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Old 10-22-2011, 08:23 AM   #2  
bruceames
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Location: Novato, CA
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Q3 2012 DEG summary stats

EST (electronic sell through) quarterly data (from the DEG Report).
Tot_Sell = total sell through revenue in millions(EST + BD + DVD)
EST = EST sales in millions
EST % = percentage of EST sell through sales of the total (Tot_Sell)
YoY = Year-over-year growth in EST sales.

Code:
Period	Tot_Sell	EST	EST %	YoY
2012				
Q1-2 	4,063.03	328.88	8.1%	21.7%
Q2 '12	1,838.56	164.41	8.9%	26.7%
Q1 '12	2,224.47	164.47	7.4%	17.0%
				
2011	9,505.47	553.67	5.8%	9.0%
Q4	3,486.44	147.49	4.2%	15.6%
Q3	1,878.68	135.89	7.2%	12.8%
Q1-2	4,140.38	270.32	6.5%	4.0%
Q2	1,931.78	129.75	6.7%	-2.2%
Q1-2	2,208.60	140.57	6.4%	10.4%
				
2010	10,813.98	507.98	4.7%	
Q4	3,879.77	127.55	3.3%	
Q3	1,936.52	120.51	6.2%	
Q2	2,285.60	132.63	5.8%	
Q1	2,712.09	127.29	4.7%	
.
DEG Summary tables

Code:
Year Total   DVDsell  DVDrent  BDsell  BDrent	% rent	% BD

1999	1.1	0.96	0.14	0.00	0.00	12.5%	0.0%
2000	2.4	1.82	0.58	0.00	0.00	24.0%	0.0%
2001	5.3	4.21	1.09	0.00	0.00	20.6%	0.0%
2002	8.6	6.45	2.15	0.00	0.00	25.0%	0.0%
2003	13.1	9.44	3.66	0.00	0.00	28.0%	0.0%
2004	16.7	12.45	4.25	0.00	0.00	25.5%	0.0%
2005	18.9	13.51	5.39	0.00	0.00	28.5%	0.0%
2006	20.2	13.89	6.29	0.02	0.00	31.1%	0.1%
2007	20.0	13.38	6.31*	0.25	0.05*	32.1%	1.8%
2008	19.3	12.48	5.92	0.63	0.27	33.0%	5.0%
2009	17.3	10.55	5.25	1.07	0.43	32.8%	9.2%
2010	16.2	8.50	5.35	1.80	0.50	36.2%  17.5%
2011	14.6	6.80	4.90*	2.15	0.77*	38.8%  24.0%
* = estimate
edited 4/2/12



Figures are in billions.
% BD = sell through percentage of BD vs. OD.
% rent = percentage of OD rentals (BD + DVD)

Code:
Year	ODsell	YoY%	DVDsell	YoY%	BDsell	YoY%	Odrent	YoY%
1999	0.96	0.0%	0.96	0.0%	0.00	0.0%	0.14	0.0%
2000	1.82	89.6%	1.82	89.6%	0.00	0.0%	0.58	314.3%
2001	4.21	131.3%	4.21	131.3%	0.00	0.0%	1.09	87.9%
2002	6.45	53.2%	6.45	53.2%	0.00	0.0%	2.15	97.2%
2003	9.44	46.4%	9.44	46.4%	0.00	0.0%	3.66	70.2%
2004	12.45	31.9%	12.45	31.9%	0.00	0.0%	4.25	16.1%
2005	13.51	8.5%	13.51	8.5%	0.00	0.0%	5.39	26.8%
2006	13.91	3.0%	13.89	2.8%	0.02	0.0%	6.29	16.7%
2007	13.63	-2.0%	13.38	-3.7%	0.25	1125.0%	6.36	1.1%
2008	13.13	-3.7%	12.48	-6.7%	0.63	152.0%	6.17	-3.0%
2009	11.62	-11.5%	10.55	-15.5%	1.07	70.0%	5.68	-7.9%
2010	10.70	-7.9%	8.90	-15.6%	1.80	68.2%	5.80	2.1%
2011	9.10	-15.0%	6.90	-22.5%	2.20	22.2%	5.90	1.7%
Code:
	$0.30 	$0.30 	$0.60 
1983	$0.70 	$0.30 	$1.00 
1984	$1.20 	$0.40 	$1.60 
1985	$2.10 	$0.60 	$2.70 
1986	$3.00 	$0.90 	$3.90 
1987	$3.90 	$1.00 	$4.90 
1988	$4.70 	$1.70 	$6.40 
1989	$5.50 	$2.20 	$7.70 
1990	$6.30 	$2.70 	$9.00 
1991	$6.40 	$2.80 	$9.20 
1992	$7.00 	$2.90 	$9.90 
1993	$7.20 	$3.00 	$10.20 
1994	$7.50 	$4.00 	$11.50 
1995	$7.00 	$4.60 	$11.60 
1996	$7.10 	$5.20 	$12.30 
1997	$7.30 	$5.30 	$12.60 
1998	$7.60 	$5.60 	$13.20 
1999	$8.00 	$5.50 	$13.50 
2000	$8.20 	$7.30 	$15.50 
2001	$8.60 	$8.80 	$17.40 
2002	$8.40 	$10.60 	$19.00 
2003	$8.30 	$12.70 	$21.00 
2004	$7.80 	$14.10 	$21.90 
2005	$7.60 	$13.90 	$21.50 
2006	$7.50 	$13.90 	$21.40 
2007	$7.20 	$13.40 	$20.60 
2008	$6.90 	$12.40 	$19.30 
2009	$6.50 	$10.90 	$17.40 
2010	$6.20 	$10.00 	$16.20
Code:
	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010
VHS	12	12	12.2	11.4	10.9	9.6	6.9	4.4	2.1	0.4	0.1	0.1	0.0	
DVD	0.3	0.5	1.1	2.4	5.3	8.6	13.1	16.7	18.9	20.2	19.7	18.4	16.4	14.8
BD HD	0	0	0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.3	0.9	1.5	3.0
Dig/VOD	0.5	0.5	0.6	0.7	0.7	0.7	0.7	0.7	0.8	1.0	1.3	1.6	2.1	2.5
TOTAL			13.9	14.5	16.9	19.0	20.7	21.8	21.7	21.6	21.4	21.0	20.0


Code:
Year	T20units TotRev	T20rev	Revenue
Q109	10.6%	7.0%	13.3%	$160
Q209	10.7%	8.5%	13.4%	$187
Q309	14.0%	9.8%	17.5%	$200
Q409	22.1%	13.0%	27.6%	$522
2009Tot	16.9%	10.7%	21.1%	$1,069

Q110	24.0%	13.7%	30.0%	$370
Q210	28.2%	17.0%	35.3%	$363
Q310	22.8%	14.7%	28.5%	$267
Q410	31.4%	20.6%	39.3%	$800
2010Tot	28.0%	17.6%	35.0%	$1,800

Q111	32.4%	19.7%	40.5%	$407
Q211	34.7%	21.7%	43.4%	$397
Q311	34.6%	24.2%	43.3%	$422
Q411	43.4%	27.0%	54.3%	$925
2011Tot	38.0%	24.1%	47.5%	$2,151

Q112	36.2%	23.8%	45.3%	$479
Q212	38.6%	22.9%	48.3%	$144


Blu-ray performance benchmarks (YTD thru week 46)

YoY revenue growth:
2012: $1550.0 --> +$47.3 YoY --> +3.2% YoY
2011: $1502.7 --> +$328.6 YoY --> +28.0% YoY
Change in growth: -$281.3 --> -24.8 percentage points

YoY box office power growth:
2012: $7841.4 --> -3.1% YoY
2011: $8092.3 --> -1.4%
Change in growth: -1.7 percentage points

Market share:
2012: 25.4%
2011: 23.0%
Growth: +2.4%


DVD performance benchmarks (YTD)

YoY revenue growth:
2012: $4435.4 --> -$484.6 YoY --> -9.6% YoY
2011: $5030.0 --> -$1200.0 YoY --> -19.3% YoY
Change in growth: +$715.4 --> +10.0 percentage points


OD (DVD + Blu-ray) performance benchmarks (YTD)

YoY revenue growth:
2012: $6095.5 --> -$677.1 YoY --> -10.0% YoY
2011: $6772.6 --> -$631.4 YoY --> -8.5% YoY
Change in growth: -$45.7 --> -1.5 percentage points

Last edited by bruceames; 08-22-2014 at 04:19 PM..
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