Opportunities For Growth in the Coffee Market, 2007 edition

CHAPTER

1. THE U.S. COFFEE MARKET

The National Coffee Market pg..........1

  • Overview pg..........1
  • Per Capita Consumption pg..........2

U.S. Coffee Trends pg..........3

  • Overview pg..........3
  • Consumption by Location pg..........5
  • New Products pg..........7
  • Premiumization pg..........8
  • Prices pg..........10
  • Single-Serve Appliances pg..........12

Exhibits pg..........15

2. THE IN–HOME VS. AWAY–FROM–HOME COFFEE MARKET

The U.S. Coffee Market by Location pg..........22

  • Overview pg..........22
  • In–Home Consumption pg..........24
  • Away–from–Home Consumption pg..........25

Exhibits pg..........28

3. THE U.S. COFFEE MARKET BY DISTRIBUTION CHANNEL

Coffee Distribution pg..........42

  • Overview pg..........42

Exhibits pg..........45

4. THE U.S. COFFEE MARKET BY SEGMENT

Coffee Segments pg..........48

  • Overview pg..........48
  • Roast/Ground pg..........49
  • Instant pg..........50
  • Ready–to–Drink pg..........51

Exhibits pg..........53

5. THE LEADING COFFEE COMPANIES AND THEIR BRANDS

The Leading Companies pg..........57

  • Overview pg..........57
  • Leading Coffee Roasters pg..........60
  • Leading Coffee Cafes pg..........62

Exhibits pg..........65

6. THE U.S. SPECIALTY COFFEE MARKET

Specialty Coffee pg..........80

  • Overview pg..........80
  • Specialty Coffee Sales pg..........82
  • Specialty Coffee Locations pg..........83

Exhibits pg..........84

7. THE U.S. READY–TO–DRINK COFFEE MARKET

The National RTD Coffee Market pg..........89

  • Overview pg..........89
  • Per Capita Consumption pg..........91
  • Leading RTD Coffee Brands pg..........92

Exhibits pg..........99

8. U.S. COFFEE IMPORTS, EXPORTS AND STOCKS

Coffee Imports pg..........105

  • Overview pg..........105
  • Green Coffee pg..........105
  • Imports by Countries of Origin pg..........107
  • Arabica and Robusta pg..........109

Coffee Exports pg..........114

  • Overview pg..........114

Coffee Stocks pg..........115

  • Overview pg..........115

Exhibits pg..........117

9. COFFEE INDUSTRY PRICING IN THE U.S.

Coffee Pricing pg..........140

  • Overview pg..........140
  • Consumer Price Index pg..........140
  • Producer Price Index pg..........142

Exhibits pg..........144

10. U.S. COFFEE MARKET ADVERTISING EXPENDITURES

Coffee Advertising pg..........146

  • Overview pg..........146
  • Leading Coffee Advertisers pg..........148
  • Spending by Media pg..........151

Exhibits pg..........153

11. DEMOGRAPHICS OF THE U.S. COFFEE CONSUMER

The Coffee Consumer pg..........160

  • Overview pg..........160

The Specialty Coffee Consumer pg..........162

  • Overview pg..........162

The RTD Coffee Consumer pg..........164

  • Overview pg..........164

Exhibits pg..........166

12. THE GLOBAL COFFEE MARKET

The International Coffee Market pg..........168

  • Overview pg..........168
  • Consumption pg..........169

Consumption by Selected Countries pg..........171

  • Overview pg..........171
  • Brazil pg..........173
  • Germany pg..........173
  • India pg..........174
  • Japan pg..........174
  • China pg..........175
  • Russia pg..........176

The International Fairtrade Coffee Market pg..........177

  • Overview pg..........177
  • Volume pg..........179

Exhibits pg..........182

13. THE PROJECTED U.S. COFFEE MARKET

The Projected National Coffee Market pg..........189

  • Overview pg..........189
  • Volume pg..........190
  • Per Capita Consumption pg..........191
  • Growth pg..........192

The Projected National RTD Coffee Market pg..........193

  • Overview pg..........193
  • Per Capita Consumption pg..........193

Exhibits pg..........194

EXHIBIT

1. THE U.S. COFFEE MARKET

1.1 U.S. Coffee Market Volume and Growth 1987 – 2006 pg..........15

1.2 U.S. Coffee Market Producers' Dollars Sales and Growth 1998 – 2006 pg..........16

1.3 U.S. Coffee Market Price Per Gallon 1998 – 2006 pg..........17

1.4 U.S. Coffee Market Compound Annual Growth 1995 – 2006 pg..........18

1.5 U.S. Coffee Market Per Capita Consumption 1987 – 2006 pg..........19

1.6 U.S. Coffee Market Per Capita Consumption by Type 1999 – 2006 pg..........20

1.7 U.S. Coffee Market New Product Introductions 2000 – 2006 pg..........21

2. THE IN–HOME VS. AWAY–FROM–HOME COFFEE MARKET

2.8 U.S. Coffee Market In–Home vs. Away–from–Home Volume 1994 – 2006 pg..........28

2.9 U.S. Coffee Market Share of In–Home vs. Away–from–Home Volume 1994 – 2006 pg..........29

2.10 U.S. Coffee Market Change in In–Home vs. Away–from–Home Volume 1995 – 2006 pg..........30

2.11 U.S. Coffee Market Estimated In–Home vs. Away–from–Home Dollar Sales 1998 – 2006 pg..........31

2.12 U.S. Coffee Market Estimated Share of In–Home vs. Away–from–Home Dollar Sales 1998 – 2006 pg..........32

2.13 U.S. Coffee Market Estimated Change in In–Home vs. Away–from–Home Dollar Sales 1999 – 2006 pg..........33

2.14 U.S. Coffee Market In–Home Dollar Sales by Type 2006 pg..........34

2.15 U.S. Coffee Market Away–from–Home Coffee Consumption by Location 2006 pg..........35

2.16 U.S. Coffee Market Estimated Away–from–Home Dollar Sales by Type 2006 pg..........36

2.17 U.S. Coffee Market Per Capita In–Home Consumption 2000 – 2006 pg..........37

2.18 U.S. Coffee Market Per Capita Away–from–Home Consumption 2000 – 2006 pg..........38

2.19 U.S. Coffee Market Top Retailers by Number of Locations 2006 pg..........39

2.20 U.S. Coffee Market Share of Places to Purchase Coffee 2006 pg..........40

2.21 U.S. Coffee Market Share of Fast–Food Coffee Sales 2006 pg..........41

3. THE U.S. COFFEE MARKET BY DISTRIBUTION CHANNEL

3.22 U.S. Coffee Market Volume by Distribution Channel 2001 – 2006 pg..........45

3.23 U.S. Coffee Market Share of Volume by Distribution Channel 2001 – 2006 pg..........46

3.24 U.S. Coffee Market Change in Volume by Distribution Channel 2002 – 2006 pg..........47

4. THE U.S. COFFEE MARKET BY SEGMENT

4.25 U.S. Coffee Market Estimated Consumption by Segment 2001 – 2006 pg..........53

4.26 U.S. Coffee Market Estimated Share of Consumption by Segment 2001 – 2006 pg..........54

4.27 U.S. Coffee Market Estimated Change in Consumption by Segment 2002 – 2006 pg..........55

4.28 U.S. Coffee Market Estimated Per Capita Consumption by Segment 2001 – 2006 pg..........56

5. THE LEADING COFFEE COMPANIES AND THEIR BRANDS

5.29 U.S. Coffee Market Retail Volume and Growth by Leading Manufacturers in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........65

5.30 U.S. Coffee Market Retail Dollars and Growth by Leading Manufacturers in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........66

5.31 U.S. Coffee Market Retail Volume and Growth by Leading Brands in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........67

5.32 U.S. Coffee Market Retail Dollars and Growth by Leading Brands in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........68

5.33 U.S. Whole Bean Coffee Market Retail Volume and Growth by Brand in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........69

5.34 U.S. Whole Bean Coffee Market Retail Dollars and Growth by Brand in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........70

5.35 U.S. Ground Coffee Market Retail Volume and Growth by Brand in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........71

5.36 U.S. Ground Coffee Market Retail Dollars and Growth by Brand in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........72

5.37 U.S. Ground Decaffeinated Coffee Market Retail Volume and Growth by Brand in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........73

5.38 U.S. Ground Decaffeinated Coffee Market Retail Dollars and Growth by Brand in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........74

5.39 U.S. Instant Coffee Market Retail Volume and Growth by Brand in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........75

5.40 U.S. Instant Coffee Market Retail Dollars and Growth by Brand in Food, Drug and Mass Merchandisers 2005 – 2006 pg..........76

5.41 U.S. Coffee Market Estimated Dollar Sales by Leading Cafes 2002 – 2006 pg..........77

5.42 U.S. Coffee Market Estimated Share of Dollar Sales by Leading Cafes 2002 – 2006 pg..........78

5.43 U.S. Coffee Market Estimated Change in Dollar Sales by Leading Cafes 2003 – 2006 pg..........79

6. THE U.S. SPECIALTY COFFEE MARKET

6.44 U.S. Specialty Coffee Market Estimated Retail Sales and Growth 1999 – 2006 pg..........84

6.45 U.S. Specialty Coffee Market Estimated Retail Sales by Type of Retailer 2003 – 2006 pg..........85

6.46 U.S. Specialty Coffee Market Estimated Share of Retail Sales by Type of Retailer 2003 – 2006 pg..........86

6.47 U.S. Specialty Coffee Market Estimated Change in Retail Sales by Type of Retailer 2004 – 2006 pg..........87

6.48 U.S. Specialty Coffee Market Number of Locations by Type of Retailer 2003 – 2006 pg..........88

7. THE U.S. READY–TO–DRINK COFFEE MARKET

7.49 The National RTD Coffee Market Wholesale Dollars and Case Volume 1993 – 2006 pg..........99

7.50 The National RTD Coffee Market Wholesale Dollars and Case Volume Growth 1994 – 2006 pg..........100

7.51 The National RTD Coffee Market Per Capita Consumption 1993 – 2006 pg..........101

7.52 Leading RTD Coffee Brands Estimated Wholesale Dollars 2001 – 2006 pg..........102

7.53 Leading RTD Coffee Brands Estimated Share of Wholesale Dollars 2001 – 2006 pg..........103

7.54 Leading RTD Coffee Brands Estimated Change in Wholesale Dollars 2002 – 2006 pg..........104

8. U.S. COFFEE IMPORTS, EXPORTS AND STOCKS

8.55 Imported Coffee Market All Countries and Types 1998 – 2006 pg..........117

8.56 Imported Coffee Market Volume by Coffee Type 2001 – 2006 pg..........118

8.57 Imported Coffee Market Share of Volume by Coffee Type 2001 – 2006 pg..........119

8.58 Imported Coffee Market Change in Volume by Coffee Type 2002 – 2006 pg..........120

8.59 Imported Coffee Market Volume by Country of Origin 2001 – 2006 pg..........121

8.60 Imported Coffee Market Share of Volume by Country of Origin 2001 – 2006 pg..........122

8.61 Imported Coffee Market Change in Volume by Country of Origin 2002 – 2006 pg..........123

8.62 Imported Coffee Market Arabica, Not Roasted, Not Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........124

8.63 Imported Coffee Market Share of Arabica, Not Roasted, Not Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........125

8.64 Imported Coffee Market Change in Arabica, Not Roasted, Not Decaffeinated Volume by Country of Origin 2002 – 2006 pg..........126

8.65 Imported Coffee Market Not Roasted, Not Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........127

8.66 Imported Coffee Market Share of Not Roasted, Not Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........128

8.67 Imported Coffee Market Change in Not Roasted, Not Decaffeinated Volume by Country of Origin 2002 – 2006 pg..........129

8.68 Imported Coffee Market Not Roasted, Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........130

8.69 Imported Coffee Market Share of Not Roasted, Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........131

8.70 Imported Coffee Market Change in Not Roasted, Decaffeinated Volume by Country of Origin 2002 – 2006 pg..........132

8.71 Imported Coffee Market Roasted, Not Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........133

8.72 Imported Coffee Market Share of Roasted, Not Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........134

8.73 Imported Coffee Market Change in Roasted, Not Decaffeinated Volume by Country of Origin 2002 – 2006 pg..........135

8.74 Imported Coffee Market Roasted, Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........136

8.75 Imported Coffee Market Share of Roasted, Decaffeinated Volume by Country of Origin 2001 – 2006 pg..........137

8.76 Imported Coffee Market Change in Roasted, Decaffeinated Volume by Country of Origin 2002 – 2006 pg..........138

8.77 Exported Coffee Market All Countries and Types 1998 – 2006 pg..........139

9. COFFEE INDUSTRY PRICING IN THE U.S.

9.78 Consumer Price Index Changes for Coffee and Other Items 1995 – 2006 pg..........144

9.79 Producer Price Index Changes for Coffee and All Commodities 1995 – 2006 pg..........145

10. U.S. COFFEE MARKET ADVERTISING EXPENDITURES

10.80 U.S. Coffee Market Estimated Advertising Expenditures 2000 – 2006 pg..........153

10.81 U.S. Coffee Market Advertising Expenditures by Leading Advertisers 2001 – 2006 pg..........154

10.82 U.S. Coffee Market Share of Advertising Expenditures by Leading Advertisers 2001 – 2006 pg..........155

10.83 U.S. Coffee Market Change in Advertising Expenditures by Leading Advertisers 2002 – 2006 pg..........156

10.84 U.S. Coffee Market Advertising Expenditures by Media 2001 – 2006 pg..........157

10.85 U.S. Coffee Market Share of Advertising Expenditures by Media 2001 – 2006 pg..........158

10.86 U.S. Coffee Market Change in Advertising Expenditures by Media 2002 – 2006 pg..........159

11. DEMOGRAPHICS OF THE U.S. COFFEE CONSUMER

11.87 Demographics of the Coffee Consumer 2006 pg..........166

12. THE GLOBAL COFFEE MARKET

12.88 Global Green Coffee Market Volume and Growth 1994 – 2006 pg..........182

12.89 Global Green Coffee Market Estimated Consumption by Country 2001 – 2006 pg..........183

12.90 Global Green Coffee Market Share of Consumption by Country 2001 – 2006 pg..........184

12.91 Global Green Coffee Market Change in Consumption by Country 2002 – 2006 pg..........185

12.92 Global Fairtrade Coffee Market Sales Volume by Country 2001 – 2006 pg..........186

12.93 Global Fairtrade Coffee Market Share of Sales Volume by Country 2001 – 2006 pg..........187

12.94 Global Fairtrade Coffee Market Change in Sales Volume by Country 2002 – 2006 pg..........188

13. THE PROJECTED U.S. COFFEE MARKET

13.95 Projected U.S. Coffee Market Volume and Growth 1987 – 2011 pg..........194

13.96 Projected U.S. Coffee Market Per Capita Consumption 1987 – 2011 pg..........195

13.97 Projected U.S. Coffee Market Compound Annual Growth 1995 – 2011 pg..........196

13.98 Projected U.S. RTD Coffee Market Volume and Growth 1993 – 2011 pg..........197

13.99 Projected U.S. RTD Coffee Market Per Capita Consumption 1993 – 2011 pg..........198

13.100 Projected U.S. RTD Coffee Market Compound Annual Growth 1995 – 2011 pg..........199

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