Industry Review Supplemental Tables and Charts – 2013 New York Yacht Club February 4, 2014 (Revised 2/11/14) Distilled Spirits Council Distilled Spirits Council of the United States Annual Industry Review 2013 U.S. Spirits Market 2013 , 9-Liter Cases by Price Category 9-Liter Cases (000) Category Value Premium High End Premium Super Premium Total Blended Whiskey Bourbon & Tennessee Canadian Scotch - Blended Scotch - Single Malt Irish Total Whiskey 2,808 3,007 8,744 2,133 16,692 3,323 5,048 2,656 3,035 145 49 14,255 8,743 242 2,288 1,111 2,311 14,696 1,234 4,854 335 514 178 7,115 6,131 18,032 16,496 7,791 1,770 2,539 52,758 Vodka Rum Tequila Gin 26,396 5,798 2,866 6,855 20,304 16,238 7,026 1,129 12,939 3,130 1,161 2,260 6,229 407 2,081 78 65,869 25,572 13,134 10,321 7,236 7,956 2,175 305 10,574 4,170 2,612 2,103 - 970 12 - 11,124 20,645 6,345 75,975 74,000 38,901 16,892 205,768 Brandy & Cognac Cordials Cocktails Total U.S. Spirits Market 2013 , Annual Volume Growth by Price Category 9-Liter Cases (000) Category Value Premium High End Premium Super Premium Total Blended Whiskey Bourbon & Tennessee Canadian Scotch - Blended Scotch - Single Malt Irish Total Whiskey (83) 211 (28) (164) (64) 852 64 40 112 (20) 1,047 664 92 95 118 388 1,358 215 363 108 66 10 762 769 1,154 467 151 184 379 3,103 Vodka Rum Tequila Gin (165) (165) (12) (505) 476 (141) 590 (8) 401 360 44 107 (27) 21 186 (1) 686 74 808 (408) Brandy & Cognac Cordials Cocktails 5 (124) 121 5 (740) (37) 57 272 - 64 1 132 (591) 84 Total (908) 1,191 2,599 1,006 3,888 Distilled Spirits Council of the United States - Annual Industry Review 2013 U.S. Spirits Market 2013 , Percent Volume Change by Price Category Percentage Value Premium High End Premium Super Premium Total Blended Whiskey Bourbon & Tennessee Canadian Scotch - Blended Scotch - Single Malt Irish Total Whiskey -2.9% 7.5% -0.3% -7.1% -0.4% 34.5% 1.3% 1.5% 3.8% 0.0% -28.6% 7.9% 8.2% 61.5% 4.3% 11.9% 20.2% 10.2% 21.1% 8.1% 47.5% 14.8% 5.8% 12.0% 14.3% 6.8% 2.9% 2.0% 11.6% 17.5% 6.2% Vodka Rum Tequila Gin -0.6% -2.8% -0.4% -6.9% 2.4% -0.9% 9.2% -0.7% 3.2% 13.0% 4.0% 5.0% -0.4% 5.4% 9.8% -1.7% 1.1% 0.3% 6.6% -3.8% Brandy & Cognac Cordials Cocktails 0.1% -1.5% 5.9% 1.5% -6.5% -0.9% 2.2% 14.8% 7.1% 11.4% 1.2% 0.5% 1.3% Total -1.2% 1.6% 7.2% 6.3% 1.9% Category Distilled Spirits Council of the United States Annual Industry Review 2013 U.S. Spirits Market 2013 , Supplier Gross Revenues Includes FET (millions) Category Value High End Premium Premium Blended Whiskey Bourbon & Tennessee Canadian Scotch - Blended Scotch - Single Malt Irish Total Whiskey $ $ $ $ $ $ $ 145 $ 172 $ 464 $ 149 $ $ $ 930 $ Vodka Rum Tequila Gin $ $ $ $ 1,087 $ 286 $ 221 $ 408 $ Brandy & Cognac Cordials Cocktails $ $ $ 545 $ 477 $ 107 $ Totals $ 4,061 $ Super Premium Total 241 $ 515 $ 272 $ 480 $ 27 $ $ 1,535 $ $ 1,490 $ 36 $ 603 $ 326 $ 436 $ 2,891 $ 273 928 158 237 64 1,659 $ $ $ $ $ $ $ 387 2,449 1,699 1,389 590 500 7,014 1,554 1,626 818 130 1,681 $ 377 $ 213 $ 315 $ 1,266 $ 103 $ 779 $ 13 $ 5,588 2,392 2,030 866 394 $ 5 $ $ 1,549 2,456 353 $ $ $ $ 45 $ 1,492 $ 246 $ 7,446 565 482 - $ $ $ $ 6,524 $ 4,219 $ 22,249 U.S. Spirits Market 2013 , Supplier Gross Revenue Growth Includes FET (millions) Category Value High End Premium Premium Blended Whiskey Bourbon & Tennessee Canadian Scotch - Blended Scotch - Single Malt Irish Total Whiskey $ $ $ $ $ $ $ (4) 15 2 (10) 3 $ $ $ $ $ $ $ 63 $ 16 $ 5 $ 23 $ 0 $ $ 107 $ Vodka Rum Tequila Gin $ $ $ $ 2 (6) (0) (26) $ $ $ $ Brandy & Cognac Cordials Cocktails $ $ $ 8 $ (4) $ 6 $ Totals $ (17) $ Distilled Spirits Council of the United States $ $ $ $ $ $ $ 48 $ 33 $ 69 $ 1 $ 80 $ 44 $ 8 $ 19 $ 1 $ (118) $ (2) $ 139 $ 146 14 34 39 80 313 Super Premium Total 51 78 52 36 5 221 $ $ $ $ $ $ $ 60 227 98 98 75 85 643 (8) 5 72 (0) $ $ $ $ 122 76 148 (6) (4) $ 61 $ $ 27 $ 1 $ $ 32 (60) 4 521 318 960 $ - $ Annual Industry Review 2013 U.S. Spirits Market 2013 , Supplier Gross Revenues Percent Change High End Premium Super Premium Total 7.5% 10.9% 62.8% 6.0% 13.7% 22.4% 12.1% 22.8% 9.1% 48.6% 17.8% 9.0% 15.4% 18.2% 10.2% 6.1% 7.6% 14.7% 20.5% 10.1% 0.2% -2.0% -0.1% -5.9% 3.2% 2.0% 9.2% 1.0% 5.0% 13.3% 3.7% 6.3% -0.6% 5.1% 10.2% 0.0% 2.2% 3.3% 7.9% -0.6% Brandy & Cognac Cordials Cocktails 1.5% -0.9% 5.9% 2.7% -7.3% -0.9% -0.8% 14.6% 7.3% 18.4% 2.1% -2.4% 1.1% Totals -0.4% 1.9% 8.7% 8.2% 4.5% Category Value Premium Blended Whiskey Bourbon & Tennessee Canadian Scotch - Blended Scotch - Single Malt Irish Total Whiskey -2.4% 9.3% 0.3% -6.3% 35.5% 3.1% 1.9% 4.9% 1.2% 0.3% Vodka Rum Tequila Gin Distilled Spirits Council of the United States Annual Industry Review 2013 Distilled Spirits Council of the United States Annual Industry Review 2013 Distilled Spirits Council of the United States Annual Industry Review 2013 Distilled Spirits Council of the United States Annual Industry Review 2013 Distilled Spirits Pricing Categories Canadians, Blends Value Premium High End Premium Super Premium Supplier Rev/ 9 Liters Major Brands <$65 Black Velvet, Lord Calvert, Kessler $65 to $125 Seagrams VO, Canadian Club, Seagram 7 $125 to $180 $180+ Seagrams VO Gold, Canadian Club 12 Year Crown Royal Bourbon, Tennessee, Rye, Corn Value Supplier Rev/ 9 Liters Major Brands <$70 Early Times, Old Crow, Bellows Jim Beam White, Ezra Brooks, Old Forrester, Premium $70 to $130 George Dickel Jack Daniels, Makers Mark, Jim Beam Black, Wild High End Premium $130 to $200 Turkey Woodford Reserve, Knob Creek, Jack Daniels Super Premium $200+ Single Barrel Supplier Rev/ 9 Liters Scotch Major Brands Value <$110 Scorsby, Passport, Bellows Premium $110 to $160 Dewars White Label, Johnnie Walker Red Johnnie Walker Black, Chivas Regal, Dewars 12, High End Premium $160 to $260 Glenlivet 12 Glenlivet, Glenmorangie, Macallan, Johnnie Super Premium $260+ Walker Blue Distilled Spirits Council of the United States Annual Industry Review 2013 Distilled Spirits Pricing Categories Irish Value Premium High End Premium Super Premium Supplier Rev/ 9 Liters <$200 >$200 Supplier Rev/ 9 Liters Vodka Value <$60 Premium $60 to $120 High End Premium $110 to $170 Super Premium $170+ Major Brands John Jameson, Bushmills, Michael Collins Jameson 12, Black Bush Major Brands Popov, Kamchatka, Wolfschmidt, Gilbey Smirnoff, Svedka, Skyy, Pinnacle, Pearl Absolut, Effen, American Harvest, Finlandia Grey Goose, Belvedere, Ciroc Supplier Rev/ 9 Liters Rum Major Brands Value <$70 Castillo, Ronrico, Arrow, James Harbor Premium $70 to $130 Bacardi Superior, Capt. Morgan Original, Malibu Mount Gay Black, Bacardi 8, Cruzan Single Barrel, High End Premium $130 to $175 10 Cane Super Premium $175+ Mount Gay XO, Ron Zacapa XO, Pyrat XO Supplier Rev/ 9 Liters Tequila Major Brands Value >$90 Juarez, Sauza Giro, Pepe Lopez, Gomez Premium $90 to $150 Sauza Blanco, El Jimador Blanco El Jimador, Cazadores Blanco, Sauza Horintos, El High End Premium $150 to $240 Mayor Anejo Patron, Herradura, Don Julio, Sauza Tres Super Premium $240+ Generaciones, Cabo Wabo Distilled Spirits Council of the United States Annual Industry Review 2013 Distilled Spirits Pricing Categories Supplier Rev/ 9 Liters Gin Value <$75 Premium $75 to $120 High End Premium $120 to $170 Super Premium $170+ Supplier Rev/ 9 Liters Brandy & Cognac Value <$75 Premium $75 to $120 High End Premium Super Premium $120 to $240 $240+ Supplier Rev/ 9 Liters Cordials Value <$70 Premium $70 to $170 High End Premium $170 to $250 Super Premium $250+ Major Brands Gilby's, Gordon's, Seagrams, Dimitri Beefeater, Bombay Original Tanqueray, Bombay Sapphire, Beefeater 24 Plymouth, Tanqueray 10, Oxley Major Brands Paul Masson Grande Amber 3Y, Jacques Cardin Brandy Paul Masson Grande Amber 5Y, Salignac VS, Presidente Hennessey VS, Martell VS, Courvoisier VS, Jacques Cardin VSOP Remy Martin VSOP, Hennessey VSOP, Most Xos Major Brands Dekuyper, Arrow, Hiram Walker Jagermeister, Baileys, Kahlua, Southern Comfort Grand Marnier, Cointreau, Drambuie, Chambord Grand Marnier Centenaire Cocktails Value Supplier Rev/ 9 Liters All except PremiumClub, Salvadors Premium If associated with a brand carrying a Kahlua RTDs, Jack Daniels Country Coolers, Premium or above Skinny Girl, Malibu Cocktails, Bacardi Cocktails, designation Smirnoff Cocktails Distilled Spirits Council of the United States Major Brands Annual Industry Review 2013 Beverage Alcohol Market Share - Revenue Based Supplier Gross Revenues (Billions) Market Share Year Beer Spirits Wine Total Beer Spirits Wine 1999 $ 21.20 $ 10.66 $ 6.00 $ 37.86 56.0% 28.2% 15.8% 2000 $ 22.60 $ 11.70 $ 6.41 $ 40.71 55.5% 28.74% 15.7% 2001 $ 23.80 $ 12.22 $ 6.63 $ 42.65 55.8% 28.7% 15.5% 2002 $ 24.10 $ 13.17 $ 7.04 $ 44.31 54.4% 29.7% 15.9% 2003 $ 24.87 $ 13.87 $ 7.50 $ 46.24 53.8% 30.0% 16.2% 2004 $ 25.62 $ 15.12 $ 7.90 $ 48.64 52.7% 31.1% 16.2% 2005 $ 25.62 $ 16.00 $ 8.30 $ 49.92 51.3% 32.1% 16.6% 2006 $ 26.34 $ 17.20 $ 8.62 $ 52.15 50.5% 33.0% 16.5% 2007 $ 27.49 $ 18.20 $ 9.24 $ 54.93 50.1% 33.1% 16.8% 2008 $ 28.46 $ 18.72 $ 9.38 $ 56.56 50.3% 33.1% 16.6% 2009 $ 28.82 $ 18.74 $ 9.48 $ 57.04 50.5% 32.9% 16.6% 2010 $ 28.64 $ 19.16 $ 9.76 $ 57.56 49.8% 33.3% 16.9% 2011 $ 29.24 $ 20.36 $ 10.19 $ 59.79 48.9% 34.1% 17.0% 2012 $ 30.32 $ 21.29 $ 10.53 $ 62.13 48.8% 34.3% 16.9% 2013 $ 30.96 $ 22.25 $ 10.89 $ 64.10 48.3% 34.7% 17.0% Sources: Industry financial reports, BIG Handbooks, DISCUS Estimates Distilled Spirits Council, Economic & Strategic Analysis Dept. Distilled Spirits Council of the United States Annual Industry Review 2013