Pacific Maritime Association

Annual Report 2013

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39 TOTAL BENEFITS COSTS 2003/2004 through 2012/2013 $ millions BENEFITS COSTS PER ACTIVE REGISTRANT 2003/2004 through 2012/2013 Loading a container at California United Terminals in Los Angeles. Cost per Registrant 2013 Total Benefits Costs 2013 401(k) Plans Marine Clerk Work Opportunity CFS Fund Industry Travel Pay Guarantee Plan Holiday Cost and Taxes Vacation (Including Employer Taxes) SWB Pension Cost Pension (Employer Contribution) Welfare Plan (Cost + Expenses) $0 $20,000 $40,000 $60,000 $80,000 $100,000 $0 $200 $400 $600 $800 $1,000 $1,400 $1,200 11/12 12/13 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 COST PER REGISTRANT 2013 Cost per Registrant 2013 Total Benefits Costs 2013 401(k) Plans Marine Clerk Work Opportunity CFS Fund Industry Travel Pay Guarantee Plan Holiday Cost and Taxes Vacation (Including Employer Taxes) SWB Pension Cost Pension (Employer Contribution) Welfare Plan (Cost + Expenses) $0 $20,000 $40,000 $60,000 $80,000 $100,000 $0 $200 $400 $600 $800 $1,000 $1,400 $1,200 11/12 12/13 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 COST PER REGISTRANT 2013 Cost per Registrant 2013 Total Benefits Costs 2013 401(k) Plans Marine Clerk Work Opportunity CFS Fund Industry Travel Pay Guarantee Plan Holiday Cost and Taxes Vacation (Including Employer Taxes) SWB Pension Cost Pension (Employer Contribution) Welfare Plan (Cost + Expenses) $0 $20,000 $40,000 $60,000 $80,000 $100,000 $0 $200 $400 $600 $800 $1,000 $1,400 $1,200 11/12 12/13 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 COST PER REGISTRANT 2013 Cost per Registrant 2013 Total Benefits Costs 2013 401(k) Plans Marine Clerk Work Opportunity CFS Fund Industry Travel Pay Guarantee Plan Holiday Cost and Taxes Vacation (Including Employer Taxes) SWB Pension Cost Pension (Employer Contribution) Welfare Plan (Cost + Expenses) $0 $20,000 $40,000 $60,000 $80,000 $100,000 $0 $200 $400 $600 $800 $1,000 $1,400 $1,200 11/12 12/13 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 COST PER REGISTRANT 2013 39 P A C I F I C M A R I T I M E A S S O C I A T I O N

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