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Texas
Manufacturing Outlook Survey |
Capital Expenditures
January 2010

| Capital Expenditures—Unweighted
Index |
Jan
09 |
Feb
09 |
Mar
09 |
Apr
09 |
May
09 |
Jun
09 |
Jul
09 |
Aug
09 |
Sep
09 |
Oct
09 |
Nov
09 |
Dec
09 |
Jan
10 |
| Current
Capital Expenditures |
-32.7 |
-42.7 |
-35.3 |
-18.0 |
-17.1 |
-18.4 |
-24.5 |
-15.3 |
-12.8 |
-12.1 |
-15.5 |
-15.4 |
-7.9 |
| Future
Capital Expenditures (six months from report
period) |
-27.7 |
-24.2 |
-17.0 |
-7.0 |
-16.7 |
-10.4 |
-4.5 |
-1.0 |
-1.1 |
0.0 |
-5.6 |
11.3 |
18.0 |
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| Capital Expenditures—Composition
of Responses |
| |
Jan
09 |
Feb
09 |
Mar
09 |
Apr
09 |
May
09 |
Jun
09 |
Jul
09 |
Aug
09 |
Sep
09 |
Oct
09 |
Nov
09 |
Dec
09 |
Jan
10 |
| Current
Capital Expenditures |
| % Increase |
3.8 |
0.0 |
4.9 |
11.0 |
7.1 |
7.1 |
2.2 |
6.1 |
8.5 |
7.7 |
7.8 |
5.5 |
6.7 |
| N/C |
59.6 |
57.3 |
54.9 |
60.0 |
68.7 |
67.3 |
71.1 |
72.4 |
70.2 |
72.5 |
68.9 |
73.6 |
78.7 |
| % Decrease |
36.5 |
42.7 |
40.2 |
29.0 |
24.2 |
25.5 |
26.7 |
21.4 |
21.3 |
19.8 |
23.3 |
20.9 |
14.6 |
| Future
Capital Expenditures (six months from report
period) |
| % Increase |
9.9 |
8.4 |
16.0 |
15.2 |
7.3 |
10.4 |
14.6 |
13.4 |
15.4 |
11.1 |
14.4 |
22.5 |
24.7 |
| N/C |
52.5 |
58.9 |
51.0 |
62.6 |
68.8 |
68.8 |
66.3 |
72.2 |
68.1 |
77.8 |
65.6 |
66.3 |
68.5 |
| % Decrease |
37.6 |
32.6 |
33.0 |
22.2 |
24.0 |
20.8 |
19.1 |
14.4 |
16.5 |
11.1 |
20.0 |
11.2 |
6.7 |
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NOTE: Each index is calculated
by subtracting the percentage reporting a decrease from
the percentage reporting an increase. When all firms
report that activity has increased, an index will register
100. An index will register –100 when all firms
report a decrease. An index will be zero when the number
of firms reporting an increase or decrease is equal.
Items may not add up to 100% because of rounding.
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