019 7,124 7,446 7,841 8,200 4.6% 4.0%

Prince Edward Island 1,707 1,687 1,777 1,873 1,934 3.2% 3.2%

Nova Scotia 12,121 12,141 12,692 13,146 13,274 1.0% 2.3%

New Brunswick 10,028 10,105 10,608 11,118 11,041 -0.7% 2.4%

Quebec 94,809 93,736 99,551 102,505 103,648 1.1% 2.3%

Montréal, Quebec 41,780 41,843 44,309 45,258 45,993 1.6% 2.4%

Ontario 152,160 148,797 156,904 162,530 165,177 1.6% 2.1%

Toronto, Ontario 61,035 59,627 63,493 67,078 67,574 0.7% 2.6%

Manitoba 15,143 15,127 16,029 16,758 17,018 1.6% 3.0%

Saskatchewan 14,848 14,804 15,336 16,489 17,749 7.6% 4.6%

Alberta 61,668 56,546 59,910 64,005 68,452 6.9% 2.6%

British Columbia 58,010 55,585 58,549 60,405 61,565 1.9% 1.5%

Vancouver, British Columbia 26,167 25,712 26,823 27,691 28,606 3.3% 2.3%

Yukon 536 528 601 654 672 2.8% 5.8%

Northwest Territories 744 737 763 788 826 4.7% 2.6%

Nunavut 309 324 342 360 369 2.5% 4.5% Source: Statistics Canada - CANSIM - MRTS

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Table 3 Retail Industry GDP

Annual Summary of Retail Industry GDP

$2007 Million 2008 2009 2010 2011 2012 2012 / 2011

AAGR 2008 - 2012

Retail trade 80,434 78,037 80,798 82,361 83,622 1.5% 1.0%

Motor vehicle and parts dealers 13,365 12,451 12,996 13,620 14,160 4.0% 1.5%

Furniture and home furnishings stores 3,949 3,530 3,786 3,864 3,949 2.2% 0.0%

Electronics and appliance stores 3,297 3,563 3,805 4,153 4,110 -1.0% 5.7%

Building material and garden equipment and supplies dealers 5,872 5,305 5,361 5,185 5,073 -2.2% -3.6%


Health and personal care stores 7,579 7,640 7,998 8,037 8,294 3.2% 2.3%

Gasoline stations 4,628 4,361 4,662 4,785 4,776 -0.2% 0.8%

Clothing and clothing accessories stores 7,532 7,361 7,707 8,129 8,390 3.2% 2.7%

Sporting goods, hobby, book and music stores 2,865 2,855 2,955 2,971 3,002 1.1% 1.2%


Miscellaneous store retailers 3,192 3,190 3,042 3,054 3,138 2.8% -0.4%

Non-store retailers 1,866 1,931 1,900 1,944 1,791 -7.9% -1.0%

Statistics Canada, CANSIM, 379-0031

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Table 4 Key Retail Concepts for Canada - 20111

Key Concepts for Canada for 2011

Total operating revenue

Total labour remuneration

Number of stores

Remuneration Per Store

Gross margin

Operating profit

Sales by square

foot

($million) units ($000) % %

Store-Based Retail trade 472,557 51,109 190,100 269 26.9 5.0 432.0

Motor vehicle and parts dealers 104,557 8,599 18,832 457 17.4 2.4 x

Automobile dealers 89,699 6,449 10,044 642 15.3 2.2 x

New car dealers 82,811 6,026 3,965 1,520 15.3 2.2 x

Used car dealers 6,888 423 6,079 70 16.0 2.0 x

Other motor vehicle dealers 7,410 852 3,198 266 23.8 3.1 x

Automotive parts, accessories and tire stores 7,448 1,298 5,590 232 35.6 5.1 377.0

Furniture and home furnishings stores 15,425 2,618 10,579 247 42.4 4.4 245.0

Furniture stores 9,574 1,571 4,183 376 40.2 3.8 238.0

Home furnishings stores 5,851 1,047 6,396 164 45.9 5.4 258.0

Electronics and appliance stores 16,556 2,222 12,270 181 30.3 4.6 767.0

Building material and garden equipment and supplies dealers 28,521 4,453 10,687 417 33.8 5.1 278.0

Food and beverage stores 107,322 11,243 32,150 350 28.0 7.2 672.0

Grocery stores 83,127 8,749 20,771 421 23.6 2.1 617.0

Supermarkets and other grocery (except convenience) stores 75,608 8,210 9,099 902 23.8 1.8 623.0

Convenience stores 7,520 539 11,672 46 21.4 4.3 564.0

Specialty food stores 5,792 1,019 7,383 138 36.9 3.7 599.0

Beer, wine and liquor stores 18,403 1,475 3,996 369 45.2 31.4 1,171.0

Health and personal care stores 35,392 5,216 17,458 299 31.9 3.1 740.0

Gasoline stations 58,067 1,769 15,969 111 13.4 5.0 x

Clothing and clothing accessories stores 26,612 4,911 29,826 165 51.2 7.6 363.0

Clothing stores 20,326 3,774 20,564 184 51.5 7.6 332.0

Shoe stores 3,053 563 3,666 154 50.4 5.4 372.0

Jewellery, luggage and leather goods stores 3,233 574 5,596 103 49.9 9.5 870.0

Sporting goods, hobby, book and music stores 11,179 1,740 11,962 145 38.3 3.7 298.0

General merchandise stores 56,888 6,221 8,626 721 27.5 5.7 363.0

Miscellaneous store retailers 12,039 2,116 21,741 97 43.9 5.9 226.0

Source: Statistics Canada - CANSIM

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Table 5 Gross Margin Rates for Canada

Gross Margin Rates for Canada

(%) 2001 2005 2009 2010 2011 Store-Based Retail trade 26.2% 25.7% 27.4% 27.3% 26.9%

Motor vehicle and parts dealers 13.6% 14.9% 18.1% 17.1% 17.4%

New car dealers 12.1% 13.1% 15.8% 14.9% 15.3%

Used and recreational motor vehicle and parts dealers 21.5% 23.2% 26.3% 25.2% 25.4%

Used car dealers 16.2% 15.9% 16.0%

Other motor vehicle dealers 25.4% 23.6% 23.8%

Automotive parts, accessories and tire stores 36.6% 35.9% 35.6%

Furniture and home furnishings stores 38.0% 39.3% 41.7% 42.2% 42.4%

Furniture stores 36.7% 39.6% 39.6% 40.5% 40.2%

Home furnishings stores 40.2% 38.9% 45.4% 45.1% 45.9%

Electronics and appliance stores 29.9% 27.8% 29.1% 29.8% 30.3%

Building material and garden equipment and supplies dealers 29.1% 29.4% 32.7% 33.5% 33.8%

Food and beverage stores 27.6% 27.0% 27.5% 28.0% 28.0%

Supermarkets and other grocery (except convenience) stores 25.1% 23.6% 23.9% 24.1% 23.8%

Convenience and specialty food stores 26.8% 24.9% 27.7% 27.4% 28.2%

Convenience stores 22.2% 21.0% 21.4%

Specialty food stores 35.7% 36.0% 36.9%

Beer, wine and liquor stores 40.0% 44.2% 43.5% 45.1% 45.2%

Health and personal care stores 33.4% 29.7% 32.5% 31.7% 31.9%

Gasoline stations 23.8% 18.9% 15.6% 15.0% 13.4%

Clothing and clothing accessories stores 44.8% 48.6% 50.8% 51.6% 51.2%

Clothing stores 51.2% 52.1% 51.5%

Shoe stores 50.0% 50.5% 50.4%

Jewellery, luggage and leather goods stores 49.0% 49.1% 49.9%

Sporting goods, hobby, book and music stores 36.7% 36.8% 37.8% 38.5% 38.3%

General merchandise stores 27.7% 25.8% 26.7% 27.0% 27.5%

Miscellaneous store retailers 42.2% 39.6% 42.6% 44.0% 43.9% Statistics Canada, CANSIM, ARTS

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Table 6 Profit Rates for Canada

Profit Rates for Canada

(%) 2001 2005 2009 2010 2011 Store-Based Retail trade 6.2% 4.9% 4.9% 5.0% 5.6%


New car dealers 1.9% 1.6% 2.1% 1.7% 2.7%

Used and recreational motor vehicle and parts dealers 3.3% 3.2% 3.2% 3.0% 4.4%

Used car dealers 1.4% 2.0% 2.9%

Other motor vehicle dealers 3.2% 3.1% 3.2%

Automotive parts, accessories and tire stores 4.9% 3.8% 6.8%


Furniture stores 7.2% 7.1% 4.4% 5.4% 4.8%

Home furnishings stores 8.5% 4.3% 5.4% 5.9% 6.5%




Supermarkets and other grocery (except convenience) stores 4.6% 2.7% 2.2% 2.1% 1.9%

Convenience and specialty food stores 5.5% 3.1% 3.6% 3.7% 4.4%

Convenience stores 4.0% 3.6% 3.7%

Specialty food stores 3.1% 3.8% 5.2%

Beer, wine and liquor stores 25.9% 28.3% 28.7% 31.2% 32.0%




Clothing stores 8.1% 8.8% 9.7%

Shoe stores 5.8% 7.2% 7.6%

Jewellery, luggage and leather goods stores 8.8% 8.2% 10.7%



Miscellaneous store retailers 4.5% 4.3% 4.9% 6.1% 6.3% Statistics Canada, CANSIM, ARTS

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Table 7 Cost of Goods Sold - Canada

Cost of Goods Sold for Canada

$million 2001 2005 2009 2010 2011 Store-Based Retail trade 238,594 290,360 316,859 329,579 345,227

Motor vehicle and parts dealers 74,446 81,986 76,743 82,365 86,375

New car dealers 63,541 68,515 61,554 66,925 70,147

Used and recreational motor vehicle and parts dealers 10,906 13,471 15,189 15,440 16,228

Used car dealers 5,334 5,483 5,784

Other motor vehicle dealers 5,507 5,672 5,647

Automotive parts, accessories and tire stores 4,348 4,285 4,797

Furniture and home furnishings stores 7,003 9,039 8,715 8,994 8,887

Furniture stores 4,609 5,640 5,705 5,756 5,724

Home furnishings stores 2,394 3,398 3,010 3,238 3,162

Electronics and appliance stores 7,098 9,053 10,668 11,109 11,538

Building material and garden equipment and supplies dealers 11,252 16,729 18,986 18,922 18,878

Food and beverage stores 53,741 65,921 76,629 76,605 77,272

Supermarkets and other grocery (except convenience) stores 38,447 47,625 57,061 57,302 57,621

Convenience and specialty food stores 8,527 10,352 9,941 9,669 9,561

Convenience stores 6,332 6,025 5,907

Specialty food stores 3,609 3,644 3,654

Beer, wine and liquor stores 6,767 7,944 9,627 9,634 10,090

Health and personal care stores 13,568 18,227 22,251 23,532 24,100

Gasoline stations 22,116 32,001 37,695 42,007 50,270

Clothing and clothing accessories stores 10,876 11,378 12,142 12,446 12,995

Clothing stores 9,243 9,371 9,861

Shoe stores 1,421 1,495 1,516

Jewellery, luggage and leather goods stores 1,478 1,579 1,618

Sporting goods, hobby, book and music stores 5,620 6,428 7,306 6,956 6,898

General merchandise stores 26,957 32,731 38,921 39,949 41,264

Miscellaneous store retailers 5,915 6,867 6,803 6,694 6,751 Statistics Canada, CANSIM, ARTS

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Table 8 Operating Expenses - Canada

Operating Expenses for Canada



New car dealers 7,393 9,082 10,013 10,398 10,398


Used car dealers 942 906 906


















Shoe stores 1,256 1,306 1,306





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Table 9 Opening Inventory For Canada

Opening Inventory for Canada



New car dealers 12,568 14,792 14,676 12,402 14,675







Home furnishings stores 606 929 922 917 1,020





Convenience and specialty food stores 1,113 821 851 750 760

Convenience stores 514 474 465

Specialty food stores 337 276 295

Beer, wine and liquor stores 578 1,153 1,402 1,530 1,540


Gasoline stations 1,385 928 993 982 1,286



Shoe stores 604 642 708





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Table 10 Closing Inventory - Canada

Closing Inventory for Canada



New car dealers 11,437 14,300 12,590 14,253 14,627







Home furnishings stores 643 964 892 970 1,044





Convenience and specialty food stores 931 774 847 745 743

Convenience stores 507 447 458

Specialty food stores 340 298 286

Beer, wine and liquor stores 632 1,197 1,482 1,462 1,567


Gasoline stations 1,068 934 992 1,043 1,381



Shoe stores 630 663 751





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Table 11 Operating Revenue - Canada

Operating Revenue for Canada



New car dealers 72,283 78,836 73,100 78,674 82,811



















Clothing stores 18,941 19,573 20,326

Shoe stores 2,842 3,021 3,053





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Table 12 Merchandise Turnover - Canada

Merchandise Turnover for Canada

$million 2001 2005 2009 2010 2011 Store-Based Retail trade 5.5 5.5 5.6 5.8 5.8

Motor vehicle and parts dealers 5.0 4.4 4.0 4.4 4.4

New car dealers 5.3 4.7 4.5 5.0 4.8

Used and recreational motor vehicle and parts dealers 3.7 3.2 2.7 2.9 3.1

Used car dealers - - 4.8 5.1 5.0

Other motor vehicle dealers - - 1.8 2.0 2.1

Automotive parts, accessories and tire stores - - 2.8 3.1 3.5

Furniture and home furnishings stores 3.9 3.7 3.7 3.9 3.5

Furniture stores 3.9 3.7 3.9 4.1 3.8

Home furnishings stores 3.8 3.6 3.3 3.4 3.1

Electronics and appliance stores 4.6 4.3 6.0 4.9 5.0

Building material and garden equipment and supplies dealers 3.6 4.2 3.7 3.7 3.4

Food and beverage stores 11.9 12.5 12.4 12.2 13.0

Supermarkets and other grocery (except convenience) stores 13.2 14.4 14.7 14.1 15.8

Convenience and specialty food stores 8.3 13.0 11.7 12.9 12.7

Convenience stores - - 12.4 13.1 12.8

Specialty food stores - - 10.7 12.7 12.6

Beer, wine and liquor stores 11.2 6.8 6.7 6.4 6.5

Health and personal care stores 5.1 5.5 5.4 5.5 5.4

Gasoline stations 18.0 34.4 38.0 41.5 37.7

Clothing and clothing accessories stores 2.9 2.6 2.6 2.5 2.5

Clothing stores - - 3.1 3.0 3.1

Shoe stores - - 2.3 2.3 2.1

Jewellery, luggage and leather goods stores - - 1.3 1.4 1.4

Sporting goods, hobby, book and music stores 2.6 2.5 2.6 2.6 2.4

General merchandise stores 4.7 4.9 5.2 5.4 5.3

Miscellaneous store retailers 2.9 3.6 3.3 4.0 3.9 Statistics Canada, CANSIM, ARTS

13

Table 13 Stock on Hand - Canada

Stock on Hand for Canada

$million 2001 2005 2009 2010 2011 Store-Based Retail trade 66.4 66.3 64.3 64.2 63.4

Motor vehicle and parts dealers 71.2 82.9 86.8 86.2 83.9

New car dealers 65.7 76.2 74.7 77.7 76.1

Used and recreational motor vehicle and parts dealers 103.3 117.2 136.1 123.1 117.7

Used car dealers - - 74.9 71.8 73.4

Other motor vehicle dealers - - 195.2 178.5 176.1

Automotive parts, accessories and tire stores - - 136.5 115.3 102.2

Furniture and home furnishings stores 97.3 103.3 97.3 95.7 103.7

Furniture stores 96.9 103.1 91.6 88.0 94.4

Home furnishings stores 98.1 103.6 108.2 109.3 120.5

Electronics and appliance stores 78.8 84.5 60.4 74.7 70.0

Building material and garden equipment and supplies dealers 102.5 90.3 97.0 101.7 106.5

Food and beverage stores 29.9 29.6 29.8 29.8 28.3

Supermarkets and other grocery (except convenience) stores 26.9 25.9 25.1 25.8 23.4

Convenience and specialty food stores 39.8 27.3 31.1 28.1 28.4

Convenience stores - - 29.2 27.1 28.3

Specialty food stores - - 34.4 29.9 28.5

Beer, wine and liquor stores 34.1 55.0 56.2 55.4 56.7

Health and personal care stores 72.0 66.5 70.1 65.9 69.0

Gasoline stations 17.6 10.6 9.6 9.1 10.0

Clothing and clothing accessories stores 132.6 140.8 141.1 146.4 149.4

Clothing stores - - 117.2 121.3 121.6

Shoe stores - - 161.8 161.9 180.8

Jewellery, luggage and leather goods stores - - 271.0 280.2 289.4

Sporting goods, hobby, book and music stores 148.7 147.2 142.9 144.8 152.7

General merchandise stores 79.2 75.8 69.3 69.2 70.4

Miscellaneous store retailers 128.8 101.2 106.3 92.2 94.6 Statistics Canada, CANSIM, ARTS

Table 14 Retail Prices and Volumes

Annual Summary Table

2005 2006 2007 2008 2009 2010 2011 2012

Retail Price Indexes

Total 98.1 99.1 100 100.5 99.2 100.4 102.5 103.3

Excl Gasoline 99.1 99.5 100 99 99.7 100.2 100.6 101.2

Percentage Change in Retail Price Indexes

Total 1.76 1.02 0.91 0.5 -1.29 1.21 2.09 0.78

Excl Gasoline 0.71 0.4 0.5 -1 0.71 0.5 0.4 0.6

Retail Sales $2007 Billions

Total 373.6 393.8 413.4 426.8 420.4 438.9 447.3 454.8

Excl Gasoline 331.5 350.5 367.9 380.8 376.1 390.5 397.9 405.2

Retail Sales $C Billions

Total 366.3 390.0 413.4 429.1 417.2 440.5 458.5 469.9

Excl Gasoline 328.4 348.9 367.9 377.1 375.0 391.4 400.4 410.2

Source; Statistics Canada, Unpublished data provided to JCI

14

Table 15 Revenue and Stores by Province

Operating Revenue and Stores - Retail trade

Operating Revenue Stores Revenue Per Store

Geography 2000 2011 2000 2011 2000 2011

($millions) units $1000/Store

Canada 310,196 472,557 191,856 190,100 1,617 2,486

Newfoundland and Labrador 4,835 8,353 3,986 3,378 1,213 2,473

Prince Edward Island 1,263 1,903 1,060 851 1,191 2,236

Nova Scotia 9,162 13,170 6,177 5,539 1,483 2,378

New Brunswick 7,483 11,205 5,018 4,457 1,491 2,514

Quebec 71,326 105,374 48,720 44,134 1,464 2,388

Ontario 118,091 169,414 69,140 71,403 1,708 2,373

Manitoba 10,987 16,861 6,661 6,141 1,649 2,746

Saskatchewan 9,347 16,965 6,169 6,092 1,515 2,785

Alberta 35,701 66,535 19,061 20,935 1,873 3,178

British Columbia 41,021 60,947 25,330 26,644 1,619 2,287

Yukon 374 689 235 238 1,592 2,897

Northwest Territories 413 765 230 212 1,797 3,608

Nunavut 195 376 69 76 2,830 4,950


Table 16 Per Capita Revenue and Store by Province

Per Capita Operating Revenue and Stores - Retail trade

Operating Revenue Stores

Geography 2000 2011 AA GR 2000 2011 AA GR

$1000/capita % units/1000 people %

Canada 10.1 13.7 2.8% 6.3 5.5 -1.1%

Newfoundland and Labrador 9.2 16.3 5.4% 7.5 6.6 -1.2%

Prince Edward Island 9.3 13.1 3.2% 7.8 5.8 -2.6%

Nova Scotia 9.8 13.9 3.2% 6.6 5.8 -1.1%

New Brunswick 10.0 14.8 3.7% 6.7 5.9 -1.1%

Quebec 9.7 13.2 2.9% 6.6 5.5 -1.6%

Ontario 10.1 12.7 2.1% 5.9 5.3 -0.9%

Manitoba 9.6 13.5 3.2% 5.8 4.9 -1.5%

Saskatchewan 9.3 16.0 5.1% 6.1 5.8 -0.6%

Alberta 11.9 17.6 3.6% 6.3 5.5 -1.2%

British Columbia 10.2 13.3 2.5% 6.3 5.8 -0.7%

Yukon 12.3 19.5 4.3% 7.7 6.7 -1.3%

Northwest Territories 10.2 17.3 4.9% 5.7 4.8 -1.5%

Nunavut 7.1 11.2 4.2% 2.5 2.3 -0.9%


15

Table 17 Retail Payroll Summary

Annual Retail Payroll Employment Summary for Canada

All employees (000) 2008 2009 2010 2011 2012 AAGR 2008

-2012 2012 / 2011

Retail trade 1,904.5 1,873.8 1,862.8 1,859.1 1,871.7 -0.4% 0.7%

Motor vehicle and parts dealers 188.4 182.7 182.3 184.8 188.4 0.0% 2.0%

Furniture and home furnishings stores 73.2 68.7 69.4 69.3 71.2 -0.7% 2.6%

Electronics and appliance stores 68.3 66.7 67.2 74.1 72.7 1.6% -1.8%

Building material and garden equipment and supplies dealers 129.0 128.4 131.1 133.1 134.2 1.0% 0.9%

Food and beverage stores 536.8 532.1 514.4 496.1 497.3 -1.9% 0.2%

Grocery stores 452.8 448.0 430.8 412.2 410.9 -2.4% -0.3%

Specialty food stores 47.0 46.3 46.0 46.9 48.0 0.5% 2.4%

Beer, wine and liquor stores 37.1 37.7 37.7 37.1 38.4 0.9% 3.7%

Health and personal care stores 150.1 154.4 155.4 156.1 160.9 1.8% 3.1%

Gasoline stations 82.8 81.9 80.4 80.0 78.4 -1.4% -1.9%

Clothing and clothing accessories stores 210.8 206.4 212.8 217.5 216.3 0.7% -0.5%

Sporting goods, hobby, book and music stores 78.7 77.6 78.6 76.8 74.3 -1.4% -3.3%

General merchandise stores 265.8 259.4 256.3 257.2 259.3 -0.6% 0.8%

Miscellaneous store retailers 96.6 94.2 92.9 90.9 93.9 -0.7% 3.3%

Non-store retailers 23.9 21.3 21.9 23.3 24.6 0.7% 5.5% Statistics Canada, SEPH, CANSIM 281-0023

Table 18 Payroll Employment by Enterprise Size

Retail Employment by Enterprise Size for Canada

(000) 2001 2005 2008 2011 2012

All Sizes 1,537.4 1,728.9 1,904.5 1,859.1 1,871.7

0 to 4 124.8 116.3 112.1 102.5 101.4

5 to 19 290.5 296.9 298.0 279.9 276.7

20 to 49 187.8 206.5 225.6 223.4 227.0

50 to 99 153.8 174.4 189.1 189.6 196.4

100 to 299 125.1 150.7 172.2 167.3 164.7

300 to 499 35.0 35.5 38.7 36.1 39.1

500 and over 620.4 748.6 868.8 860.3 866.3

0 to 49 603.1 619.7 635.6 605.8 605.1

50 to 299 278.9 325.1 361.4 356.9 361.1

300 and over 655.4 784.1 907.5 896.4 905.4

Statistics Canada, SEPH, 281-0042

Table 19 Retail Payroll Employment by Type


(000) 2008 2009 2010 2011 2012 AAGR 2008 -

2012 2012 / 2011

All employees 1,904.5 1,873.8 1,862.8 1,859.1 1,871.7 -0.4% 0.7%

Salaried employees paid a fixed salary 304.3 240.6 262.9 233.7 229.1 -6.9% -2.0%

Employees paid by the hour 1,461.7 1,478.9 1,454.8 1,471.5 1,470.7 0.2% -0.1%

Other (e.g. paid by commission) 138.5 154.3 145.1 153.9 171.9 5.5% 11.7% Statistics Canada, SEPH, CANSIM 281-0023

16

Table 20 Detailed Payroll Employment


All employees (000) 2008 2009 2010 2011 2012 2012 / 2011

Retail trade 1,904.5 1,873.8 1,862.8 1,859.1 1,871.7 0.7%

Motor vehicle and parts dealers 188.4 182.7 182.3 184.8 188.4 2.0%

Automobile dealers 137.4 132.7 132.2 133.4 135.6 1.6%

Other motor vehicle dealers 20.4 19.5 19.4 19.6 20.1 2.3%

Automotive parts, accessories and tire stores 30.6 30.5 30.8 31.7 32.8 3.3%

Furniture and home furnishings stores 73.2 68.7 69.4 69.3 71.2 2.6%

Furniture stores 42.7 39.6 39.4 38.9 40.2 3.3%

Home furnishings stores 30.5 29.1 30.0 30.4 31.0 1.8%

Electronics and appliance stores 68.3 66.7 67.2 74.1 72.7 -1.8%

Building material and garden equipment and supplies dealers 129.0 128.4 131.1 133.1 134.2 0.9%

Building material and supplies dealers 119.3 118.6 121.1 123.3 124.5 0.9%

Lawn and garden equipment and supplies stores 9.7 9.8 10.0 9.8 9.8 0.1%

Food and beverage stores 536.8 532.1 514.4 496.1 497.3 0.2%

Grocery stores 452.8 448.0 430.8 412.2 410.9 -0.3%

Specialty food stores 47.0 46.3 46.0 46.9 48.0 2.4%

Beer, wine and liquor stores 37.1 37.7 37.7 37.1 38.4 3.7%

Health and personal care stores 150.1 154.4 155.4 156.1 160.9 3.1%

Gasoline stations 82.8 81.9 80.4 80.0 78.4 -1.9%

Clothing and clothing accessories stores 210.8 206.4 212.8 217.5 216.3 -0.5%

Clothing stores 163.7 160.0 165.6 168.9 167.7 -0.7%

Shoe stores 25.0 25.4 26.3 26.8 26.5 -1.4%

Jewellery, luggage and leather goods stores 22.1 20.9 20.9 21.7 22.2 2.4%

Sporting goods, hobby, book and music stores 78.7 77.6 78.6 76.8 74.3 -3.3%

Sporting goods, hobby and musical instrument stores 65.0 63.7 64.9 63.3 60.9 -3.9%

Book, periodical and music stores 18.6 18.8 18.2 17.3 17.2 -0.5%

General merchandise stores 265.8 259.4 256.3 257.2 259.3 0.8%

Department stores 151.2 149.4 148.5 147.8 144.4 -2.3%

Other general merchandise stores 114.5 110.0 107.8 109.4 114.9 5.0%

Miscellaneous store retailers 96.6 94.2 92.9 90.9 93.9 3.3%

Florists 8.0 7.3 6.9 6.7 6.6 -1.5%

Office supplies, stationery and gift stores 38.4 36.6 35.8 34.2 33.1 -3.3%

Used merchandise stores 15.3 15.6 15.5 15.9 18.6 17.5%

Other miscellaneous store retailers 34.9 34.7 34.6 34.2 35.6 4.2%

Non-store retailers 23.9 21.3 21.9 23.3 24.6 5.5%

Electronic shopping and mail-order houses 7.9 6.9 7.1 7.4 7.7 3.8%

Vending machine operators 3.6 3.1 3.3 3.8 3.9 2.6%

Direct selling establishments 12.4 11.3 11.6 12.1 13.0 7.5% Statistics Canada, SEPH, CANSIM 281-0023

17

Table 21 Retail Employment by Class of Worker

Retail Employment by Class of Worker

(000) 2008 2009 2010 2011 2012

Total 2,052.9 2,020.5 2,049.1 2,037.2 2,032.3

Employees 1,864.0 1,819.1 1,856.0 1,850.3 1,843.2

Public 22.2 18.4 20.7 19.0 17.6

Private 1,841.8 1,800.7 1,835.3 1,831.3 1,825.6

Self-Employed 188.9 201.4 193.1 186.9 189.1

With Employees 100.7 109.2 102.9 97.1 97.6

With No Employees 85.9 90.4 88.9 86.8 89.9

Unpaid Family Workers 2.3 1.8 1.4 3.1 1.7

Statistics Canada, LFS, PUMF, JCI

Table 22 Retail Employment for Canada

Retail Employment for Canada

Annual Average in Thousands

(000) 2007 2008 2009 2010 2011 2012

Retail 2,050.9 2,052.9 2,020.4 2,048.9 2,037.1 2,031.9

Retail - Full-Time 1,370.1 1,361.3 1,316.5 1,338.1 1,319.2 1,317.5

Retail - Part-Time 680.7 691.6 703.9 710.8 717.9 714.4

Manufacturing 2,030.9 1,962.7 1,781.8 1,744.3 1,760.2 1,785.5

Manufacturing - Full-Time 1,950.1 1,882.8 1,695.9 1,670.5 1,684.5 1,707.7

Manufacturing -Part Time 80.7 80.0 86.0 73.8 75.6 77.8

Source; Statistics Canada - LFS Special Tabulation

Table 23 Full-Time Retail Employment by Occupation

Occupational Composition for Full-Time Employees in Retail

1997 2002 2007 2012

Total(000) 926.4 1,051.9 1,194.6 1,166.1

01 -Senior and Specialist Managers 2.4% 1.1% 1.3% 1.4%

02 -Other Managers 17.0% 11.4% 10.8% 9.5%

03 -Prof. Business Occ. 1.4% 1.1% 1.1% 1.3%

04 -Prof. Scientific and Health Occ. 1.6% 1.8% 1.6% 1.8%

05 -Other Prof. Occ. 0.4% 0.2% 0.3% 0.5%

06 -Other Management, Business, Clerical and Technical 14.5% 15.0% 15.5% 16.8%

07 -Distribution and Service 47.5% 57.2% 57.4% 57.6%

08 -Supervisors and Contractors 0.4% 0.5% 0.4% 0.3%

09 -Stationary Eng. & Power Station Ops 0.1% 0.1% 0.0% 0.0%

10 -Equipment Operators 2.7% 2.4% 2.1% 2.1%

11 -Machinists and Mechanics 6.4% 4.8% 4.9% 4.5%

12 -Other Trades and Labourers 5.6% 4.6% 4.7% 4.2%

Source: LFS - PUMF

18

Table 24 Retail Average Hourly Wages

Retail Average Hourly Wages for Canada

Hourly-Rated Annual Growth Rate $hr 2002 2012

Retail trade $ 11.75 $ 15.78 3.0%

Motor vehicle and parts dealers $ 14.51 $ 19.89 3.2%

Furniture and home furnishings stores $ 11.96 $ 17.56 3.9%

Electronics and appliance stores $ 12.24 $ 17.52 3.7% Building material and garden equipment and supplies dealers $ 13.05 $ 16.96 2.7%

Food and beverage stores $ 11.60 $ 14.74 2.4%

Health and personal care stores . . -

Gasoline stations $ 9.38 $ 13.23 3.5%

Clothing and clothing accessories stores . . -

Sporting goods, hobby, book and music stores $ 10.92 $ 14.43 2.8%

General merchandise stores $ 10.99 F -

Miscellaneous store retailers . . -

Non-store retailers $ 14.07 F - Source: Statistics Canada - CANSIM

Table 25 Real Weekly Wage Distribution over Time

Real Weekly Wage Distribution Over Time

Retail Trade-Full-time

2012$k 1997 2000 2005 2008 2012

01 -Under K$400 22.5% 23.7% 25.0% 21.3% 15.3%

02 -K$400 - K$599 30.5% 29.7% 30.5% 31.2% 32.5%

03 -K$600 - K$799 18.4% 19.0% 18.5% 19.9% 21.4%

04 -K$800- K$999 12.1% 12.1% 11.2% 11.9% 12.9%

05 -K$1,000 - K$1,199 8.4% 7.0% 5.5% 6.5% 7.5%

06 -K$1,200 - K$1,499 4.7% 5.0% 4.6% 4.5% 5.0%

07 -K$1,500 or more 3.4% 3.6% 4.6% 4.7% 5.4%

Source: LFS PUMF, JCI

Table 26 Employment by Real Wage Categories

Employment (000) by Real Wage Categories

Retail Trade-Full-time

2012$k 1997 2000 2005 2008 2012

01 -Under K$400 208 237 284 257 178

02 -K$400 - K$599 282 297 346 377 380

03 -K$600 - K$799 170 191 210 240 250

04 -K$800- K$999 112 121 127 143 150

05 -K$1,000 - K$1,199 78 70 63 78 87

06 -K$1,200 - K$1,499 44 50 52 55 59

07 -K$1,500 or more 32 36 53 57 62

Source: LFS PUMF, JCI

19

Table 27 Full-Time Retail Employees

Full-time Retail Employees

2008 2009 2010 2011 2012

(000)

10 -Newfoundland 20.1 19.8 20.8 21.4 19.8

11 -Prince Edward Island 5.9 5.2 5.3 5.5 5.1

12 -Nova Scotia 41.5 38.0 38.9 37.1 35.1

13 -New Brunswick 28.2 27.1 29.3 25.6 28.2

24 -Québec 296.3 289.2 290.3 280.9 281.2

35 -Ontario 426.0 394.4 413.1 409.4 410.2

46 -Manitoba 40.3 40.4 40.5 44.5 43.5

47 -Saskatchewan 38.9 36.7 34.5 38.0 36.4

48 -Alberta 151.0 143.1 141.5 146.0 150.3

59 -British Columbia 158.7 159.0 164.5 163.4 156.2

00 -Canada 1206.8 1152.9 1178.7 1171.6 1166.1

Source: LFS - PUMF

Table 28 Full-time Retail Weekly Wages

Full-time Retail Weekly Wages

2008 2009 2010 2011 2012

10 -Newfoundland $ 534.46 $ 572.18 $ 553.73 $ 587.24 $ 641.96

11 -Prince Edward Island $ 528.12 $ 542.48 $ 597.59 $ 577.85 $ 624.82

12 -Nova Scotia $ 574.06 $ 577.47 $ 638.67 $ 630.85 $ 652.83

13 -New Brunswick $ 559.81 $ 592.80 $ 596.46 $ 575.50 $ 614.19

24 -Québec $ 593.44 $ 622.40 $ 636.85 $ 636.57 $ 663.36

35 -Ontario $ 673.71 $ 712.86 $ 719.61 $ 727.62 $ 750.57

46 -Manitoba $ 610.16 $ 641.79 $ 655.76 $ 680.73 $ 709.67

47 -Saskatchewan $ 633.29 $ 664.14 $ 681.18 $ 722.93 $ 734.96

48 -Alberta $ 725.11 $ 746.03 $ 753.56 $ 752.67 $ 781.49

59 -British Columbia $ 674.54 $ 705.94 $ 724.82 $ 734.02 $ 752.58

00 -Canada $ 648.00 $ 678.81 $ 691.50 $ 698.23 $ 723.14

Source: LFS - PUMF

20

Table 29 Full-time Retail Hourly Wages

Full-time Retail Hourly Wages

2008 2009 2010 2011 2012

10 -Newfoundland $ 13.45 $ 14.48 $ 14.17 $ 15.04 $ 16.37


12 -Nova Scotia $ 14.52 $ 14.64 $ 16.15 $ 16.04 $ 16.54

13 -New Brunswick $ 14.08 $ 14.92 $ 15.11 $ 14.63 $ 15.59

24 -Québec $ 15.39 $ 16.17 $ 16.55 $ 16.65 $ 17.35

35 -Ontario $ 17.08 $ 18.08 $ 18.28 $ 18.49 $ 19.03

46 -Manitoba $ 15.48 $ 16.31 $ 16.73 $ 17.31 $ 17.98

47 -Saskatchewan $ 16.02 $ 16.80 $ 17.26 $ 18.34 $ 18.69

48 -Alberta $ 18.07 $ 18.79 $ 18.81 $ 18.80 $ 19.50


00 -Canada $ 16.49 $ 17.33 $ 17.64 $ 17.83 $ 18.44

Source: LFS - PUMF

Table 30 Part-time Retail Employment

Part-time Retail Employees

2008 2009 2010 2011 2012

(000)

10 -Newfoundland 7.8 7.2 8.0 9.1 8.3

11 -Prince Edward Island 2.3 2.6 2.7 2.6 2.5

12 -Nova Scotia 20.0 20.1 20.1 20.1 19.0

13 -New Brunswick 13.3 12.3 12.2 13.4 12.1

24 -Québec 143.1 147.4 157.3 162.8 154.8

35 -Ontario 287.9 278.8 275.5 275.9 281.3

46 -Manitoba 22.3 22.0 23.4 21.9 22.1

47 -Saskatchewan 18.7 18.5 18.9 17.1 18.7

48 -Alberta 65.1 69.0 66.5 69.0 69.4

59 -British Columbia 76.6 88.2 92.6 86.8 89.0

00 -Canada 657.2 666.2 677.3 678.7 677.1

Source: LFS - PUMF

21

Table 31 Part-time Retail Weekly Wages

Part-time Retail Weekly Wages

2008 2009 2010 2011 2012

10 -Newfoundland $ 166.20 $ 175.86 $ 175.00 $ 200.60 $ 200.46


12 -Nova Scotia $ 166.38 $ 179.25 $ 180.59 $ 192.21 $ 193.61

13 -New Brunswick $ 149.94 $ 156.73 $ 173.18 $ 191.71 $ 184.61

24 -Québec $ 179.40 $ 186.72 $ 190.06 $ 200.73 $ 206.82

35 -Ontario $ 181.20 $ 189.57 $ 196.57 $ 205.07 $ 212.73

46 -Manitoba $ 182.44 $ 189.22 $ 189.58 $ 212.35 $ 218.33

47 -Saskatchewan $ 180.52 $ 189.47 $ 202.41 $ 204.89 $ 207.35

48 -Alberta $ 204.00 $ 205.32 $ 211.78 $ 215.34 $ 225.75


00 -Canada $ 182.08 $ 189.89 $ 196.55 $ 204.92 $ 212.08

Source: LFS - PUMF

Table 32 Part-time Retail Hourly Wages

Part-time Retail Hourly Wages

2008 2009 2010 2011 2012

10 -Newfoundland $ 9.30 $ 9.90 $ 10.45 $ 11.06 $ 11.19


12 -Nova Scotia $ 9.29 $ 9.90 $ 10.28 $ 10.98 $ 11.23

13 -New Brunswick $ 8.66 $ 9.16 $ 9.80 $ 10.71 $ 11.16

24 -Québec $ 10.07 $ 10.36 $ 10.95 $ 11.22 $ 11.54

35 -Ontario $ 10.16 $ 10.85 $ 11.27 $ 11.51 $ 11.94

46 -Manitoba $ 10.05 $ 10.57 $ 10.79 $ 11.68 $ 12.00

47 -Saskatchewan $ 10.21 $ 10.98 $ 11.33 $ 11.57 $ 11.62

48 -Alberta $ 11.76 $ 11.87 $ 11.96 $ 12.35 $ 12.94


00 -Canada $ 10.30 $ 10.82 $ 11.22 $ 11.53 $ 11.95

Source: LFS - PUMF

Table 33 LFS Retail Wage Data for Canada

Retail Wage Data for Canada

Full-Time and Part-Time Wages of Employees

2008 2009 2010 2011 2012

FT Employees (000) 1206.8 1152.9 1178.7 1171.6 1166.1

FT Hourly Wage $ 16.49 $ 17.33 $ 17.64 $ 17.83 $ 18.44

FT Weekly Wage $ 648.00 $ 678.81 $ 691.50 $ 698.23 $ 723.14

PT Employees (000) 657.2 666.2 677.3 678.7 677.1

PT Hourly Wage $ 10.30 $ 10.82 $ 11.22 $ 11.53 $ 11.95

PT Weekly Wage $ 182.08 $ 189.89 $ 196.55 $ 204.92 $ 212.08

Source: LFS- PUMF

22

Table 34 Tenure of Retail Employees in Months

Tenure of Retail Employees in Months

2000 2008 2012 2000 2008 2012

Months Full-Time (000) Part-Time (000)

1-3 76.5 94.4 75.0 83.1 105.8 93.0

4-6 67.6 83.7 69.1 71.1 91.9 81.8

7-12 98.3 124.2 98.1 90.6 114.4 106.1

13-60 340.3 409.9 395.8 203.1 251.2 276.9

61-120 177.3 219.2 222.8 43.7 53.8 69.7

120+ 242.4 275.4 305.3 32.7 40.0 49.7

Total 1002.4 1206.8 1166.1 524.3 657.2 677.1

Full-Time (share) Part-Time (share)

1-3 7.6% 7.8% 6.4% 15.9% 16.1% 13.7%

4-6 6.7% 6.9% 5.9% 13.6% 14.0% 12.1%

7-12 9.8% 10.3% 8.4% 17.3% 17.4% 15.7%

13-60 33.9% 34.0% 33.9% 38.7% 38.2% 40.9%

61-120 17.7% 18.2% 19.1% 8.3% 8.2% 10.3%

120+ 24.2% 22.8% 26.2% 6.2% 6.1% 7.3%

Source: Statistics Canada, LFS Pumf

23

Table 35 Retail Capital Expenditure

Capital Expenditure for Canada

$millions 2009 2010 2011 2012 2013 2013 / 2012

AAGR 2009 - 2012

Retail trade 8,268 8,302 8,195 9,748 10,923 12.0% 5.6%

Motor vehicle and parts dealers 965 858 860 838 843 0.5% -4.6%

Furniture and home furnishings stores 210 277 300 379 383 1.0% 21.9%

Electronics and appliance stores 272 334 326 351 306 -12.8% 8.9%

Building material and garden equipment and supplies dealers 911 707 736 887 710 -20.0% -0.9%


Health and personal care stores 420 474 423 590 570 -3.5% 12.0%

Gasoline stations 680 695 841 1,004 976 -2.8% 13.8%

Clothing and clothing accessories stores 846 839 758 1,083 1,117 3.2% 8.6%

Sporting goods, hobby, book and music stores 398 446 239 259 272 4.9% -13.4%


Miscellaneous store retailers 173 238 287 420 337 -19.7% 34.5%

Non-store retailers 324 270 245 406 448 10.5% 7.8% Most recent two years are preliminary estimates and intentions

Statistics Canada CANSIM, 29-0011

Table 36 Retail Capital Expenditure by Type

Retail Capital Expenditure Summary For Canada

$millions 2009 2010 2011 2012 2013

Capital and repair expenditures 10,023 10,229 10,217

Capital expenditures 8,268 8,302 8,195 9,748 10,923

Capital, construction 4,131 3,587 3,724 4,663 5,605

Capital, machinery and equipment 4,137 4,715 4,471 5,085 5,318

Repair expenditures 1,755 1,928 2,022

Repair, construction 847 776 797

Repair, machinery and equipment 908 1,152 1,225

Capital Expenditure Share of all Sectors 2.7% 2.4% 2.2% 2.5% 2.7%

Most recent two years are preliminary estimates and intentions


24

Table 37 Provincial Retail Capital Expenditure

Provincial Retail Capital Expenditures

2009 2010 2011 2012 2013 2013 / 2012

AAGR 2009 - 2012

Canada 8,268 8,302 8,195 9,748 10,923 12.0% 5.6%

Newfoundland and Labrador 94 122 159 183 165 -9.8% 24.8%

Prince Edward Island 44 46 45 49 72 47.8% 3.5%

Nova Scotia 297 260 260 267 319 19.8% -3.5%

New Brunswick 242 223 231 291 322 10.7% 6.4%

Quebec 1,492 1,610 1,456 1,865 2,161 15.9% 7.7%

Ontario 3,116 3,064 3,058 3,587 3,994 11.3% 4.8%

Manitoba 285 264 276 350 373 6.6% 7.0%

Saskatchewan 277 269 316 349 388 11.2% 8.0%

Alberta 1,088 1,217 1,122 1,410 1,542 9.3% 9.0%

British Columbia 1,298 1,199 1,244 1,368 1,559 14.0% 1.8%

Yukon 9 8 11 x 10 - -

Northwest Territories 19 11 13 17 15 -10.1% -3.3%

Nunavut 8 8 4 x 4 - -

Most recent two years are preliminary estimates and intentions


Table 38 Construction of Shopping Centres, Stores

Construction of Shopping centres, Plazas, Malls, Stores

2006 2007 2008 2009 2010

All industries 5,861 6,744 7,745 5,369 4,597

Wholesale trade 280 573 638 382 346

Retail trade 3,258 4,018 4,049 2,958 2,585

Real estate and rental and leasing 2,317 2,147 2,991 1,921 1,519

Other Industries 6 6 66 107 147

Source: Statistics Canada, CANSIM

25

Table 39 Retail Store-Based Location Counts

Store-Based Retail Locations for Canada as of December 2012

Size by Number of Employees

Total, all

sizes

Indeterminate Having

Employees 01-09 10-49 50-99 100+

Retail trade 204413 62688 141725 93731 40140 4715 3139

Motor vehicle and parts dealers 20672 7593 13079 7301 4704 841 233

Automobile dealers 10805 4488 6317 2768 2559 765 225

New car dealers 4268 518 3750 489 2285 754 222

Used car dealers 6537 3970 2567 2279 274 11 3

Other motor vehicle dealers 3500 1192 2308 1409 862 33 4

Automotive parts, accessories and tire stores 6367 1913 4454 3124 1283 43 4

Furniture and home furnishings stores 11009 3203 7806 5442 2179 160 25

Furniture stores 4757 1319 3438 2260 1022 135 21

Home furnishings stores 6252 1884 4368 3182 1157 25 4

Electronics and appliance stores 13830 4472 9358 7233 1816 70 239

Building material and garden equipment and supplies dealers 12179 3575 8604 5119 2861 325 299

Food and beverage stores 36963 10915 26048 16712 6590 1527 1219

Grocery stores 24134 8105 16029 10156 3282 1406 1185

Supermarkets and other grocery (except convenience) stores 10733 2590 8143 3254 2308 1397 1184

Convenience stores 13401 5515 7886 6902 974 9 1

Specialty food stores 8403 2336 6067 4156 1794 95 22

Beer, wine and liquor stores 4426 474 3952 2400 1514 26 12

Health and personal care stores 19826 5142 14684 9393 4658 555 78

Gasoline stations 16641 6530 10111 6997 3032 70 12

Clothing and clothing accessories stores 30467 6272 24195 16362 7392 366 75

Clothing stores 20886 4094 16792 10731 5637 352 72

Shoe stores 3631 366 3265 2044 1214 7 0

Jewellery, luggage and leather goods stores 5950 1812 4138 3587 541 7 3

Sporting goods, hobby, book and music stores 11697 4248 7449 4975 2130 285 59

General merchandise stores 8619 2182 6437 3106 2102 344 885

Department stores 751 2 749 16 16 109 608

Other general merchandise stores 7868 2180 5688 3090 2086 235 277

Miscellaneous store retailers 22510 8556 13954 11091 2676 172 15 Source: Statistics Canada - CANSIM

26

Table 40 Retail Locations with Employees by Province

Provincial Locations with Employees CA NF PE NS NB QU ON MB SK AB BC YK NT NU 4411 - Automobile Dealers 6317 126 38 243 210 1744 2220 238 244 583 657 10 4 0

4412 - Other Motor Vehicle Dealers 2308 82 8 81 80 549 652 85 104 283 371 6 6 1

4413 - Automotive Parts, Accessories and Tire Stores 4454 82 36 128 161 1026 1242 167 217 668 711 9 6 1

4421 - Furniture Stores 3438 74 12 99 67 702 1361 116 111 362 528 4 2 0

4422 - Home Furnishings Stores 4368 35 22 118 82 962 1699 110 113 490 727 5 5 0

4431 - Electronics and Appliance Stores 9358 133 35 253 210 1946 3547 272 325 1156 1460 13 7 1

4441 - Building Material and Supplies Dealers 7021 177 32 242 206 1677 2322 293 302 763 982 12 11 2

4442 - Lawn and Garden Equipment and Supplies Stores 1583 15 10 46 51 273 588 76 54 124 344 1 1 0

4451 - Grocery Stores 16029 625 70 554 400 4520 5312 559 572 1588 1722 19 50 38

4452 - Specialty Food Stores 6067 64 30 128 135 1667 2158 161 134 554 1030 4 2 0

4453 - Beer, Wine and Liquor Stores 3952 33 22 111 57 427 1438 75 115 1129 528 7 8 2

4461 - Health and Personal Care Stores 14684 251 57 377 283 3023 6158 464 430 1538 2081 10 8 4

4471 - Gasoline Stations 10111 311 75 354 372 2532 2985 420 518 1314 1188 24 16 2

4481 - Clothing Stores 16792 217 77 414 352 4723 5809 439 477 1915 2348 9 12 0

4482 - Shoe Stores 3265 27 12 74 47 890 1247 90 68 365 443 1 1 0

4483 - Jewellery, Luggage and Leather Goods Stores 4138 58 18 111 102 1038 1547 120 110 482 542 4 6 0

4511 - Sporting Goods, Hobby and Musical Instrument Stores 6113 82 31 170 119 1297 2102 200 191 760 1141 12 7 1

4512 - Book, Periodical and Music Stores 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4521 - Department Stores 749 15 5 32 26 148 290 28 25 88 90 1 1 0

4529 - Other General Merchandise Stores 5688 163 30 207 184 1032 2262 205 260 563 752 7 12 11

4531 - Florists 1989 40 12 53 49 463 714 74 71 254 254 2 2 1

4532 - Office Supplies, Stationery and Gift Stores 4156 104 43 173 98 790 1482 142 122 486 687 10 11 8

4533 - Used Merchandise Stores 1569 31 10 82 53 255 600 56 45 166 267 3 1 0

4539 - Other Miscellaneous Store Retailers 6240 69 24 161 137 1497 2309 182 169 704 967 13 7 1

4541 - Electronic Shopping and Mail-Order Houses 977 5 3 12 12 149 451 43 18 83 198 1 1 1

4542 - Vending Machine Operators 456 11 2 13 26 113 140 15 16 69 51 0 0 0

4543 - Direct Selling Establishments 2708 69 26 162 95 489 810 104 196 397 336 10 12 2 Source: Statistics Canada: CANSIM & JCI

27

Table 41 Commodity Analysis - Part 1

Commodity Analysis for 2012

Part1 Total

commodities Food and beverages

Health and personal care

products

Clothing, footwear and accessories

Furniture, home furnishings and

electronics

Retail trade 468,431.7 110,219.4 42,081.7 37,538.6 38,305.0











Miscellaneous store retailers 2.3% 0.1% 0.2% 0.0% 5.4%


28

Table 42 Commodity Analysis - Part 2

Commodity Analysis for 2012

Part2

Motor vehicle

s, parts,

service and

rental

Automotive fuels, oils and

additives (for

automotive and

recreational vehicles and farm equipmen

t)

Housewares (non-electric)

and household

supplies

Hardware, lawn

and garden

products

Sporting and

leisure goods

All other goods

and service

s

Retail trade 98,413.

1 54,066.8 8,617.0 30,564.5 13,482.

2 35,143.

3

Motor vehicle and parts dealers 97.3% 0.6% 0.0% 0.0% 0.0% 26.1%

Furniture and home furnishings stores 0.0% 0.0% 10.1% 0.3% 0.7% 2.2%

Electronics and appliance stores 0.1% 0.0% 0.1% 0.0% 0.0% 2.7%

Building material and garden equipment and supplies dealers 0.0% 0.0% 5.1% 75.7% 0.0% 2.9%

Food and beverage stores 0.0% 0.0% 25.8% 2.4% 0.0% 16.0%

Health and personal care stores 0.0% 0.0% 5.5% 0.0% 1.8% 2.3%

Gasoline stations 0.3% 94.4% 0.0% 0.0% 0.8% 11.4%

Clothing and clothing accessories stores 0.0% 0.0% 1.1% 0.0% 0.0% 1.3%

Sporting goods, hobby, book and music stores 0.0% 0.0% 0.0% 0.0% 49.1% 3.9%

General merchandise stores 2.1% 3.6% 49.8% 14.1% 33.1% 14.7%

Miscellaneous store retailers 0.0% 0.0% 0.0% 4.1% 4.0% 16.4%


29

Table 43 Key Retailers of Commodity Groups

Key Retailers of Commodity Groups in 2012 Top Second Third

Name Share Name Share Name Share

Total commodities

Motor vehicle and parts dealers 22.5%

Food and beverage stores 22.5%

General merchandise stores 12.8%

Food and beverages



Health and personal care stores 1.6%

Health and personal care products

Health and personal care stores 69.8%



Clothing, footwear and accessories

Clothing and clothing accessories stores 68.2%


Sporting goods, hobby, book and music stores 6.7%

Furniture, home furnishings and electronics

Furniture and home furnishings stores 33.6%

Electronics and appliance stores 32.0%


Motor vehicles, parts, service and rental


General merchandise stores 2.1% Gasoline stations 0.3%

Automotive fuels, oils etc. Gasoline stations 94.4%



Housewares and household supplies



Furniture and home furnishings stores 10.1%

Hardware, lawn and garden products

Building material and garden equipment and supplies dealers 75.7%


Miscellaneous store retailers 4.1%

Sporting and leisure goods

Sporting goods, hobby, book and music stores 49.1%



All other goods and services





30

Table 44 Non-store Retail Commodity Sales

Non-Store Retail Commodity Sales

Partial Detail Flag 2008 2009 2010 2011 Share

Total commodities 13,948.9 12,680.1 13,349.0 15,552.5 100.0%

Food and beverages 844.3 859.1 804.0 860.5 5.5%

Health and personal care 966.5 868.9 1,053.1 1,164.0 7.5% Clothing, footwear and accessories 610.9 557.0 530.4 644.9 4.1%

Home furnishings and electronics 1,628.9 1,525.6 1,565.0 1,599.1 10.3% Motor vehicles, parts, service and rental -- -- 54.4 58.7 0.4% Automotive fuels, oils and additives -- -- 3,796.3 4,623.5 29.7% Housewares and household supplies 238.1 240.7 282.1 310.3 2.0%

Hardware and lawn and garden 300.7 306.2 314.5 351.0 2.3%

Sporting and leisure goods 738.8 663.1 729.5 879.7 5.7% Books, newspapers and other periodicals 355.8 340.1 350.6 435.7 2.8%

All other goods and services 4,808.8 4,140.4 4,219.7 5,060.8 32.5%

Tobacco products and supplies * 6.7 17.8 13.9 10.6 0.1%

Household fuels * 4,084.4 3,521.9 3,626.3 4,388.4 28.2% Receipts and commissions from non-automotive repairs, service, rental and leasing * 283.7 169.7 163.0 197.3 1.3% Receipts and commissions from the provision of a service * 148.2 107.4 104.2 139.9 0.9%

Other commodities * 36.3 40.3 28.8 52.7 0.3% Source: Statistics Canada - CANSIM

Partial detail flag denotes that aggregates and detail are not consistent.

31

Table 45 Alternative Population Projections

Alternative Population Projections

2010 2020 2030 2040

Total Population (000)

L 34,103 36,928 39,130 40,709

M3 34,138 38,021 41,731 45,163

H 34,164 39,118 44,431 49,940

65+(000)

L 4,820 6,754 9,106 10,201

M3 4,823 6,849 9,413 10,834

H 4,826 6,941 9,710 11,449

Share 65+

L 14.1% 18.3% 23.3% 25.1%

M3 14.1% 18.0% 22.6% 24.0%

H 14.1% 17.7% 21.9% 22.9% Source: Statistics Canada, 91-520, CANSIM

Table 46 Average Income of Households

Average income (dollars) of Households (K$2010)

1990 1995 2000 2005 2010 AAGR 2000-2010

Canada 50,200 47,700 53,000 56,600 61,200 1.4%

Atlantic provinces 44,800 41,700 45,500 47,800 52,700 1.5%

Newfoundland and Labrador 44,900 41,300 44,600 47,000 55,800 2.3%

Prince Edward Island 43,900 42,400 44,700 48,000 52,100 1.5%

Nova Scotia 45,700 41,500 45,900 49,000 51,600 1.2%

New Brunswick 43,800 42,100 45,700 46,800 52,000 1.3%

Quebec 44,300 41,800 45,700 48,400 52,300 1.4%

Ontario 56,200 53,200 61,200 63,000 66,000 0.8%

Prairie provinces 48,500 46,900 52,300 59,000 67,600 2.6%

Manitoba 45,900 44,600 47,600 51,100 56,700 1.8%

Saskatchewan 43,800 42,800 45,600 50,800 60,600 2.9%

Alberta 51,400 49,300 56,200 64,000 72,900 2.6%

British Columbia 50,000 48,200 49,400 55,800 60,600 2.1% Source: Statistics Canada - CANSIM - 202-601

32

Table 47 Median Income of Households

Median income (dollars) of Households (K$2010)

1990 1995 2000 2005 2010 AAGR 2000-2010

Canada 43,800 41,100 43,400 46,500 49,300 1.3%

Atlantic provinces 39,600 37,100 38,300 40,400 44,000 1.4%

Newfoundland and Labrador 39,900 37,200 37,100 39,000 44,800 1.9%

Prince Edward Island 38,700 39,100 37,200 41,700 44,700 1.9%

Nova Scotia 39,800 36,600 38,400 40,900 43,800 1.3%

New Brunswick 39,200 37,100 39,200 40,400 43,600 1.1%

Quebec 39,000 36,700 38,000 40,400 43,200 1.3%

Ontario 49,300 45,400 50,000 52,400 53,700 0.7%

Prairie provinces 42,400 40,600 43,800 48,800 55,400 2.4%

Manitoba 41,200 38,700 40,500 43,600 47,600 1.6%

Saskatchewan 37,900 36,600 38,700 41,400 50,200 2.6%

Alberta 45,000 42,800 47,500 53,800 59,800 2.3%

British Columbia 43,600 41,600 41,300 46,000 48,300 1.6% Source: Statistics Canada - CANSIM - 202-601

Table 48 Summary After-tax Family Income Measures

Summary After-tax Family Income Measures ($2010)

All Family Units 1990 1995 2000 2005 2010

Average Income 50,200 47,700 53,000 56,600 61,200

Median Income 43,800 41,100 43,400 46,500 49,300

Average/Median 1.15 1.16 1.22 1.22 1.24

Share (%) of All Family Units for After-tax Income ($2010)

Over 100K 7.6 6.5 9.8 12.4 15.1

Over 150K 1.4 1.2 2.6 3.3 4.3

Under 20K 18.2 20.0 18.7 17.3 14.9 Source: Statistics Canada - CANSIM - 202-601

33

Table 49 Average Household Expenditure by Quintile

Summary of Average Household Expenditure - 2011 - Canada Selected Categories Total Quintile1 Quintile2 Quintile3 Quintile4 Quintile5

Estimated number of households (000) 13,514 2,701 2,704 2,703 2,703 2,703

Household size 2.48 1.47 2.10 2.57 2.90 3.34

Household income before tax 77,269 17,312 37,937 60,559 90,855 179,659

Homeowner at time of interview 66.8% 35.1% 54.7% 69.5% 82.9% 92.0%

Vehicle owner at time of interview 83.2% 53.5% 81.0% 90.6% 94.0% 97.1%

Total expenditure 73,457 29,129 45,057 62,941 86,682 143,519

Total current consumption 55,151 27,645 40,029 51,759 65,482 90,886

Food purchased from stores 5,588 3,134 4,667 5,421 6,593 8,133

Shelter 15,198 9,257 11,566 14,202 17,474 23,491

Household operation 4,135 2,154 2,925 3,840 4,972 6,790

of which Pet expenses 644 409 409 557 752 1,096

of which Household cleaning supplies and equipment 225 139 187 216 287 295

of which Paper, plastic and foil household supplies 314 166 254 292 384 474

of which Garden supplies and services 414 146 222 336 610 760

Household furnishings and equipment 2,027 807 1,477 1,747 2,375 3,732

Clothing and accessories 3,360 1,333 2,197 3,165 3,986 6,118

Transportation 11,229 4,595 7,392 11,068 14,189 18,912

of which Automotive accessories 12 2 10 11 20 19

of which Gas and other fuels 2,606 1,120 1,864 2,699 3,415 3,940

Health care 2,211 1,186 2,010 2,273 2,429 3,155

of which Direct costs to household 1,584 935 1,541 1,567 1,645 2,234

of which Medicines, drugs and pharmaceutical products prescribed 476 365 560 522 412 522

of which Other medicines and pharmaceutical products and health care supplies 358 205 381 344 373 484

of which Prescription eye wear 626 251 469 706 784 921

of which Other eye care goods and non-prescription eyewear 1,082 609 844 897 1,257 1,805

of which Health insurance premiums 140 71 121 132 171 206

Personal care 24 10 10 18 28 55

of which Personal care preparations 681 364 518 572 809 1,143

of which Personal care services 401 245 326 325 448 662

Recreation 3,711 1,354 2,320 3,396 4,624 6,865

of which Recreation equipment and rel. services 862 300 523 820 1,073 1,598

of which Home entertainment equipment and services 413 208 292 390 509 666

of which Recreation services 1,750 746 1,204 1,464 2,081 3,253

of which Recreational vehicles and associated services 686 100 301 721 962 1,348

of which Purchase of recreational vehicles 494 73 196 581 754 865

Education 1,216 738 721 880 1,338 2,402

Reading materials and other printed matter 221 117 156 185 220 427

Tobacco products and alcoholic beverages 1,199 595 799 1,222 1,503 1,879

Games of chance 166 107 161 168 173 222

Miscellaneous expenditures 1,602 680 1,131 1,213 1,829 3,154

34

Summary of Average Household Expenditure - 2011 - Canada Selected Categories Total Quintile1 Quintile2 Quintile3 Quintile4 Quintile5

Income taxes 12,442 348 2,272 6,394 13,232 39,960

Personal insurance payments and pension contributions 4,191 437 1,594 3,493 6,009 9,423

Gifts of money, alimony and contributions to charity 1,673 699 1,162 1,294 1,958 3,250

Retail-related exp excl Autos etc 17,841 8,687 13,295 16,845 21,287 29,115

As a share of total consumption 32.3% 31.4% 33.2% 32.5% 32.5% 32.0%

As a share of total expenditure 24.3% 29.8% 29.5% 26.8% 24.6% 20.3%

as a share of total income 23.1% 50.2% 35.0% 27.8% 23.4% 16.2% Source: Statistics Canada 62F00032X

Table 50 Consumption Relationships 2011

Consumption Relationships -2011 - Canada

Total Quintile1 Quintile2 Quintile3 Quintile4 Quintile5

Income 77,269 17,312 37,937 60,559 90,855 179,659

Expenditure 73,457 29,129 45,057 62,941 86,682 143,519

Consumption 55,151 27,645 40,029 51,759 65,482 90,886

As a share of Income 71.4% 159.7% 105.5% 85.5% 72.1% 50.6%

Non-Auto Retail Consumption 17,841 8,687 13,295 16,845 21,287 29,115

As a share of Income 23.1% 50.2% 35.0% 27.8% 23.4% 16.2% Source: Statistics Canada - CANSIM

Table 51 Household Consumption Shares

Household Consumption Shares - 2011 - Canada

Total Quintile1 Quintile2 Quintile3 Quintile4 Quintile5

Retail-related exp excl Autos etc 32.3% 31.4% 33.2% 32.5% 32.5% 32.0%

Health 4.0% 4.3% 5.0% 4.4% 3.7% 3.5%

Transportation 20.4% 16.6% 18.5% 21.4% 21.7% 20.8%

Shelter 27.6% 33.5% 28.9% 27.4% 26.7% 25.8%

Other 15.7% 14.2% 14.4% 14.2% 15.4% 17.8% Source: Statistics Canada - CANSIM

Table 52 Shares of Consumption 2011

Shares of Consumption - 2011

Total Quintile

1 Quintile

2 Quintile

3 Quintile

4 Quintile

5 Household furnishings and equipment 3.7% 2.9% 3.7% 3.4% 3.6% 4.1%

Clothing and accessories 6.1% 4.8% 5.5% 6.1% 6.1% 6.7% Recreation equipment and rel. services 1.6% 1.1% 1.3% 1.6% 1.6% 1.8% Home entertainment equipment and services 0.7% 0.8% 0.7% 0.8% 0.8% 0.7% Source: Statistics Canada - CANSIM

35

Table 53 Average Household Expenditure by Household Type

Summary of Average Household Expenditure - 2011 - Canada Household Type

Selected Categories All

classes

One person

households

Couples without children

Couples

with children

Couples with other related or unrelated persons

Lone-parent

households with no

additional persons

Other households with related

or unrelated persons

Estimated number of households (000) 13,514 3,729 3,740 3,670 636 834 905

Household size 2.48 1.00 2.00 3.93 4.93 2.65 2.79

Household income before tax 77,269 38,341 84,056 108,721 120,824 53,246 73,583

Homeowner at time of interview 66.8% 46.0% 77.7% 81.7% 80.6% 54.8% 48.8%

Vehicle owner at time of interview 83.2% 63.2% 92.6% 95.5% 93.2% 75.1% 77.6%

Total expenditure 73,457 40,915 76,725 102,536 105,858 56,954 68,180

Total current consumption 55,151 31,830 56,089 75,543 80,873 47,322 53,435

Food purchased from stores 5,588 2,851 5,761 7,958 8,102 5,111 5,062

Shelter 15,198 10,676 14,434 19,499 23,294 13,453 15,465

Household operation 4,135 2,233 3,982 6,018 5,588 4,287 3,810

of which Pet expenses 644 364 786 756 542 822 672

of which Household cleaning supplies and equipment 225 121 224 339 308 201 147

of which Paper, plastic and foil household supplies 314 160 353 417 451 318 268

of which Garden supplies and services 414 210 575 528 361 306 271

Household furnishings and equipment 2,027 1,001 2,363 2,737 2,955 1,533 1,777

Clothing and accessories 3,360 1,556 3,028 4,895 6,546 3,263 3,791

Transportation 11,229 5,345 11,955 16,147 17,806 8,341 10,503

of which Automotive accessories 12 F 9 27 28 8 F

of which Gas and other fuels 2,606 1,251 2,801 3,787 3,595 2,232 2,175

Health care 2,211 1,377 2,753 2,539 2,702 1,680 2,222

of which Direct costs to household 1,584 1,027 1,970 1,750 1,948 1,213 1,708

of which Medicines, drugs and pharmaceutical products prescribed 476 327 619 462 688 380 504

of which Other medicines and pharmaceutical 358 226 448 386 478 321 365

36



classes

One person

households


Couples

with children


Lone-parent

households with no

additional persons



products and health care supplies

of which Prescription eye wear 626 350 782 789 755 467 515

of which Other eye care goods and non-prescription eyewear 1,082 617 1,223 1,444 1,353 936 872

of which Health insurance premiums 140 82 166 175 153 103 156

Personal care 24 13 31 27 F F F

of which Personal care preparations 681 311 687 1,008 1,000 607 668

of which Personal care services 401 306 536 436 353 329 205

Recreation 3,711 2,068 4,009 5,378 4,266 2,847 2,826

of which Recreation equipment and rel. services 862 388 704 1,533 1,042 728 696

of which Home entertainment equipment and services 413 270 374 572 607 359 429

of which Recreation services 1,750 1,064 1,970 2,302 2,177 1,395 1,430

of which Recreational vehicles and associated services 686 346 962 970 440 365 272

of which Purchase of recreational vehicles 494 272 610 759 310 256 199

Education 1,216 491 547 2,338 2,168 1,252 1,713

Reading materials and other printed matter 221 148 260 278 230 174 161

Tobacco products and alcoholic beverages 1,199 789 1,525 1,338 1,158 927 1,245

Games of chance 166 129 239 136 146 172 158

Miscellaneous expenditures 1,602 1,095 1,718 1,902 2,129 1,501 1,726

Income taxes 12,442 5,710 14,506 18,765 17,041 5,751 8,945

Personal insurance payments and pension contributions 4,191 1,734 3,966 6,786 6,295 2,991 4,355

Gifts of money, alimony and 1,673 1,641 2,164 1,442 1,649 890 1,444

37



classes

One person

households


Couples

with children


Lone-parent

households with no

additional persons



contributions to charity

Retail-related exp excl Autos etc 17,841 9,395 19,050 24,604 25,284 15,738 16,616

As a share of total consumption 32.3% 29.5% 34.0% 32.6% 31.3% 33.3% 31.1% As a share of total expenditure 24.3% 23.0% 24.8% 24.0% 23.9% 27.6% 24.4% as a share of total income 23.1% 24.5% 22.7% 22.6% 20.9% 29.6% 22.6% Source: Statistics Canada 62F00032X

Table 54 Household Consumption Shares by Type

Household Consumption Shares - 2011

All classes

One person

households

Couple

s withou

t childre

n

Couples with childre

n

Couples

with other

related or

unrelated

persons

Lone-parent

households with

no additional persons

Other households with

related or unrelated persons

Retail-related exp excl Autos etc 32.3% 29.5% 34.0% 32.6% 31.3% 33.3% 31.1%

Health 4.0% 4.3% 4.9% 3.4% 3.3% 3.6% 4.2%

Transportation 20.4% 16.8% 21.3% 21.4% 22.0% 17.6% 19.7%

Shelter 27.6% 33.5% 25.7% 25.8% 28.8% 28.4% 28.9%

Other 15.7% 15.8% 14.1% 16.9% 14.6% 17.1% 16.1% Source: Statistics Canada - CANSIM

38

Table 55 Consumption Relationships by Household Type

Consumption Relationships -2011

All

classes

One person

households


Couples with

children

Couples with other

related or

unrelated persons

Lone-parent

households with no additional persons

Other household

s with related or unrelated persons

Income 77,269 38,341 84,056 108,721 120,824 53,246 73,583

Expenditure 73,457 40,915 76,725 102,536 105,858 56,954 68,180

Consumption 55,151 31,830 56,089 75,543 80,873 47,322 53,435

As a share of Income 71.4% 83.0% 66.7% 69.5% 66.9% 88.9% 72.6%

Non-Auto Retail Consumption 17,841 9,395 19,050 24,604 25,284 15,738 16,616

As a share of Income 23.1% 24.5% 22.7% 22.6% 20.9% 29.6% 22.6% Source: Statistics Canada - CANSIM

Table 56 Consumption Relationships by Age

Consumption Relationships -2011

All

classes Less than 30

years 30 to 39

years 40 to 54

years 55 to 64

years 65 years and over

Income 77,269 59,786 75,916 96,392 82,785 53,841

Expenditure 73,457 63,640 79,258 89,965 75,177 47,810

Consumption 55,151 51,177 61,551 65,176 54,603 37,717

As a share of Income 71.4% 85.6% 81.1% 67.6% 66.0% 70.1%

Non-Auto Retail Consumption 17,841 15,092 19,359 20,919 18,129 13,187

As a share of Income 23.1% 25.2% 25.5% 21.7% 21.9% 24.5% Source: Statistics Canada - CANSIM

39

Table 57 Household Consumption Shares by Age

Household Consumption Shares - 2011

All

classes Less than 30

years 30 to 39

years 40 to 54

years 55 to 64

years 65 years and over

Retail-related exp excl Autos etc 32.3% 29.5% 31.5% 32.1% 33.2% 35.0%

Health 4.0% 2.6% 3.0% 3.5% 4.7% 6.8%

Transportation 20.4% 20.7% 19.6% 20.9% 21.7% 17.9%

Shelter 27.6% 29.5% 30.0% 27.2% 25.4% 26.9%

Other 15.7% 17.7% 16.0% 16.3% 15.0% 13.4% Source: Statistics Canada - CANSIM

Table 58 Shares of Consumption by Age

Shares of Consumption - 2011

All classe

s Less than 30 years

30 to 39 years

40 to 54 years

55 to 64 years

65 years and over

Household furnishings and equipment 3.7% 4.1% 3.7% 3.6% 4.0% 3.2%

Clothing and accessories 6.1% 6.6% 6.7% 6.4% 5.6% 4.8% Recreation equipment and rel. services 1.6% 1.9% 1.9% 1.7% 1.4% 0.9% Home entertainment equipment and services 0.7% 1.0% 0.8% 0.8% 0.7% 0.5% Source: Statistics Canada - CANSIM

40

Table 59 Household Structure by Age

Summary of Average Household Structure - 2011 - Canada - Age

Selected Categories

All classes

Less than 30

years 30 to

39 years 40 to

54 years 55 to

64 years

65 years

and over Estimated number of households (000) 13,514 1,481 2,219 4,397 2,477 2,939

Household size 2.5 2.2 3.0 3.0 2.2 1.7

Age of reference person 50.9 25.6 34.6 47.2 59.1 74.5



Vehicle owner at time of interview 83.2% 74.5% 83.7% 87.1% 88.9% 76.7% Household Type

One-person households 27.6% 27.9% 22.0% 20.2% 28.0% 42.3%

Couples only 27.7% 29.5% 15.5% 16.4% 39.4% 43.0%

Couples with children only 27.2% 18.0% 43.6% 42.3% 18.3% 4.1%

Couples with other related or unrelated persons 4.7% 3.9% 5.4% 6.1% 4.4% 2.7%

Lone-parent households 6.2% 3.2% 6.8% 9.1% 5.4% 3.4%

Other households with related or unrelated persons 6.7% 17.5% 6.7% 5.8% 4.5% 4.4% Household Structure

With children under 5 years 10.6% 22.6% 34.2% 6.7% F F

With children aged 5 to 15 years 19.0% 6.4% 38.9% 34.0% 3.8% F

With adults aged 16 and 17 years 5.6% F 3.9% 12.6% 3.5% F

With adults aged 18 to 64 years 82.8% 99.9% 100.0% 100.0% 100.0% 20.9%

With adults aged 65 years and over 25.5% F 3.0% 4.0% 10.0% 100.0%

With no full-time earner 46.9% 44.7% 28.9% 29.6% 45.5% 88.6%

With one full-time earner 35.6% 38.6% 50.2% 43.3% 37.6% 9.6%

With two or more full-time earners 17.6% 16.8% 20.9% 27.0% 16.9% 1.8% Age of reference person

Under 25 years 3.2% 28.9% … … … …

25 to 44 years 34.6% 71.1% 100.0% 32.0% … …

45 to 64 years 40.5% … … 68.0% 100.0% …

65 years or older 21.7% … … … … 100.0% Source: Statistics Canada 62F00032X

41

Table 60 Household Characteristics by Income

Summary of Average Household Characteristics - 2011 - Canada

Selected Categories Total Quintile1 Quintile2 Quintile3 Quintile4 Quintile5

Estimated number of households (000) 13,514 2,701 2,704 2,703 2,703 2,703

Household size 2.5 1.5 2.1 2.6 2.9 3.3

Age of reference person 50.9 54.8 54.0 49.1 47.5 49.1



Vehicle owner at time of interview 83.2% 53.5% 81.0% 90.6% 94.0% 97.1% Household Type

One-person households 27.6% 68.4% 35.1% 18.7% 11.1% 4.8%

Couples only 27.7% 14.1% 31.3% 33.2% 30.5% 29.3%

Couples with children only 27.2% 5.4% 15.9% 26.6% 39.8% 48.1%

Couples with other related or unrelated persons 4.7% F 1.7% 5.5% 6.5% 9.6%

Lone-parent households 6.2% 8.0% 8.6% 7.3% 4.7% 2.4%

Other households with related or unrelated persons 6.7% 3.9% 7.5% 8.8% 7.4% 5.9% Household Structure

With children under 5 years 10.6% 4.0% 9.6% 12.7% 14.6% 11.9%

With children aged 5 to 15 years 19.0% 6.4% 14.6% 19.6% 25.0% 29.3%

With adults aged 16 and 17 years 5.6% 1.5% 3.5% 5.2% 7.5% 10.5%

With adults aged 18 to 64 years 82.8% 68.1% 72.1% 86.1% 92.8% 94.7%

With adults aged 65 years and over 25.5% 35.0% 36.7% 24.3% 16.4% 14.9%

With no full-time earner 46.9% 93.5% 69.0% 39.8% 22.3% 9.9%

With one full-time earner 35.6% 6.2% 29.2% 51.9% 50.2% 40.2%

With two or more full-time earners 17.6% F 1.8% 8.3% 27.5% 49.9% Age of reference person

Under 25 years 3.2% 6.5% 3.8% 2.5% 1.8% F

25 to 44 years 34.6% 26.5% 30.1% 40.8% 42.1% 33.6%

45 to 64 years 40.5% 32.8% 32.3% 36.7% 45.2% 55.3%

65 years or older 21.7% 34.2% 33.9% 19.9% 10.9% 9.9% Source: Statistics Canada 62F00032X

42

Table 61 Household Characteristics by Type

Summary of Average Household Characteristics- 2011 - Canada - HT

Selected Categories All classes

One person

households

Couple

s withou

t childre

n

Couples with

children

Couples

with other

related or

unrelated

persons

Lone-parent

households with

no addition

al persons


or unrelate

d persons

Estimated number of households (000) 13,514 3,729 3,740 3,670 636 834 905

Household size 2.5 1.0 2.0 3.9 4.9 2.7 2.8

Age of reference person 50.9 55.2 55.8 44.4 47.9 49.1 43.4

Household income before tax 77,269 38,341 84,056 108,721 120,824 53,246 73,583

Homeowner at time of interview 66.8% 46.0% 77.7% 81.7% 80.6% 54.8% 48.8% Vehicle owner at time of interview 83.2% 63.2% 92.6% 95.5% 93.2% 75.1% 77.6% Household Structure

With children under 5 years 10.6% … … 29.4% 28.2% 11.7% 8.0% With children aged 5 to 15 years 19.0% … … 50.2% 41.5% 43.2% 11.0% With adults aged 16 and 17 years 5.6% … F 15.1% 12.2% 11.7% 3.3% With adults aged 18 to 64 years 82.8% 66.6% 72.3% 100.0% 98.8% 99.5% 96.3% With adults aged 65 years and over 25.5% 33.4% 37.9% 4.0% 44.5% 12.0% 27.3%

With no full-time earner 46.9% 71.8% 49.9% 22.2% 26.3% 51.6% 42.1%

With one full-time earner 35.6% 28.2% 30.9% 44.6% 43.3% 44.1% 35.0% With two or more full-time earners 17.6% … 19.1% 33.3% 30.5% F 22.8% Age of reference person

Under 25 years 3.2% 3.2% 2.3% 1.1% F 1.6% 17.4%

25 to 44 years 34.6% 29.2% 22.3% 50.5% 40.5% 38.5% 35.8%

45 to 64 years 40.5% 34.3% 41.6% 45.2% 44.7% 47.8% 32.4%

65 years or older 21.7% 33.4% 33.8% 3.3% 12.6% 12.0% 14.4% Source: Statistics Canada 62F00032X

43

Table 62 Economic Impacts of Retail - Summary

Input-Output Analysis of the Economic Influences of Retail

Open Direct +Indirect Allocation

Additional Impact

Induced through Re-

spent Wages

Total Effect with Re-Spent Wages

($000)

Initial Shock 1,000,000

Less Final Demand Indirect Taxes Paid to Government 110,649

Flowing to Economy as Final Expenditures after initial taxes 889,351 256,434 1,145,785

Less Final Expenditure Imports - 248,790 -32,305 -281,095

Less Imported Inputs to Domestic Production -85,931 -21,848 -107,778

Domestic GDP at Market Price (excluding initial taxes) 554,631 202,282 756,912

Indirect taxes on products (final expenditures) 0 20,871 20,871

Indirect taxes on products (intermediate inputs) 7,435 2,687 10,121

Indirect taxes on products (import duties) 7,636 806 8,442

Subsidies on products (intermediate inputs) -7,069 -2,875 -9,944

GDP at basic prices 546,629 180,793 727,423

Subsidies on production -471 -97 -568

Indirect taxes on production 22,332 13,372 35,704

Wages and salaries 290,125 75,783 365,908

Supplementary labour income 34,978 9,077 44,056

Mixed income 24,876 17,168 42,044

Other operating surplus 174,789 65,491 240,280

Memo Items

Domestic GDP at Market Prices including taxes 665,280 202,282 867,561

Net Indirect Taxes Received by Government 140,511 34,763 175,274

Total Imports - 334,720 - 54,152 - 388,873

Direct Import Share (after initial Final Demand Taxes) -28.0% -12.6% -24.5%

Total Import Share (after initial FD Taxes) -37.6% -21.1% -33.9% Full-time, Part-Time and Temporary Jobs 8,766 2,230 10,996

Full-Time Equivalent Labout Inputs 7,493 1,881 9,374

FTE Per $Million of Initial Shock 7.49 1.88 9.37

Note: Shock is patterned after 2008 goods-related final demand excluding cars and gasoline

Source: Statistics Canada Input-Output Model, JCI calcutations

44

Table 63 GDP and Job Implications of Retail Expenditure

GDP & Job Implications of Retail Expenditure In Canada

Implications of a Shock of $1 billion on non-automobile expenditure by persons

GDP at Basic Prices FTE Jobs

Direct Direct + Indirect

Direct + Indirect Share Direct

Direct + Indirect

Direct + Indirect Share

Crop and Animal Production 4,424 19,151 3.5% 77 358 4.8%

Forestry and Logging 34 657 0.1% 0 6 0.1%

Fishing, Hunting and Trapping 442 643 0.1% 6 8 0.1% Support Activities for Agriculture and forestry 28 721 0.1% 0 17 0.2% Mining and Oil and Gas Extraction 290 12,390 2.3% 2 16 0.2%

Utilities 4,539 12,517 2.3% 12 34 0.4%

Construction 3 4,011 0.7% 0 52 0.7%

Manufacturing 67,719 93,686 17.1% 671 931 12.4%

Wholesale Trade 54,512 68,008 12.4% 597 745 9.9%

Retail Trade 177,556 183,282 33.5% 3,341 3,448 46.0% Transportation and Warehousing 8,168 25,195 4.6% 106 343 4.6% Information and Cultural Industries 5,001 18,439 3.4% 52 151 2.0% Finance, Insurance, Real Estate and Rental and Leasing 1,207 44,451 8.1% 9 278 3.7% Professional, Scientific and Technical Services 1,883 22,362 4.1% 27 313 4.2% Administrative and Support, Waste Management and Remediation Services 153 16,616 3.0% 3 318 4.2%

Educational Services 0 758 0.1% 0 21 0.3% Health Care and Social Assistance 0 442 0.1% 0 5 0.1% Arts, Entertainment and Recreation 553 1,393 0.3% 14 35 0.5% Accommodation and Food Services 744 3,976 0.7% 17 97 1.3% Other Services (Except Public Administration) 8,589 12,015 2.2% 183 251 3.3% Operating, Office, Cafeteria and Laboratory Supplies 0 0 0.0% 0 0 0.0% Travel, Entertainment, Advertising and Promotion 0 0 0.0% 0 0 0.0%

Transportation Margins 0 0 0.0% 0 0 0.0% Non-Profit Institutions Serving Households 0 71 0.0% 0 1 0.0%

Government Sector 948 5,845 1.1% 11 65 0.9%

Totals 336,793 546,629 100.0% 5,128 7,493 100.0% Note: Shock is patterned after 2008 goods-related final demand excluding cars and gasoline

Source: Statistics Canada Input-Output Model, JCI calcutations

the structure of retail in canada · the structure of retail in canada statistical appendix . 2...

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