Pacific Maritime Association

66 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. Southern Northern Year California California Oregon Washington Total 2002 $ 700,565,895 $124,649,275 $ 73,682,073 $149,444,144 $1,048,341,387 2003 782,186,349 135,007,505 78,203,842 168,844,117 1,164,241,813 2004 879,867,498 148,792,441 83,241,784 191,073,284 1,302,975,008 2005 935,494,748 159,916,047 80,443,269 237,498,746 1,413,352,809 2006 1,070,853,577 172,066,760 92,490,636 233,030,949 1,568,441,922 2007 1,059,641,237 170,093,221 104,723,518 228,651,375 1,563,109,350 2008 997,407,360 165,078,152 107,922,962 226,438,383 1,496,846,857 2009 808,300,808 144,265,249 92,220,479 204,186,280 1,248,974,827 2010 905,911,143 155,696,009 107,617,287 226,382,869 1,395,607,308 2011 930,569,725 171,171,986 120,375,276 232,379,272 1,454,496,260 2012 986,744,832 177,298,570 113,674,225 259,861,241 1,537,578,868 2013 $1,022,540,577 $188,749,798 $104,223,553 $253,529,273 $1,569,043,202 66 2 0 1 3 A N N U A L R E P O R T 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 2013, employer FICA taxes paid were $96,233,946 and SUI taxes paid were $46,319,666. Assessment Rates 2013/2014 Benefits Marine Clerk PMA Plans CFS Program 401(k) Work Opportunity Cargo Dues Total Payroll Hour Rate L/S and Clerk $33.98 $0.92 $0.84 $35.74 Walking Boss $33.98 $3.38 $0.84 $38.20 Offshore and Intercoastal Tonnage Rates Containers (per R.U.) $29.38 $0.05 0.12 $4.86 $34.41 General Cargo $1.728 $0.286 $2.014 Lumber and Logs $1.728 $0.286 $2.014 Autos and Trucks $0.140 $0.286 $0.426 Bulk Cargo $0.034 $0.006 $0.040 Coastwise and Inbound from British Columbia* Containers (per R.U.) $20.74 $0.04 0.08 $4.86 $25.72 General Cargo $0.713 $0.286 $0.999 Lumber and Logs $0.713 $0.286 $0.999 Autos and Trucks $0.058 $0.286 $0.344 Bulk Cargo $0.014 $0.006 $0.020 *Inbound from B.C. applicable to General Cargo and Lumber and Logs loaded in B.C. Other Assessments S T A T I S T I C A L I N F O R M A T I O N *2013 is based on unaudited financial reports. ILWU-PMA 401(k) Plan For Plan Year Ended June 30: 2013* 2012 2011 2010 2009 2008 Contributions Employee $ 65,837,674 $ 63,569,968 $ 60,866,204 $ 55,753,706 $ 63,338,105 $ 83,836,157 Employer 29,045,259 29,135,244 28,649,788 27,390,068 29,555,280 31,867,678 Total Contributions $ 94,882,933 $ 92,705,212 $ 89,515,992 $ 83,143,774 $ 92,893,385 $ 115,703,835 Investment Income Net realized/unrealized appreciation $ 81,378,134 $ (21,724,347) $ 127,395,101 $ 58,058,557 $ (153,252,341) $ (99,197,171) Interest and Dividends 41,974,945 29,864,169 26,735,115 17,564,447 27,896,732 47,779,289 Less: Investment Expense (380,041) (489,409) (324,220) (524,526) (521,891) (728,685) Total Additions $ 122,973,038 $ 7,650,413 $ 153,805,996 $ 75,098,478 $ (32,984,115) $ 63,557,268 Distributions Distributions to participants (70,534,537) (59,989,530) (62,092,415) (77,491,417) (78,277,224) (67,296,510) Net Change $ 147,321,434 $ 40,366,095 $ 181,229,573 $ 80,750,835 $ (111,261,339) $ (3,739,242) Net Assets available for Benefits Beginning of year 1,094,469,783 1,054,103,688 872,874,115 792,123,280 903,384,619 907,123,861 End of year $ 1,241,791,217 $ 1,094,469,783 $ 1,054,103,688 $ 872,874,115 $ 792,123,280 $ 903,384,619

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