Figure: viii
Cleanroom World Markets
COUNTRY FORECAST
| Industry | Subject | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
| Aerospace | Employees (1,000's) |
1.24 |
1.31 |
1.39 |
1.48 |
1.57 |
1.66 |
1.77 |
1.87 |
| Aerospace | Room Revenues ($ millions) |
0.60 |
0.63 |
0.67 |
0.71 |
0.76 |
0.80 |
0.85 |
0.91 |
| Aerospace | Space Additions (mil. sq. ft.) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Aerospace | Space in Use (mil. sq. ft.) |
0.09 |
0.10 |
0.11 |
0.11 |
0.12 |
0.13 |
0.14 |
0.14 |
| Bioclean | Employees (1,000's) |
1.04 |
1.08 |
1.13 |
1.19 |
1.24 |
1.30 |
1.36 |
1.42 |
| Bioclean | Room Revenues ($ millions) |
2.57 |
2.69 |
2.81 |
2.94 |
3.08 |
3.22 |
3.37 |
3.52 |
| Bioclean | Space Additions (mil. sq. ft.) |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.02 |
0.02 |
0.02 |
| Bioclean | Space in Use (mil. sq. ft.) |
0.10 |
0.11 |
0.11 |
0.12 |
0.12 |
0.13 |
0.14 |
0.14 |
| CR Suppliers | Employees (1,000's) |
0.74 |
0.87 |
1.02 |
1.20 |
1.41 |
1.66 |
1.95 |
2.29 |
| CR Suppliers | Room Revenues ($ millions) |
5.42 |
6.37 |
7.48 |
8.80 |
10.35 |
12.15 |
14.29 |
16.79 |
| CR Suppliers | Space Additions (mil. sq. ft.) |
0.01 |
0.02 |
0.02 |
0.02 |
0.03 |
0.03 |
0.04 |
0.04 |
| CR Suppliers | Space in Use (mil. sq. ft.) |
0.07 |
0.08 |
0.10 |
0.12 |
0.14 |
0.16 |
0.19 |
0.22 |
| Disk Drive | Employees (1,000's) |
1.22 |
1.29 |
1.35 |
1.42 |
1.48 |
1.56 |
1.64 |
1.72 |
| Disk Drive | Room Revenues ($ millions) |
1.90 |
2.00 |
2.10 |
2.20 |
2.30 |
2.42 |
2.54 |
2.66 |
| Disk Drive | Space Additions (mil. sq. ft.) |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Disk Drive | Space in Use (mil. sq. ft.) |
0.05 |
0.05 |
0.05 |
0.06 |
0.06 |
0.06 |
0.07 |
0.07 |
| Flat Panels | Employees (1,000's) |
0.80 |
0.96 |
1.12 |
1.28 |
1.46 |
1.67 |
1.91 |
2.18 |
| Flat Panels | Room Revenues ($ millions) |
3.08 |
3.71 |
4.32 |
4.94 |
5.64 |
6.45 |
7.37 |
8.41 |
| Flat Panels | Space Additions (mil. sq. ft.) |
0.01 |
0.02 |
0.02 |
0.02 |
0.02 |
0.03 |
0.03 |
0.03 |
| Flat Panels | Space in Use (mil. sq. ft.) |
0.03 |
0.04 |
0.04 |
0.05 |
0.06 |
0.07 |
0.08 |
0.09 |
| Food | Employees (1,000's) |
5.09 |
5.35 |
5.57 |
5.79 |
6.02 |
6.26 |
6.51 |
6.77 |
| Food | Room Revenues ($ millions) |
7.11 |
7.46 |
7.77 |
8.07 |
8.40 |
8.74 |
9.09 |
9.44 |
| Food | Space Additions (mil. sq. ft.) |
0.05 |
0.06 |
0.06 |
0.06 |
0.06 |
0.07 |
0.07 |
0.07 |
| Food | Space in Use (mil. sq. ft.) |
0.38 |
0.40 |
0.42 |
0.43 |
0.45 |
0.47 |
0.49 |
0.51 |
| Hospital | Employees (1,000's) |
3.87 |
4.18 |
4.51 |
4.87 |
5.27 |
5.68 |
6.14 |
6.63 |
| Hospital | Room Revenues ($ millions) |
5.59 |
6.03 |
6.52 |
7.04 |
7.60 |
8.21 |
8.87 |
9.57 |
| Hospital | Space Additions (mil. sq. ft.) |
0.03 |
0.04 |
0.04 |
0.04 |
0.05 |
0.05 |
0.05 |
0.06 |
| Hospital | Space in Use (mil. sq. ft.) |
0.39 |
0.42 |
0.45 |
0.49 |
0.53 |
0.57 |
0.61 |
0.66 |
| Medical Devices | Employees (1,000's) |
2.83 |
2.97 |
3.12 |
3.27 |
3.44 |
3.61 |
3.79 |
3.98 |
| Medical Devices | Room Revenues ($ millions) |
4.42 |
4.64 |
4.87 |
5.12 |
5.37 |
5.64 |
5.92 |
6.22 |
| Medical Devices | Space Additions (mil. sq. ft.) |
0.03 |
0.03 |
0.03 |
0.03 |
0.04 |
0.04 |
0.04 |
0.04 |
| Medical Devices | Space in Use (mil. sq. ft.) |
0.21 |
0.22 |
0.23 |
0.24 |
0.26 |
0.27 |
0.28 |
0.30 |
| Other Electronics | Employees (1,000's) |
2.65 |
2.96 |
3.29 |
3.67 |
4.10 |
4.57 |
5.10 |
5.68 |
| Other Electronics | Room Revenues ($ millions) |
6.30 |
7.03 |
7.83 |
8.73 |
9.74 |
10.86 |
12.11 |
13.50 |
| Other Electronics | Space Additions (mil. sq. ft.) |
0.04 |
0.04 |
0.04 |
0.05 |
0.05 |
0.06 |
0.07 |
0.08 |
| Other Electronics | Space in Use (mil. sq. ft.) |
0.20 |
0.22 |
0.25 |
0.28 |
0.31 |
0.34 |
0.38 |
0.43 |
| Other Industries | Employees (1,000's) |
9.23 |
9.44 |
9.60 |
9.84 |
10.04 |
10.24 |
10.44 |
10.65 |
| Other Industries | Room Revenues ($ millions) |
17.70 |
18.11 |
18.42 |
18.88 |
19.26 |
19.64 |
20.03 |
20.43 |
| Other Industries | Space Additions (mil. sq. ft.) |
0.12 |
0.13 |
0.13 |
0.13 |
0.14 |
0.14 |
0.14 |
0.14 |
| Other Industries | Space in Use (mil. sq. ft.) |
0.69 |
0.71 |
0.72 |
0.74 |
0.75 |
0.77 |
0.78 |
0.80 |
| Pharmaceutical | Employees (1,000's) |
8.14 |
8.55 |
8.99 |
9.43 |
9.89 |
10.39 |
10.92 |
11.46 |
| Pharmaceutical | Room Revenues ($ millions) |
19.81 |
20.81 |
21.87 |
22.96 |
24.08 |
25.30 |
26.57 |
27.88 |
| Pharmaceutical | Space Additions (mil. sq. ft.) |
0.09 |
0.10 |
0.10 |
0.11 |
0.11 |
0.12 |
0.13 |
0.13 |
| Pharmaceutical | Space in Use (mil. sq. ft.) |
0.81 |
0.86 |
0.90 |
0.94 |
0.99 |
1.04 |
1.09 |
1.15 |
| Semiconductor | Employees (1,000's) |
3.86 |
4.41 |
4.48 |
4.99 |
4.91 |
5.30 |
5.73 |
6.16 |
| Semiconductor | Room Revenues ($ millions) |
11.61 |
13.25 |
13.49 |
15.01 |
14.78 |
15.95 |
17.24 |
18.53 |
| Semiconductor | Space Additions (mil. sq. ft.) |
0.03 |
0.03 |
0.03 |
0.04 |
0.04 |
0.04 |
0.04 |
0.05 |
| Semiconductor | Space in Use (mil. sq. ft.) |
0.15 |
0.18 |
0.18 |
0.20 |
0.20 |
0.21 |
0.23 |
0.25 |