Pacific Maritime Association

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 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 2014 1,192,187,058 195,667,442 111,167,960 268,705,584 1,767,728,044 2015 $ 1,301,088,979 $ 213,019,912 $ 112,807,107 $ 294,158,684 $ 1,921,074,681 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 2015, employer FICA taxes paid were $117,943,338 and SUI taxes paid were $54,366,056. Assessment Rates 2015/2016 Payroll Hour Rate L/S and Clerk $34.16 $0.78 $0.80 $35.74 Walking Boss $34.16 $2.93 $0.80 $37.89 Steady Walking Boss & Foremen $39.74 $3.41 $0.93 $44.08 Offshore and Intercoastal Tonnage Rates Containers - LA/LB RUs (TEUs) $29.26 $0.10 $0.24 $0.05 $4.62 $34.27 Containers - Other Ports RUs (TEUs) $29.26 $0.10 $0.24 $4.62 $34.22 General Cargo $1.721 $0.272 $1.993 Lumber and Logs $1.721 $0.272 $1.993 Autos and trucks $0.139 $0.272 $0.411 Bulk Cargo $0.034 $0.005 $0.039 Coastwise and Inbound from British Columbia* Containers - LA/LB RUs (TEUs) $20.65 $0.07 $0.17 $0.03 $4.62 $25.54 Containers - Other Ports RUs (TEUs) $20.65 $0.07 $0.17 $4.62 $25.51 General Cargo $0.710 $0.272 $0.982 Lumber and Logs $0.710 $0.272 $0.982 Autos and trucks $0.057 $0.272 $0.329 Bulk Cargo $0.014 $0.005 $0.019 Other Assessments ILWU-PMA 401(k) Plan For Plan Year Ended June 30: 2015* 2014 2013 2012 2011 2010 Contributions Employee $ 78,239,550 $ 70,704,884 $ 65,837,674 $ 63,569,968 $ 60,866,204 $ 55,753,706 Employer 28,464,297 28,972,172 29,045,259 29,135,244 28,649,788 27,390,068 Total Contributions $ 106,703,847 $ 99,677,056 $ 94,882,933 $ 92,705,212 $ 89,515,992 $ 83,143,774 Investment Income Net realized/unrealized appreciation $ (7,947,829) $ 144,137,684 $ 81,378,134 $ (21,724,347) $ 127,395,101 $ 58,058,557 Interest and Dividends 72,131,636 56,093,541 41,974,945 29,864,169 26,735,115 17,564,447 Less: Investment Expense (86,422) (298,477) (380,041) (489,409) (324,220) (524,526) Total Additions $ 170,801,232 $ 299,609,804 $ 217,855,971 $ 100,355,625 $ 243,321,988 $ 158,242,252 Distributions Distributions to participants (84,594,289) (66,326,545) (70,534,537) (59,989,530) (62,092,415) (77,491,417) Net Change $ 86,206,943 $ 233,283,259 $ 147,321,434 $ 40,366,095 $ 181,229,573 $ 80,750,835 Net Assets available for Benefits Beginning of year 1,475,074,476 1,241,791,217 1,094,469,783 1,054,103,688 872,874,115 792,123,280 End of year $ 1,561,281,419 $ 1,475,074,476 $ 1,241,791,217 $ 1,094,469,783 $ 1,054,103,688 $ 872,874,115 *2015 is based on unaudited financial statements. All other years are based on audited financial statements 66 2 0 1 5 A N N U A L R E P O R T S T A T I S T I C A L I N F O R M A T I O N *Inbound from B.C. applicable to General Cargo and Lumber and Logs loaded in B.C. Benefits CFS Marine Clerk LA/LB Crane Board PMA Plans Program 401(k) Work Opportunity Make Whole Cargo Dues Total

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