Pacific Maritime Association

S TATIS TI CAL ��� I N F ORMATI ON Total Shoreside Payrolls Processed by PMA The data in the table below include payments to all occupations reported by PMA members for payroll purposes. Occupational categories include longshoremen, clerks, foremen, watchmen, mechanics, warehousemen, maintenance men, dispatchers, Joint Labor Relations Committee employees and other miscellaneous workers. SouthernNorthern YearCalifornia California 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 $ 654,975,466 700,565,895 782,186,349 879,867,498 935,494,748 1,070,853,577 1,059,641,237 997,407,360 808,300,808 905,911,143 930,569,725 $ 986,744,832 $ 128,077,721 124,649,275 135,007,505 148,792,441 159,916,047 172,066,760 170,093,221 165,078,152 144,265,249 155,696,009 171,171,986 $ 177,298,570 Oregon Washington $ 79,182,058 73,682,073 78,203,842 83,241,784 80,443,269 92,490,636 104,723,518 107,922,962 92,220,479 107,617,287 120,375,276 $ 113,674,225 $ 141,929,443 149,444,144 168,844,117 191,073,284 237,498,746 233,030,949 228,651,375 226,438,383 204,186,280 226,382,869 232,379,272 $ 259,861,241 Total $ 1,004,164,688 1,048,341,387 1,164,241,813 1,302,975,008 1,413,352,809 1,568,441,922 1,563,109,350 1,496,846,857 1,248,974,827 1,395,607,308 1,454,496,260 $ 1,537,578,868 PMA also collects and transfers employer contributions to the Federal Insurance Contributions Act (FICA) accounts and State Unemployment Insurance (SUI) accounts on these payrolls. In 2012, employer FICA taxes paid were $94,352,135 and SUI taxes paid were $52,780,789. Assessment Rates 2012/2013 Other Assessments Benefits Marine Clerk Plans CFS Program 401(k) Work Opportunity PMA Cargo Dues Total Payroll Hour Rate L/S and Clerk Walking Boss $28.85 $28.85 $1.00 $3.87 $ 0.90 $ 0.90 $30.75 $33.62 Offshore and Intercoastal Tonnage Rates Containers (per R.U.) General Cargo Lumber and Logs Autos and Trucks Bulk Cargo $25.68 $0.04 $1.510 $1.510 $0.122 $0.030 $ 5.20 $ 0.306 $ 0.306 $ 0.306 $ 0.006 $30.92 $1.816 $1.816 $0.428 $0.036 Coastwise and Inbound from British Columbia* Containers (per R.U.) General Cargo Lumber and Logs Autos and Trucks Bulk Cargo $18.12 $0.03 $0.623 $0.623 $0.050 $0.012 $ 5.20 $0.306 $0.306 $0.306 $0.006 $23.35 $0.929 $0.929 $0.356 $0.018 *Inbound from B.C. applicable to General Cargo and Lumber and Logs loaded in B.C. ILWU-PMA���401(k) Plan For Plan Year Ended June 30: Contributions Employee Employer Total Contributions Investment Income Net realized/unrealized appreciation Interest and Dividends Less: Investment expense Total Additions Distributions Distributions to participants Net Change Net Assets available for Benefits Beginning of year End of year 2012* 20112010 20092008 2007 $ $ 63,565,312 29,083,332 92,648,644 $ $ 60,866,204 28,649,788 89,515,992 $ (21,724,347) 29,864,169 (489,409) $ 7,650,413 $ 127,395,101 26,735,115 (324,220) $ 153,805,996 $ 58,058,557 17,564,447 (524,526) $ 75,098,478 $ (153,252,341) 27,896,732 (521,891) $ (32,984,115) $ (99,197,171) $ 62,260,606 47,779,289 41,777,977 (728,685) (710,749) $ 63,557,268 $ 218,239,382 (59,989,530) 40,309,527 (62,092,415) $ 181,229,573 (77,491,417) $ 80,750,835 (78,277,224) $ (111,261,339) (67,296,510) (67,439,370) $ (3,739,242) $ 150,800,012 1,054,103,688 $ 1,094,413,215 872,874,115 $ 1,054,103,688 792,123,280 $ 872,874,115 903,384,619 907,123,861 756,323,849 $ 792,123,280 $ 903,384,619 $ 907,123,861 $ *2012 is based on unaudited financial reports. 66 2012 ANNUAL REPORT $ 55,753,706 $ 63,338,105 $ 83,836,157 $ 83,929,254 27,390,068 29,555,280 31,867,678 30,982,294 $ 83,143,774 $ 92,893,385 $ 115,703,835 $ 114,911,548

• Cover