35
USMX-ILA TRUST FUNDS OVERVIEW
$495
$491
$490
$557
$604
$669
$446
$459
$530
$558
$596
$611
$0
$100
$200
$300
$400
$500
$600
$700
2012 2013 2014 2015 2016 2017 (UNAUDITED)
MILLIONS
CALENDAR YEAR ENDING
MILA CONTRIBUTIONS VS. EXPENSES
LOOKBACK: 2012 THROUGH 2017
CONTRIBUTIONS EXPENSES
$0
$100
$200
$300
$400
$500
$600
$700
2012 2013 2014 2015 2016 2017 (UNAUDITED)
MILLIONS
CALENDAR YEAR ENDING
MILA CONTRIBUTION CATEGORIES
LOOKBACK: 2012 THROUGH 2017
INVESTMENTS
OTHER
COBRA/PA
CR4
CR2
MANHOURS
MILA FUNDING
MILA is funded primarily through an
assessment on all manhours worked
by ILA employees as well as through a
tonnage assessment on all container-
ized cargo moving through the ports on
the U.S. East and Gulf coasts, as part of
the ILA-USMX Master Contract agree-
ment. Additionally, non-bargaining unit
employees pay a premium established
by the Trustees for their coverage.
$0
$100
$200
$300
$400
$500
$600
$700
2012 2013 2014 2015 2016 2017 (UNAUDITED)
MILLIONS
CALENDAR YEAR ENDING
MILA EXPENSE CATEGORIES
LOOKBACK: 2012 THROUGH 2017
ADMINISTRATIVE EXPENSES
PART B REIMBURSEMENT
LESSER PLANS
BEHAVIORAL HEALTH
BENEFITS
DENTAL & VISION BENEFITS
PRESCRIPTION BENEFITS
MEDICAL BENEFITS
