2012 201339TH ANNUAL
executive report & analysis
basesalary nonexemptincrease
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salary structures
merit increaseoffi cers
trendscompensationtrendscompensation
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salary structuresprojected
salary structuresbonus
variable paymerit increasevariable paymerit increase
philosophyexecutive
philosophyexecutivemerit increase
philosophymerit increase
increasesreport
increasesreport analysis
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frequencysalary structurespromotionalsalary structurespromotionalsalary structures
oSBS_2012-13_cvr.indd 1 7/16/12 1:30 PM
2012 201339TH ANNUAL
executive report & analysis
base salary nonexemptincreasecompensation
salary structures
merit increase officers
trends projected bonus
variable pay philosophy
increasesperformance
frequencypromotional
14040 N. Northsight Blvd. Scottsdale, AZ 85260-3601 USA Phone: 480-951-9191 Toll free: 877-951-9191 Fax: 480-483-8352
©2012 WorldatWork
ISBN 978-1-57963-341-7 (Paperback/soft) 978-1-57963-342-4 (E-book)
Global Headquarters
About WorldatWork® The Total Rewards Association:
WorldatWork (www.worldatwork.org) is a not-for-profit organization providing education, conferences and research focused on global human resources issues including compensation, benefits, work-life and integrated total rewards to attract, motivate and retain a talented workforce. Founded in 1955, WorldatWork has nearly 30,000 members in more than 100 countries. Its affiliate organization, WorldatWork Society of Certified Professionals®, is the certifying body for the prestigious Certified Compensation Professional® (CCP®), Certified Benefits Professional® (CBP), Global Remuneration Professional (GRP®), Work-Life Certified Professional™ (WLCP®), Certified Sales Compensation Professional™ (CSCP™), and Certified Executive Compensation Professional™ (CECP™). WorldatWork has offices in Scottsdale, Arizona, and Washington, D.C.
The WorldatWork group of registered marks includes: Alliance for Work-Life Progress® or AWLP®, workspan®, WorldatWork® Journal, and Compensation Conundrum®.
Project ManagerKathryn Cohen, CCP, CBP, GRP, WLCP
AuthorAlison Avalos, CCP, CBP, GRP
Data AnalysisTonya Adamski
Content AdvisersKerry Chou, CCP, CBP, GRP Sue Holloway, CCP Don Lindner, CCP, CBP, GRP Adam Sorensen, GRP
EditorsRyan M. Johnson, CCP Jim Fickess
Art DirectorJamie Hernandez
Manager, Creative ServicesRebecca Williams
Graphic DesignersKris Sotelo Hanna Norris
Table of Contents 6 Introduction: Structure of
the Salary Budget Survey
6 Confidentiality Statement
7 Methodology
8 Demographics
11 Industry Demographics
15 Executive Summary: United States
43 Executive Summary: Canada
53 Executive Summary: Global
66 Participant Listing
85 Survey Definitions
86 Questionnaires
Visit the “Online Reporting Tool” for More Detailed Information
4 WorldatWork 2012-2013 Salary Budget Survey
Table of Figures
DemographicsFIGURE A Total Number of Responses 8
FIGURE B U.S. Responses, by Region 8
FIGURE C Canadian Responses, by Province 8
FIGURE D U.S. Responses, by State 9
FIGURE E U.S. Responses, by Major Metropolitan Area 9
FIGURE F Canadian Responses, by Major Metropolitan Area 9
FIGURE G U.S. Responses, by Organization Size 10
FIGURE H Canadian Responses, by Organization Size 10
FIGURE I U.S. Responses, by 2011 Revenue 10
FIGURE J Canadian Responses, by 2011 Revenue 10
FIGURE K U.S. Responses, by Industry Classifications 11
FIGURE L Canadian Responses, by Industry Classifications 12
United States
Salary Budget IncreasesFIGURE 1 Salary Budget Increases, by Type of Increase 20
FIGURE 2 Total Salary Budget Increases, by Employee Category 20
FIGURE 3 Number of Months Between Increases 21
FIGURE 4 Distribution of Total Salary Budget Increase Responses, Actual 2011 vs. Actual 2012 21
FIGURE 5 Salary Budget Increase Trends 22
FIGURE 6 Total Salary Budget Increases, by Region and Employee Category 23
FIGURE 7 Total Salary Budget Increases, by State 24
FIGURE 8 Total Salary Budget Increases, by Major Metropolitan Area 25
FIGURE 9 Total Salary Budget Increases, by Major Industry Grouping 26
FIGURE 10 Total Salary Budget Increases, by Organization Size 27
FIGURE 11 Total Salary Budget Increases, by Revenue 27
Promotional IncreasesFIGURE 12 Impact of Promotional Increases
on Salary Budgets 28
FIGURE 12A Promotional Increase Funding When Promotional Increases Are Not Budgeted 28
FIGURE 12B Promotional Increase Budget Practices 28
FIGURE 13 Salary Budget Increases, Promotional Increase Budget Practices 29
FIGURE 14 Promotional Increases 29
Percent of Employees Receiving a Base Salary IncreaseFIGURE 15 Percent of Employees Receiving a Base
Salary Increase in 2012, by Employee Category 30
FIGURE 16 Percent of Employees Receiving a Base Salary Increase in 2012, by Employee Category and Region 30
Merit Increase AwardsFIGURE 17 Merit Increase Awards,
by Performance Category 30
FIGURE 17A Five-Year History of Merit Increase Differentiation 31
Compensation PhilosophyFIGURE 18 Base Pay Market Comparison Target,
by Employee Category 31
Lump-Sum AwardsFIGURE 19 Lump-Sum Awards, by Employee Category 32
Salary Structure AdjustmentsFIGURE 20 Salary Structure Increases,
by Employee Category 32
FIGURE 20A Actual 2012 Salary Structure Increase Data, Most Common Responses 33
FIGURE 20B Projected 2013 Salary Structure Increase Data, Most Common Responses 33
FIGURE 21 Organizations Reporting No Salary Structure Increase (0%), by Employee Category 33
FIGURE 22 Number of Months Since Last Increase if No Increase Was Reported (0% or Blank) and Most Common Responses 34
FIGURE 23 Salary Structure Trends 34
FIGURE 24 Salary Structure Increases, by Region and Employee Category 35
FIGURE 25 10-Year Perspective: Salary Budget and Structure Increases 35
Variable PayFIGURE 26 Use of Variable Pay 38
FIGURE 27 Types of Variable Pay Programs 38
FIGURE 28 Impact of Variable Pay on Base Salary Budget Recommendations 38
FIGURE 29 Variable Pay Programs, 2011-2013 39
FIGURE 30 2011-2013 Variable Pay Programs, by Region 39
Compensation Program PrevalenceFIGURE 31 Compensation Programs Used
In Past 12 Months 41
WorldatWork 2012-2013 Salary Budget Survey 5
Canada
Salary Budget IncreasesFIGURE C1 Salary Budget Increases, by Type of Increase 45
FIGURE C2 Total Salary Budget Increases, by Employee Category 45
FIGURE C3 Number of Months Between Increases 46
FIGURE C4 Salary Budget Trends 47
FIGURE C5 10-Year Perspective: Salary Budget Increases and CPI 48
FIGURE C6 Total Salary Budget Increases, by Province 49
FIGURE C7 Total Salary Budget Increases, by Major Metropolitan Area 50
FIGURE C8 Total Salary Budget Increases, by Major Industry Grouping 50
FIGURE C9 Total Salary Budget Increases, by Organization Size 51
FIGURE C10 Total Salary Budget Increases. by Revenue 51
Global
Salary Budget IncreasesFIGURE G1A Salary Budget Increases,
by Type of Increase (zeros included) 56
FIGURE G1B Salary Budget Increases, by Type of Increase (zeros NOT included) 57
FIGURE G2A Total Salary Budget Increases, by Employee Category (zeros included) 59
FIGURE G2B Total Salary Budget Increases, by Employee Category (zeros NOT included) 60
FIGURE G3 Number of Months Between Increases 62
FIGURE G4 International Merit Increases & Inflation 63
6 WorldatWork 2012-2013 Salary Budget Survey
The “WorldatWork 2012-2013 Salary Budget Survey” consists of two components: this “Executive Report & Analysis” and the customizable “Online Reporting Tool.” The “Executive Report & Analysis” includes an execu-tive summary and data highlights for the United States, Canada and 11 other countries. A list of participating orga-nizations, definitions of terms in the survey and a copy of the complete questionnaire also are printed in this book.
More detailed U.S. and Canadian results from the salary budget survey are available through the “Online Reporting Tool” for no additional charge, giving users the ability to customize reports by geographic region, industry, state and other ways that are relevant to organizations. Users may run an unlimited number of reports during the subscription period, as well as save or print the reports.
The “Executive Report & Analysis” includes folders to organize and store these reports, effectively keeping all data together in one package.
Get Started NowGo to http://www.worldatwork.org/salarybudgetsurvey and log in with your eight-digit identification number and pass-word. If you do not know your login information, you may:
❚❚ Click “Get” under “Password.”
❚❚ Look on the mailing panel of any WorldatWork catalog, periodical, invoice or receipt.
❚❚ Contact WorldatWork Customer Relationship Services by calling 877-951-9191 or 480-922-2020, or emailing [email protected].
After you have logged in, select the “2012-2013 Salary Budget Survey” subscription. After reviewing and accepting the terms and conditions, you will be redirected to the “Online Reporting Tool.”
❚❚ Choose the type(s) of data to be included in the report (e.g., salary budget increases, salary structure adjust-ments, promotions and/or variable pay).
❚❚ Choose one statistical method of calculation. Separate reports need to be run to compare various statistics (e.g., mean/average, median/50th percentile, 25th percen-tile or 75th percentile).
❚❚ Choose the layers that define the demographic slice of data (e.g., country, industry, number of employees, revenue).
❚❚ Select the regions, states, provinces and/or major metro-politan areas of interest.
❚❚ Click “Generate Report.”
If the report meets your needs, click “print to PDF” in the top right-hand corner to save or print. To look at different or additional data, repeat the steps as needed.
Though users have access to unlimited customized online reports, the “Online Reporting Tool” is subscription-based. Remember to run and download/print any reports that may be needed prior to the subscription’s expiration.
Confidentiality Statement
To ensure the anonymity and protection of participating organizations, WorldatWork does not publish or other-wise make available data points in which fewer than five survey participants responded. In addition, the data are not presented in a way, nor are they intended, to provide a competitive advantage for any participating organization.
Although WorldatWork believes participant responses to the survey are honest and complete, the data presented in this report are provided without warranty of any kind for accuracy, omission, completion or timeliness.
Except for the purposes intended by this publication, participants and purchasers of the salary budget survey may not reproduce, redistribute, display, rent, lend, resell, commercially exploit, adapt or redistribute the data contained herein without the permission of WorldatWork.
The data presented in this report were collected in April 2012 for publication in August 2012, a three-month dura-tion between data collection and publication.
Introduction: Structure of the Salary Budget Survey
WorldatWork 2012-2013 Salary Budget Survey 7
Methodology
On March 28, 2012, all WorldatWork Premier Members were invited to participate in the “WorldatWork 2012-2013 Salary Budget Survey” through direct email, e-news-letters and the WorldatWork website. Members were asked to respond for the United States (U.S.), Canada and — for the first time this year — 11 other countries: Australia, Brazil, China, France, Germany, India, Japan, Netherlands, Singapore, Spain and the United Kingdom (UK). Respondents were asked to respond for any of these countries in which they have operations. When the survey officially closed on May 4, 2012, 4,299 responses had been received. If an organization reported fewer than 10 employees in a specific country, the response for that country was removed from the data set. Also, duplicate submissions for the same country within the same orga-nization were eliminated from the data set. The final data contain 3,916 responses, covering more than 17 million employees worldwide. Each country was analyzed sepa-rately by statistical software, and a full list of organiza-tions that responded to the survey can be found on page 66.
Data for all countries are broken down by type of increase and employee category. Additional breakdowns are available for U.S. and Canada. Due to small sample size, only high-level data are reported for countries outside the U.S. and Canada.
U.S. data are broken into four employment catego-ries, with exemption status as defined by the Fair Labor Standards Act of 1938 (FLSA):
❚❚ Nonexempt hourly nonunion
❚❚ Nonexempt salaried
❚❚ Exempt salaried
❚❚ Officers/executives.
All non-U.S. data are broken into four employment categories:
❚❚ Nonmanagement hourly nonunion
❚❚ Nonmanagement salaried
❚❚ Management salaried
❚❚ Officers/executives.
Survey instructions and post-survey data cleaning and verification help ensure accurate recording of a “zero-percent” response versus a response that has been left blank. A response of zero percent to any given question was interpreted (and verified when possible) as a conscious decision on the part of the organization to not budget for an increase that typically was given. Survey instructions specifically ask respondents to leave a questionnaire item blank if the organization either does not have that plan item, or does not typically budget or pay out for that item based on the plan. Thus, a zero-percent response reflects a decision to specifically not budget funds for the period in question. Due to feedback from survey users, this report includes total salary budget increases by employee category with and without zero-percent responses for each country, as indicated in Figures 2 (page 20), C2 (page 45-46), and G2B (page 60-62).
Not all organizations provide every type of base pay increase, and not every organization reports data for every employee category. In findings for which a composite number of all types of increases or all employee catego-ries are presented, the n’s equate to the total number of responses. This may include multiple responses from each respondent if the respondent is reporting for more than one type of increase or employee category.
The frequencies or response distributions listed in the report show the number of times or percent of times a value appears in a data set. Due to rounding, frequencies of data responses provided in this survey may not total 100 percent.
8 WorldatWork 2012-2013 Salary Budget Survey
Demographics
FIGURE C Canadian Responses, by Province
Ontario 342
Quebec 195
Alberta 188
British Columbia 168
Manitoba 106
Saskatchewan 80
Nova Scotia 79
New Brunswick 66
Newfoundland 54
Prince Edward Island 41
Northwest Territories 30
Nunavut 16
Yukon *
*Due to a technical error, no data were collected in the questionnaire.
FIGURE A Total Number of Responses
2010-2011 2011-2012 2012-2013
U.S. 2,391 2,176 2,150
Canada 219 201 417
United Kingdom — — 197
China — — 161
Germany — — 140
India — — 130
Australia — — 122
France — — 120
Singapore — — 110
Brazil — — 99
Japan — — 98
Netherlands — — 87
Spain — — 85
Total 2,610 2,377 3,916
FIGURE B U.S. Responses, by Region
Central 1,243
Eastern 1,232
Western 1,170
Southern 1,165
Note: The combined responses in Figures B and C add to greater than the total U.S. and Canadian responses. Some participants answered for multiple regions or nationally; thus, their responses reflect multiple regions.
WorldatWork 2012-2013 Salary Budget Survey 9
FIGURE E U.S. Responses, by Major Metropolitan Area
Washington, D.C. 413
Chicago 267
Los Angeles 261
Dallas 222
New York 208
San Francisco 204
Atlanta 193
Houston 190
Denver 176
San Diego 156
Boston 144
Phoenix 144
Minneapolis 143
FIGURE D U.S. Responses, by State
California 794
Texas 686
Illinois 632
New York 582
Pennsylvania 556
Florida 535
New Jersey 511
Georgia 510
Ohio 503
Massachusetts 492
Colorado 490
North Carolina 467
Virginia 466
Washington 445
Michigan 441
Minnesota 439
Maryland 439
Arizona 431
Tennessee 420
Wisconsin 410
Indiana 407
Missouri 397
Connecticut 385
Oregon 371
South Carolina 360
Louisiana 351
Alabama 350
Kansas 345
Utah 344
Kentucky 343
Iowa 319
Nevada 319
Oklahoma 318
Mississippi 304
New Hampshire 296
Arkansas 295
New Mexico 291
Nebraska 284
West Virginia 284
Delaware 281
Idaho 274
Maine 271
Rhode Island 259
North Dakota 241
Vermont 227
Hawaii 226
South Dakota 226
Wyoming 226
Montana 224
Alaska 201
Philadelphia 136
Seattle 130
Tampa 125
San Jose 120
Pittsburgh 115
Miami 112
Cleveland 112
St. Louis 110
Portland 110
Detroit 108
Baltimore 106
Cincinnati 99
FIGURE F Canadian Responses, by Major Metropolitan Area
Toronto 206
Montreal 130
Calgary 126
Vancouver 117
Ottawa 107
Edmonton 97
Quebec 80
Winnipeg 71
Hamilton 52
Demographics
10 WorldatWork 2012-2013 Salary Budget Survey
FIGURE I U.S. Responses, by 2011 Revenue
Up to $30 million 113 6%
More than $30 million to $100 million 107 5%
More than $100 million to $300 million 236 12%
More than $300 million to $600 million 235 11%
More than $600 million to $1 billion 218 11%
More than $1 billion to $3 billion 501 24%
More than $3 billion to $5 billion 211 10%
More than $5 billion to $8 billion 135 7%
More than $8 billion to $10 billion 67 3%
More than $10 billion 229 11%
FIGURE J Canadian Responses, by 2011 Revenue (Reported in U.S. Dollars)
Up to $30 million 17 4%
More than $30 million to $100 million 8 2%
More than $100 million to $300 million 19 5%
More than $300 million to $600 million 45 11%
More than $600 million to $1 billion 36 9%
More than $1 billion to $3 billion 111 27%
More than $3 billion to $5 billion 49 12%
More than $5 billion to $8 billion 41 10%
More than $8 billion to $10 billion 13 3%
More than $10 billion 65 16%
FIGURE G U.S. Responses, by Organization Size
1-499 285 13%
500-2,499 607 28%
2,500-9,999 698 33%
10,000-19,999 237 11%
20,000+ 323 15%
FIGURE H Canadian Responses, by Organization Size
1-499 31 7%
500-2,499 87 21%
2,500-9,999 141 34%
10,000-19,999 61 15%
20,000+ 97 23%
Demographics
WorldatWork 2012-2013 Salary Budget Survey 11
Industry DemographicsIndustry Demographics
Industry data for both the United States and Canada are based on participant self-reported codes using the North American Industry Classification System (NAICS). The two- and three-digit codes selected for use with the 2012-2013 data set are presented in Figures K and L for the United States and Canada, respectively. Full definitions for these industry categories can be found at the NAICS website (www.census.gov/eos/www/naics). All major industry codes (two-digit) were used regardless of total sample size, and some industry subsets (three-digit) were broken out because of sufficiently large sample size.
The one exception to the NAICS codes is Telecom-mu nications (code 517), which resides as a subset of Information (code 51) in the NAICS. Due to the large sample size (n=46 United States and n=13 Canada) and for ease of reader use, Telecommunications was placed into its own category for the 2012-2013 report.
The main industry categories report data for all respon-dents within the category, regardless of whether they are reported in a subcategory. Therefore, the sum of all subcategories may not equal the main industry category’s sample size.
(Continued on page 12)
FIGURE K U.S. Responses, by Industry Classifications
NAICS Industry FrequencyPercent of
Respondents
72 Accommodation and Food Services 26 1.2%
56Administrative and Support and Waste Management and Remediation Services
21 1.0%
11 Agriculture, Forestry, Fishing and Hunting 10 0.5%
71 Arts, Entertainment, and Recreation 16 0.7%
23 Construction 22 1.0%
61 Educational Services 89 4.1%
52 Finance and Insurance 319 14.8%
521 Monetary Authorities — Central Bank 37 1.7%
522 Credit Intermediation and Related Activities 63 2.9%
525 Funds, Trusts and Other Financial Vehicles 21 1.0%
524 Insurance Carriers and Related Activities 163 7.6%
523 Securities, Commodity Contracts and Other Financial Investments 35 1.6%
62 Health Care and Social Assistance 229 10.7%
622 Hospitals 188 8.7%
621, 623, 624
Ambulatory Health Care, Nursing and Residential Care and Social Assistance
41 1.9%
51 Information 102 4.7%
518 Data Processing, Hosting and Related Services 10 0.5%
511 Publishing Industries (except Internet) 23 1.1%
512, 515, 519Motion Picture, Sound Recording, Broadcasting (except Internet) and Other Information Services
69 3.2%
12 WorldatWork 2012-2013 Salary Budget Survey
FIGURE L Canadian Responses, by Industry Classifications
FIGURE K U.S. Responses, by Industry Classifications (continued)
NAICS Industry FrequencyPercent of
Respondents
55 Management of Companies and Enterprises 9 0.4%
31 Manufacturing 502 23.3%
325 Chemical Manufacturing 90 4.2%
334 Computer and Electronic Product Manufacturing 60 2.8%
335 Electrical Equipment, Appliance and Component Manufacturing 30 1.4%
311, 312 Food, Beverage and Tobacco Product Manufacturing 71 3.3%
333 Machinery Manufacturing 27 1.3%
331, 332 Metal Manufacturing 35 1.6%
322, 323 Paper Manufacturing, Printing and Related Support Activities 23 1.1%
326 Plastics and Rubber Products Manufacturing 11 0.5%
313, 314, 315, 316
Textile Mills, Apparel, Leather and Allied Product Manufacturing 9 0.4%
336 Transportation Equipment Manufacturing 27 1.3%
321, 324, 327, 337, 339
Wood, Petroleum, Furniture and Nonmetallic Mineral Products and Other Miscellaneous Manufacturing
119 5.5%
21 Mining, Quarrying, and Oil and Gas Extraction 60 2.8%
54 Professional, Scientific, and Technical Services (includes Consulting) 223 10.4%
92 Public Administration 87 4.0%
53 Real Estate, Rental and Leasing 37 1.7%
44 Retail Trade 101 4.7%
517 Telecommunications 46 2.1%
48 Transportation and Warehousing 47 2.2%
481 Air Transportation 6 0.3%
482-493 All Other Transportation 41 1.9%
22 Utilities 110 5.1%
42 Wholesale Trade 52 2.4%
81 Other Services (except Public Administration) 42 2.0%
813 Religious, Grantmaking, Civic, Professional and Similar Organizations 41 1.9%
NAICS Industry FrequencyPercent of
Respondents
72 Accommodation and Food Services 9 2.2%
56 Administrative and Support and Waste Management and Remediation Services 3 0.7%
11 Agriculture, Forestry, Fishing and Hunting 5 1.2%
71 Arts, Entertainment, and Recreation 1 0.2%
23 Construction 8 1.9%
61 Educational Services 9 2.2%
WorldatWork 2012-2013 Salary Budget Survey 13
NAICS Industry FrequencyPercent of
Respondents
52 Finance and Insurance 38 9.1%
522 Credit Intermediation and Related Activities 10 2.4%
524 Insurance Carriers and Related Activities 13 3.1%
525 Funds, Trusts and Other Financial Vehicles 7 1.7%
523 Securities, Commodity Contracts and Other Financial Investments 5 1.2%
62 Health Care and Social Assistance 4 1.0%
622 Hospitals 3 0.7%
621, 623, 624 Ambulatory Health Care, Nursing and Residential Care and Social Assistance
1 0.2%
51 Information 32 7.7%
518 Data Processing, Hosting and Related Services 2 0.5%
511 Publishing Industries (except Internet) 5 1.2%
512, 515, 519 Motion Picture, Sound Recording, Broadcasting (except Internet) and Other Information Services
25 6.0%
55 Management of Companies and Enterprises 1 0.2%
31 Manufacturing 138 33.1%
325 Chemical Manufacturing 27 6.5%
334 Computer and Electronic Product Manufacturing 19 4.6%
335 Electrical Equipment, Appliance and Component Manufacturing 10 2.4%
311, 312 Food, Beverage and Tobacco Product Manufacturing 13 3.1%
333 Machinery Manufacturing 9 2.2%
331, 332 Metal Manufacturing 6 1.4%
322, 323 Paper Manufacturing, Printing and Related Support Activities 4 1.0%
326 Plastics and Rubber Products Manufacturing 1 0.2%
336 Transportation Equipment Manufacturing 11 2.6%
321, 324, 327, 337, 339
Wood, Petroleum, Furniture and Nonmetallic Mineral Products & Other Miscellaneous Manufacturing
38 9.1%
21 Mining, Quarrying, and Oil and Gas Extraction 16 3.8%
54 Professional, Scientific, and Technical Services (includes Consulting) 44 10.6%
92 Public Administration 10 2.4%
53 Real Estate, Rental and Leasing 7 1.7%
44 Retail Trade 27 6.5%
517 Telecommunications 13 3.1%
48 Transportation and Warehousing 15 3.6%
481 Air Transportation 3 0.7%
482-493 All Other Transportation 12 2.9%
22 Utilities 15 3.6%
42 Wholesale Trade 18 4.3%
81 Other Services (except Public Administration) 4 1.0%
813 Religious, Grantmaking, Civic, Professional and Similar Organizations 4 1.0%
FIGURE L Canadian Responses, by Industry Classifications (continued)
2008 20122008 2012
The only major change that has affected overall salary budget increase figures in recent years
is the percent of organizations that have frozen their salary budgets.
Percent of Organizations Freezing Salary Budgets
SEE FIGURE 1 ON PAGE 20.
WorldatWork 2012-2013 Salary Budget Survey 15
UN
ITE
D S
TAT
ES
“WorldatWork 2012-2013 Salary Budget Survey”
respondents report that total salary increase budgets
held at a 2.8 percent average (mean) from one year
ago, but predict some growth for next year. This
2.8 average (median: 3.0 percent) 2012 total salary
budget increase across all organizations, employee
cate gories, regions and industries in the United
States is slightly below the 2.9 percent that survey
participants projected for 2012 one year ago. (See
Figure 1 on page 20). Many employers continue to cite
a slow recovery from the 2009 recession, reflected
in total salary budget increase projections for 2013
averaging 3.0 percent (median: 3.0 percent) for all
U.S. employee categories, regions and industries.
Executive Summary
United States
16 WorldatWork 2012-2013 Salary Budget Survey
UN
ITE
D S
TAT
ES
This year’s lack of movement in overall figures is mainly a
result of some stabilization in the number of organizations
reporting zero percent. The past few editions of this survey
have reported moderate growth in the size of total salary
increase budgets. However, the growth was more reflec-
tive of the number of organizations resuming pay increase
budgets after implementing freezes than a rapid swell in the
size of pay increase budgets.
Bottom line: The growth in total salary budget increases in
recent years may have overstated the recovery. Year-over-
year since 2009, most organizations have budgeted between
2 and 4 percent for pay increases — a trend that continues
this year. The only major change that has affected overall
figures is the percent of organizations that have frozen
their salary budgets.
Salary Budget Increases – The Overall Trend
It’s been a slow but fairly steady climb for salary increase
budgets from the 39-year low of 2.2 percent recorded in the
2009 survey, but this year is the first time since the reces-
sion that the overall salary budget increase figure is f lat. It
is not surprising that the rate of growth from year to year
is slowing because most employers, operating with cautious
optimism, have already resumed some sort of pay increase
budget. For 2013, the trend is expected to be up once again,
but only by two tenths of a percentage point to 3.0 percent
(mean and median). (See Figure 1.)
While average total salary budget increases have been recov-
ering, it is important to consider the role of zero-percent
responses in the data. WorldatWork includes zero-percent
responses in the analysis, unless otherwise noted, because
they represent a decision not to budget for a program and/
or employee category that exists in the responding organi-
zation. (See Methodology on page 7 for more on how zero-
percent responses are handled.)
In recent years, the portion
of organizations freezing pay
increase budgets spiked — up
to about one-third of organi-
zations in 2009 depending on
employee category — causing
all-time low salary budget
increase figures. Most organiza-
tions that continued budgeting
for pay increases in 2009 held
steady in the 2 to 4 percent
range. But because the number
of zeros went up dramatically,
the mean and median plum-
meted. Conversely, the overall
average is slowly going back up
as 2012 is the third straight year the number of zero-percent
responses declined and pay-increase budgets continued in
the 2 to 4 percent range.
The number of organizations reporting zero-percent total
salary increase budgets is now at 5 to 8 percent, depending
on the employee category. (See Figure 4 on page 21.) When
zero-percent responses are extracted from the data, the
average total salary budget increase across all employee
categories, regions and industries is 3.0 percent for 2012;
projected at 3.1 percent for 2013. (See Figure 2 on page 20.)
Most Common Salary Increase Budget Amounts
Although the number of zero-percent salary increase
budgets remains higher than historical levels, about nine
in every 10 participating organizations are budgeting for
pay increases between 2 and 4 percent. (See Figure 4.) More
than one-third of participating organizations budgeted a 3.0
percent total salary budget increase for 2012, which was the
most common response for all employee categories.
“WorldatWork 2012-2013 Salary Budget Survey” respondents report that total salary increase budgets held at a 2.8 percent average (mean) from one year ago, but predict some growth for next year.
WorldatWork 2012-2013 Salary Budget Survey 17
UN
ITE
D S
TAT
ES
As evidenced by the distribution of responses for the past
few years, organizations are not playing catch-up with their
budgets; there are very few reporting average increases
above 4.1 percent.
Impacts of Inflation and Unemployment
Last year was the first time since 1980 that inflation, as
measured by the U.S. Bureau of Labor Statistics’ (BLS’)
Consumer Price Index (CPI) for all urban consumers, was
higher than the average total salary budget increase. This
year, the situation has reversed. The U.S. rate of inflation
for the 12-month period ending April 2012 was 2.3 percent,
compared to the 2.8 percent average total salary budget
increase for 2012. The gap between inflation and planned
pay increases could be welcome news for both employers and
employees, signaling greater buying power for employees
and fewer pay-communication challenges for employers.
While the CPI has indicated that the prices for goods and
services have been fluctuating month to month, the price
for labor is still fairly flat, as measured by the salary budget
survey. Organizations generally make pay decisions based
on competitive practices with a desire to reward for perfor-
mance and retain talent, not to specifically align with the
cost of living.
In 2011, WorldatWork speculated that salary budget
increases would see significant growth only if unemploy-
ment declined, creating more balance in the supply and
demand for labor and upward pressure on wages. The unem-
ployment rate for the 16-years-and-older labor force aver-
aged 8.8 percent for the 12-month period ending in April
2012, below the prior 12-month average of 9.3 percent,
according to the BLS. Unemployment did go down, but
changes in the size of the workforce, particularly from
individuals who have given up on seeking employment, are
likely a primary contributor to the 0.5 percentage-point
drop in the rate. About the same numbers of Americans
were employed in each year and the rate of unemployment
has not decreased enough to release the downward pressure
on wages. With the exception of shortages unique to specific
jobs or industries, employees have few competitive job
opportunities. Therefore, employers do not need to deliver
higher pay increases to retain key talent.
Figure 25 on page 36 puts a 10-year history of salary budget
trends into context with the CPI and unemployment rate.
Merit Budgets
Organizations continue to focus on programs that tie
performance to pay. Figure 1 shows that merit increase
budgets remain the most prevalent — three to five times
more common than other types of pay increases. Average
merit-increase budgets for 2012 were reported at 2.6 percent
(median: 3.0 percent), representing no change from 2011.
Guarded optimism remains for 2013, with projections for
next year increasing to a mean of 2.8 percent (median of 3.0
percent).
Pay for Performance
Even though the size of all salary increase budgets, including
merit budgets, remains on the conservative side, there is
still good evidence of differentiation of awards. Looking
at employee performance in 2011, organizations averaged
a 2.6-percent payout for mid-level performers (median:
2.7 percent) and a 3.9-percent payout for top performers
(median: 4.0 percent). (See Figure 17 on page 30.) Once
again, high performers received merit increases 1.5 times
the size of middle performers. Low performers averaged a
0.6 percent increase in 2011, although the median payout
was zero.
Consistent with 2012 budgets, increase payouts for 2012
performance are expected to rise to 2.7 percent for middle
performers (median: 2.8 percent), and high performers
should average a 4.1-percent merit increase (median: 4.0
percent).
Salary Structure Adjustments
The average salary structure adjustment showed signifi-
cant shrinkage in recent years, but it appears to be on the
mend. That was driven by a hike in the number of organi-
zations freezing their structures, which was likely due to
high unemployment and a lack of competitive pressures.
Participants report an average 2012 salary structure adjust-
ment of 1.7 percent (median: 2.0 percent) and project a 1.9
percent overall structure adjustment (median: 2.0 percent)
for 2013. (See Figure 20 on page 32.)
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Timing of Pay Increases
Historically, more than 95 percent of organizations report
that pay increases are awarded every 12 months, with the
average being close to 12 months. In the past few years,
there were more organizations reporting 18, 24 or 36
months between raises, causing the average time between
pay increases to go up. In 2012, the average time between
increases held steady at just over 12.5 months (median: 12
months), but still more than 90 percent plan to award on a
12-month cycle. (See Figure 3 on page 21.)
Percent of Employees Receiving Increases
Participating organizations reported awarding at least some
base-salary increase to 89 percent of all employees in 2012
on average, which is slightly above 2011 but still below the
91 percent recorded in a typical year before the recession.
Even so, the median figures show that most organizations
will award pay increases to nearly all employees. (See Figure
15 on page 30.)
State Data
All states averaged a similar 2.7 to 2.9 percent salary budget
increase in 2012 and all share a median 2012 salary budget
increase of 3.0 percent. For 2013, nearly all states are
expecting to get near or above a 3.0 percent salary increase
budget. (See Figure 7 on page 24-25.)
Major Metropolitan Area Data
Once again this year, all of the major U.S. metropolitan
areas represented in the survey are tracking in line with
the national trend line. Detroit reported the lowest overall
average at 2.6 percent for 2012, while Houston was the only
area to top 3 percent, averaging a 3.1 percent increase. Most
metropolitan areas report average salary budget increases
ranging from 2.7 to 2.9 percent for 2012 and 2.9 to 3.1
percent for 2013. Median figures for all areas in both years
are right at the 3.0-percent mark. (See Figure 8 on page 25.)
Industry Data
In contrast to the regional data, industry findings reveal
more variation from the national figures, although most are
tracking with the slowly rising national trend and more of
the same is predicted for 2013. (See Figure 9 on page 26).
While most industries began recovering a couple of years ago,
pay increase budgets for public administration continued
to languish at an all-time low of 1.3 percent (median: 0.0).
Reports of greatly reduced revenue streams and job loss
continue, but it appears that the public administration
industry hit its bottom last year in terms of salary increase
budget levels, climbing to 1.7 percent in 2012 (median 0.3
percent). Projections for 2013 are mild in comparison to
other industries, but up to 2.1 percent (median 2.2 percent).
The educational services industry has also been slower to
recover than most, reporting an average salary budget
increase for 2012 of 2.3 percent (median: 2.5 percent),
projecting to hit 2.4 percent in 2013 (median: 2.5).
Conversely, the mining industry is far above national
figures with both mean and median 2012 salary budget
increases going up another three tenths of a percentage
point to 4.0 and 3.8 percent, respectively. Industry analysts
suggest that the worldwide increase in demand for resources
is exacerbated by a skills shortage because of the time it can
take to develop an employee. This skills shortage is a likely
cause for what can be considered fairly large pay increase
budgets compared to most industries. Although the scenario
is predicted to last as long as 10 years, the growth in pay
increase budgets may begin to level off as projections for
2013 average 3.9 percent (median: 4.0).
Beyond the mining industry, the industries projecting the
highest average increase budgets for 2013 are: arts, enter-
tainment and recreation (3.5 percent); telecommunications
(3.3 percent); information (3.2 percent); other services
(except public administration) (3.2 percent); and profes-
sional, scientific and technical services (3.2 percent).
Organization Size Data
For as long as WorldatWork has been gathering data by size,
smaller organizations (by number of employees and revenue)
set aside a larger percent for pay increases than larger organi-
zations. As was the case in 2011, only small amounts of differ-
entiation were reported in 2012, with organizations of most
sizes averaging salary increase budgets close to the overall
national average of 2.8 percent. The most notable difference
is for organizations with one to 499 employees and those with
up to $100 million in revenue, averaging 3.2 percent and 3.1
percent, respectively, for 2012. Organizations with the fewest
employees are budgeting up to a half of a percentage point
more for pay increases than their larger counterparts. (See
Figures 10 and 11 on page 27.)
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Promotional Increases
In order to better capture how organizations are budgeting
and paying for promotional increases, WorldatWork revised
this area of the survey last year. More organizations are not
budgeting for promotional increases (56 percent) versus
those that are budgeting for promotional increases (44
percent). (See Figure 12 on page 28.)
When promotions are budgeted, half of the organizations
budget separately for promotional increases from other pay
increase budgets. The other half allocates additional monies
in merit budgets (23 percent) or other increase budgets (23
percent) to pay for planned promotions. (See Figure 12B on
page 28.)
When there isn’t a specific budget for promotional increases,
the majority of organizations (59 percent) pay for promo-
tions with either vacancy, salary or other savings. About
one-fourth (27 percent) pay for promotions out of the merit
budget even though the merit budget is not inflated to cover
the cost of promotional increases. (See Figure 12B.)
An analysis was conducted to determine the impact of
promotional increase budget practices on salary increase
budgets. Figure 13 shows that those who do not budget for
promotions, as well as those who budget for promotions
separately from other pay increase budgets, report salary
budget increases comparable in size to overall findings.
When respondents say that additional funds are added to
other pay increase budgets (e.g., merit and general increase/
COLA) for promotional increases, those respective budgets
are a bit higher, findings indicate.
Effect of Health-Care Costs
Due to concern about high health-care costs, the Salary Budget
Survey continues to ask about the effect of such costs on salary
budget recommendations. Year over year, most respondents
(84 percent in 2012) indicate that health-care costs are not a
factor when formulating salary budget recommendations.
Variable Pay
The percentage of organizations using variable pay grew to
82 percent this year, up from 79 percent in 2011, with usage
hovering around 80 percent since 2006. A strong commit-
ment to pay for performance was evident even throughout
the recession and remains a staple element of rewards
during the recovery. A combination of awards based on
organization/unit success as well as individual performance
continues to be the most prevalent type of variable pay
program. (See Figure 27 on page 38.)
Through the recent recession, the average percent budgeted
and the average percent paid fell only slightly, as compared
to more significant drops in salary increase budgets and
structure adjustments. Actual variable pay budgets and
payouts for 2011 were reported this year slightly ahead of
what was projected last year. And, 2012 and 2013 figures
show much of the same: a slight rise over the previous year
with no major peaks or valleys in the trend line. (See Figure
29 on page 39.)
Compensation Program Prevalence
For a number of years, this survey has asked participating
organizations which programs were being used to attract
and retain talent. Last year, the question narrowed to a
focus on compensation programs only. The context of use for
attraction and/or retention was removed so that programs
implemented for other purposes could be better measured.
Figure 35 shows that cash-based programs experienced a
greater decline in usage due to the recession but continue
to show signs of recovery. For the first time since that
economic downtown, market-based adjustments to pay have
become the most prevalent. They had experienced the most
significant decline in usage during the recession. The use of
bonuses — referral, sign-on and spot — also remains at the
top of the list, with usage still on the rise.
Although most organizations are operating with a conserva-
tive plan because of continued economic uncertainty, there
appears to be a renewed focus on keeping structures and
programs competitive. As noted earlier, about half of organi-
zations did not adjust salary structures during the recession.
Now that most organizations are benchmarking structures
once again, the number of organizations delivering market-
based pay increases is trending upward as well.
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Salary Budget Increases
FIGURE 1 Salary Budget Increases, by Type of Increase
Actual 2010 Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median
General Increase/COLA 1.4% 1.0% 1.5% 1.9% 1.7% 2.0% 1.2% 0.0% 1.5% 1.5%n=1,121 n=927 n=687 n=1,185 n=896
Merit Increase 2.3% 2.5% 2.6% 3.0% 2.8% 3.0% 2.6% 3.0% 2.8% 3.0%n=6,973 n=6,363 n=5,537 n=6,206 n=5,550
Other Increase 0.9% 0.5% 0.9% 0.5% 0.9% 0.5% 0.7% 0.5% 0.7% 0.5%n=1,816 n=1,675 n=1,325 n=1,740 n=1,392
Total Increase 2.5% 2.7% 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%n=7,699 n=6,982 n=6,028 n=6,714 n=6,005
Note: “General Increase/COLA,” “Merit Increases” and “Other Increases” do not add to the “Total Increase” because not every organization provides all three types of increase. The n’s represent the number of responses for each type of increase, which may include multiple responses if each respondent reports for more than one employee category for that type of increase.
FIGURE 2 Total Salary Budget Increases, by Employee Category
Salary Budget Increases (zeros included)
Actual 2010 Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion
2.4% 2.7% 2.7% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
Nonexempt Salaried 2.4% 2.7% 2.8% 3.0% 2.9% 3.0% 2.9% 3.0% 3.0% 3.0%
Exempt Salaried 2.5% 2.7% 2.8% 3.0% 2.9% 3.0% 2.9% 3.0% 3.0% 3.0%
Officers/Executives 2.5% 2.7% 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
All 2.5% 2.7% 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
Salary Budget Increases (zeros not included)
Actual 2010 Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion
2.8% 3.0% 2.9% 3.0% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0%
Nonexempt Salaried 2.8% 3.0% 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Exempt Salaried 2.9% 3.0% 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
Officers/Executives 3.1% 3.0% 3.1% 3.0% 3.2% 3.0% 3.1% 3.0% 3.2% 3.0%
All 2.9% 3.0% 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
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FIGURE 3 Number of Months Between Increases
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 12.6 12.0 12.3 12.0 12.7 12.0 12.3 12.0
Nonexempt Salaried 12.6 12.0 12.2 12.0 12.4 12.0 12.4 12.0
Exempt Salaried 12.7 12.0 12.3 12.0 12.7 12.0 12.4 12.0
Officers/Executives 12.8 12.0 12.3 12.0 13.1 12.0 12.7 12.0
FIGURE 4 Distribution of Total Salary Budget Increase Responses, Actual 2011 vs. Actual 2012
Zero (0%) 0.1%-1.9% 2.0%-2.9% 3.0%-4.0% 4.1%-6.9% 7.0%+
2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012
Nonexempt Hourly Nonunion 7% 6% 4% 4% 36% 37% 49% 53% 3% 4% 1% 1%
Nonexempt Salaried 7% 5% 4% 4% 33% 29% 52% 56% 4% 5% 1% 0%
Exempt Salaried 6% 5% 4% 4% 33% 35% 52% 56% 4% 5% 1% 1%
Officers/Executives 10% 8% 4% 4% 29% 26% 50% 55% 6% 5% 2% 1%
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FIGURE 5 Salary Budget Increase Trends
Nonexempt Hourly Nonunion
Nonexempt Salaried Exempt Salaried Officers/Executives
1979 — 8.2% 8.0% 7.8%
1980 — 10.1% 9.9% 9.7%
1981 — 10.6% 10.5% 10.6%
1982 — 9.1% 9.1% 8.9%
1983 — 6.8% 6.9% 6.9%
1984 — 6.4% 6.5% 6.8%
1985 — 6.2% 6.4% 6.7%
1986 — 5.7% 5.9% 6.3%
1987 — 5.0% 5.2% 5.5%
1988 — 5.1% 5.2% 5.6%
1989 — 5.2% 5.4% 5.7%
1990 — 5.4% 5.5% 5.8%
1991 — 5.0% 5.0% 5.1%
1992 — 4.6% 4.7% 4.8%
1993 — 4.2% 4.3% 4.4%
1994 — 4.0% 4.0% 4.1%
1995 — 3.9% 4.0% 4.1%
1996 3.8% 4.0% 4.1% 4.3%
1997 4.1% 4.1% 4.3% 4.5%
1998 4.1% 4.2% 4.5% 4.6%
1999 4.1% 4.2% 4.4% 4.5%
2000 4.3% 4.4% 4.6% 4.8%
2001 4.3% 4.4% 4.6% 4.7%
2002 3.7% 3.7% 3.9% 4.0%
2003 3.5% 3.4% 3.6% 3.6%
2004 3.5% 3.4% 3.6% 3.6%
2005 3.6% 3.6% 3.7% 3.8%
2006 3.7% 3.7% 3.8% 3.9%
2007 3.8% 3.8% 3.9% 4.1%
2008 3.8% 3.8% 3.9% 4.0%
2009 2.3% 2.1% 2.2% 2.0%
2010 2.4% 2.4% 2.5% 2.5%
2011 2.7% 2.8% 2.8% 2.8%
2012 2.8% 2.9% 2.9% 2.8%
2013 Projected 2.9% 3.0% 3.0% 3.0%
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FIGURE 6 Total Salary Budget Increases, by Region and Employee Category
Central Eastern
Actual 2011 Actual 2012 Projected 2013 Actual 2011 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion
2.7% 3.0% 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 2.8% 3.0% 3.0% 3.0%
Nonexempt Salaried
2.8% 3.0% 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0% 3.0% 3.0%
Exempt Salaried 2.8% 3.0% 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 2.9% 3.0% 3.0% 3.0%
Officers/Executives
2.9% 3.0% 2.9% 3.0% 3.0% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Southern Western
Actual 2011 Actual 2012 Projected 2013 Actual 2011 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion
2.8% 3.0% 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0% 3.0% 3.0%
Nonexempt Salaried
2.9% 3.0% 2.9% 3.0% 3.1% 3.0% 2.8% 3.0% 2.9% 3.0% 3.0% 3.0%
Exempt Salaried 2.9% 3.0% 2.9% 3.0% 3.0% 3.0% 2.9% 3.0% 2.9% 3.0% 3.0% 3.0%
Officers/Executives
2.9% 3.0% 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 2.9% 3.0% 3.1% 3.0%
western
southern
central eastern
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FIGURE 7 Total Salary Budget Increases, by State
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
National 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
Alabama 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Alaska 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
Arizona 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Arkansas 2.8% 3.0% 2.9% 3.0% 2.9% 3.0% 3.0% 3.0%
California 2.9% 3.0% 3.0% 3.0% 2.9% 3.0% 3.1% 3.0%
Colorado 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Connecticut 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Delaware 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Florida 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Georgia 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Hawaii 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Idaho 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Illinois 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Indiana 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Iowa 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Kansas 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Kentucky 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Louisiana 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.1% 3.0%
Maine 2.9% 3.0% 3.1% 3.0% 2.8% 3.0% 2.9% 3.0%
Maryland 2.8% 3.0% 2.9% 3.0% 2.7% 3.0% 2.9% 3.0%
Massachusetts 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Michigan 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Minnesota 2.7% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
Mississippi 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Missouri 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Montana 2.7% 3.0% 3.1% 3.0% 2.8% 3.0% 2.9% 3.0%
Nebraska 2.7% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Nevada 2.8% 3.0% 3.0% 3.0% 2.7% 3.0% 2.9% 3.0%
New Hampshire 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
New Jersey 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
New Mexico 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
New York 2.9% 3.0% 3.1% 3.0% 2.8% 3.0% 3.0% 3.0%
North Carolina 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
North Dakota 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Ohio 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
Oklahoma 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
Oregon 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Pennsylvania 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
Rhode Island 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
South Carolina 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
South Dakota 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Tennessee 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
Texas 2.9% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
Utah 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Vermont 2.9% 3.0% 3.1% 3.0% 2.8% 3.0% 3.0% 3.0%
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Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
Virginia 2.8% 3.0% 3.0% 3.0% 2.7% 3.0% 3.0% 3.0%
Washington 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
West Virginia 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Wisconsin 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Wyoming 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.1% 3.0%
FIGURE 8 Total Salary Budget Increases, by Major Metropolitan Area
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
National 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
Atlanta 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Baltimore 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
Boston 3.0% 3.0% 3.1% 3.0% 2.7% 3.0% 2.9% 3.0%
Chicago 2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Cincinnati 2.8% 3.0% 2.9% 3.0% 2.7% 3.0% 2.8% 3.0%
Cleveland 2.9% 3.0% 3.0% 3.0% 2.7% 3.0% 2.8% 3.0%
Dallas 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Denver 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.1% 3.0%
Detroit 2.7% 3.0% 3.0% 3.0% 2.6% 3.0% 2.9% 3.0%
Houston 2.9% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
Los Angeles 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.1% 3.0%
Miami 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Minneapolis 2.7% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
New York 2.9% 3.0% 3.1% 3.0% 2.8% 3.0% 3.0% 3.0%
Philadelphia 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
Phoenix 2.8% 3.0% 3.0% 3.0% 2.7% 3.0% 2.9% 3.0%
Pittsburgh 2.9% 3.0% 3.0% 3.0% 2.9% 3.0% 2.9% 3.0%
Portland 2.7% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
San Diego 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.1% 3.0%
San Francisco 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.1% 3.0%
San Jose 2.9% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
Seattle 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.1% 3.0%
St. Louis 2.8% 3.0% 3.0% 3.0% 2.7% 3.0% 2.9% 3.0%
Tampa 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0%
Washington, D.C. 2.9% 3.0% 3.1% 3.0% 2.8% 3.0% 3.0% 3.0%
FIGURE 7 Total Salary Budget Increases, by State (continued)
26 WorldatWork 2012-2013 Salary Budget Survey
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FIGURE 9 Total Salary Budget Increases, by Major Industry Grouping
Summary data are presented this year for all major industries in which data were reported. Detailed information about
these industries and additional subindustries can be accessed through the “Online Reporting Tool.” See page 6 for details.
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
All Industries 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
Accommodation and Food Services
2.9% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Administrative and Support and Waste Management and Remediation Services
3.0% 2.8% 3.2% 3.0% 2.6% 3.0% 3.2% 3.1%
Agriculture, Forestry, Fishing and Hunting
2.6% 2.7% 3.2% 3.0% 2.8% 2.7% 3.1% 3.0%
Arts, Entertainment, and Recreation
2.7% 3.0% 2.6% 3.0% 3.0% 2.8% 3.5% 3.0%
Construction 2.4% 2.5% 2.5% 3.0% 2.6% 2.5% 2.7% 3.0%
Educational Services 2.1% 2.3% 2.2% 2.8% 2.3% 2.5% 2.4% 2.5%
Finance and Insurance 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
Health Care and Social Assistance
2.7% 2.5% 2.7% 3.0% 2.7% 2.8% 2.8% 3.0%
Information 3.0% 3.0% 3.1% 3.0% 3.0% 3.0% 3.2% 3.0%
Management of Companies and Enterprises
2.4% 2.7% 3.1% 3.0% 2.7% 3.0% 2.9% 3.0%
Manufacturing 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.1% 3.0%
Mining, Quarrying, and Oil and Gas Extraction
3.7% 3.5% 4.1% 4.0% 4.0% 3.8% 3.9% 4.0%
Professional, Scientific, and Technical Services (includes Consulting)
3.1% 3.0% 3.1% 3.0% 3.0% 3.0% 3.2% 3.0%
Public Administration 1.3% 0.3% 1.3% 1.0% 1.7% 2.0% 2.1% 2.2%
Real Estate and Rental and Leasing
2.6% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
Retail Trade 2.8% 2.8% 2.9% 3.0% 2.8% 3.0% 2.8% 3.0%
Telecommunications 2.9% 3.0% 3.2% 3.0% 3.0% 3.0% 3.3% 3.0%
Transportation and Warehousing
2.6% 3.0% 2.7% 3.0% 2.9% 3.0% 2.8% 3.0%
Utilities 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
Wholesale Trade 2.7% 3.0% 3.0% 3.0% 2.8% 3.0% 3.0% 3.0%
Other Services (except Public Administration)
3.4% 3.0% 3.3% 3.0% 3.2% 3.0% 3.2% 3.0%
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FIGURE 10 Total Salary Budget Increases, by Organization Size
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Number of Employees Mean Median Mean Median Mean Median Mean Median
1-499 3.0% 3.0% 3.1% 3.0% 3.2% 3.0% 3.3% 3.0%
500-2,499 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
2,500-9,999 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
10,000-19,999 2.8% 3.0% 2.8% 3.0% 2.7% 3.0% 2.9% 3.0%
20,000+ 2.6% 2.9% 2.9% 3.0% 2.7% 3.0% 2.8% 3.0%
FIGURE 11 Total Salary Budget Increases, by Revenue
Actual 2011 Projected 2012 Actual 2012 Projected 2013
2011 Revenue Mean Median Mean Median Mean Median Mean Median
Up to $30 million 2.8% 3.0% 3.0% 3.0% 3.1% 3.0% 3.2% 3.0%
More than $30 million to $100 million 2.7% 3.0% 3.0% 3.0% 3.1% 3.0% 3.1% 3.0%
More than $100 million to $300 million 2.7% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
More than $300 million to $600 million 2.8% 3.0% 3.1% 3.0% 2.9% 3.0% 3.1% 3.0%
More than $600 million to $1 billion 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
More than $1 billion to $3 billion 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
More than $3 billion to $5 billion 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
More than $5 billion to $8 billion 2.8% 3.0% 3.0% 3.0% 2.9% 3.0% 3.0% 3.0%
More than $8 billion to $10 billion 2.9% 3.0% 3.2% 3.0% 2.9% 3.0% 3.1% 3.0%
More than $10 billion 2.7% 3.0% 2.9% 3.0% 2.8% 3.0% 2.9% 3.0%
28 WorldatWork 2012-2013 Salary Budget Survey
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Promotional Increases
FIGURE 12 Impact of Promotional Increases on Salary Budgets (n=2,087)
Additional amount budgeted for promotional increases as part of salary budget but separate from other pay increase budgets
22%
Additional amount budgeted for promotional increases as part of merit budget
10%
Additional amount budgeted for promotional increases as part of general increase/COLA budget
1%
Additional amount budgeted for promotional increases as part of other increase budget
10%
Percent of organizations that do budget for promotions 44%
No budget for promotional increases 56%
Percent of organizations that do NOT budget for promotions 56%
FIGURE 12A Promotional Increase Funding When Promotional Increases Are Not Budgeted (n=1,062)
Promotional increases are paid for out of the merit budget, even though the merit budget is not inflated to cover promotional increases
27%
Promotional increases are paid for out of the general increase/COLA budget, even though the general increase/COLA budget is not inflated to cover promotional increases
4%
Promotional increases are paid for out of the other increase budget, even though the other increase budget is not inflated to cover promotional increases
21%
Promotional increases are paid for with savings (e.g., savings realized from vacant positions, hiring at a lower rate than the previous incumbent, downsizing)
59%
FIGURE 12B Promotional Increase Budget Practices
Promotional increases are not budgeted
Promotional increases are
budgeted
56% 44%
* Data for companies that do budget for promotions was extracted from Figure 12 and recalculated to show breakdown within those 44% of respondents. NOTE: See Figures 12 and 12A for additional detail on data used to create this chart.
Where are promotional increases budgeted?* (n=927)
Separately from other pay increase budgets
50%
As a part of merit increase budget
23%
As a part of other increase budget
23%
As part of general increase/COLA budget
3%
How are promotional increases paid for/funded if not budgeted? (n=1,062)
With vacancy, salary or other savings
59%
Out of merit increase budget
27%
Out of other increase budget
21%
Out of general increase/COLA budget
4%
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FIGURE 13 Salary Budget Increases, Promotional Increase Budget Practices
All RespondentsOrganizations That Do NOT
Budget for Promotional Increases
Promotions Budgeted Separately From Other Pay
Increase Budgets
Actual 2012 Projected 2013 Actual 2012 Projected 2013 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median Mean Median
General Increase/COLA 1.2% 0.0% 1.5% 1.5% 1.2% 1.0% 1.6% 2.0% 0.9% 0.0% 1.2% 0.5%
Merit Increase 2.6% 3.0% 2.8% 3.0% 2.7% 3.0% 2.8% 3.0% 2.6% 3.0% 2.8% 3.0%
Other Increase (not promotional)
0.7% 0.5% 0.7% 0.5% 0.7% 0.4% 0.9% 0.5% 0.7% 0.5% 0.6% 0.5%
Total Increase 2.8% 3.0% 3.0% 3.0% 2.8% 3.0% 2.9% 3.0% 2.8% 3.0% 3.0% 3.0%
Promotional Increase Budget Added to Merit
Increase Budget
Promotional Increase Budget Added to General Increase/
COLA Budget
Promotional Increase Budget Added to Other Increase Budget
Actual 2012 Projected 2013 Actual 2012 Projected 2013 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median Mean Median
General Increase/COLA 0.9% 0.0% 1.1% 0.0% 1.7% 2.0% 1.9% 2.0% 1.2% 0.0% 1.4% 0.0%
Merit Increase 2.8% 3.0% 2.9% 3.0% 2.1% 2.7% 2.3% 3.0% 2.7% 3.0% 2.8% 3.0%
Other Increase (not promotional)
0.6% 0.5% 0.7% 0.5% 0.6% 0.5% 0.7% 0.8% 0.7% 0.5% 0.7% 0.5%
Total Increase 3.0% 3.0% 3.1% 3.0% 2.7% 3.0% 3.1% 3.0% 3.1% 3.0% 3.2% 3.0%
FIGURE 14 Promotional Increases
2010 2011 2012
Mean Median Mean Median Mean Median
Percentage of employees that received promotional increases
6.7% 5.0% 6.8% 5.5%— —
n=1,567 1,409
Percentage of promoted employees’ base salary
7.7% 7.5% 8.0% 7.9%— —n=1,627 1,414
Planned spending on promotional increases as a percentage of total base salaries*
— —1.4% 1.0% 1.3% 1.0%
n=1,273 n=1,268
—Question was not an option in the survey questionnaire.
* Due to demand for data on planned spending for promotional increases, the question was revised in 2011. This data now include planned spending on promotional increases by organizations that budget for promotional increases as well as those that do not.
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Percent of Employees Receiving a Base Salary Increase
FIGURE 15 Percent of Employees Receiving a Base Salary Increase in 2012, by Employee Category
Percent of Employees Receiving an Increase in 2012
Percent of Employees Receiving an Increase in 2012 is … than 2011
Mean Median Larger Similar Smaller
Nonexempt Hourly Nonunion 88% 97% 9% 86% 5%
Nonexempt Salaried 90% 98% 8% 86% 6%
Exempt Salaried 89% 96% 9% 84% 7%
Officers/Executives 87% 100% 9% 85% 6%
FIGURE 16 Percent of Employees Receiving a Base Salary Increase in 2012, by Employee Category and Region
Central Eastern Southern Western
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 88% 95% 87% 95% 87% 95% 87% 95%
Nonexempt Salaried 89% 96% 90% 96% 89% 96% 89% 96%
Exempt Salaried 89% 95% 88% 95% 88% 95% 88% 95%
Officers/Executives 87% 99% 86% 99% 86% 99% 84% 99%
Merit Increase Awards
FIGURE 17 Merit Increases Awarded, by Performance Category
High Performers Middle Performers Low Performers
2011 Mean Median Mean Median Mean Median
Percentage of employees rated in this category for 2011 26% 23% 68% 70% 6% 5%
Average merit increase awarded to this 2011 performance category
3.9% 4.0% 2.6% 2.7% 0.6% 0.0%
2012
Percentage of employees estimated to be rated in this category for 2012
25% 22% 69% 70% 6% 5%
Average merit increase estimated for this 2012 performance category
4.1% 4.0% 2.7% 2.8% 0.6% 0.0%
Note: The mean distribution of the percent of employees in each performance category will total 100% or, as a result of rounding, may be very close. However, by definition, the median value for each category will move depending on the frequency of values in the dataset. Therefore, the median distribution of the percent of employees in each category will not equal 100%.
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FIGURE 17A Five-Year History of Merit Increase Differentiation
Middle Performers(Mean)
High Performers (Mean)
Differentiation Between High and Middle
Performers
2008 3.1% 4.5% 145%
2009 2.1% 3.2% 152%
2010 2.5% 3.7% 148%
2011 2.6% 3.9% 150%
2012 (estimated) 2.7% 4.1% 152%
Competitive Positioning
In the past, WorldatWork has asked about compensation philosophies to learn whether participating organizations prefer to pay at, above or below the market rate of pay. In
2012, the question was revised to better capture specific positioning in terms of the benchmark statistics used.
FIGURE 18 Base Pay Market Comparison Target, by Employee Category
10th Percentile
25th Percentile
50th Percentile (median)
75th Percentile
90th Percentile
Other Percentile
No Formal Compensation
Strategy
Nonexempt Hourly Nonunion 0.5% 2.8% 84.9% 3.0% 0.3% 3.2% 5.5%
Nonexempt Salaried 0.2% 1.7% 86.9% 3.5% 0.2% 3.4% 4.1%
Exempt Salaried 0.2% 1.3% 86.7% 3.9% 0.2% 3.7% 3.9%
Officers/Executives 0.1% 1.2% 76.0% 11.6% 0.7% 4.0% 6.5%
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Lump-Sum Awards
A lump-sum award is defined as an increase in pay that is made in the form of a single cash payment. Lump-sum awards often are used in one of three circumstances:
❚❚ When an employer does not want to increase the employee’s base pay due to budget constraints
❚❚ When an employee is reaching or exceeding the maximum of his/her salary range
❚❚ When an employer is trying to give the employee more buying power at a specific point in time.
FIGURE 19 Lump-Sum Awards, by Employee Category
Percent of Companies Giving Lump-Sum Awards
Percent of Employees Receiving Lump-Sum Awards
(Mean)
Nonexempt Hourly Nonunion 47% 11%
Nonexempt Salaried 50% 10%
Exempt Salaried 53% 11%
Officers/Executives 38% 17%
Salary Structure AdjustmentsAn organization’s salary structure is a hierarchy of pay ranges with established minimums and maximums. Organizations frequently apply control points (often the midpoint) within each salary range. The collection of
those control points determines the pay line. As a general rule, the numbers displayed in Figure 20 refer to the percent increase in the salary structure pay line encom-passing all salary range control points.
FIGURE 20 Salary Structure Increases, by Employee Category
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 1.4% 2.0% 1.9% 2.0% 1.7% 2.0% 1.9% 2.0%(n=1,187) (n=1,061) (n=1,124) (n=1,001)
Nonexempt Salaried 1.5% 2.0% 1.9% 2.0% 2.1% 2.0% 2.1% 2.0%
(n=802) (n=706) (n=746) (n=661)
Exempt Salaried 1.5% 2.0% 1.9% 2.0% 1.7% 2.0% 2.0% 2.0%(n=1,579) (n=1,385) (n=1,513) (n=1,327)
Officers/Executives 1.4% 1.7% 1.9% 2.0% 1.7% 2.0% 2.0% 2.0%(n=1,212) (n=1,099) (n=1,140) (n=1,028)
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FIGURE 20A Actual 2012 Salary Structure Increase Data, Most Common Responses
Nonexempt Hourly Nonunion
Mean: 1.7%
Nonexempt Salaried Mean: 2.1%
Exempt Salaried Mean: 1.7%
Officers/Executives Mean: 1.7%
3.0% Increase 11% 10% 9% 11%
2.5% Increase 6% 6% 6% 6%
2.0% Increase 27% 27% 27% 25%
0.0% Increase 29% 27% 29% 33%
FIGURE 20B Projected 2013 Salary Structure Increase Data, Most Common Responses
Nonexempt Hourly Nonunion
Mean: 1.9%
Nonexempt Salaried Mean: 2.1%
Exempt Salaried Mean: 2.0%
Officers/Executives Mean: 2.0%
3.0% Increase 17% 17% 17% 18%
2.5% Increase 9% 10% 9% 8%
2.0% Increase 36% 41% 37% 35%
0.0% Increase 16% 10% 14% 17%
FIGURE 21 Organizations Reporting No Salary Structure Increase (0%), by Employee Category
Actual 2011 Actual 2012 Projected 2013
% n % n % n
Nonexempt Hourly Nonunion 36% 1,187 29% 1,124 16% 1,001
Nonexempt Salaried 33% 802 27% 746 10% 661
Exempt Salaried 34% 1,579 29% 1,513 14% 1,327
Officers/Executives 40% 1,212 33% 1,140 17% 1,028
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FIGURE 22 Number of Months Since Last Increase if No Increase Was Reported (0% or Blank) and Most Common Responses
Frequency of Responses
n Mean Median 12 months 18 months 24 months 36 months
Nonexempt Hourly Nonunion 308 25.4 24.0 24% 6% 19% 11%
Nonexempt Salaried 194 23.6 24.0 27% 2% 30% 7%
Exempt Salaried 419 24.7 24.0 26% 5% 23% 9%
Officers/Executives 335 25.3 24.0 26% 3% 24% 10%
FIGURE 23 Salary Structure Trends
Nonexempt Hourly Nonunion
Nonexempt Salaried Exempt Salaried Officers/Executives
1994 — 2.4% 2.5% 2.5%
1995 — 2.3% 2.4% 2.4%
1996 2.7% 2.8% 2.9% 3.0%
1997 2.5% 2.5% 2.7% 2.6%
1998 2.6% 2.7% 2.9% 2.7%
1999 2.6% 2.7% 2.9% 2.7%
2000 2.8% 2.8% 3.0% 2.9%
2001 3.0% 3.1% 3.2% 3.0%
2002 2.3% 2.4% 2.5% 2.4%
2003 2.0% 2.3% 2.1% 2.2%
2004 1.9% 2.0% 2.0% 2.0%
2005 2.1% 2.2% 2.2% 2.2%
2006 2.5% 2.6% 2.6% 2.7%
2007 2.5% 2.6% 2.6% 2.6%
2008 2.5% 2.5% 2.5% 2.6%
2009 1.5% 1.5% 1.5% 1.4%
2010 1.1% 1.3% 1.2% 1.2%
2011 1.4% 1.5% 1.5% 1.4%
2012 1.7% 2.1% 1.7% 1.7%
2013 Projected 1.9% 2.1% 2.0% 2.0%
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FIGURE 24 Salary Structure Increases, by Region and Employee Category
Central Eastern
Actual 2012 Projected 2013 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 1.7% 2.0% 2.0% 2.0% 1.7% 2.0% 1.9% 2.0%
Nonexempt Salaried 2.4% 2.0% 2.1% 2.0% 1.7% 2.0% 2.1% 2.0%
Exempt Salaried 1.7% 2.0% 2.0% 2.0% 1.7% 2.0% 2.0% 2.0%
Officers/Executives 1.7% 2.0% 2.1% 2.0% 1.7% 2.0% 2.0% 2.0%
Southern Western
Actual 2012 Projected 2013 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
Nonexempt Hourly Nonunion 1.6% 2.0% 2.0% 2.0% 1.6% 2.0% 2.0% 2.0%
Nonexempt Salaried 2.5% 2.0% 2.1% 2.0% 2.4% 2.0% 2.1% 2.0%
Exempt Salaried 1.7% 2.0% 2.1% 2.0% 1.6% 2.0% 2.1% 2.0%
Officers/Executives 1.6% 2.0% 2.1% 2.0% 1.6% 2.0% 2.1% 2.0%
western
southern
central eastern
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FIGURE 25 10-Year Perspective: Salary Budget and Structure Increases
Salary Budget Increases
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 projected
Nonexempt Hourly Nonunion 3.5% 3.5% 3.6% 3.7% 3.8% 3.8% 2.3% 2.4% 2.7% 2.8% 2.9%
Nonexempt Salaried 3.4% 3.4% 3.6% 3.7% 3.8% 3.8% 2.1% 2.4% 2.8% 2.9% 3.0%
Exempt Salaried 3.6% 3.6% 3.7% 3.8% 3.9% 3.9% 2.2% 2.5% 2.8% 2.9% 3.0%
Officers/Executives 3.6% 3.6% 3.8% 3.9% 4.1% 4.0% 2.0% 2.5% 2.8% 2.8% 3.0%
Salary Structure Increases
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 projected
Nonexempt Hourly Nonunion 2.0% 1.9% 2.1% 2.5% 2.5% 2.5% 1.5% 1.1% 1.4% 1.7% 1.9%
Nonexempt Salaried 2.3% 2.0% 2.2% 2.6% 2.6% 2.5% 1.5% 1.3% 1.5% 2.1% 2.1%
Exempt Salaried 2.1% 2.0% 2.2% 2.6% 2.6% 2.5% 1.5% 1.2% 1.5% 1.7% 2.0%
Officers/Executives 2.2% 2.0% 2.2% 2.7% 2.6% 2.6% 1.4% 1.2% 1.4% 1.7% 2.0%
Economic Indicators
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 projected
Consumer Price Index (CPI) 2.2% 2.3% 3.5% 3.5% 2.6% 3.9% -0.7% 2.2% 3.2% 2.3% —
Unemployment 5.8% 5.9% 5.4% 4.9% 4.6% 4.8% 6.9% 9.7% 9.3% 8.8% —
Note: U.S. CPI as reported by U.S. Bureau of Labor Statistics (BLS) for all urban consumers for 12 months ending April 2012. Average U.S. unemployment rate as reported by BLS for labor force 16 years and over for 12 months ending April 2012 (www.bls.gov.).
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4.5
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8.0
8.5
9.0
9.5
10.0
FIGURE 25 10-Year Perspective: Salary Budget and Structure Increases (continued)
Salary Budget Increases
Nonexempt Hourly Nonunion
Nonexempt Salaried
Exempt Salaried
Officers/Executives
Salary Structure Increases
Nonexempt Hourly Nonunion
Nonexempt Salaried
Exempt Salaried
Officers/Executives
Economic Indicators
Consumer Price Index (CPI)
Unemployment
38 WorldatWork 2012-2013 Salary Budget Survey
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Variable Pay
Variable pay is the percentage of payroll established by management to grant to employees for performance-based, lump-sum, short-term cash awards during the year. Included in this calculation are payments provided under a formal plan, such as organizationwide awards,
unit/strategic business unit (SBU) awards and/or indi-vidual incentive awards. (Specific salesforce incentive awards and cash awards for recognition are excluded from the variable pay data.)
FIGURE 26 Use of Variable Pay
Percent of organizations … 2010 2011 2012
Using variable pay 80% 79% 82%
Not using variable pay 20% 21% 18%
FIGURE 27 Types of Variable Pay Programs
Combination awards based on both organization/unit success and individual performance
69%
Organizationwide awards 30%
Individual incentive awards 23%
Unit/strategic business unit awards 15%
FIGURE 28 Impact of Variable Pay on Base Salary Budget Recommendations
Nonexempt Hourly Nonunion
Nonexempt Salaried Exempt Salaried Officers/Executives
No impact 73% 75% 69% 65%
Some impact 24% 22% 28% 28%
Significant impact 3% 3% 3% 7%
WorldatWork 2012-2013 Salary Budget Survey 39
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FIGURE 29 Variable Pay Programs, 2011-2013
Nonexempt Hourly Nonunion
Nonexempt Salaried
Exempt Salaried Officers/Executives
National Mean Median Mean Median Mean Median Mean Median
2011
Average percent budgeted 5.6% 5.0% 6.0% 5.0% 12.7% 12.0% 37.0% 35.0%
Average percent paid 5.4% 4.8% 6.0% 5.0% 12.6% 11.0% 42.8% 32.2%
Percent of employees eligible in 2011 for variable pay
90% 100% 94% 100% 82% 100% 95% 100%
Percent of eligible employees actually paid variable pay for 2011
84% 98% 88% 99% 81% 98% 92% 100%
2012
Average percent budgeted 5.6% 5.0% 6.0% 5.0% 12.8% 12.0% 37.1% 35.0%
Projected percent paid 5.4% 5.0% 6.1% 5.0% 13.0% 12.0% 38.2% 35.0%
2013
Projected percent budgeted 5.6% 5.0% 6.0% 5.0% 12.9% 12.0% 36.8% 35.0%
FIGURE 30 2011-2013 Variable Pay Programs, by Region
Nonexempt Hourly Nonunion
Nonexempt Salaried
Exempt Salaried Officers/Executives
Central Mean Median Mean Median Mean Median Mean Median
2011
Average percent budgeted 5.4% 5.0% 6.1% 5.0% 13.3% 12.0% 39.6% 37.0%
Average percent paid 5.2% 4.5% 5.8% 5.0% 13.0% 11.8% 48.0% 35.0%
Percent of employees eligible in 2011 for variable pay
90% 100% 94% 100% 81% 100% 95% 100%
Percent of eligible employees actually paid variable pay for 2011
83% 98% 88% 99% 81% 98% 92% 100%
2012
Average percent budgeted 5.4% 5.0% 6.1% 5.0% 13.4% 12.3% 39.6% 37.0%
Projected percent paid 5.2% 5.0% 6.1% 5.0% 13.6% 12.0% 41.3% 38.0%
2013
Projected percent budgeted 5.4% 5.0% 5.9% 5.0% 13.4% 12.0% 39.2% 37.0%
(Continued on page 40)
40 WorldatWork 2012-2013 Salary Budget Survey
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FIGURE 30 2011-2013 Variable Pay Programs, by Region (continued)
Nonexempt Hourly Nonunion
Nonexempt Salaried
Exempt Salaried Officers/Executives
Eastern Mean Median Mean Median Mean Median Mean Median
2011
Average percent budgeted 5.3% 5.0% 5.6% 5.0% 13.4% 12.5% 39.5% 37.9%
Average percent paid 5.2% 4.5% 5.8% 5.0% 13.2% 12.0% 48.3% 36.0%
Percent of employees eligible in 2011 for variable pay
89% 100% 94% 100% 81% 100% 95% 100%
Percent of eligible employees actually paid variable pay for 2011
83% 98% 87% 99% 82% 98% 92% 100%
2012
Average percent budgeted 5.3% 5.0% 5.7% 5.0% 13.5% 13.0% 39.8% 40.0%
Projected percent paid 5.1% 5.0% 6.0% 5.0% 13.8% 13.0% 41.3% 40.0%
2013
Projected percent budgeted 5.3% 5.0% 5.7% 5.0% 13.7% 13.0% 39.5% 39.7%
Southern Mean Median Mean Median Mean Median Mean Median
2011
Average percent budgeted 5.4% 5.0% 5.9% 5.0% 13.5% 12.5% 39.8% 38.0%
Average percent paid 5.4% 5.0% 5.8% 5.0% 13.3% 12.0% 49.0% 35.1%
Percent of employees eligible in 2011 for variable pay
89% 100% 93% 100% 81% 100% 96% 100%
Percent of eligible employees actually paid variable pay for 2011
84% 98% 87% 99% 82% 97% 93% 100%
2012
Average percent budgeted 5.3% 5.0% 5.9% 5.0% 13.5% 12.6% 39.8% 40.0%
Projected percent paid 5.4% 5.0% 6.0% 5.0% 13.8% 12.5% 41.7% 40.0%
2013
Projected percent budgeted 5.3% 5.0% 5.8% 5.0% 13.7% 12.5% 39.4% 40.0%
Western Mean Median Mean Median Mean Median Mean Median
2011
Average percent budgeted 5.6% 5.0% 5.9% 5.0% 13.2% 12.0% 40.7% 40.0%
Average percent paid 5.5% 4.8% 6.0% 5.0% 13.2% 12.0% 42.6% 37.1%
Percent of employees eligible in 2011 for variable pay
89% 100% 93% 100% 81% 100% 96% 100%
Percent of eligible employees actually paid variable pay for 2011
83% 98% 87% 99% 81% 97% 93% 100%
2012
Average percent budgeted 5.5% 5.0% 5.9% 5.0% 13.2% 12.3% 40.8% 40.0%
Projected percent paid 5.3% 5.0% 6.1% 5.0% 13.7% 12.0% 42.6% 40.0%
2013
Projected percent budgeted 5.6% 5.0% 5.8% 5.0% 13.5% 12.5% 40.6% 40.0%
WorldatWork 2012-2013 Salary Budget Survey 41
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Compensation Program Prevalence
FIGURE 31 Compensation Programs Used in Past 12 Months
2008 (n=2,288)
2009 (n=2,209)
2010 (n=2,111)
2011* (n=1,958)
2012 (n=2,023)
Market adjustments/increase to base salary 65% 37% 35% 60% 69%
Sign-on/hiring bonus 70% 64% 50% 62% 66%
Employee referral bonus 69% 66% 55% 62% 62%
Spot bonus (individual) 45% 39% 36% 48% 51%
Noncash recognition and rewards — — 38% 41% 50%
Retention/stay bonus 38% 34% 26% 34% 41%
Stock grant programs 20% 20% 18% 25% 28%
Paying above market 31% 21% 14% 19% 27%
Stock option program 22% 20% 17% 22% 24%
Project milestone/completion bonus 18% 15% 12% 19% 21%
Special cash bonus/group incentives 19% 15% 12% 18% 21%
Exempt overtime pay or time off 14% 11% 9% 15% 20%
Separate salary structures 15% 11% 7% 15% 19%
Larger merit increase budgets 9% 3% 4% 14% 10%
— Program was not an option in the survey questionnaire.
* The question was changed in 2011 to ask only about the compensation programs that were used in the prior 12 months, and did not stipulate that the programs in question were being used to “attract and retain employees.”
It’s been a slow but fairly steady climb for salary increase budgets from the 39-year lows recorded in the 2009 survey,
but this is the first time since the recession that overall salary budget increase figures are flat.
2009 2010 2011 2012
SEE FIGURE 25 ON PAGE 36.
WorldatWork 2012-2013 Salary Budget Survey 43
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Aggregating all Canadian employee catego-
ries, regions and industries, the average
actual salary budget increase is 3.0 percent
in 2012 (median: 3.0 percent), representing
no change from one year ago. The average
increase is projected to rise to 3.1 percent
in 2013; however, the median is expected
to stay at 3.0 percent.
Executive Summary
Canada
44 WorldatWork 2012-2013 Salary Budget Survey
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Inflation and Unemployment
Inflation was 2.0 percent for the 12-month period ending
April 2012, according to Statistics Canada’s Consumer Price
Index. That agency also reported the average unemployment
rate at 7.3 percent for the same period. Since that was lower
than the United States’ jobless rate, there may be a bit more
upward pressure on wages in Canada than in the U.S.
Changing Scope of Data
As part of the expansion of this year’s survey to include
11 new countries (see Global Executive Summary on page
53-55), the scope of Canadian data collected was narrowed
to focus solely on core salary budget increase information.
(Secondary data such as salary structure adjustments and
variable pay budgets are no longer available in this survey
for Canada.) As a likely result of the shorter questionnaire,
the number of responses for Canada rose from 201 to 417
in 2012, increasing the reliability of many of the results
presented in this report and in the “Online Reporting Tool.”
(See page 6 to get started on the Online Reporting Tool.)
Although WorldatWork reports aggregated data for as few as
five organizations, data corresponding to larger sample sizes
will have stronger statistical power and validity. Because of
possible statistical weakness, some caution should be exer-
cised when using data points contained in this report that
have been aggregated from relatively few respondents.
Aggregating all Canadian employee categories, regions and industries, the average actual salary budget increase is 3.0 percent in 2012 (median: 3.0 percent), representing no change from one year ago.
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Salary Budget Increases
FIGURE C1 Salary Budget Increases, by Type of Increase
Actual 2010 Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median
General Increase/COLA1.4% 1.5% 1.9% 2.0% 2.0% 2.0% 1.7% 2.0% 1.8% 2.0%
(n=179) (n=176) (n=152) (n=232) (n=213)
Merit Increase2.4% 2.5% 2.6% 3.0% 2.8% 3.0% 2.8% 3.0% 2.9% 3.0%
(n=618) (n=582) (n=502) (n=1,194) (n=1,045)
Other Increase1.2% 0.5% 1.1% 0.5% 1.1% 1.0% 0.7% 0.5% 0.7% 0.5%
(n=172) (n=120) (n=107) (n=283) (n=242)
Total Increase2.6% 2.7% 3.0% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
(n=730) (n=674) (n=579) (n=1,295) (n=1,145)
Note: “General Increase/COLA,” “Merit Increase” and “Other Increase” do not add to the “Total Increase” because not every organization provides all three types of increase. The n’s represent the number of responses for each type of increase, which may include multiple responses if each respondent reports for more than one employee category for that type of increase.
FIGURE C2 Total Salary Budget Increases, by Employee Category
Salary Budget Increases (zeros included)
Actual 2010 Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median
Nonmanagement Hourly Nonunion
2.5% 2.5% 2.9% 3.0% 3.0% 3.0% 3.0% 3.0% 3.1% 3.0%
Nonmanagement Salaried 2.6% 2.8% 3.1% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
Management Salaried 2.7% 2.8% 3.0% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
Officers/Executives 2.6% 2.9% 2.9% 3.0% 3.1% 3.0% 3.0% 3.0% 3.1% 3.0%
All 2.6% 2.7% 3.0% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
46 WorldatWork 2012-2013 Salary Budget Survey
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FIGURE C2 Total Salary Budget Increases, by Employee Category (continued)
Salary Budget Increases (zeros not included)
Actual 2010 Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median Mean Median
Nonmanagement Hourly Nonunion
2.7% 2.5% 3.1% 3.0% 3.1% 3.0% 3.1% 3.0% 3.1% 3.0%
Nonmanagement Salaried 2.9% 3.0% 3.1% 3.0% 3.2% 3.0% 3.1% 3.0% 3.2% 3.0%
Management Salaried 3.1% 3.0% 3.1% 3.0% 3.2% 3.0% 3.1% 3.0% 3.2% 3.0%
Officers/Executives 3.2% 3.0% 3.1% 3.0% 3.2% 3.0% 3.2% 3.0% 3.2% 3.0%
All 3.0% 3.0% 3.1% 3.0% 3.2% 3.0% 3.1% 3.0% 3.2% 3.0%
FIGURE C3 Number of Months Between Increases
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
Nonmanagement Hourly Nonunion
11.9 12.0 11.8 12.0 12.1 12.0 11.9 12.0
Nonmanagement Salaried 12.1 12.0 12.0 12.0 12.3 12.0 12.1 12.0
Management Salaried 12.1 12.0 12.0 12.0 12.2 12.0 12.1 12.0
Officers/Executives 12.5 12.0 12.2 12.0 12.3 12.0 12.1 12.0
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FIGURE C4 Salary Budget Trends
Nonmanagement Hourly Nonunion
Nonmanagement Salaried
Management Salaried
Officers/Executives
1985 — 5.2% 5.5% 5.8%
1986 — 5.1% 5.6% 5.8%
1987 — 4.9% 5.1% 5.2%
1988 — 5.4% 5.8% 6.0%
1989 — 5.8% 5.9% 6.0%
1990 — 6.2% 6.3% 6.4%
1991 — 5.5% 5.5% 5.5%
1992 — 3.7% 3.6% 3.3%
1993 — 2.5% 2.4% 2.3%
1994 — 2.1% 2.1% 2.1%
1995 — 2.4% 2.3% 2.5%
1996 2.7% 3.0% 3.0% 3.3%
1997 2.8% 3.0% 3.0% 3.3%
1998 3.3% 3.7% 3.9% 4.1%
1999 3.1% 3.6% 3.7% 3.6%
2000 3.5% 3.8% 3.9% 4.1%
2001 3.5% 4.1% 4.2% 4.4%
2002 3.2% 3.5% 3.6% 3.8%
2003 3.2% 3.5% 3.5% 4.0%
2004 3.2% 3.4% 3.4% 3.7%
2005 3.4% 3.5% 3.4% 3.5%
2006 3.7% 3.8% 3.8% 4.0%
2007 3.6% 4.0% 4.0% 4.1%
2008 3.8% 3.8% 3.9% 3.9%
2009 2.5% 2.5% 2.4% 2.2%
2010 2.5% 2.6% 2.7% 2.6%
2011 2.9% 3.1% 3.0% 2.9%
2012 3.0% 3.0% 3.0% 3.0%
2013 Projected 3.1% 3.1% 3.1% 3.1%
48 WorldatWork 2012-2013 Salary Budget Survey
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FIGURE C5 10-Year Perspective: Salary Budget Increases and CPI
Salary Budget Increases
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 projected
Nonmanagement Hourly Nonunion
3.2% 3.2% 3.4% 3.7% 3.6% 3.8% 2.5% 2.5% 2.9% 3.0% 3.1%
Nonmanagement Salaried 3.5% 3.4% 3.5% 3.8% 4.0% 3.8% 2.5% 2.6% 3.1% 3.0% 3.1%
Management Salaried 3.5% 3.4% 3.4% 3.8% 4.0% 3.9% 2.4% 2.7% 3.0% 3.0% 3.1%
Officers/Executives 4.0% 3.7% 3.5% 4.0% 4.1% 3.9% 2.2% 2.6% 2.9% 3.0% 3.1%
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 projected
Consumer Price Index (CPI) 2.8% 2.5% 2.4% 2.4% 2.2% 1.7% 0.4% 1.8% 3.3% 2.0% —
Note: Canadian CPI as reported by Statistics Canada for the 12 months ending April 2012 (www.statcan.ca).
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013projected
4.5
4.0
3.5
3.0
2.5
2.0
1.5
1.0
0.5
0.0
WorldatWork 2012-2013 Salary Budget Survey 49
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FIGURE C6 Total Salary Budget Increases, by Province
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
National 3.0% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
Alberta 3.0% 3.0% 3.3% 3.0% 3.1% 3.0% 3.2% 3.0%
British Columbia 2.9% 3.0% 3.2% 3.0% 2.9% 3.0% 3.1% 3.0%
Manitoba 3.0% 3.0% 3.2% 3.0% 2.9% 3.0% 3.1% 3.0%
New Brunswick 2.8% 3.0% 3.1% 3.0% 2.8% 3.0% 3.0% 3.0%
Newfoundland 2.8% 3.0% 3.1% 3.0% 2.8% 3.0% 2.9% 3.0%
Northwest Territories 2.7% 3.0% 3.2% 3.0% 2.7% 2.8% 3.1% 3.0%
Nova Scotia 2.9% 3.0% 3.2% 3.0% 2.7% 3.0% 2.9% 3.0%
Nunavut 2.4% 2.5% 3.0% 3.0% 2.8% 3.0% 3.1% 3.0%
Ontario 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Prince Edward Island 2.8% 2.8% 3.1% 3.0% 2.8% 2.9% 3.0% 3.0%
Quebec 2.8% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Saskatchewan 3.0% 3.0% 3.3% 3.0% 3.0% 3.0% 3.2% 3.0%
Yukon 2.6% 3.0% 3.0% 3.0% — — — —
—Due to a technical error, data were not collected in the questionnaire.
50 WorldatWork 2012-2013 Salary Budget Survey
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FIGURE C7 Total Salary Budget Increases, by Major Metropolitan Area
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Mean Median Mean Median Mean Median Mean Median
National 3.0% 3.0% 3.2% 3.0% 3.0% 3.0% 3.1% 3.0%
Calgary 3.0% 3.0% 3.3% 3.0% 3.2% 3.0% 3.2% 3.0%
Edmonton 2.9% 3.0% 3.3% 3.0% 2.9% 3.0% 3.1% 3.0%
Hamilton 2.8% 2.9% 3.1% 3.0% 2.9% 3.0% 2.8% 3.0%
Montreal 2.9% 3.0% 3.1% 3.0% 2.9% 3.0% 3.0% 3.0%
Ottawa 2.9% 3.0% 3.3% 3.0% 2.7% 3.0% 2.9% 3.0%
Quebec 2.9% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
Toronto 3.0% 3.0% 3.2% 3.0% 3.0% 3.0% 3.0% 3.0%
Vancouver 2.9% 3.0% 3.2% 3.0% 2.9% 3.0% 3.0% 3.0%
Winnipeg 2.9% 3.0% 3.2% 3.0% 2.8% 3.0% 3.0% 3.0%
FIGURE C8 Total Salary Budget Increases, by Major Industry Grouping
Actual 2012 Projected 2013
Mean Median Mean Median
All Industries 3.0% 3.0% 3.1% 3.0%
Accommodation and Food Services 2.9% 3.0% 2.9% 3.0%
Administrative and Support and Waste Management and Remediation Services 2.3% 3.1% 2.8% 3.1%
Agriculture, Forestry, Fishing and Hunting 3.1% 3.0% 3.2% 3.0%
Arts, Entertainment, and Recreation — — — —
Construction 3.9% 3.8% 3.7% 3.1%
Educational Services 2.6% 3.0% 2.8% 3.0%
Finance and Insurance 2.9% 3.0% 2.9% 3.0%
Health Care and Social Assistance 2.8% 2.8% 3.4% 2.8%
Information 2.5% 2.9% 2.8% 3.0%
Management of Companies and Enterprises — — — —
Manufacturing 3.0% 3.0% 3.1% 3.0%
Mining, Quarrying, and Oil and Gas Extraction 4.3% 4.5% 4.1% 4.0%
Professional, Scientific, and Technical Services (includes Consulting) 3.0% 3.0% 3.3% 3.0%
Public Administration 3.1% 3.0% 3.0% 3.0%
Real Estate and Rental and Leasing 3.1% 3.0% 3.2% 3.0%
Retail Trade 3.0% 3.0% 2.9% 3.0%
Telecommunications 2.2% 3.0% 2.5% 3.0%
Transportation and Warehousing 3.0% 3.0% 3.4% 3.3%
Utilities 3.2% 3.0% 3.5% 3.4%
Wholesale Trade 3.0% 3.0% 3.3% 3.0%
Other Services (except Public Administration) 3.6% 3.5% 3.4% 3.3%
—Fewer than 5 responses.
NEW
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FIGURE C9 Total Salary Budget Increases, by Organization Size
Actual 2011 Projected 2012 Actual 2012 Projected 2013
Number of Employees Mean Median Mean Median Mean Median Mean Median
1-499 3.0% 3.0% 3.3% 3.0% 3.1% 3.0% 3.3% 3.0%
500-2,499 2.9% 3.0% 3.3% 3.0% 3.0% 3.0% 3.1% 3.0%
2,500-9,999 2.9% 3.0% 3.0% 3.0% 3.1% 3.0% 3.2% 3.0%
10,000-19,999 3.3% 3.0% 3.4% 3.0% 2.9% 3.0% 3.1% 3.0%
20,000+ 2.9% 2.8% 2.9% 3.0% 2.9% 3.0% 2.9% 3.0%
FIGURE C10 Total Salary Budget Increases, by Revenue
Actual 2011 Projected 2012 Actual 2012 Projected 2013
2011 Revenue Mean Median Mean Median Mean Median Mean Median
Up to $30 million 2.7% 3.0% 3.4% 3.0% 2.8% 3.0% 3.1% 3.0%
More than $30 million to $100 million 3.2% 3.0% 2.8% 3.0% 3.3% 3.0% 3.3% 3.0%
More than $100 million to $300 million 3.2% 3.0% 3.7% 3.5% 2.7% 3.0% 2.9% 3.0%
More than $300 million to $600 million 3.1% 3.0% 3.5% 3.0% 3.0% 3.0% 3.0% 3.0%
More than $600 million to $1 billion 2.5% 2.5% 2.9% 3.0% 3.1% 3.0% 3.2% 3.0%
More than $1 billion to $3 billion 3.0% 3.0% 3.2% 3.0% 3.0% 3.0% 3.2% 3.0%
More than $3 billion to $5 billion 2.9% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
More than $5 billion to $8 billion 3.1% 3.0% 3.2% 3.0% 3.2% 3.0% 3.2% 3.0%
More than $8 billion to $10 billion 3.1% 3.0% 3.5% 3.5% 3.4% 3.4% 3.5% 3.5%
More than $10 billion 3.0% 2.9% 3.0% 3.0% 2.9% 3.0% 2.9% 3.0%
WorldatWork is proud to report
salary budget increase data for
11 countries in addition to the U.S. and Canada
for the first time this year.
SEE FIGURE G1A ON PAGE 56.
AUSTRALIA
BRAZIL
CANADA
CHINA
FRANCE
GERMANY
INDIA
JAPAN
NETHERLANDS
SINGAPORE
UNITED KINGDOM
UNITED STATES
SPAIN
11.2%
9.1%
7.7%
4.3%
4.0%
3.1%
3.1%
3.0%
3.0%
3.0%
2.8%
2.8%
2.6%
WorldatWork 2012-2013 Salary Budget Survey 53
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The “WorldatWork Salary Budget Survey” has
historically collected, analyzed and reported
salary budget increase data for the United States
and Canada. Strategic Rewards Group’s merit
and inflation survey has also been republished
in the salary budget survey for years, addressing
the demand for international data on 70 other
countries. Increasingly though, U.S.-based orga-
nizations, interested in benchmarking global
pay practices, have sought international data
that mirror WorldatWork’s types of data and
employee categories.
Executive Summary
Global
54 WorldatWork 2012-2013 Salary Budget Survey
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WorldatWork is proud to report salary budget increase data
for 11 countries in addition to the U.S. and Canada for the
first time this year. In last year’s survey, U.S. and Canadian
respondents were asked to identify other countries for which
they could provide salary budget increase data. Eleven coun-
tries were mentioned frequently enough to warrant salary
budget increase data collection. Only core salary budget
data were collected; secondary data such as salary structure
adjustments and variable pay budgets were gathered only
from U.S. organizations.
More than 1,300 responses were received from the new
countries, with more than 90 percent coming from organi-
zations also reporting for the U.S. (See Figure 1 on page 20.)
There are 13 countries for which both WorldatWork and
Strategic Rewards Group data are presented:
• Australia
• Brazil
• Canada
• China
• France
• Germany
• India
• Japan
• Netherlands
• Singapore
• Spain
• United Kingdom (UK)
• United States
International Salary Budget Increases
Of the countries surveyed by WorldatWork, India, China
and Brazil averaged the highest total salary budget increases
in 2012 at 11.2, 9.1 and 7.7 percent, respectively (medians:
12.0, 9.0 and 7.5 percent). Projections for 2013 for all three
countries are lower by about one half of a percentage point.
(See Figure G1A on page 56-57.)
Singapore and Australia fall next in line with total salary
budget increase averages around the 4-percent mark,
predicting no change for next year. Singapore reported
a 4.3-percent actual increase for 2012 (median: 4.5) and
Australia is just below at 4.0 percent (median: 4.0 percent).
(See Figure G1A.)
There is a cluster of countries that budgeted for 2012 pay
increases at or just above 3 percent, also with very little
change projected for 2013. The UK and the Netherlands
are at 3.1 percent (median: 3.0 percent) and Canada, France
and Germany reported an average 3.0 percent (median:
3.0 percent). (See Figure G1A.)
The U.S. and Spain reported comparable figures. The actual
total salary budget increase for both countries in 2012 is
2.8 percent (median: 3.0 percent), with slight increases
projected at 3.0 percent and 2.9 percent (median: 3.0 for
both countries). (See Figure G1A.)
Japan had the lowest average 2012 actual total salary budget
increase of the countries WorldatWork surveyed at 2.6
percent (median: 2.5 percent) with 2013 projections a tenth
of a percentage point higher. (See Figure G1A.)
Mandatory Pay Increases
There are many factors that contribute to salary budget
planning trends. And those factors can vary as much from
country to country as the salary budget increase figures.
One important consideration is whether a country requires
pay increases. Some countries require annual increases for
only those employees earning minimum wage. Others have
statutory requirements for base pay increases that are not
performance-based. One of the more common scenarios
is that the government does not mandate a pay increase
outside of a collective-bargaining agreement, but when
union membership applies, an annual contract negotiation
and/or pay increase can be required.
Mandated pay increases do not necessarily inflate salary
increase budgets if the size of the planned pay increase meets
the statutory or collective-bargaining requirement. So even
in countries that have requirements, there wouldn’t neces-
sarily be an impact on total salary budget increase figures.
WorldatWork 2012-2013 Salary Budget Survey 55
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Furthermore, data were collected by type of pay increase,
and survey respondents were not advised during participa-
tion on where to report mandatory pay increases. Mandatory
pay increases may be included in the general increase/COLA,
merit increase, and/or other increase figure if applicable for
a specific country.
Data by Type of Pay Increase
Figures G1A and G1B outline salary budget increases by
type. A focus on programs that tie performance to pay
appears prevalent across all countries surveyed. Budgets
for merit increases were reported by nearly all respondents
in each country. When examining the breakdown by type
of increase with and without zero-percent responses, there
isn’t much change, indicating that there are relatively few
organizations in each country freezing salary budgets. (See
Figures G1A and G1B.)
Data by Employee Category
The new international data were aggregated using
WorldatWork’s method of collecting and reporting salary
budget increase data by employee category. When comparing
data by employee category, the differences are fairly minor
for most countries. (See Figures G2A and G2B.)
This lack of differentiation for some countries may be due
to U.S.-based respondents submitting the same value for
all employee categories because they have limited access
to international budget figures for their organization.
WorldatWork will monitor this in coming years to identify
any trends.
Notes About International Data
Where discrepancies occur between WorldatWork and
Strategic Rewards Group data, differences in methodolo-
gies, particularly the handling of zero-percent responses
and differences in sample sizes, should be considered. As
a default, WorldatWork includes zero-percent responses in
the analysis of all data; Strategic Rewards Group excludes
zero-percent responses. In
order to allow for easier
comparison of all interna-
tional data contained in this
report, WorldatWork ’s inter-
national tables are presented
both with and without zero-
percent responses. (Please
see Methodology section on
page 7 and the notes after
Figure G4 on page 65 for
further explanation.)
Although WorldatWork reports
aggregated data for as few as
five organizations within a
country, data corresponding to larger sample sizes will have
stronger statistical power and validity. Some caution should
be exercised when using data points contained in this report
that have been aggregated from relatively few respondents.
Unlimited, customized reports for the U.S. and Canada can
be run through the “Online Reporting Tool.” (See page 6 for
instructions to get started.) In 2012, WorldatWork did not
receive enough responses from any other country to support
user-customized cuts of data from an online database.
WorldatWork hopes to increase the number of responses
for all countries in the future to expand the coverage of the
“Online Reporting Tool.”
A focus on programs that tie performance to pay appears prevalent across all countries surveyed.
56 WorldatWork 2012-2013 Salary Budget Survey
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Salary Budget Increases
FIGURE G1A Salary Budget Increases, by Type of Increase (zeros included)
Type of Increase
Actual 2012 Projected 2013
n Mean Median n Mean Median
Australia
General Increase/COLA 30 2.1% 2.0% 30 2.1% 2.3%
Merit Increase 317 3.8% 4.0% 267 3.8% 4.0%
Other Increase 69 0.5% 0.5% 62 0.6% 0.5%
Total Increase 327 4.0% 4.0% 274 4.0% 4.0%
Brazil
General Increase/COLA 85 5.5% 6.0% 64 5.3% 5.0%
Merit Increase 241 5.7% 6.7% 203 5.6% 6.7%
Other Increase 71 2.9% 2.0% 61 2.3% 1.0%
Total Increase 269 7.7% 7.5% 225 7.2% 7.5%
Canada
General Increase/COLA 232 1.7% 2.0% 213 1.8% 2.0%
Merit Increase 1,194 2.8% 3.0% 1,045 2.9% 3.0%
Other Increase 283 0.7% 0.5% 242 0.7% 0.5%
Total Increase 1,295 3.0% 3.0% 1,145 3.1% 3.0%
China
General Increase/COLA 46 5.1% 1.0% 44 4.9% 1.3%
Merit Increase 415 8.3% 8.5% 351 8.0% 8.5%
Other Increase 107 1.7% 1.0% 88 1.4% 1.0%
Total Increase 424 9.1% 9.0% 361 8.8% 8.7%
France
General Increase/COLA 24 0.9% 0.0% 20 0.8% 0.0%
Merit Increase 304 2.9% 3.0% 252 2.9% 3.0%
Other Increase 71 0.6% 0.5% 65 0.6% 0.5%
Total Increase 314 3.0% 3.0% 262 3.0% 3.0%
Germany
General Increase/COLA 23 1.4% 1.0% 21 1.4% 1.0%
Merit Increase 360 2.9% 3.0% 299 3.0% 3.0%
Other Increase 76 0.6% 0.5% 62 0.5% 0.5%
Total Increase 368 3.0% 3.0% 306 3.1% 3.0%
India
General Increase/COLA 27 4.2% 0.0% 27 3.9% 1.0%
Merit Increase 328 10.8% 11.5% 277 10.2% 11.0%
Other Increase 73 1.1% 0.6% 70 1.1% 1.0%
Total Increase 333 11.2% 12.0% 282 10.7% 11.9%
Japan
General Increase/COLA 21 1.0% 1.0% 21 1.0% 1.0%
Merit Increase 262 2.4% 2.4% 216 2.6% 2.5%
Other Increase 73 0.5% 0.5% 55 0.6% 0.5%
Total Increase 267 2.6% 2.5% 221 2.7% 2.6%
Netherlands
General Increase/COLA 17 1.7% 1.0% 14 1.5% 1.5%
Merit Increase 214 3.0% 3.0% 179 2.8% 3.0%
Other Increase 46 0.7% 0.5% 49 0.8% 0.5%
Total Increase 222 3.1% 3.0% 189 3.0% 3.0%
Singapore
General Increase/COLA 25 1.3% 0.0% 25 1.2% 0.0%
Merit Increase 285 4.1% 4.2% 240 4.2% 4.3%
Other Increase 62 0.6% 0.5% 52 0.4% 0.5%
Total Increase 289 4.3% 4.5% 244 4.3% 4.5%
Spain
General Increase/COLA 21 1.0% 1.0% 19 1.0% 1.0%
Merit Increase 205 2.7% 2.8% 167 2.7% 3.0%
Other Increase 40 0.4% 0.5% 39 0.4% 0.5%
Total Increase 210 2.8% 3.0% 171 2.9% 3.0%
WorldatWork 2012-2013 Salary Budget Survey 57
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Type of Increase
Actual 2012 Projected 2013
n Mean Median n Mean Median
United Kingdom
General Increase/COLA 50 0.8% 0.0% 46 0.9% 0.0%
Merit Increase 559 3.0% 3.0% 456 3.0% 3.0%
Other Increase 158 0.5% 0.5% 131 0.6% 0.5%
Total Increase 572 3.1% 3.0% 474 3.1% 3.0%
United States
General Increase/COLA 1,185 1.2% 0.0% 896 1.5% 1.5%
Merit Increase 6,206 2.6% 3.0% 5,550 2.8% 3.0%
Other Increase 1,740 0.7% 0.5% 1,392 0.7% 0.5%
Total Increase 6,714 2.8% 3.0% 6,005 3.0% 3.0%
Note: “General Increase/COLA,” “Merit Increase” and “Other Increase” do not add to the “Total Increase” because not every organization provides all three types of increase. The n’s represent the number of responses for each type of increase, which may include multiple responses if each respondent reports for more than one employee category for that type of increase.
FIGURE G1B Salary Budget Increases, by Type of Increase (zeros NOT included)
Type of Increase
Actual 2012 Projected 2013
n Mean Median n Mean Median
Australia
General Increase/COLA 18 3.5% 3.8% 18 3.4% 4.0%
Merit Increase 314 3.9% 4.0% 261 3.9% 4.0%
Other Increase 56 0.6% 0.5% 53 0.7% 0.5%
Total Increase 321 4.1% 4.0% 271 4.1% 4.0%
Brazil
General Increase/COLA 70 6.7% 6.9% 56 6.0% 5.8%
Merit Increase 232 5.9% 6.9% 195 5.9% 6.8%
Other Increase 58 3.6% 2.2% 50 2.8% 1.3%
Total Increase 268 7.7% 7.5% 225 7.2% 7.5%
Canada
General Increase/COLA 152 2.6% 2.5% 155 2.5% 2.5%
Merit Increase 1,152 2.9% 3.0% 1,026 2.9% 3.0%
Other Increase 225 0.9% 0.5% 192 0.9% 0.5%
Total Increase 1,248 3.1% 3.0% 1,122 3.2% 3.0%
China
General Increase/COLA 24 9.7% 8.0% 27 8.1% 8.0%
Merit Increase 411 8.4% 8.5% 345 8.2% 8.5%
Other Increase 93 1.9% 1.0% 78 1.5% 1.0%
Total Increase 419 9.2% 9.0% 355 8.9% 9.0%
France
General Increase/COLA 9 2.3% 2.9% 7 2.1% 3.0%
Merit Increase 298 2.9% 3.0% 246 2.9% 3.0%
Other Increase 64 0.6% 0.5% 59 0.7% 0.5%
Total Increase 307 3.1% 3.0% 256 3.0% 3.0%
Germany
General Increase/COLA 15 2.2% 2.2% 13 2.2% 3.0%
Merit Increase 351 3.0% 3.0% 293 3.0% 3.0%
Other Increase 65 0.7% 0.5% 54 0.6% 0.5%
Total Increase 358 3.1% 3.0% 300 3.2% 3.0%
FIGURE G1A Salary Budget Increases, by Type of Increase (zeros included) (continued)
58 WorldatWork 2012-2013 Salary Budget Survey
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Type of Increase
Actual 2012 Projected 2013
n Mean Median n Mean Median
India
General Increase/COLA 13 8.8% 13.0% 15 7.1% 12.0%
Merit Increase 320 11.1% 11.5% 267 10.6% 11.3%
Other Increase 59 1.4% 1.0% 56 1.4% 1.0%
Total Increase 325 11.5% 12.0% 272 11.1% 12.0%
Japan
General Increase/COLA 12 1.8% 1.8% 12 1.8% 2.0%
Merit Increase 255 2.5% 2.5% 216 2.6% 2.5%
Other Increase 61 0.6% 0.5% 46 0.7% 0.5%
Total Increase 260 2.7% 2.5% 221 2.7% 2.6%
Netherlands
General Increase/COLA 9 3.2% 2.3% 9 2.3% 2.5%
Merit Increase 208 3.1% 3.0% 169 3.0% 3.0%
Other Increase 43 0.8% 0.5% 42 0.9% 0.5%
Total Increase 216 3.2% 3.0% 179 3.1% 3.0%
Singapore
General Increase/COLA 8 4.0% 5.0% 8 3.7% 4.5%
Merit Increase 278 4.2% 4.2% 233 4.3% 4.3%
Other Increase 45 0.8% 0.5% 35 0.6% 0.5%
Total Increase 282 4.4% 4.5% 237 4.5% 4.5%
Spain
General Increase/COLA 13 1.7% 1.5% 12 1.6% 1.5%
Merit Increase 200 2.7% 2.8% 165 2.7% 3.0%
Other Increase 30 0.6% 0.5% 32 0.5% 0.5%
Total Increase 208 2.8% 3.0% 169 2.9% 3.0%
United Kingdom
General Increase/COLA 18 2.1% 3.0% 18 2.3% 3.0%
Merit Increase 550 3.0% 3.0% 448 3.0% 3.0%
Other Increase 126 0.7% 0.5% 104 0.7% 0.5%
Total Increase 560 3.2% 3.0% 466 3.2% 3.0%
United States
General Increase/COLA 587 2.4% 2.5% 534 2.5% 2.5%
Merit Increase 5,750 2.9% 3.0% 5,355 2.9% 3.0%
Other Increase 1,299 1.0% 0.5% 1,118 0.9% 0.5%
Total Increase 6,303 3.0% 3.0% 5,810 3.1% 3.0%
Note: “General Increase/COLA,” “Merit Increase” and “Other Increase” do not add to the “Total Increase” because not every organization provides all three types of increase. The n’s represent the number of responses for each type of increase, which may include multiple responses if each respondent reports for more than one employee category for that type of increase.
FIGURE G1B Salary Budget Increases, by Type of Increase (zeros NOT included) (continued)
WorldatWork 2012-2013 Salary Budget Survey 59
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FIGURE G2A Total Salary Budget Increases, by Employee Category (zeros included)
Employee Category
Actual 2012 Projected 2013
n Mean Median n Mean Median
Australia
NHN 52 3.8% 4.0% 42 4.0% 4.0%
NS 118 4.1% 4.0% 96 4.0% 4.0%
MS 114 4.0% 4.0% 98 4.0% 4.0%
OE 43 4.0% 4.0% 38 4.1% 4.0%
ALL 327 4.0% 4.0% 274 4.0% 4.0%
Brazil
NHN 48 7.8% 8.0% 40 7.1% 7.8%
NS 93 7.6% 7.5% 77 7.2% 7.5%
MS 90 7.5% 7.5% 75 7.1% 7.5%
OE 38 8.0% 7.4% 33 7.6% 8.0%
ALL 269 7.7% 7.5% 225 7.2% 7.5%
Canada
NHN 240 3.0% 3.0% 210 3.1% 3.0%
NS 374 3.0% 3.0% 328 3.1% 3.0%
MS 403 3.0% 3.0% 357 3.1% 3.0%
OE 278 3.0% 3.0% 250 3.1% 3.0%
ALL 1,295 3.0% 3.0% 1,145 3.1% 3.0%
China
NHN 73 10.1% 9.4% 66 9.9% 9.0%
NS 156 9.1% 9.0% 127 8.6% 8.6%
MS 146 8.7% 8.8% 122 8.4% 8.5%
OE 49 8.7% 9.0% 46 8.5% 9.0%
ALL 424 9.1% 9.0% 361 8.8% 8.7%
France
NHN 44 2.8% 3.0% 39 2.9% 3.0%
NS 117 2.9% 3.0% 96 3.0% 3.0%
MS 115 3.2% 3.0% 94 3.0% 3.0%
OE 38 2.9% 3.0% 33 2.9% 3.0%
ALL 314 3.0% 3.0% 262 3.0% 3.0%
Germany
NHN 52 2.9% 3.0% 45 3.0% 3.0%
NS 134 3.0% 3.0% 109 3.1% 3.0%
MS 133 3.0% 3.0% 110 3.1% 3.0%
OE 49 3.2% 3.0% 42 3.1% 3.0%
ALL 368 3.0% 3.0% 306 3.1% 3.0%
India
NHN 51 11.2% 12.0% 44 11.1% 12.0%
NS 122 11.3% 12.0% 102 10.6% 11.5%
MS 119 11.1% 11.8% 100 10.6% 11.5%
OE 41 11.3% 12.0% 36 10.7% 12.0%
ALL 333 11.2% 12.0% 282 10.7% 11.9%
Japan
NHN 40 2.5% 2.5% 33 2.6% 2.5%
NS 97 2.7% 2.5% 80 2.8% 2.7%
MS 92 2.6% 2.5% 77 2.8% 2.7%
OE 38 2.5% 2.5% 31 2.7% 2.5%
ALL 267 2.6% 2.5% 221 2.7% 2.6%
Non-U.S. Countries
NHNNonmanagement
Hourly Nonunion
NSNonmanagement
Salaried
MS Management Salaried
OE Officers/Executives
U.S.
NHNNonmanagement
Hourly Nonunion
NSNonmanagement
Salaried
ES Exempt Salaried
OE Officers/Executives
60 WorldatWork 2012-2013 Salary Budget Survey
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Employee Category
Actual 2012 Projected 2013
n Mean Median n Mean Median
Netherlands
NHN 32 3.1% 3.0% 28 2.8% 3.0%
NS 85 3.1% 3.0% 70 3.0% 3.0%
MS 83 3.1% 3.0% 72 3.0% 3.0%
OE 22 3.3% 3.0% 19 3.0% 3.0%
ALL 222 3.1% 3.0% 189 3.0% 3.0%
Singapore
NHN 38 4.0% 4.0% 32 4.0% 4.5%
NS 109 4.3% 4.5% 91 4.3% 4.5%
MS 99 4.3% 4.4% 83 4.3% 4.5%
OE 43 4.5% 4.5% 38 4.8% 4.5%
ALL 289 4.3% 4.5% 244 4.3% 4.5%
Spain
NHN 28 2.8% 2.9% 25 2.9% 3.0%
NS 83 2.8% 3.0% 66 2.9% 3.0%
MS 77 2.8% 3.0% 62 2.9% 3.0%
OE 22 2.8% 2.9% 18 2.7% 3.0%
ALL 210 2.8% 3.0% 171 2.9% 3.0%
United Kingdom
NHN 92 3.0% 3.0% 78 3.0% 3.0%
NS 191 3.1% 3.0% 156 3.1% 3.0%
MS 188 3.1% 3.0% 156 3.1% 3.0%
OE 101 3.3% 3.0% 84 3.1% 3.0%
ALL 572 3.1% 3.0% 474 3.1% 3.0%
United States
NHN 1,653 2.8% 3.0% 1,474 2.9% 3.0%
NS 1,047 2.9% 3.0% 932 3.0% 3.0%
ES 2,123 2.9% 3.0% 1,893 3.0% 3.0%
OE 1,891 2.8% 3.0% 1,706 3.0% 3.0%
ALL 6,714 2.8% 3.0% 6,005 3.0% 3.0%
FIGURE G2B Total Salary Budget Increases, by Employee Category (zeros NOT included)
Employee Category
Actual 2012 Projected 2013
n Mean Median n Mean Median
Australia
NHN 50 4.0% 4.0% 41 4.1% 4.0%
NS 116 4.1% 4.0% 95 4.1% 4.0%
MS 113 4.0% 4.0% 97 4.1% 4.0%
OE 42 4.1% 4.0% 38 4.1% 4.0%
ALL 321 4.1% 4.0% 271 4.1% 4.0%
Brazil
NHN 47 8.0% 8.0% 40 7.1% 7.8%
NS 93 7.6% 7.5% 77 7.2% 7.5%
MS 90 7.5% 7.5% 75 7.1% 7.5%
OE 38 8.0% 7.4% 33 7.6% 8.0%
ALL 268 7.7% 7.5% 225 7.2% 7.5%
FIGURE G2A Total Salary Budget Increases, by Employee Category (zeros included) (continued)
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Employee Category
Actual 2012 Projected 2013
n Mean Median n Mean Median
Canada
NHN 234 3.1% 3.0% 208 3.1% 3.0%
NS 364 3.1% 3.0% 321 3.2% 3.0%
MS 393 3.1% 3.0% 350 3.2% 3.0%
OE 257 3.2% 3.0% 243 3.2% 3.0%
ALL 1,248 3.1% 3.0% 1,122 3.2% 3.0%
China
NHN 72 10.2% 9.4% 65 10.0% 9.0%
NS 154 9.2% 9.0% 125 8.7% 8.6%
MS 145 8.8% 8.8% 120 8.6% 8.5%
OE 48 8.9% 9.0% 45 8.7% 9.0%
ALL 419 9.2% 9.0% 355 8.9% 9.0%
France
NHN 42 2.9% 3.0% 37 3.1% 3.0%
NS 114 3.0% 3.0% 94 3.1% 3.0%
MS 113 3.3% 3.0% 92 3.1% 3.0%
OE 38 2.9% 3.0% 33 2.9% 3.0%
ALL 307 3.1% 3.0% 256 3.0% 3.0%
Germany
NHN 51 3.0% 3.0% 44 3.1% 3.0%
NS 129 3.2% 3.0% 107 3.2% 3.0%
MS 130 3.1% 3.0% 108 3.2% 3.0%
OE 48 3.2% 3.0% 41 3.1% 3.0%
ALL 358 3.1% 3.0% 300 3.2% 3.0%
India
NHN 49 11.6% 12.0% 42 11.6% 12.0%
NS 119 11.6% 12.0% 98 11.0% 11.8%
MS 116 11.4% 11.9% 96 11.0% 11.7%
OE 41 11.3% 12.0% 36 10.7% 12.0%
ALL 325 11.5% 12.0% 272 11.1% 12.0%
Japan
NHN 40 2.5% 2.5% 33 2.6% 2.5%
NS 95 2.7% 2.5% 80 2.8% 2.7%
MS 90 2.7% 2.5% 77 2.8% 2.7%
OE 35 2.7% 2.5% 31 2.7% 2.5%
ALL 260 2.7% 2.5% 221 2.7% 2.6%
Netherlands
NHN 30 3.3% 3.0% 25 3.2% 3.0%
NS 83 3.2% 3.0% 67 3.1% 3.0%
MS 81 3.2% 3.0% 69 3.1% 3.0%
OE 22 3.3% 3.0% 18 3.1% 3.0%
ALL 216 3.2% 3.0% 179 3.1% 3.0%
Singapore
NHN 36 4.2% 4.1% 30 4.3% 4.5%
NS 107 4.4% 4.5% 89 4.4% 4.5%
MS 97 4.3% 4.4% 81 4.4% 4.5%
OE 42 4.7% 4.5% 37 4.9% 4.5%
ALL 282 4.4% 4.5% 237 4.5% 4.5%
FIGURE G2B Total Salary Budget Increases, by Employee Category (zeros NOT included) (continued)
Non-U.S. Countries
NHNNonmanagement
Hourly Nonunion
NSNonmanagement
Salaried
MS Management Salaried
OE Officers/Executives
U.S.
NHNNonmanagement
Hourly Nonunion
NSNonmanagement
Salaried
ES Exempt Salaried
OE Officers/Executives
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Employee Category
Actual 2012 Projected 2013
n Mean Median n Mean Median
Spain
NHN 28 2.8% 2.9% 25 2.9% 3.0%
NS 82 2.8% 3.0% 65 2.9% 3.0%
MS 76 2.8% 3.0% 61 2.9% 3.0%
OE 22 2.8% 2.9% 18 2.7% 3.0%
ALL 208 2.8% 3.0% 169 2.9% 3.0%
United Kingdom
NHN 90 3.0% 3.0% 76 3.1% 3.0%
NS 186 3.2% 3.0% 153 3.2% 3.0%
MS 184 3.2% 3.0% 153 3.2% 3.0%
OE 100 3.3% 3.0% 84 3.1% 3.0%
ALL 560 3.2% 3.0% 466 3.2% 3.0%
United States
NHN 1,561 3.0% 3.0% 1,426 3.0% 3.0%
NS 996 3.0% 3.0% 908 3.1% 3.0%
ES 2,012 3.0% 3.0% 1,837 3.1% 3.0%
OE 1,734 3.1% 3.0% 1,639 3.2% 3.0%
ALL 6,303 3.0% 3.0% 5,810 3.1% 3.0%
FIGURE G3 Number of Months Between Increases
Actual 2012 Projected 2013
Mean Median Mean Median
Australia 12.4 12.0 12.2 12.0
Brazil 11.6 12.0 11.5 12.0
Canada 12.2 12.0 12.1 12.0
China 12.1 12.0 11.9 12.0
France 12.4 12.0 12.2 12.0
Germany 12.2 12.0 12.0 12.0
India 12.2 12.0 12.1 12.0
Japan 12.3 12.0 12.1 12.0
Netherlands 12.6 12.0 12.4 12.0
Singapore 12.3 12.0 12.2 12.0
Spain 12.2 12.0 12.1 12.0
United Kingdom
12.4 12.0 12.2 12.0
United States 12.8 12.0 12.4 12.0
FIGURE G2B Total Salary Budget Increases, by Employee Category (zeros NOT included) (continued)
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The following table was provided by Strategic Rewards Group and includes global comparisons of ave rage increase and inflation information for 70 countries within four major regions. The information was collected from more
than 7,200 Strategic Rewards Group clients and includes increases that were awarded in 2012 and projections for 2013 in four categories: executive, management, profes-sional and employee.
FIGURE G4 International Merit Increases & Inflation Data collected, analyzed and reported by Strategic Rewards Group
2012 2013
Average Increase
Inflation (2nd Quarter)
ProjectedInflation
Increases Planned
Executive Management Professional Employee
EUROPE
Austria 3.8 3.3 2.4 4.0 3.6 3.1 2.8
Belgium 3.9 3.5 3.3 4.4 4.0 3.8 3.4
Cyprus 3.7 3.1 3.8 5.4 4.8 4.1 4.0
Czech Republic 2.4 1.8 3.6 4.9 4.2 3.8 3.6
Denmark 3.6 2.9 2.5 4.6 4.1 3.7 3.1
Estonia 5.8 5.5 4.2 6.6 6.0 5.2 4.8
Euro Zone 3.1 2.5 2.7 3.8 3.1 2.8 2.7
Finland 3.9 3.3 3.2 5.1 4.7 4.0 3.6
France 2.8 2.1 2.3 4.5 4.0 3.3 3.1
Germany 3.3 2.5 2.1 4.0 3.6 3.2 2.8
Greece 3.9 3.8 1.7 3.5 3.2 2.8 2.4
Hungary 5.4 4.8 5.4 7.0 6.3 5.5 5.4
Iceland 4.2 3.1 6.5 7.5 7.1 7.1 6.8
Irish Republic 3.4 2.9 2.0 4.1 3.7 3.2 2.9
Italy 3.2 2.7 3.3 5.0 4.5 4.3 4.2
Latvia 4.9 4.4 2.9 5.2 4.7 4.2 4.1
Lithuania 5.1 4.3 3.4 5.8 5.1 4.7 4.4
Luxembourg 4.2 3.6 2.6 4.8 4.0 3.7 3.4
Netherlands 3.2 2.1 2.3 4.2 3.5 3.1 2.8
Norway 2.4 1.4 0.6 3.5 2.9 2.4 2.1
Poland 4.9 4.6 4.2 6.2 5.5 5.1 4.8
Portugal 4.4 4.0 3.1 5.2 4.5 3.9 3.6
Russia 10.3 9.7 3.8 5.7 4.7 4.2 1.1
Slovak Republic 3.5 3.0 3.7 5.6 5.1 4.6 4.2
Slovenia 2.4 1.6 2.8 4.6 3.7 3.1 2.9
Spain 3.9 3.6 2.2 4.8 3.8 3.4 3.1
Sweden 3.8 3.1 1.8 4.1 3.7 3.3 3.2
Switzerland 1.3 0.4 0.9 3.0 2.4 1.9 1.5
Ukraine 5.8 4.8 8.9 10.2 9.4 9.1 8.9
United Kingdom 4.5 4.1 3.6 5.5 4.6 4.2 3.9
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FIGURE G4 International Merit Increases & Inflation (continued)
2012 2013
Average Increase
Inflation (2nd Quarter)
ProjectedInflation
Increases Planned
Executive Management Professional Employee
ASIA PACIFIC
Australia 4.1 3.2 1.7 4.5 4.1 3.7 3.4
Bangladesh 11.1 10.7 9.9 11.5 10.5 9.6 9.1
China 7.2 5.3 3.6 5.5 4.8 4.6 4.4
Hong Kong 4.9 4.3 4.7 6.5 5.9 5.2 4.9
India 10.8 9.9 9.6 11.2 10.6 10.2 10.1
Indonesia 6.8 6.1 4.6 6.5 5.8 5.6 4.9
Japan 1.8 (0.4) 0.6 2.5 2.0 1.8 1.5
Korea (South) 4.6 3.9 2.6 3.8 3.4 2.9 2.8
Malaysia (Pen.) 3.8 3.1 2.3 3.6 3.1 3.0 2.7
New Zealand 4.8 4.4 1.8 3.5 2.9 2.1 2.0
Pakistan 12.7 12.3 11.4 12.8 11.7 11.5 11.4
Philippines 5.3 4.6 3.1 4.7 4.2 3.8 3.5
Singapore 5.8 5.0 5.3 6.5 5.7 5.1 4.9
Sri Lanka 6.7 6.1 5.6 6.6 5.6 5.5 5.4
Taiwan 2.2 1.4 1.5 2.8 2.2 2.1 1.8
Thailand 4.7 4.1 2.7 4.5 3.9 3.3 3.1
Vietnam 16.7 16.9 10.6 12.5 11.8 11.3 10.7
AFRICA/MIDDLE EAST
Bahrain 2.5 1.9 3.4 4.6 3.2 2.9 2.6
Egypt 12.2 11.9 8.9 10.5 9.8 9.6 9.1
Israel 4.5 3.7 2.3 3.5 3.1 2.6 2.4
Kenya 15.3 14.3 13.9 15.1 14.3 13.1 12.8
Nigeria 12.4 12.2 12.8 13.5 13.1 12.8 12.5
Saudi Arabia 5.3 4.9 5.2 6.5 5.8 5.5 5.3
South Africa 5.4 4.3 6.1 7.4 6.7 6.1 6.0
Turkey 5.4 4.5 9.9 10.5 10.2 10.1 9.9
UAE 2.4 1.9 1.6 2.5 1.9 1.7 1.6
Zimbabwe* 4.2 4.3 4.9* 5.2 4.4 4.1 4.0
LATIN AMERICA
Argentina 19.2 18.9 19.3 21.5 20.4 19.8 19.5
Brazil 7.1 6.4 5.3 7.0 6.6 6.5 6.3
Chile 3.7 3.1 3.7 4.8 4.2 4.1 3.9
Colombia 3.8 3.1 3.6 4.7 4.1 3.8 3.7
Costa Rica 5.2 4.8 3.7 5.0 4.5 4.1 4.0
Ecuador 5.3 5.2 5.4 6.5 5.8 5.5 5.3
Guatemala 6.2 6.1 4.5 5.5 5.1 4.9 4.7
Mexico 4.0 3.4 3.5 5.5 4.7 4.1 3.9
Panama 4.6 4.2 4.6 5.8 5.2 4.9 4.6
Peru 3.8 3.4 4.2 5.3 4.8 4.5 34.1
Puerto Rico 3.1 2.6 2.8 3.9 3.3 3.0 2.7
Venezuela 23.1 22.8 23.9 25.4 24.9 24.4 24.1
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FIGURE G4 International Merit Increases & Inflation (continued)
2012 2013
Average Increase
Inflation (2nd Quarter)
ProjectedInflation
Increases Planned
Executive Management Professional Employee
NORTH AMERICA
Canada 3.6 3.1 2.2 4.2 3.7 3.4 3.1
USA 3.8 3.2 2.4 4.5 4.0 3.6 3.2
Notes: ❚❚ Strategic Rewards Group’s annual regular survey is effective June 2012.
❚❚ Responses of zero percent are not included in data.
❚❚ Merit salary survey data for 2012 and 2013 (newly projected) was obtained from more than 7,200 clients and general survey participants.
❚❚ In higher inflation countries, increases may be given more frequently than annual.
❚❚ CPI data provided by The World Bank, IMF, and the London School of Economics, Barclays Bank and the Economist Intelligence Unit.
❚❚ Sector-specific increases are available upon request for a nominal fee (e.g., Bio-tech, E&C, High-tech, INGO/NGO, Pharmaceutical, Professional Services).
❚❚ A total of 70 countries (plus Euro Zone average) are listed, but data are available for another 62 countries. Specific labor markets and/or sectors are available for $200 per location (e.g. Brazil — Rio de Janeiro, São Paulo and Brasília).
* Zimbabwe — rampant inflation has given rise to dollarization (USD).
Survey definitions for employee category❚❚ Executives — Officials, elected or appointed, and their equivalent business unit or function heads.
❚❚ Managers — Management in operational and functional roles not considered “Top.”
❚❚ Professional — Professionals having a degreed or commonly recognized field of knowledge/work, which may (or not) include the supervision of personnel. May also include key contributors and supervisors.
❚❚ Employee — Regular operational and functional employees not having any supervisory responsibility.
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Participant ListingU.S. Firms
Accommodation & Food Services
Accor North America Inc. - Motel 6
ARAMARK Corp.
Arby’s Restaurant Group
Best Western International Inc.
Carlson Inc.
Chipotle Mexican Grill
Choice Hotels International
Compass Group, NAD
Cracker Barrel Old Country Store
Darden Inc.
DineEquity
Dunkin’ Brands Inc.
Golden Corral
Harris Teeter
Hyatt Hotels Corp.
InterContinental Hotels Group
Interstate Hotels and Resorts
Marriott International
McDonald’s Corp.
OSI Restaurant Partners
Panera Bread
Sodexo
Starwood Hotels & Resorts Worldwide Inc.
The Wendy’s Co.
Tim Hortons Inc.
Wyndham Worldwide
Administrative & Support & Waste Management & Remediation Services
3C
APAC Customer Services Inc.
BI Inc.
CH2M Hill Plateau Remediation Co.
Covanta Energy
EnergySolutions
Freeman
General Dynamics Corp.
LifeLock Inc.
Merkle Inc.
Navigant Inc.
NEW Customer Service Companies Inc.
Rollins Inc.
Safety-Kleen Systems Inc.
Savannah River Remediation
Securitas Security Services USA Inc.
SOS Employment Group
Sykes Enterprises Inc.
URS Federal Technical Services
Waste Management Inc.
Agriculture, Forestry, Fishing & Hunting
GROWMARK Inc.
J.R. Simplot Co.
Juddmonte Farms
Kansas Farm Bureau
Pioneer Hi-Bred International Inc.
Plum Creek Timber Co. Inc.
Southern States Cooperative Inc.
Syngenta
The Westervelt Co.
Weyerhaeuser Co.
Arts, Entertainment & Recreation
AMC Networks
Arena Operating Co.
Chumash Casino Resort
Foxwoods Resort Casino
Hershey Entertainment & Resorts Co.
J. Paul Getty Trust
MGM Resorts International
Mohegan Sun
Multnomah Athletic Club
Oneida Tribe of Indians of Wisconsin
SMSC Gaming Enterprise
The Cosmopolitan of Las Vegas
The Historic New Orleans Collection
Viejas Enterprises
Walt Disney Parks & Resorts
WMS
Construction
Bechtel Corp.
Black & Veatch
EMCOR Group Inc.
Fabcon
Fluor Corp.
Hunter Contracting
Jacobs Engineering
K. Hovnanian Enterprises Inc.
Lend Lease
Lennar Corp.
Mattamy Homes Limited
Meritage Homes Corp.
PCL Constructors Inc.
PulteGroup Inc.
Roebbelen
The Ryland Group Inc.
The Shaw Group Inc.
Unified Recovery Group
URS Energy & Construction
Washington Closure Hanford LLC
Williams Scotsman Inc.
Zachry
Educational Services
American Association of Community Colleges
American Career College & West Coast University
American University
Apollo Group Inc.
Arizona State University
Ball State University
Boston College
Bridgepoint Education
Brigham Young University
Capella Education Co.
Career Education Corp.
Concorde Career Colleges Inc.
Corinthian Colleges
County of Albemarle, VA - School Div.
County of Albemarle, VA - Teachers Only
Cuyahoga Community College
DePaul University
Drexel University
Duval County Public Schools
Eastern Kentucky University
Eastern Michigan University
Education Development Center Inc.
Fairleigh Dickinson University
Georgia Institute of Technology
Girl Scouts of the USA
Harrisburg Area Community College
Harvard University
Howard Hughes Medical Institute
Indiana State University
Indiana University (Bloomington Campus)
Johns Hopkins University
Kamehameha Schools
Knowledge Universe US
Laureate Education Inc.
Learning Care Group Inc
Loyola University Chicago
Maricopa County Community College District
Medical College of Wisconsin
Milton Hershey School
Missouri State University
Mount Holyoke College
Nelnet Inc.
New York University
Northeastern University
Northfield Mount Hermon School
Northwestern University
Old Town School
Pearson
Princeton University
Rhode Island School of Design
Rochester Institute of Technology
Rutgers, The State University of New Jersey
Smith College
Southern Methodist University
Stanford University
Stony Brook University
Temple University
Texas Christian University
TG
The George Washington University
The Ohio State University
The University of Alabama at Birmingham (UAB)
Tufts University
U.C. Berkeley
UCLA
Universal Technical Institute
University of Akron
University of Baltimore
University of California, San Diego
University of Chicago
University of Dayton
University of Houston
University of Massachusetts Medical School
University of Miami
University of Michigan
University of Missouri
University of New Mexico
University of Notre Dame
University of Pennylsvania
University of Rochester
University of St Thomas
University of Texas System
Utah Valley University
Wake Forest University
Washington University in St. Louis
Wellesley College
West Virginia University
Wright State University
Finance & Insurance
AgStar Financial Services
American Chartered Bank
Associated Banc-Corp
Bank of Montreal
Bankers Trust Co.
BMO Harris Bank
Board of Governors of the Federal Reserve System
Branch Banking & Trust
Bremer Financial Corp.
Citigroup
Citizens Republic Bancorp
Eastern Bank
Federal Reserve Bank of Atlanta
Federal Reserve Bank of Boston
Federal Reserve Bank of Chicago
Federal Reserve Bank of Cleveland
Federal Reserve Bank of Dallas
Federal Reserve Bank of Kansas City
Federal Reserve Bank of San Francisco
First Citizens Bank
First National Bank of Omaha
Fulton Financial Corp.
Hudson Valley Federal Credit Union
Huntington National Bank
Navigant Credit Union
New York Community Bancorp
Royal Bank of Canada
Sandy Spring Bank
SchoolsFirst Federal Credit Union
STAR Financial Bank
Sun National Bank
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Participant ListingU.S. Firms
The Bank of Tampa
The F&M Bank & Trust Co.
Union Bank
Virginia Housing Development Authority
Webster Bank
Finance & Insurance Credit Intermediation & Related Activities
3Rivers Federal Credit Union
Advance America Cash Advance Centers Inc.
AgFirst Farm Credit Bank
American National Bank of Texas
Anheuser-Busch Employees’ Credit Union
Asset Acceptance Capital Corp.
Banco Popular of Puerto Rico
Bank of Oklahoma
BBVA Compass
Boeing Employees Credit Union (BECU)
CaoStar Bank
Capital One
Carrington Mortgage Services
CoBank ACB
Comerica
Dacotah Banks Inc.
Discovery Financial Services
Dollar Financial Group
Farm Credit Bank of Texas
Federal Home Loan Bank of Boston
Federal Home Loan Bank of Cincinnati
Federal Home Loan Bank of Des Moines
Federal Home Loan Bank of Indianapolis
Federal Home Loan Bank of Pittsburgh
Fifth Third Bancorp
FINCA International
First Financial Bank
First National Bank - Midwest City
First Niagara Financial Group
Fort Knox Federal Credit Union
GECU
Harborstone Credit Union
Higher One, Inc.
Hyundai Capital America
Lake Federal Bank FSB
Landmark Credit Union
M&T Bank
MasterCard
Mercedes-Benz Financial Services
Mountain America Credit Union
Navy Federal Credit Union
Portfolio Recovery Associates Inc.
PrivateBancorp Inc.
Provident Bank NJ
Rabobank, N.A.
RBS Citizens Bank
S&T Bank
Sallie Mae
Scotiabank
SunTrust Banks
Susquehanna Bancshares Inc.
Synovus Financial Corp.
TD Bank Group
Teachers Credit Union
Technology Credit Union
The CIT Group
Travis Credit Union
TSYS
UMB Financial Corp.
University Of Wisconsin Credit Union
US Federal Credit Union
Visa Inc.
Wells Fargo
Finance & Insurance Funds, Trusts & Other Financial Vehicles
APFC
Astoria Federal Savings
BNY Mellon
Church Pension Group Services Corp.
Depository Trust & Clearing Corp.
ESL Federal Credit Union
Farm Credit Services of America
Illinois Municipal Retirement Fund
Infinity FCU
Invesco Ltd.
Johnson Financial Group
Liberty Bank
OneMain Financial/CitiFinancial
Pioneer Investment Management
PNC Bank
Provident Bank
SAIF Corp.
Sterling Bank
T Rowe Price Group
The Capital Group Cos. Inc.
Wellington Management Co. LLP
Finance & Insurance Insurance Carriers & Related Activities
AAA National Office
AAA Southern New England
Accident Fund Insurance Company of America
Aetna Inc.
Affinity Health Plan
AIPSO
Allianz of America
Allstate Insurance Co.
American Family Insurance
American Financial Group
American National Insurance Co.
Amerigroup Corp.
Ameritas Life Insurance Corp.
Amica Mutual Ins Co.
Assurant Inc.
Asurion
Automobile Club of Southern California
AXA Equitable
Blue Cross & Blue Shield of Rhode Island
Blue Cross and Blue Shield of Alabama
Blue Cross and Blue Shield of Kansas
Blue Cross and Blue Shield of Louisiana
Blue Cross and Blue Shield of Massachusetts
Blue Cross Blue Shield of Arizona
Blue Cross Blue Shield of Kansas City
Blue Cross Blue Shield of Michigan
Blue Cross Blue Shield of Nebraska
Blue Cross Blue Shield of North Carolina
Blue Cross of Idaho
Blue Shield of California
BlueCross BlueShield of South Carolina
BlueCross BlueShield of Tennessee
BMC HealthNet Plan
California Casualty Management Co.
Cambia Health Solutions
Capital BlueCross
CareFirst BCBS
Chubb and Son
CIGNA
Citizens Property Insurance Corp.
CNA Insurance
ConnectiCare Inc.
COUNTRY Financial
Coventry Health Care Inc.
CUNA Mutual Group
Delta Dental of California
Delta Dental of Virginia
Delta Dental of Wisconsin Inc.
Delta Dental Plan of Michigan
Employers Mutual Casualty Co.
Erie Insurance Group
Euler Hermes NA Ins Co.
ExcellusBCBS
Farmers Insurance
FBL Financial Group Inc.
FCCI Insurance Group
Federated Mutual Insurance Cos.
First American Financial
Florida Blue
FM Global
Foresters
Frankenmuth Insurance
Genworth Financial
Germania Insurance Cos.
Grange Mutual Casualty Co.
Great-West Life and Annuity Insurance Co.
Guardian Life Insurance
GuideOne Mutual Insurance
Harvard Pilgrim Health Care
Health New England
Health Partners of Philadelphia
HealthSpring Inc.
Highmark Inc.
Horizon Blue Cross Blue Shield of New Jersey
IAT Group
ICW Group
Independence Blue Cross
Indiana Farm Bureau Insurance
ING Insurance US
Insurance Placement Facility of Pennsylvania
Inter Valley Health Plan
Jackson National Life
Kaiser Foundation Health Plan Inc.
Kansas City Life Insurance Co.
Kemper Preferred
Kentucky Farm Bureau Mutual Insurance Co.
LAMMICO
Liberty Mutual Insurance
Lincoln Financial Group
Lockton Inc.
Louisiana Workers’ Compensation Corp.
MAG Mutual Insurance Co.
Magellan Health Services Inc.
Markel Corp.
MassMutual Life Insurance Co.
MED3OOO
Medica
Medical Mutual of Ohio
MetLife Inc.
Michigan Farm Bureau
Mortgage Guaranty Insurance Corp.
Munich American Reassurance Co.
Munich Reinsurance America Inc.
Mutual Trust Financial Group
Nationwide Mutual
NCCI Holdings Inc.
Neighborhood Health Plan of Rhode Island
New York Life Insurance Co.
NJM Insurance Group
NORCAL Mutual Insurance Co.
North Carolina Rate Bureau/ NCRF/NCIGA
Northwestern Mutual
ODYSSEY REINSURANCE
Ohio Mutual Insurance Group
OneAmerica Financial Partners Inc.
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Participant ListingU.S. Firms
Pacific Life Insurance
Pennsylvania National Mutual Casualty Insurance Co.
Permanent General Companies Inc.
Philadelphia Insurance Cos.
Pinnacol Assurance
Presidential Life Insurance Co.
Primerica
Principal Financial Group
ProSight Specialty Insurance
Protective Life Corp.
Prudential Financial
QBE the Americas
Radian Group Inc.
Rocky Mountain Health Management Corp.
Sammons Financial Group Member Cos.
Securian Financial Group
Security Benefit Corp.
Sirius America Insurance Co.
Sompo Japan Insurance Co. of America
StanCorp Financial Group
State Farm Insurance
Sun Life Financial
Surplus Lines Stamping Office of Texas
Swiss Re
Symetra
Texas Mutual Insurance Co.
Texas Windstorm Insurance Association
The Hanover Insurance Group Inc.
The IMT Group
The Main Street America Group
Transamerica Life Insurance Co.
Travelers
TriWest Healthcare Alliance
Trustmark Cos.
UnitedHealth Group
Unum
USAA
USAble Life Insurance
ValueOptions
VSP
Wellmark Blue Cross & Blue Shield
WellPoint Inc.
Westfield Group
Willis North America
Woodmen of the World
XL America
Zurich North America
Finance & Insurance Securities, Commodity Contracts, & Other Financial Investments & Related Activities
AmericanWest Bank
Brown Brothers Harriman & Co.
Calamos Investments
Charles Schwab & Co. Inc.
CME Group
CNL
Cullen/Frost Bankers Inc.
DST Systems Inc.
E*TRADE Financial
Edward Jones
Fannie Mae
Federated Investors
Fidelity Investments
First Quadrant
GuideStone Financial Resources
Idaho Housing and Finance Association
Inter-American Development Bank
Janus Capital Group
Johnson Investment Counsel Inc.
Liquidnet Holdings Inc.
LPL Financial
MFS Investment Management
National Futures Association
Northern Trust
Robert W. Baird & Co. Inc.
Scottrade Inc.
Securities America Financial Corp.
Springleaf Financial Services
State Street Corp.
TD Ameritrade
The Gavilon Group LLC
The Options Clearing Corp.
Waddell & Reed
Wells Real Estate Funds
William Blair
Health Care & Social AssistanceAmbulatory Health Care Services, Nursing and Residential Care Facilities and Social Assistance
AACN
Alzheimer’s Association, Georgia Chapter
American Cancer Society
American Cancer Society (East Central Division)
Atria Senior Living
Brookdale Senior Living Inc.
CARTI
Centene Corp.
Consolidated Health Services/CHI National Home Care
DaVita Inc.
Dean Health Systems
Direct Supply Inc.
Emergency Medical Services Co. (EMSC)
Father Flanagan’s Boys’ Home
Feeding America
Golden Living
Group Health Cooperative of South Central Wisconsin
Gulf Coast Regional Blood Center
Harvard Vanguard Medical Associates
HealthCare Partners Medical Group
Horizon Health Care Inc.
Kindred Healthcare Inc.
Mather LifeWays
Oxfam America
Planned Parenthood Federation of America
Planned Parenthood of Central Texas
Prime Therapeutics
Quest Diagnostics
The MENTOR Network
The Polyclinic
The Seeing Eye Inc.
The Vancouver Clinic
United Methodist Retirement Communities
University of Minnesota Physicians
Urology of Indiana
Vi
Virginia United Methodist Homes Inc.
Visiting Nurse Service of New York
VITAS Healthcare Corp.
Weill Medical College of Cornell University
YVFWC
Health Care & Social AssistanceHospitals
Agnesian HealthCare
Alexian Brothers Health System
Allegiance Health
Asante Health System
Ascension Health
Aspirus Inc.
Atlantic Health System
AtlantiCare Regional Medical Center
Aurora Health Care
Banner Health
Baptist Health
Baptist Health South Florida
Bay Area Hospital
BayCare Health System
Baylor Health Care System
Baystate Health
Bellin Health
BJC HealthCare
Blanchard Valley Health System
Botsford Health Care
Cape Cod Healthcare Inc.
Capital Health
Carolinas Healthcare System
Carondelet Health
Catholic Health Initiatives
Cedars-Sinai Medical Center
Centra Health
Central Georgia Health System
Centura Health
Children’s Hospital and Health System
Children’s Hospitals and Clinics of Minnesota
Children’s Medical Center
Children’s National Medical Center
Cincinnati Children’s Hospital Medical Center
City of Hope
Civista Medical Center
Cleveland Clinic
Columbia St. Marys
Community Health Systems
Community Hospital Corp.
Connecticut Children’s Hospital
Cook Children’s Healthcare System
Corizon Health
Dekalb Medical
Denver Health and Hospital Authority
Detroit Medical Center
Eastern Maine Healthcare Systems
El Camino Hospital
Elliot Health System
Essentia Health
Evangelical Community Hospital
Fletcher Allen Health Care
Florida Hospital Tampa Bay
Franciscan Health Systems
Franciscan Missionaries of Our Lady Health System
Frederick Memorial Hospital Inc.
Fremont-Rideout Health Group
Froedtert Health
Genesis HealthCare System
Greenville Hospital System
Gwinnett Health System
H. Lee Moffitt Cancer Center
Hackensack University Medical Center
Harris County Hospital District
Hartford Hospital
Hawaii Permanente Medical Group
HealthEast Care System
HealthSouth Corp.
Henry Ford Health System
High Point Regional Health System
Hospital Sisters Health System
Indiana University Health
Infirmary Health
Ingalls Memorial Hospital
Inova Health System
INTEGRIS Health
Intermountain Healthcare
Iowa Health — Des Moines
John C. Lincoln Health Network
Kaiser Permanente - Northern CA Region
Kaiser Permanente Foundation Health Plan
Kaiser Permanente NW
Lee Memorial Health System
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Participant ListingU.S. Firms
Loretto Hospital
Main Line Health Inc.
Mary Free Bed Rehabilitation Hospital
Maury Regional Medical Center
Mayo Clinic
Mayo Clinic Health System - Franciscan Healthcare
McLeod Health
MD Anderson Cancer Center
Mednax Inc.
Memorial Health System Inc.
Memorial Healthcare System
Memorial Hermann Healthcare System
Memorial Medical Center
MemorialCare Health System
Mercy Health System
Mercy Iowa City
Methodist Le Bonheur Healthcare
Mills-Peninsula Health Services
Montefiore Medical Center
Mount Sinai Medical Center
Nemours
New York Presbyterian Hospital
Newton Medical Center
Northeast Georgia Health System
NorthShore University HealthSystem
Northwest Community Healthcare
Norwalk Hospital
Orlando Health
Owensboro Medical Health System
Palmetto Health
Palomar Health
Park Nicollet Health Services
Parkland Health & Hospital System
Penn State Hershey Medical Center
Phoenix Children’s Hospital
Piedmont Healthcare
Pinnacle Health System
Poudre Valley Health System
Premier Health Partners
ProHealth Care
Provena Health - Resurrection Health Care
Providence Health & Services
Providence Health & Services California
Regional Health Inc.
Regions Hospital
RML Specialty Hospital
Saint Luke’s Health System
Saint Mary’s Hospital
Salem Health
Sanford Health
Sarah Bush Lincoln Health Center
Scott & White HealthCare
Scottsdale Healthcare
Seton Healthcare Family
Shriners Hospitals for Children International
Sioux Falls Specialty Hospital
Southcoast Hospitals Group
Southern Illinois Healthcare
Southern New Hampshire Health System
Spectrum Health
SSM Health Care - St. Louis
St. Cloud Hospital
St. Luke’s Episcopal Health System
St. Luke’s Health System
St. Thomas Health
St. Vincent’s Health System
St. Vincent’s Healthcare
St. Vincent Health
Summa Western Reserve Hospital
Sutter Lakeside Hospital
Sutter Medical Center Sacramento
Sutter Medical Center Santa Rosa
Tallahassee Memorial HealthCare
TeamHealth
Tenet Healthcare
Texas Children’s Hospital
Texas Health Resources
The Children’s Medical Center of Dayton
The Children’s Mercy Hospital
The Methodist Hospital System
The Nebraska Medical Center
The Ohio State University Wexner Medical Center
The Queen’s Medical Center
The University of Arizona Health Network
Trinity Health
Tuality Healthcare
UCSF Medical Center
UF & Shands - The University of Florida Academic Health Center
UMass Memorial Health Care
UMass Memorial Medical Center
United Hospital Center
Unity Health System
University of Mississippi Medical Center
University of Iowa Health Care
University of Maryland Medical Center
University of Michigan Health System
University of New Mexico Hospitals
University of Pittsburgh Medical Center
UW Health Partners Watertown Regional Medical
Vanderbilt University
Via Christi Health
Virginia Mason Medical Center
Virtua
Wheaton Franciscan Healthcare
InformationData Processing, Hosting and Related Services
Applied HR Strategies Inc.
DCI
GoDaddy.com
HMS
InfoSpace Inc.
Symantec Corp.
Trivantis Corp.
Vantiv
WorldPay US Inc.
Wright Express Corp.
InformationMotion Picture & Sound Recording Industries, Broadcasting (Except Internet) & Other Information Services
20th Century Fox
Acxiom Corp.
ADP
AirWatch
Alliance Data
Alliance Data - Retail Credit Services
American Public Media
Arbitron Inc.
Broadcast Music Inc.
CBIA Inc.
Cincom Systems Inc.
Classified Ventures LLC
Convergys Corp.
Corbis
CSG International
Discovery Communications
DreamWorks Animation
Emory University
Expedia Inc.
Experian
F5 Networks
Federal Reserve Information Technology
Fidelity National Information Services
Fiserv
Fisher Communications
Fujitsu North America
Gannett Co. Inc.
Greater Cincinnati Healthbridge
HBO
Hitachi Data Systems
IHS
IMS Health
International Game Technology
Jack Henry & Associates Inc.
LANDesk Softwate Inc.
ManTech International Corp.
Media General Inc.
Microsoft Corp.
Mitchell International
Moody’s
Neustar Inc.
Nielsen
Online Computer Library Center
Outdoor Channel
PC Mall Inc.
Progress Software Corp.
ProQuest LLC
Quest Software
Red Hat Inc.
Rhapsody International
Rovi Solutions Corp.
Sabre Holdings
Sage North America
SAS Institute Inc.
Sony Pictures Entertainment
SunGard
TeleTech
The New York Times Co.
The Walt Disney Co.
The Weather Channel LLC
Travelport
Trend Micro
Twentieth Century Fox Filmed Entertainment
Valassis Communications
Vertafore Inc.
Viacom Inc.
Vistaprint
Wolters Kluwer
InformationPublishing Industries (Except Internet)
Capstone
Cengage Learning
Consumer Reports
Crain Communications Inc.
ECM Publishers Inc.
Haverford Business Press
International Data Group
J. J. Keller & Associates Inc.
John Wiley & Sons Inc.
LifeWay Christian Resources
McGraw-Hill Education
Meredith Corp.
Penton Media
Random House Inc.
Rosetta Stone
Star Tribune Media Co. LLC
SuperMedia
Take-Two Interactive Software Inc.
The E.W. Scripps Co.
The McGraw-Hill Cos.
Time Inc.
Tribune Co.
Yellow Media Inc.
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Participant ListingU.S. Firms
Management of Companies & Enterprises
AZZ Inc.
Barnes Group Inc.
BI Inc.
Interpublic Group
J.R. Simplot Co.
Loews Corp.
People’s United Bank
Scripps Networks Interactive
Viad Corp.
ManufacturingChemical Manufacturing
Abbott Laboratories
Actavis Inc.
Air Liquide USA
Air Products and Chemicals Inc.
Alcon
Allergan
Americas Styrenics LLC
Amgen Inc.
AOC LLC
Arkema
Baxter International
Bayer
Boehringer Ingelheim
Bristol-Myers Squibb
Cabot Corp.
Cabot Microelectronics Corp.
CF Industries
Champion Technologies
Chevron Phillips Chemical
Clariant Corp.
Combe Inc.
Cornerstone Chemical Co.
CSL Behring
CYTEC
Daiichi Sankyo Inc.
Dow Corning
Ecolab
Eisai Inc.
Emergent BioSolutions
Endo Pharmaceuticals
Fougera Pharmaceuticals Inc.
Franklin International
Gilead Sciences Inc.
GlaxoSmithKline
GOJO Industries Inc.
H.B. Fuller Co.
Hoffmann-La Roche Inc.
Huntsman
Incyte Corp.
International Flavors and Fragrances Inc.
J.R. Simplot Co.
Johnson & Johnson
Lexicon Pharmaceuticals Inc.
Linde Group
LORD Corp.
Lundbeck LLC
LyondellBasell
Meda Pharmaceuticals
Millennium Inorganic Chemicals
Millennium: The Takeda Oncology Co.
MonoSol Rx
Monsanto
Nalco, an Ecolab Co.
NewMarket Corp.
NITTO DENKO Avecia Inc.
NOVA Chemicals
Novartis Animal Health US Inc.
Novo Nordisk Inc.
OM Group
OMNOVA Solutions
Onyx Pharmaceuticals
Otsuka Pharmaceutical
Patheon Pharmaceuticals
Piramal Healthcare
Polymer Group Inc.
Potash Corp. of Saskatchewan Inc.
Praxair Inc
Purdue Pharma LP
Regeneron Pharmaceuticals Inc.
Rhodia
Roche Diagnostics
S.C. Johnson & Son Inc.
Sanofi
Sasol North America Inc.
Shionogi Inc.
Sigma-Aldrich
Solutia Inc.
Solvay America Inc.
Stepan Co.
Sunovion Pharmaceuticals Inc.
The HallStar Co.
The Lubrizol Corp.
The Sherwin-Williams Co.
Umicore USA Inc.
Valspar Corp.
W.R. Grace
Westlake Chemical
Zeon Chemicals
2020 Technologies
Adobe Systems
Advent Software
Analog Devices Inc.
Anaren Microwave Inc.
Apple
ARM
ATK
Benchmark Electronics
Bose Corp.
Brother International Corp.
Canon USA Inc.
Canon Virginia Inc.
Checkpoint Systems
Coherent Inc.
Compuware Corp.
Corel Corp.
Cree Inc.
Cummins Allison Corp.
Dell Inc.
Digi International
Emulex
Evans & Sutherland Computer Corp.
FCI USA LLC
General Dynamics C4 Systems
GTECH Corp.
Hughes Network Systems
Hutchinson Technology Inc.
Intel
Inter-Coastal Electronics Inc.
Kyocera international Inc.
L-3 Communications Telemetry-West
Lattice Semiconductor
Lenovo
MAQUET
Motorola Solutions Inc.
MSC Software
NCR Corp.
NVIDIA Corp.
NXP Semiconductors
ON Semiconductor
Pitney Bowes Inc.
Plexus
QLogic Corp.
Raytheon Co.
Ricoh Americas Corp.
Ricoh Electronics Inc.
Rockwell Automation
Siemens Corp.
Sonos Inc.
Sony Electronics
Space Systems/Loral
Standard Microsystems Corp.
STMicroelectronics Inc.
Synopsys Inc.
Texas Instruments
TriQuint Semiconductor
TTM Technologies
WaferTech LLC
Zygo Corp.
ManufacturingElectrical Equipment, Appliance & Component Manufacturing
A123 Systems Inc.
ABB
Atmel Corp.
C.R. Bard Inc.
Cooper Industries
Danfoss
Energy Conversion Devices Inc.
Freescale Semiconductor
GE Energy
GM Nameplate
Goodman Manufacturing Co. L.P.
Hamilton Beach Brands Inc.
Intermatic Inc.
Invensys Controls
L-3 Global Communications Solutions Inc.
Littelfuse Inc.
Maxwell Technologies Inc.
Molex
Osram Sylvania
Panasonic Automotive Systems Co. of America
Panasonic Avionics Corp.
Regal Beloit Corp.
ResMed
S&C Electric Co.
Samsung Austin Semiconductor
Skyworks Solutions Inc.
STERIS Corp.
Synaptics
TE Connectivity
Toray Composites (America) Inc.
ManufacturingFood, Beverage & Tobacco Product Manufacturing
ACH Food Cos. Inc.
Agropur Cooperative
Altria
Amy’s Kitchen Inc.
Bacardi USA Inc.
Basic American Foods
Borden Dairy Co.
Brown-Forman
Cargill Inc.
Chiquita Brands
Coca-Cola Bottling Co. Consolidated
Community Coffee Co. LLC
ConAgra Foods Inc.
Corn Products International
Dawn Food Products
Del Monte Corp.
Dr Pepper Snapple Group
E.&J. Gallo Winery
Farmland Foods
General Mills
Grande Cheese Co.
GRUMA Corp.
Guida’s Dairy
Heineken USA Inc.
Heinz North America
High Liner Foods (USA) Inc.
Hormel Foods
HP Hood LLC
Idahoan Foods LLC
J.R. Simplot Co.
Jackson Family Wines
John B. Sanfilippo and Son Inc.
Johnsonville Sausage LLC
Just Born Inc.
Kellogg Co.
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Participant ListingU.S. Firms
Keystone Foods
Kimberly Clark Corp.
Land O’Lakes Inc.
Leprino Foods Co.
Lorillard Inc.
Mars Inc.
McCain Foods Limited
McCormick & Co. Inc.
Medifast, Inc.
MillerCoors
Molson Coors Brewing Co.
MOM Brands
Morton Salt Inc.
Nature’s Sunshine Products Inc.
NBTY Inc.
Nestle Purina PetCare
Nestle USA Inc.
OSI Industries LLC
Ralcorp Holdings Inc.
Red Bull North America Inc.
Reynolds American Inc.
Rich Products Corp.
Sara Lee Corp.
Sazerac Co. Inc.
Schreiber Foods
SunOpta Inc.
The Coca-Cola Co.
The Hershey Co.
The J.M. Smucker Co.
Trinchero Family Estates
Ventura Foods LLC
Viterra
Wayne Farms LLC
Wells Enterprises
Wm. Wrigley Jr. Co.
ManufacturingMachinery Manufacturing
ASML
Briggs & Stratton Corp.
Cascade Corp.
CNH America LLC
Elliott Turbo
Fairchild Controls Corp.
Flowserve Corp.
Gardner Denver Inc.
Graco Inc.
JBT Corp.
John Deere
Joy Global Inc.
Komatsu America Corp.
KONE Inc.
Link-Belt Construction Equipment
Manitowoc Co.
MTS Systems Corp.
NACCO Materials Handling Group Inc.
Nordson Corp.
Sauer-Danfoss
Schindler Elevator Corp.
Solar Turbines Inc.
StandardAero
Tennant Co.
Terex Corp.
Toshiba America Medical Systems
Vermeer Corp.
ManufacturingMetal Manufacturing
A-dec
ASKO Inc.
ATI Allegheny Ludlum
ATK Federal Premium Ammunition
Ball Corp.
Biomet Inc.
Bulk Handling Systems
Carpenter Technology Corp.
Donaldson Co. Inc.
Emerson Climate Technologies
ESCO Corp.
Evraz NA
Fike Corp.
Gerdau Long Steel North America
Ingalls Shipbuilding
Ingersoll Rand
Latrobe Specialty Metals
Lennox International Inc.
Leupold & Stevens
Materion
Modine Manufacturing Co.
Noranda Aluminum
NSK Americas Inc.
Remington Arms LLC
SGL Carbon LLC
Snap-on Inc.
Tenaris
The Bilco Co.
ThyssenKrupp Steel USA
Tower International
U.S. Steel Corp.
Valmont Industries Inc.
Worthington Industries
Wright Medical
ManufacturingMiscellaneous Manufacturing
AB SCIEX
Acuity Brands
Acushnet Co.
AMS, wholly owned Subsidiary of ENDO
Amway
Apogee Enterprises Inc.
Applied Materials
Armstrong World Industries
Ash Grove Cement Co.
B. Braun Medical Inc.
Beckman Coulter Inc.
Becton Dickinson
Bemis Manufacturing Co.
BorgWarner Inc.
Boston Scientific Corp.
Cardiac Science Corp.
Carmeuse Lime & Stone
Celestica
CITGO Petroleum Corp.
Colgate-Palmolive
Danaher-Water Quality Group
David Michael & Co. Inc.
Dendreon
DFB Pharmaceuticals Inc.
Edwards Lifesciences
Energizer Holdings Inc.
EnPro Industries Inc.
Essilor of America
Excelitas Technologies
First Solar
Fiskars
Forest Laboratories Inc.
Formica Corp.
Fortune Brands Home & Security Inc.
Furniture Brands
GAF
Goodrich - Sensors and Integrated Systems
Goodrich Corp.
Greif
Harland Clarke
Harley-Davidson Motor Co.
Haworth Inc.
Herman Miller Inc.
Hill-Rom Holdings Inc.
Hilti North America
Holcim (US) Inc.
Hollister Inc.
Honeywell FM&T
Hunter Douglas Inc.
Hussmann
Impax Laboratories
Infastech
Ingersoll Rand
International Imaging Materials Inc.
Intertape Polymer Group
Invacare Corp.
J.M. Huber Corp.
Johns Manville
Jostens Inc.
Kao USA Inc.
Kohler Co.
L-3 Communications Corp.
L’Oreal USA Inc.
Luck Cos.
Masco Cabinetry
Masco Corp.
MasterBrand Cabinets
Merit Medical Systems
Mylan Inc.
National Gypsum Co.
National Pen Co.
Novartis OTC
Olin Corp. - Winchester Division
Olympus Corp. of the Americas
Ono Pharma USA Inc.
Orscheln Products
Owens Corning
Owens Illinois
Panduit Corp.
Pella Corp.
Pentair Inc.
Pfizer Inc.
Revlon
Rexnord
Savannah River Nuclear Solutions LLC
Sealy Inc.
SentrySafe
Spectrum Brands
SPX Corp.
St. Jude Medical Cardiac Rhythm Management Division
Starkey Hearing Technologies
Steelcase Inc.
STIHL Inc.
Straumann US
Swagelok
Synthes USA
Targus Group International Inc.
TaylorMade adidas Golf Co.
Tempur-Pedic International Inc.
Terumo BCT (formerly known as CaridianBCT)
Tesoro Cos. Inc.
The Colman Group Inc.
The Goodyear Tire & Rubber Co.
The Toro Co.
Thoratec Corp.
TXI Operations LP and Affiliates
Unilever
United Technologies Corp.
USG Corp.
Valero Energy Corp.
Volcano Corp.
VOLVO GROUP North America
Waters Corp.
Welch Allyn Inc.
Western Refining
Wilson Sporting Goods Co.
Xylem Inc.
ZF Group NAO
Zimmer Inc.
ManufacturingPaper Manufacturing, Printing & Related Support Activities
Appleton
Boise Inc.
Clearwater Paper
Deluxe Corp.
Domtar Corp.
Evergreen Packaging
First Quality Enterprises
Glatfelter
Huhtamaki Inc.
Ingram Content Group
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International Paper
Kimberly-Clark
Liberty Diversified International
Little Rapids Corp.
Longview Fibre Paper and Packaging Inc.
Massachusetts Medical Society
Neenah Paper Inc.
NewPage
PACCESS LLC
Packaging Corp. of America
Smead Manufacturing Co.
TC Transcontinental
ManufacturingPlastics & Rubber Products Manufacturing
Bemis Co. Inc.
Berry Plastics - Victoria, TX
Berry Plastics Corp.
Berwick Offray LLC
Constar Inc.
Graham Packaging Co.
Hunter Industries Inc.
Nypro Inc.
Printpack Inc.
Tekni-Plex Inc.
Uponor
ManufacturingTextile, Apparel, Leather & Allied Product Manufacturing
Carhartt Inc.
Collective Brands Inc.
Columbia Sportswear Co.
G&K Services
J. Jill
Levi Strauss & Co.
Mohawk Industries
Under Armour
VF Corp.
ManufacturingTransportation Equipment Manufacturing
Aerojet - Gencorp
American Axle & Manufacturing
Bendix Commercial Vehicle Systems
Bombardier Aerospace
BorgWarner Inc.
Chrysler Group LLC
Curtiss-Wright Corp.
Delphi
DENSO Manufacturing Tennessee
Embraer Aircraft
Ford Motor Co.
General Dynamics Land Systems
General Motors Co.
Hendrickson
Lear Corp.
Meritor Inc.
Mitsubishi Electric Automotive America Inc.
Moog Inc.
Navistar Inc.
Parker Aerospace
Polaris Industries
Remy International
Robert Bosch LLC
Rockwell Collins
The Boeing Co.
United Launch Alliance
Woodward Inc.
Mining, Quarrying, and Oil and Gas Extraction
Alcoa Inc.
Anadarko Petroleum Corp.
Apache Corp.
Aramco Services Co.
Arch Coal Inc.
BreitBurn Management Co.
Cameron International
Cliffs Natural Resources
ConocoPhillips
Constellation Energy Partners LLC
Continental Resources Inc.
Core Laboratories
Dart Energy Corp.
Denbury Resources Inc.
DM Petroleum Operations
Encana Oil & Gas (USA) Inc.
Enerflex Ltd.
Enerplus Corp.
EXCO Resources
Exterran
Forest Oil Corp.
Freeport-McMoRan Copper & Gold Inc.
Halliburton
Helmerich & Payne Inc.
Hess Corp.
Hilcorp Energy Co.
Hunt Oil Co.
Imerys Clays Inc.
Intrepid Potash Inc.
KHGM International
Kinross Gold Corp.
Marathon Oil Corp.
Martin Marietta Materials
Maxum Petroleum Inc.
Maxus Energy Corp.
New Gold
Newfield Exploration
Newmont Mining Corp.
Noble Drilling Services
Patriot Coal Corp.
Pioneer Natural Resources
Plains Exploration & Production Co.
QEP Resources Inc.
Range Resources
Rio Tinto
Searles Valley Minerals
Shell Oil Co.
Spectra Energy
Statoil North America
Superior Energy Services Inc.
Swift Energy Operating LLC
Talisman Energy USA Inc.
Technip USA
The Doe Run Co.
Unit Corp.
Uranium One Inc.
Vulcan Materials Co.
Weatherford, International
WPX Energy Inc.
Professional, Scientific and Technical Services (Includes Consulting)
AARP
AECOM Technology Corp.
Algenol Biofuels Inc.
Align Technology Inc.
Alion Science and Technology
American Dental Association
American Institutes for Research
AMN Healthcare
ANSYS Inc.
Aon
Aon Hewitt Radford
Applied Research Associates Inc.
Argonne National Laboratory
ARINC Inc.
ASRC Federal Holding
Avid Technology Inc.
Axiom Consulting Partners
Babcock and Wilcox
Baker Tilly Virchow Krause LLP
Barquin International
Barr Engineering Co.
Battelle
Bechtel Marine Propulsion Corp.
Bechtel Plant Machinery Inc.
Berkshire Associates Inc.
BICSI
Bingham McCutchen LLP
Biodynamic Research Corp.
Blood Systems
Booz Allen Hamilton
Brown and Caldwell
Bryan Cave LLP
Burgess & Niple Inc.
Burns & McDonnell
Burns and Roe
CACI
Capraro Associates LLC
CCP
CDM Smith
CGGVeritas
CH2M Hill
Charles River Laboratories
Chenega Corp.
Chugai Pharma USA LLC
Clarkston-Potomac Group Inc.
Clinical Research Management
Cobham
Communispace Corp.
Compensation Resources Inc.
Cozen O’Connor
CR Bard
Crowe Horwath
CSA Group
CSC
D. Hilton Associates Inc.
Dairy Management Inc.
Day & Zimmermann Inc.
Dealer.com
DealerTrack
DealerTrack Holdings Inc.
Development Dimensions International Inc.
Draper Laboratory
DRS Technical Services Inc.
Early Warning Services LLC
Eli Lilly and Co.
EMD Serono
Emdeon
eSilicon Corp.
Fenwal Inc.
Findley Davies Inc.
Foley & Lardner LLP
Forsythe Technology Inc.
Fujitsu Semiconductor Wireless Products Inc.
Gas Technology Institute
GDATP
General Atomics
General Dynamics Information Technology
General Dynamics - AIS
GIA
GTSI
H&R Block
Halfaker & Associates LLC
Hawaii Employers Council
HDR Inc.
H.F. Lenz Co.
Hitachi Chemical Research Center Inc.
Hitachi Consulting
HNTB
HR Green Inc.
HRadvantage, A Division of Gallagher Benefits
HRL Laboratories LLC
Hyland Software Inc.
IAP Worldwide Services
IBM
ICF International
Idaho National Laboratory
IDEXX Laboratories
INC Research LLC
Innovative Compensation and Benefits Concepts
Integrated Healthcare Strategies
Irdeto
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Participant ListingU.S. Firms
Ironwood Pharmaceuticals
J.D. Power and Associates
Jackson Hewitt Tax Service Inc.
JDA Software Group Inc.
Jefferson Science Associates
Jenzabar
Jet Propulsion Laboratory
Kelly Services
KPMG LLP
Kronos Inc.
L-3 Communications Integrated Systems
L-3 communications, Global Security & Engineering Solutions
Laboratory Corp. of America
Lawrence Berkeley National Laboratory
Lawrence Livermore National Laboratory
Leo Burnett
Lieberman Research Worldwide
Life Technologies
MacDonald, Dettwiler and Associates Ltd.
Management Sciences for Health
Maritz Holdings Inc.
Marsh & McLennan Cos.
MathWorks
MedAssets Inc.
Medical Group Management Association
Mercer
Merrill Corp.
Michael Baker Corp.
Mine Safety Appliances Co.
Mission Support Alliance LLC
MIT Lincoln Laboratory
MITRE Corp.
Morrison & Foerster LLP
Mountain States Employers Council
MRIGlobal
National Board of Medical Examiners
National Center for Atmospheric Research
National Radio Astronomy Observatory
NORC at the University of Chicago
NxStage Medical
Oak Ridge Associated Universities
Oak Ridge National Laboratory
O’Melveny & Myers LLP
Online Computer Library Center
OPX Biotechnologies
Orrick, Herrington & Sutcliffe LLP
Pacific Northwest National Laboratory
Parsons Corp.
Perkin Elmer
Perkins Coie LLP
Personnel Management Associates Inc.
Philips North America
Population Council
PPD LLC
Premier Inc.
Press Ganey Associates Inc.
PRGX Global
Princeton Plasma Physics Laboratory
Progressive Benefit Solutions
PSCU
Public Company Accounting Oversight Board
PwC
Quintiles
RAND Corp.
Razorfish
Rho Inc.
Richards, Layton & Finger
Risk Management Solutions (RMS)
Robert Half International
Roche Molecular Systems Inc.
Safelite AutoGlass
SAIC Inc.
Salk Institute for Biological Studies
Schawk Inc.
Scitor
ServiceMaster
Shearman & Sterling LLP
Shire Pharmaceuticals
Sidley Austin LLP
Silicon Laboratories Inc.
SLAC National Accelerator Laboratory
Solix Inc.
SOS International LLC
Southwest Research Institute
SRA International
SRC Inc.
SRI International
Stamats Communications Inc.
Stantec Consulting Ltd.
STARA Technologies Inc.
Starcom MediaVest Group
Structural Integrity Associates Inc.
Stryker
Syzygy Consulting Group LLC
TASC Inc.
Teledyne Brown Engineering Inc.
Terracon
TGS-NOPEC Geophysical Co.
The Broad Institute
The Epler Co.
The Harding Group
The Johns Hopkins University - Applied Physics
The National Academies
The QTI Group
The Samuel Roberts Noble Foundation Inc.
The Scripps Research Institute
The SI Organization Inc.
TransUnion
TriNet
TruePosition Inc.
Trusight
UL LLC
Urban Science
URS Corp.
Valdes Engineering
Vinson & Elkins LLP
Waggener Edstrom Worldwide
Washington Employers
Weil, Gotshal & Manges LLP
Westat
Woods Hole Oceanograhic Institution
Public Administration
Ada County
Adecco Group North America
Allegany County, Maryland
Arlington County Government
B&W Y-12 LLC
Ball Aerospace & Technologies Corp.
Broward County Government
CAI Inc.
Cascade Employers Association
Choctaw Nation of Oklahoma
City and County of Denver
City of Alpharetta
City of Austin
City of Charlotte
City of Chattanooga
City of Chicago
City of Colorado Springs
City of Garland
City of Greensboro
City of Greenville, S.C.
City of Houston
City of Las Vegas
City of Loveland
City of Naperville, Ill.
City of Overland Park, KS
City of Phoenix, Arizona
City of Portland, Oregon
City of Richardson
City of San Antonio
City of Seattle
City of Vancouver
City of Virginia Beach
Collin County
County of Albemarle, VA - Local Government
County of Kent
County of Los Angeles
Dakota County
Department of Defense
Farm Credit Foundations
Federal Deposit Insurance Corp.
Federal Reserve Bank of St. Louis
Hendry County Board of County Commissioners
HR Dynamics Inc. As Agent for FEGS
HRN Performance Solutions
Institute for Defense Analyses
Jefferson County Government, Colorado
Judicial Council of California
Lockheed Martin
Maryland Judiciary
Metropolitan Washington Airports Authority
Missouri Department of Transportation
Northrop Grumman
Oakland County, Michigan
Office Comptroller of the Currency, Department of the Treasury
Ohio Police and Fire Pension Fund
Personnel Board of Jefferson County
PHEAA
Pinellas County Government
Port of Portland
Port of Seattle
Sault Ste. Marie Tribe of Chippewa Indians
Seminole County Government/Board of County Commissioners
SOC Los Alamos
Somerset County
St. Louis County Government
State of Colorado
State of Hawaii
State of Louisiana
State of Missouri
State of Montana
State of Nevada
State of New Mexico (SPO)
State of North Dakota
State of Ohio
The Aerospace Corp.
The City of Grapevine, Texas
The Employers Council
The Port Authority of New York and New Jersey
Town of Hilton Head Island
U.S. Office of Personnel Management
Village of Oak Park
Virginia State Corporation Commission
Wake County Government
Walworth County
Wilson Sonsini Goodrich & Rosati
WSI Oak Ridge
WSI-SRS
Real Estate & Rental & Leasing
Alliance Residential Co.
Archstone
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Audio Visual Services Group Inc.
AvalonBay Communities Inc.
Avis Budget Group
Bluegreen Corp.
Cartus
Caterpillar Financial Services Corp.
Corporate Office Properties Trust
CSM Corp.
CubeSmart
Cushman & Wakefield
Dollar Thrifty Automotive Group Inc.
Duke Realty Corp.
Enterprise Holdings
Equity Residential
Freddie Mac
GATX Corp.
General Growth Properties
Heitman LLC
Hines Interest
Home Properties
HomeAway Inc.
Irvine Co.
Jones Lang LaSalle
Mike Albert Fleet Solutions
PHH Mortgage
Rancho Mission Viejo LLC
Regency Centers Corp.
Satellite Shelters Inc.
Shea Properties Management Co. Inc.
Simon Property Group
Terrus Real Estate Group
The Minto Group
The Rockefeller Group
The Taubman Co.
United Rentals Inc.
Retail Trade
Ace Hardware
American Eagle Outfitters Inc.
AmeriGas Propane
Astellas
AutoNation Inc.
Avon Products Inc.
Axcess Financial Services Inc.
B&H Photo
Belk Inc.
Big Lots Inc.
Big Y Foods Inc.
Bluestem Brands Inc.
Brown Shoe Co. Inc.
Brownells Inc.
Build-A-Bear Workshop
Chanel Inc.
Christopher & Banks
Coinstar Inc.
Cooper Standard
Cumberland Farms Inc.
Delhaize America
Dollar General Corp.
Dollar Tree Inc.
Eddie Bauer LLC
Ethan Allen Global Inc.
EXPRESS
Follett Corp.
Frisch’s Restaurants Inc.
GameStop Inc.
Gap Inc.
Giant Eagle Inc.
GNC
H.E. Butt Grocery Co.
Helzberg Diamonds
Hot Topic Inc.
Hudson’s Bay Co.
IKEA North American Services LLC
J.Crew
JC Penney
Jo-Ann Stores Inc.
Jordan’s Furniture
Kia Motors America
Kohl’s Department Stores
L.L.Bean Inc.
Lifetouch Inc.
Lowe’s Cos. Inc.
Macy’s Inc.
Market America
Medco Health Solutions
Memorial Sloan-Kettering Cancer Center
Michaels Stores Inc.
MidwayUSA
Miles Kimball Co.
Nash Finch Co.
Nautilus Inc.
Nordstrom Inc.
OfficeMax Inc.
Omnicare Inc.
Orchard Supply Hardware
Oxford Industries Inc.
PartyLite Worldwide Inc.
Petco Animal Supplies Inc.
Princess House Inc.
Providence Health & Services Alaska
Qualex Inc.
Raley’s
Ralph Lauren
Recreational Equipment Inc.
Redcats USA
Rent-A-Center
Roundy’s Supermarkets Inc.
RSC Equipment Rental
Saks Fifth Avenue
Savers Inc.
SCI
Sears Holdings Corp.
Select Comfort Corp.
Sharp Electronics
Smart & Final Stores LLC
Starbucks
Sterling Jewelers Inc.
Sunoco Inc.
SuperValu
Syx Services
Target Corp.
The Kroger Co.
The Limited
The ServiceMaster Co.
The TJX Cos. Inc.
Tiffany & Co.
Tire Centers LLC
ULTA Beauty
Walgreen Co.
Walmart Stores US
Wegmans Food Markets Inc.
Whataburger Inc.
Williams-Sonoma Inc.
Winn-Dixie Stores Inc.
Wireless Advocates
Zale Corp.
Telecommunications
Alcatel-Lucent
Allied Wireless Communications Corp.
AMERICAN SYSTEMS
AT&T
Avaya Inc.
Aviat Networks
Bright House Networks
Cablevision Systems Corp.
Cbeyond Communications LLC
Comcast Cable Communications
Cox Enterprises
Cricket Communications
Crown Castle
DIRECTV
EarthLink
EchoStar Corp.
Ericsson Inc.
Fujitsu Network Communications
GCI Communication Inc.
Harris
Infinera Corp.
Intelsat
Level 3 Communications
MetroPCS
MobiTV Inc.
National Exchange Carrier Association
NEC Corporation of America
Polycom
Powerwave Technologies Inc.
Qualcomm Inc.
Samsung Telecommunications America
SITA
SureWest Communications
Symmetricom Inc.
Syniverse Technologies
Telephone & Data Systems
Tellabs
Time Warner Cable
T-Mobile USA
tw telecom Inc.
United States Cellular Corp.
Verizon Communications
Verizon Wireless
Vonage Holding Corp.
XO Communications
TransportationAir Transportation
Alaska Airlines
American Airlines
Bristow Group Inc.
FedEx Express
Greater Orlando Aviation Authority
United Airlines
TransportationAll Other Transportation & Warehousing & Storage
ABF Freight System Inc.
Alyeska Pipeline Service Co.
Amtrak
APL Ltd.
AtlasVan Lines
Aviall Inc.
BNSF Railway Co.
C&S Wholesale Grocers
Cargo Transporters Inc.
Con-way Inc.
Crosstex Energy Services
Dart Transit Co.
El Paso Corp.
Enterprise Products LP
Exel Inc.
Extra Space Storage
FedEx Freight
FedEx SupplyChain
Holland America Line
IGPS Co. LLC
Livingston International Inc.
Los Angeles Metro
Magellan Midstream Partners
Market Day
MARTA
McLane Co.
Metropolitan Transit Authority
Norfolk Southern
NuStar Energy LP
Orange County Transportation Authority
Penske Truck Leasing
Port Authority of Allegheny County
Purolator Inc.
Royal Caribbean Cruises Ltd.
Ryder System Inc.
Schneider National Inc.
Southcross Energy GP LLC
WorldatWork 2012-2013 Salary Budget Survey 75
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rticip
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STA
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S
Participant ListingU.S. Firms
Southern Union Co.
Tidewater Barge Lines
US Foods
Washington Metropolitan Area Transit Authority
Utilities
AEI Services LLC
ALLETE Inc.
Alliant Energy Corp.
Ameren Corp.
American Transmission Co.
Arizona Public Service Co./Pinnacle West Capital Corp.
Associated Electric Cooperative Inc.
Atmos Energy Corp.
Avista Corp.
Babcock Power Inc.
Basin Electric Power Cooperative
Black Hills Corp.
Centerpoint Energy
Central Arizona Project
Chelan County PUD
Citizens Energy Group
City Utilities of Springfield, Mo.
CMS Energy
Colorado Springs Utilities
Colquitt EMC
Comverge Inc.
Consolidated Edison
Denver Water
Derry Township Municipal Authority
DTE Energy
Duke Energy Corp.
Duquesne Light Holdings
Edison International
Edison Mission Group
Electric Reliability Council of Texas Inc. (ERCOT Inc.)
Energy Future Holdings
Energy Northwest
Entegra Power Services LLC
Entergy
EPCOR Utilities Inc.
Ferrellgas Inc.
FirstEnergy
FirstEnergy Corp.
GenOn Energy
Georgia System Operations
Great River Energy
Hawaiian Electric Co. Inc.
Holland Board of Public Works
HRSD
Idaho Power
Integrys Energy Group
IPR GDF SUEZ Energy NA
ISO New England
Jordan Valley Water Conservancy District
Kinder Morgan
Knoxville Utilities Board
LG&E-KU Services
Lower Colorado River Authority
Marquette Board of Light and Power
Mecklenburg Electric Cooperative
Memphis Light, Gas & Water Division
Metropolitan Water District of Salt Lake & Sandy
Nashville Electric Service
National Fuel Gas Distribution and Supply Corporations
Nebraska Public Power District
New Mexico Gas Co.
New York Power Authority
NextEra Energy Inc.
NiSource
Northeast Ohio Regional Sewer District
NorthWestern Energy
NRG Energy Inc.
NV Energy
NW Natural Gas
OGE Energy Corp.
Ohio Gas Co.
Old Dominion Electric Cooperative
Omaha Public Power District
Oncor Electric Delivery
ONEOK Inc.
Pacific Gas & Electric
PacifiCorp
Pepco Holdings Inc.
Piedmont Natural Gas
PJM Interconnection
Platte River Power Authority
PNM Resources Inc.
Portland General Electric Co.
PPL Corp.
Prairie State Generating Co.
Progress Energy
Public Service Enterprise Group Inc.
Puget Sound Energy
Questar Corp.
Rivanna Authorities
Salt River Project
San Antonio Water System
Satilla REMC
SCANA Services
Sempra Energy
Sensus
Sharyland Utilities LP
Snohomish County PUD
SourceGas LLC
Southwest Gas Corp.
Suburban Propane LP
The Laclede Group
TransCanada Corp.
UGI Utilities Inc.
Unitil Corp.
Vectren Corp.
Veolia Water North America
Vermont Gas Systems Inc.
Westinghouse Electric Co. LLC
Xcel Energy
Wholesale Trade
ACCO Brands
Arrow Electronics Inc.
Cardinal Health
CDW LLC
CHS Inc.
Clarins USA
Crown Imports LLC
Dean Foods
Deckers Outdoor Corp.
Disney Consumer Products
Edward Don & Co.
Four Seasons Produce Inc.
FRIEDKIN Cos. Inc.
Hallmark Cards Inc.
Hasbro
Henkel Corp.
Ingram Micro
Insight
Isuzu North America Corp.
Itochu International Inc.
Jarden Consumer Solutions
Kaman Industrial Technologies
Katun Corp.
KeHE Distributors
LEO Pharma Inc.
Lifetime Brands Inc.
LSG Sky Chefs
Mary Kay Inc.
MATTEL Inc.
McKesson
Mitsubishi Materials U.S.A. Corp.
Mitsui & Co. (U.S.A.) Inc.
Morinda
MSC Industrial Direct
New Balance Athletic Shoe Inc.
Newark element14
Newell Rubbermaid
PANDORA Jewelry
Patterson Cos.
Pilot Corporation of America
ProBuild Holdings LLC
PSS World Medical Inc.
Ritchie Brothers Auctioneers
Saab North America Inc.
SYNNEX Corp.
Tandy Brands Accessories Inc.
The Pampered Chef
Toyota Motor Sales USA Inc.
Tupperware Brands Corp.
United Natural Foods Inc.
VWR International LLC
Western States Equipment Co.
Other Services (except Public Administration)Religious, Grantmaking, Civic, Professional & Similar
AAA Mid-Atlantic Inc.
Alliance Defense Fund
ALSAC - St. Jude Children’s Research Hospital
American Academy of Dermatology
American Chemical Society
American College of Chest Physicians
American Optometric Association
American Society of Mechanical Engineers
American Urological Association
ASQ
Bible League International
Bill & Melinda Gates Foundation
Boy Scouts of America
College of American Pathologists
Credit Union Executives Society
Dallas-Fort Worth Hospital Council
Fermi National Accelerator Laboratory
General Board of Pension & Health Benefits of The UMC
Heifer International
Hunting Ingalls Industries - AMSEC LLC
Investment Company Institute
John D. and Catherine T. MacArthur Foundation
John S. and James L. Knight Foundation
LOMA
Lutheran Social Service of Minnesota
National Democratic Institute for International Affairs
National Rural Cooperative Association (NRECA)
Partnership for New York City
PATH
Samaritan’s Purse, International
Save the Children Federation Inc.
Sierra Club
Susan G. Komen for the Cure
The International Association of Lions Clubs
The Joint Commission
The Pew Charitable Trusts
The William and Flora Hewlett Foundation
U.S. Olympic Committee
USCCB
W.K. Kellogg Foundation
World Vision International
YMCA of the USA
76 WorldatWork 2012-2013 Salary Budget Survey
Participant ListingCanadian Firms
Pa
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Lis
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A
Accommodation & Food Services
Compass Group Canada
Darden Inc.
Hyatt Hotels Corp.
InterContinental Hotels Group
Interstate Hotels and Resorts
Panera Bread
Sodexo Canada
The Wendy’s Co.
Tim Hortons Inc.
Administrative & Support & Waste Management & Remediation Services
Freeman Cos.
Safety-Kleen Systems Inc.
Sykes Enterprises Inc.
Agriculture, Forestry, Fishing & Hunting
GROWMARK Inc.
Pioneer Hi-Bred International Inc.
Syngenta
Viterra
Weyerhaeuser Co.
Arts, Entertainment & Recreation
Science North
Construction
Bechtel Corp.
Fluor Corp.
Graham Group Ltd.
Jacobs Engineering
Mattamy Homes Ltd.
North American Construction Group
PCL Constructors Inc.
Williams Scotsman Inc.
Educational Services
Carleton University
Corinthian Colleges
Fairleigh Dickinson University
McMaster University
MQU
The Law Society of Upper Canada
University of Calgary
University of Saskatchewan
York Catholic District School Board
Finance & Insurance
Bank of Montreal
HSBC Bank Canada
Royal Bank of Canada
Finance & Insurance Credit Intermediation & Related Activities
Business Development Bank of Canada
Capital One
Central 1 Credit Union
Credit Union Central of Manitoba
Dollar Financial Group
Mercedes-Benz Financial Services
Scotiabank
TD Bank Group
The CIT Group
Vancity
Finance & Insurance Funds, Trusts & Other Financial Vehicles
Franklin Templeton Investment
Healthcare of Ontario Pension Plan
MD Physician Services
National Bank
OMERS
Ontario Teachers’ Pension Plan
Standard Life
Finance & Insurance Insurance Carriers & Related Activities
Allstate Insurance Co. of Canada
Co-operators Group Ltd.
Euler Hermes NA Insurance Co.
FCT
FM Global
Foresters
Industrial Alliance, Insurance and Financial Services
Manulife Financial
Pacific Life Insurance
Sun Life Financial
Swiss Re
Travelers
Workplace Safety & Insurance Board
Finance & Insurance Securities, Commodity Contracts, & Other Financial Investments & Related Activities
CIBC Mellon
Fidelity Investments
Northern Trust
State Street Corp.
TMX Group
Health Care & Social Assistance
Amcal Family Services
Fraser Health
Lifelabs
London Health Sciences Centre
InformationData Processing, Hosting and Related Services
Applied HR Strategies Inc.
DCI
GoDaddy.com
HMS
InfoSpace Inc.
Symantec Corp.
Trivantis Corp.
Vantiv
WorldPay US Inc.
Wright Express Corp.
Information
20th Century Fox
Automatic Data Processing (ADP) Canada
Canadian Science Publishing
Convergys Corp.
CSG International
Experian
F5 Networks
Fidelity National Information Services
Fiserv
Fujitsu North America
Harlequin Enterprises Ltd.
Hitachi Data Systems
IMS Health
International Game Technology
John Wiley & Sons Inc.
LoyaltyOne
Microsoft Corp.
MItchell International
Moody’s
Nielsen
PC Mall Inc.
Progress Software Corp.
ProQuest LLC
Quest Software
Red Hat Inc.
Sabre Holdings
Symantec Corp.
Take-Two Interactive Software Inc.
TeleTech
Trend Micro
Yellow Media Inc.
Management of Companies & Enterprises
Crown Investments Corp.
Manufacturing
Air Products Canada Ltd.
Amgen Canada
Apotex Inc.
Baxter International
Bendix Commercial Vehicle Systems
Bombardier Aerospace
Canexus
CF Industries
Champion Technologies
Clariant Corp.
CNH America LLC
Cooper Industries
Corn Products International
CSL Behring
Curtiss-Wright Corp.
CYTEC
Danfoss
Domtar Corp.
Dr Pepper Snapple Group
Ecolab
ESCO Corp.
Evergreen Packaging
Evraz Inc.
Flowserve Corp.
Freescale Semiconductor
Gardner Denver Inc.
GE Energy
General Dynamics Land Systems - Canada
Gerdau Long Steel North America
Gilead Sciences Inc.
H.B. Fuller Co.
Hendrickson
High Liner Foods (USA) Inc.
Ingersoll Rand
Ingram Content Group
J.R. Simplot Co.
John Deere
Johnson & Johnson
Kellogg Canada Inc.
Kimberly Clark Corp.
Lear Corp.
Lennox International Inc.
Littelfuse Inc.
MC Commercial Inc.
McCain Foods Ltd.
Meritor Inc.
Molex
Molson Coors Brewing Co.
Moog Inc.
Nalco, an Ecolab Co.
NBTY Inc.
NewMarket Corp.
Nordson Corp.
NOVA Chemicals
OM Group
Otsuka Pharmaceutical
Patheon Pharmaceuticals
Piramal Healthcare
Polaris Industries
Polymer Group Inc.
Praxair Inc.
Red Bull North America Inc.
Regal Beloit Corp.
Remy International
WorldatWork 2012-2013 Salary Budget Survey 77
Participant ListingCanadian Firms
Pa
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Rockwell Collins
Samsung Electronics
Saputo
Siemens Canada Ltd.
Sigma-Aldrich
Snap-on Inc.
Solar Turbines Inc.
StandardAero
Stepan Co.
STERIS Corp.
SunOpta Inc.
TC Transcontinental
The Coca-Cola Co.
Umicore USA Inc.
Valspar Corp. International Flavors and Fragrances Inc.
ManufacturingElectrical Equipment, Appliance & Component Manufacturing
2020 Technologies
Analog Devices Inc.
Compuware Corp.
Corel Corp.
Dell Inc.
GTECH Corp.
Hewlett Packard
Kyocera international Inc.
Lenovo
Lockheed Martin Canada Inc.
Motorola Solutions Inc.
NCR Corp.
NVIDIA Corp.
ON Semiconductor
Pitney Bowes Inc.
Raytheon Co.
Rockwell Automation
SMART Technologies ULC
Texas Instruments
ManufacturingOther Miscellaneous Manufacturing
AB SCIEX
Abbott
Acuity Brands
AMS, wholly owned Subsidiary of ENDO
APPLIED MATERIALS
Armstrong World Industries
Boeing Canada Operations Ltd.
Boston Scientific Corp.
Carmeuse Lime & Stone
Celestica
Danaher-Water Quality Group
E.I. du Pont Canada Co.
Energizer Holdings Inc.
Excelitas Technologies
First Solar
Greif
Henry Schein Canada Inc.
Hill-Rom Holdings Inc.
Holcim (Canada) Inc.
Hollister Inc.
Hussmann
Johnson & Johnson
Kohler Co.
L-3 Wescam
Masco Cabinetry
MasterBrand Cabinets
MEMC
Mylan Inc.
Owens Corning
Panduit Corp.
Rexnord
Targus Group International Inc.
Tempur Canada
The DATA Group Ltd.
Unilever
Valeant Pharmaceuticals
Waters Corp.
Welch Allyn Inc.
ManufacturingPlastics & Rubber Products Manufacturing
Uponor
Mining, Quarrying, and Oil and Gas Extraction
Apache Corp.
Cameron International
Cliffs Natural Resources
Encana Corp.
Enerflex Ltd.
Enerplus Corp.
FT Services Ltd.
Halliburton
KHGM International
Kinross Gold Corp.
MEG Energy
New Gold
Potash Corporation of Saskatchewan Inc.
Talisman Energy Inc.
Teck Resources Ltd.
Uranium One Inc.
Professional, Scientific and Technical Services (Includes Consulting)
AECOM Technology Corp.
ANSYS Inc.
ARINC Inc.
Avid Technology Inc.
Canadian Medical Protective Association
Celero Solutions
Ceridian Canada
CGGVeritas
CH2M Hill
Charles River Laboratories
CIMA+
CSA Group
Development Dimensions International Inc.
Forsythe Technology Inc.
Gamma-Dynacare Medical Laboratories
GreenLawn Ltd.
H&R Block
HDR Inc.
IBM
ICF International
IDEXX Laboratories
INC Research LLC
Irdeto
JDA Software Group Inc.
Kerr Financial Group
Kronos Inc.
MacDonald Dettwiler & Associates Ltd.
Match Marketing Group Inc.
Mercer
Nordion Inc.
Oracle Canada ULC
Osler, Hoskin & Harcourt LLP
PCI-Perrault Consulting Inc.
People First HR Services
Perkin Elmer
Quintiles
RAE Engineering and Inspection Ltd.
Robert Half International
S&E Services Ltd.
Schawk Inc.
Stantec Consulting Ltd.
Symcor Inc.
Xerox Canada Ltd.
Public Administration
City of Burlington
City of Kitchener
City of Ottawa
Government of Alberta
Government of British Columbia
Government of Nova Scotia
OHA
Regional Municipality of Durham
RMWB
Workers’ Compensation Board - Alberta
Real Estate & Rental & Leasing
Avis Budget Group
Brookfield LePage Johnson Controls
Cartus
Caterpillar Financial Services Corp.
Cushman & Wakefield
Oxford Properties Group
The Minto Group
Retail Trade
American Eagle Outfitters Inc.
Avon Products Inc.
Best Buy Canada Ltd.
Big Lots Inc.
Brown Shoe Co. Inc.
Coinstar Inc.
Cooper Standard
EXPRESS
Hudson’s Bay Co.
Lifetouch Inc.
Liquor Control Board of Ontario
Loblaws Inc.
Mazda Canada Inc.
PartyLite Worldwide Inc.
Ralph Lauren
Rent-A-Center
Savers Inc.
SCI
Shoppers Drug Mart
Societe des alcools du Quebec
Starbucks (Canada)
Syx Services
Target Corp.
The Brick Ltd.
Tiffany & Co.
UFA Co-operative Ltd.
Williams-Sonoma Inc.
Telecommunications
Alcatel-Lucent
Aviat Networks
Bell Aliant
Bell Canada
Ericsson Canada Inc.
Fujitsu Network Communications
Harris
Level 3 Communications
Polycom
Qualcomm Inc.
Rogers Communications
SITA
Tellabs
TransportationAir Transportation
Air Canada
FedEx Express
WestJet Airlines
Transportation and Warehousing
APL Ltd.
Exel Inc.
FedEx Express Canada
78 WorldatWork 2012-2013 Salary Budget Survey
Participant ListingCanadian Firms
Pa
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Halifax Port Authority
Kinder Morgan Canada
Livingston International Inc.
NuStar Energy LP
Penske Truck Leasing
Purolator Inc.
Schneider National Inc.
Teekay Corp.
TransLink
Utilities
ATCO Electric - Operations Division
ATCO Power Canada Ltd.
Bruce Power
EPCOR Utilities Inc.
Independent Electricity System Operator
IPR GDF SUEZ Energy NA
New Brunswick Power
Pacific Northern Gas
Sensus
Spectra Energy Transmission
Superior Propane
Toronto Hydro
TransAlta Corp.
TransCanada Corp.
Wholesale Trade
Arrow Electronics Inc.
Deckers Outdoor Corp.
Hasbro
Henkel Corp.
Ingram Micro
Insight
Jarden Consumer Solutions
KeHE Distributors
McKesson
Moen Inc.
New Balance Athletic Shoe Inc.
NSK Americas Inc.
PANDORA Jewelry
Ritchie Brothers Auctioneers
SYNNEX Corp.
The Pampered Chef
VWR International LLC
Yamaha Motor Canada Ltd.
Other Services (except Public Administration)
British Columbia Medical Association
Canadian Medical Association
The Royal College of Physicians and Surgeons of Canada
YMCA of Greater Toronto
WorldatWork 2012-2013 Salary Budget Survey 79
Participant ListingGlobal Firms
Pa
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AL
Australia
20th Century Fox
AB SCIEX
Acxiom Corp.
AECOM Technology Corp.
AMS, wholly owned Subsidiary of ENDO
Analog Devices Inc.
Apache Corp.
Australian Pharmaceutical Industries Pty
Avid Technology Inc.
Baxter International
Bechtel Corp.
BHP Billiton
Bio-Rad Laboratories
Cameron International
Caterpillar Financial Services Corp.
Champion Technologies
Cincom Systems Inc.
Cliffs Natural Resources
Compuware Corp.
Convergys Corp.
Cooper Industries
Corbis
Corn Products International
Corning
CSG International
Cushman & Wakefield
CYTEC
Dell Inc.
Dow Corning
Enerflex Ltd.
ESCO Corp.
Evergreen Packaging
Exterran
F5 Networks
FedEx Express
Fiserv
Flowserve Corp.
Fluor Corp.
FM Global
Gardner Denver Inc.
Gilead Sciences Inc.
H.B. Fuller Co.
Halliburton
Harris
Hasbro
Hess Corp.
Hewlett Packard
Hitachi Data Systems
Hollister Inc.
HomeAway Inc.
Hussmann
IBM
IDEXX Laboratories
IMS Health
INC Research LLC
Ingersoll Rand
International Game Technology
Invensys Controls
Irdeto
Jacobs Engineering
JDA Software Group Inc.
John Wiley & Sons Inc.
Johnson & Johnson
Kronos Inc.
Lenovo
LyondellBasell
MathWorks
McCain Foods Ltd.
ME Bank
Mercer
Meritor Inc.
Microsoft Corp.
Molex
Moody’s
Moog Inc.
Mylan Inc.
Nalco, an Ecolab Co.
NCR Corp.
Nordson Corp.
Northern Trust
Panasonic Avionics Corp.
PartyLite Worldwide Inc.
PCL Constructors Inc.
Perkin Elmer
Pioneer Hi-Bred International Inc.
Pitney Bowes Inc.
Polaris Industries
Polycom
Progress Software Corp.
ProQuest LLC
Qualcomm Inc.
Quest Software
Quintiles
Raytheon Co.
Red Hat Inc.
Regal Beloit Corp.
Ritchie Brothers Auctioneers
Rockwell Collins
Sabre Holdings
Sigma-Aldrich
SITA
Solar Turbines Inc.
StandardAero
State Street Corp.
Swiss Re
Symantec Corp.
Take-Two Interactive Software Inc.
Targus Group International Inc.
Teekay Corp.
TeleTech
Tellabs
Tempur International/ROW
Terex Corp.
TGS-NOPEC Geophysical Co.
The Gavilon Group LLC
The Nielsen Co.
Uranium One Inc.
Valspar Corp.
VWR International LLC
Waters Corp.
Welch Allyn Inc.
WMS
Brazil
2020 Technologies
20th Century Fox
AB SCIEX
Acxiom Corp.
AECOM Technology Corp.
American Axle & Manufacturing
Baxter International
Bio-Rad Laboratories
BorgWarner Inc.
Boston Scientific Corp.
Cameron International
Canexus
Caterpillar Financial Services Corp.
CH2M Hill
Champion Technologies
Compuware Corp.
Convergys Corp.
Cooper Industries
CSG International
CSL Behring
CYTEC
Danaher-Water Quality Group
Danfoss
Dell Inc.
Delphi
Dow Corning
ESCO Corp.
Euler Hermes NA Insurance Co.
Evergreen Packaging
FedEx Express
Fidelity National Information Services
Flowserve Corp.
FM Global
Freescale Semiconductor
Gardner Denver Inc.
Halliburton
Harris
Hasbro
Hewlett Packard
Hitachi Data Systems
Hollister Inc.
HomeAway Inc.
Hughes Network Systems
IBM
ICF International
IMS Health
INC Research LLC
Ingersoll Rand
Invensys Controls
John Wiley & Sons Inc.
Johnson & Johnson
Kinross Brasil Mineral S/A
Kinross Gold Corp.
Lear Corp.
Lenovo
LyondellBasell
McCain Foods Ltd.
Mercer
Meritor Inc.
Microsoft Corp.
Moody’s
Moog Inc.
Nalco, an Ecolab Co.
NCR Corp.
NewMarket Corp.
Nordson Corp.
Perkin Elmer
Pioneer Hi-Bred International Inc.
Polycom
Powerwave Technologies Inc.
Praxair Inc.
Progress Software Corp.
Qualcomm Inc.
Quest Software
Quintiles
Red Hat Inc.
Remy International
Rockwell Collins
Sabre Holdings
Sensus
Shire Pharmaceuticals
Sigma-Aldrich
SITA
Solar Turbines Inc.
Swiss Re
Sykes Enterprises Inc.
Symantec Corp.
Teekay Corp.
TeleTech
Tellabs
Terex Corp.
The CIT Group
The Gavilon Group LLC
Valspar Corp.
Waters Corp.
Welch Allyn Inc.
Woodward Inc.
China
2020 Technologies
A123 Systems Inc.
AB SCIEX
Acxiom Corp.
Advent Software
AECOM Technology Corp.
American Axle & Manufacturing
Analog Devices Inc.
ANSYS Inc.
Atmel Corp.
Avid Technology Inc.
Baxter International
Bechtel Corp.
80 WorldatWork 2012-2013 Salary Budget Survey
Participant ListingGlobal Firms
Pa
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Lis
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LOB
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Bemis Manufacturing Co.
Benchmark Electronics
BHP Billiton
Bill & Melinda Gates Foundation
Bio-Rad Laboratories
BorgWarner Inc.
Cabot Microelectronics Corp.
Cameron International
Cartus
Caterpillar Financial Services Corp.
CH2M Hill
Coherent Inc.
Convergys Corp.
Cooper Industries
Corbis
Corel Corp.
Corn Products International
Corning
Cree Inc.
Cushman & Wakefield
CYTEC
Danaher-Water Quality Group
Deckers Outdoor Corp.
Dell Inc.
Delphi
Digi International
Dow Corning
ESCO Corp.
eSilicon Corp.
Evergreen Packaging
Excelitas Technologies
F5 Networks
FedEx Express
Fenwal Inc.
Fidelity Investments
Fidelity National Information Services
Flowserve Corp.
Fluor Corp.
FM Global
Freescale Semiconductor
Gardner Denver Inc.
Graco Inc.
H.B. Fuller Co.
Halliburton
Harris
Hasbro
Hess Corp.
Hewlett Packard
Hitachi Data Systems
Hutchinson Technology Inc.
IBM
IDEXX Laboratories
IMS Health
INC Research LLC
International Game Technology
Invensys Controls
Irdeto
J.D. Power and Associates
Jacobs Engineering
Jarden Consumer Solutions
JDA Software Group Inc.
John Wiley & Sons Inc.
Johnson & Johnson
Kohler Co.
Kronos Inc.
LANDesk Softwate Inc.
Lear Corp.
Lenovo
Littelfuse Inc.
LyondellBasell
Materion
MathWorks
Maxwell Technologies Inc.
McKesson
Mercer
Meritor Inc.
Microsoft Corp.
Molex
Moody’s
Moog Inc.
MSC Software
Mylan Inc.
Nalco, an Ecolab Co.
NCR Corp.
NewMarket Corp.
Nielsen
Nordson Corp.
NVIDIA Corp.
O’Melveny & Myers LLP
OM Group
ON Semiconductor
Oxford Industries Inc.
PACCESS LLC
Packaging Corporation of America
Panasonic Avionics Corp.
Perkin Elmer
Pioneer Hi-Bred International Inc.
Polaris Industries
Polycom
Polymer Group Inc.
Powerwave Technologies Inc.
Praxair Inc.
ProQuest LLC
Qualcomm Inc.
Quest Software
Quintiles
Ralph Lauren
Red Hat Inc.
Regal Beloit Corp.
Rexnord
Rockwell Automation
Rockwell Collins
Rovi Solutions Corp.
Sabre Holdings
Sensus
Shearman & Sterling LLP
Sigma-Aldrich
Silicon Laboratories Inc.
SITA
Solar Turbines Inc.
Sonos Inc.
Standard Microsystems Corp.
State Street Corp.
STERIS Corp.
Swagelok
Swiss Re
Sykes Enterprises Inc.
Symantec Corp.
Symmetricom Inc.
Synaptics
Take-Two Interactive Software Inc.
Target
Targus Group International Inc.
Tellabs
Tempur International/ROW
Terex Corp.
Texas Instruments
The CIT Group
TTM Technologies
Urban Science
Valspar Corp.
VWR International LLC
Waggener Edstrom Worldwide
Waters Corp.
Welch Allyn Inc.
Wells Fargo
William Blair
Woodward Inc.
France
2020 Technologies
20th Century Fox
AB SCIEX
Acxiom Corp.
AMS, wholly owned Subsidiary of ENDO
Analog Devices Inc.
ANSYS Inc.
Atmel Corp.
Aviat Networks
Avid Technology Inc.
Baxter International
Bio-Rad Laboratories
BorgWarner Inc.
Boston Scientific
Cameron International
Cartus
Caterpillar Financial Services Corp.
Cincom Systems Inc.
Coherent Inc.
Compuware Corp.
Convergys Corp.
Cooper Industries
Corbis
CSG International
CSL Behring
Cushman & Wakefield
CYTEC
Deckers Outdoor Corp.
Dell Inc.
Delphi
Dow Corning
F5 Networks
FedEx Express
Fenwal Inc.
Flowserve Corp.
FM Global
Freescale Semiconductor
Gardner Denver Inc.
Gilead Sciences Inc.
Graco Inc.
H.B. Fuller Co.
Halliburton
Harris
Hasbro
Hewlett Packard
Hitachi Data Systems
Hollister Inc.
HomeAway Inc.
IBM
IDEXX Laboratories
IMS Health
INC Research LLC
Ingersoll Rand
Irdeto
Jacobs Engineering
JDA Software Group Inc.
Johnson & Johnson
Kohler Co.
Kronos Inc.
LANDesk Softwate Inc.
Lear Corp.
Lenovo
LyondellBasell
MathWorks
McCain Foods Ltd.
McKesson
Mercer
Meritor Inc.
Microsoft Corp.
Molex
Moody’s
Moog Inc.
Mylan Inc.
Nalco, an Ecolab Co.
NCR Corp.
Nordson Corp.
NVIDIA Corp.
OM Group
ON Semiconductor
Panasonic Avionics Corp.
PartyLite Worldwide Inc.
Patheon Pharmaceuticals
Perkin Elmer
Pioneer Hi-Bred International Inc.
Pitney Bowes Inc.
Polaris Industries
Polycom
Polymer Group Inc.
Praxair Inc.
Progress Software Corp.
Qualcomm Inc.
Quest Software
Quintiles
Ralph Lauren
Red Hat Inc.
ResMed
WorldatWork 2012-2013 Salary Budget Survey 81
Participant ListingGlobal Firms
Pa
rticip
an
t Listin
gG
LOB
AL
Ritchie Brothers Auctioneers
Robert Half International
Rockwell Collins
Sabre Holdings
Sensus
Shearman & Sterling LLP
Shire Pharmaceuticals
Sigma-Aldrich
Silicon Laboratories Inc.
SITA
Solar Turbines Inc.
State Street Corp.
STERIS Corp.
Swiss Re
Symantec Corp.
Take-Two Interactive Software Inc.
Tempur International/ROW
Terex Corp.
Texas Instruments
The CIT Group
The Nielsen Co.
Urban Science
Valspar Corp.
Waters Corp.
Germany
2020 Technologies
20th Century Fox
AB SCIEX
Acxiom Corp.
American Axle & Manufacturing
AMS, wholly owned Subsidiary of ENDO
Analog Devices Inc.
ANSYS Inc.
Atmel Corp.
Avid Technology Inc.
Baxter International
Bio-Rad Laboratories
Boston Scientific
Bryan Cave LLP
Cameron International
Cartus
Caterpillar Financial Services Corp.
Chiquita Brands
Coherent Inc.
Compuware Corp.
Convergys Corp.
Cooper Industries
Corbis
Corel Corp.
Corn Products International
Cree Inc.
CSL Behring
Curtiss-Wright Corp.
Cushman & Wakefield
CYTEC
Dell Inc.
Delphi
Digi International
Dow Corning
Evergreen Packaging
Excelitas Technologies
F5 Networks
FedEx Express
Fenwal Inc.
First Solar
Flowserve Corp.
FM Global
Freescale Semiconductor
Gardner Denver Inc.
GfK SE
Gilead Sciences Inc.
Graco Inc.
H.B. Fuller Co.
Halliburton
Harris
Hasbro
Hewlett Packard
Hitachi Data Systems
Hollister Inc.
HomeAway Inc.
Hughes Network Systems
IBM
IDEXX Laboratories
IMS Health
INC Research LLC
Ingersoll Rand
Intelsat
Invensys Controls
J.D. Power and Associates
Jacobs Engineering
JDA Software Group Inc.
John Wiley & Sons Inc.
Johnson & Johnson
LANDesk Softwate Inc.
Lear Corp.
Lenovo
Littelfuse Inc.
LyondellBasell
Materion
MathWorks
McCain Foods Ltd.
Mercer
Microsoft Corp.
Molex
Moody’s
Moog Inc.
MSC Software
Mylan Inc.
Nalco, an Ecolab Co.
NCR Corp.
NewMarket Corp.
Nordson Corp.
NVIDIA Corp.
OM Group
ON Semiconductor
Oxford Industries Inc.
Panasonic Avionics Corp.
PartyLite Worldwide Inc.
Perkin Elmer
Pioneer Hi-Bred International Inc.
Plexus
Polaris Industries
Polycom
Praxair Inc.
Progress Software Corp.
QLogic Corp.
Qualcomm Inc.
Quintiles
Red Hat Inc.
Regal Beloit Corp.
ResMed
Rexnord
Rhapsody International
Ritchie Brothers Auctioneers
Robert Half International
Rockwell Collins
Rosetta Stone
Rovi Solutions Corp.
Sabre Holdings
Sensus
Shearman & Sterling LLP
Shire Pharmaceuticals
Sigma-Aldrich
SITA
Solar Turbines Inc.
Standard Microsystems Corp.
State Street Corp.
STERIS Corp.
Swiss Re
Sykes Enterprises Inc.
Symantec Corp.
Symmetricom Inc.
Tempur International/ROW
Terex Corp.
Texas Instruments
The CIT Group
The Nielsen Co.
TJX Europe
Urban Science
Valspar Corp.
Waggener Edstrom Worldwide
Waters Corp.
Welch Allyn Inc.
Wells Fargo
Woodward Inc.
India
AB SCIEX
AECOM Technology Corp.
American Axle & Manufacturing
Analog Devices Inc.
ANSYS Inc.
ARINC Inc.
Atmel Corp.
Aviat Networks
Baxter International
Bechtel Corp.
BHP Billiton
Bill & Melinda Gates Foundation
Bio-Rad Laboratories
BorgWarner Inc.
Cameron International
Capital One
CH2M Hill
Compuware Corp.
Convergys Corp.
Cooper Industries
Corn Products International
Corning
CSG International
Cushman & Wakefield
CYTEC
Danaher-Water Quality Group
Dell Inc.
Delphi
Digi International
Dow Corning
Emulex
Evergreen Packaging
F5 Networks
FedEx Express
Fenwal Inc.
Fidelity Investments
Fidelity National Information Services
Fiserv
Flowserve Corp.
Fluor Corp.
FM Global
Freescale Semiconductor
Gardner Denver Inc.
GIA
Halliburton
Harland Clarke
Harris
Hewlett Packard
Hitachi Data Systems
Hollister Inc.
IBM
ICF International
IMS Health
INC Research LLC
Ingersoll Rand
Invensys Controls
Irdeto
Jacobs Engineering
Jarden Consumer Solutions
JDA Software Group Inc.
John Wiley & Sons Inc.
Johnson & Johnson
Kohler Co.
Kronos Inc.
Lear Corp.
Lennox International Inc.
Lenovo
LoyaltyOne
LyondellBasell
MathWorks
82 WorldatWork 2012-2013 Salary Budget Survey
Participant ListingGlobal Firms
Pa
rtic
ipa
nt
Lis
tin
gG
LOB
AL
McCain Foods Ltd.
Mercer
Meritor Inc.
Microsoft Corp.
Molex
Moog Inc.
MSC Software
Mylan Inc.
Nalco, an Ecolab Co.
NCR Corp.
NewMarket Corp.
Nordson Corp.
Northern Trust
NVIDIA Corp.
ON Semiconductor
Panasonic Avionics Corp.
Perkin Elmer
Pioneer Hi-Bred International Inc.
Pitney Bowes Inc.
Polaris Industries
Polycom
Powerwave Technologies Inc.
Praxair Inc.
Progress Software Corp.
QLogic Corp.
Qualcomm Inc.
Quest Software
Quintiles
Ralph Lauren
Red Hat Inc.
Regal Beloit Corp.
Rexnord
Risk Management Solutions (RMS)
Rockwell Automation
Rockwell Collins
Sabre Holdings
Sigma-Aldrich
Silicon Laboratories Inc.
SITA
Solar Turbines Inc.
Standard Microsystems Corp.
Stantec Consulting Ltd.
State Street Corp.
STERIS Corp.
Swiss Re
Sykes Enterprises Inc.
Symantec Corp.
Target
Teekay Corp.
Tellabs
Terex Corp.
Texas Instruments
The International Association of Lions
Valspar Corp.
VWR International LLC
Waters Corp.
Wells Fargo
WMS
Woodward Inc.
Japan
20th Century Fox
AB SCIEX
Analog Devices Inc.
ANSYS Inc.
ARINC Inc.
Atmel Corp.
Avid Technology Inc.
Baxter International
BHP Billiton
Bio-Rad Laboratories
BorgWarner Inc.
Cabot Microelectronics Corp.
Caterpillar Financial Services Corp.
Coherent Inc.
Compuware Corp.
Cooper Industries
Corel Corp.
Corn Products International
Corning
CSL Behring
Cushman & Wakefield
CYTEC
Deckers Outdoor Corp.
Dell Inc.
Delphi
Dow Corning
Evergreen Packaging
F5 Networks
FedEx Express
Flowserve Corp.
FM Global
Freescale Semiconductor
Gardner Denver Inc.
Halliburton
Harris
Hewlett Packard
Hollister Inc.
Hunting Ingalls Industries - AMSEC LLC
IBM
IDEXX Laboratories
IMS Health
Ingersoll Rand
J.D. Power and Associates
JDA Software Group Inc.
John Wiley & Sons Inc.
Johnson & Johnson
Lear Corp.
Lenovo
Littelfuse Inc.
Materion
MathWorks
McCain Foods Ltd.
Mercer
MFS Investment Management
Microsoft Corp.
Molex
Moody’s
Moog Inc.
Morrison & Foerster LLP
Mylan Inc.
Nalco, an Ecolab Co.
NCR Corp.
NewMarket Corp.
Nordson Corp.
Northern Trust
NVIDIA Corp.
O’Melveny & Myers LLP
ON Semiconductor
Panasonic Avionics Corp.
Perkin Elmer
Pitney Bowes Inc.
Polycom
Praxair Inc.
Progress Software Corp.
Qualcomm Inc.
Quest Software
Quintiles
Ralph Lauren
Red Hat Inc.
Rockwell Collins
Rosetta Stone
Rovi Solutions Corp.
Sabre Holdings
Sigma-Aldrich
SITA
Standard Microsystems Corp.
State Street Corp.
Swagelok
Swiss Re
Symantec Corp.
Synaptics
Tempur International/ROW
Texas Instruments
The Nielsen Co.
Waters Corp.
Welch Allyn Inc.
Wells Fargo
Woodward Inc.
Netherlands
20th Century Fox
AB SCIEX
Align Technology Inc.
AMS, wholly owned Subsidiary of ENDO
Baxter International
Benchmark Electronics
BHP Billiton
Bio-Rad Laboratories
Boston Scientific
Cameron International
Cartus
Champion Technologies
Chiquita Brands
Compuware Corp.
Convergys Corp.
Cooper Industries
Cushman & Wakefield
CYTEC
Deckers Outdoor Corp.
Dell Inc.
F5 Networks
FedEx Express
Fiserv
Flowserve Corp.
Fluor Corp.
FM Global
Gardner Denver Inc.
Gilead Sciences Inc.
Halliburton
Hasbro
Hewlett Packard
Hitachi Data Systems
Hollister Inc.
IBM
IDEXX Laboratories
IMS Health
INC Research LLC
Ingersoll Rand
Irdeto
Jacobs Engineering
Johnson & Johnson
Lenovo
LyondellBasell
MathWorks
McCain Foods Ltd.
McKesson
Mercer
Meritor Inc.
Microsoft Corp.
Molex
Moog Inc.
Nalco, an Ecolab Co.
NCR Corp.
Nordson Corp.
NuStar Energy LP
Panasonic Avionics Corp.
PartyLite Worldwide Inc.
Perkin Elmer
Polaris Industries
Polycom
Polymer Group Inc.
Progress Software Corp.
ProQuest LLC
Qualcomm Inc.
Quest Software
Quintiles
Red Hat Inc.
Regal Beloit Corp.
Ritchie Brothers Auctioneers
Sabre Holdings
Sigma-Aldrich
SITA
Solar Turbines Inc.
Sonos Inc.
State Street Corp.
Swagelok
Swiss Re
Sykes Enterprises Inc.
Symantec Corp.
Tempur International/ROW
Terex Corp.
WorldatWork 2012-2013 Salary Budget Survey 83
Participant ListingGlobal Firms
Pa
rticip
an
t Listin
gG
LOB
AL
Texas Instruments
The CIT Group
The Nielsen Co.
Valspar Corp.
Waters Corp.
Woodward Inc.
Singapore
AB SCIEX
AECOM Technology Corp.
Analog Devices Inc.
ARINC Inc.
Atmel Corp.
Aviat Networks
Baxter International
Benchmark Electronics
BHP Billiton
Bio-Rad Laboratories
Cabot Microelectronics Corp.
Cameron International
Carpenter Technology Corp.
Cartus
Caterpillar Financial Services Corp.
Champion Technologies
Coherent Inc.
Compuware Corp.
Convergys Corp.
Cooper Industries
Corn Products International
Corning
Cushman & Wakefield
CYTEC
Dell Inc.
Delphi
Dow Corning
Excelitas Technologies
Exterran
F5 Networks
FedEx Express
Fiserv
Flowserve Corp.
FM Global
Freescale Semiconductor
Gardner Denver Inc.
Halliburton
Harris
Hewlett Packard
Hitachi Data Systems
IBM
IMS Health
INC Research LLC
Ingersoll Rand
Intelsat
Irdeto
J.D. Power and Associates
Jacobs Engineering
JDA Software Group Inc.
John Wiley & Sons Inc.
Johnson & Johnson
Kohler Co.
Lear Corp.
Lenovo
LyondellBasell
Materion
Mercer
Meritor Inc.
MFS Investment Management
Microsoft Corp.
Molex
Moody’s
Moog Inc.
Nalco, an Ecolab Co.
NCR Corp.
NewMarket Corp.
Nordson Corp.
Northern Trust
NVIDIA Corp.
OM Group
ON Semiconductor
Panasonic Avionics Corp.
Perkin Elmer
Pitney Bowes Inc.
Polycom
Powerwave Technologies Inc.
Praxair Inc.
Progress Software Corp.
Qualcomm Inc.
Quest Software
Quintiles
Ralph Lauren
Red Hat Inc.
Regal Beloit Corp.
Rockwell Collins
Sabre Holdings
Shearman & Sterling LLP
Sigma-Aldrich
Silicon Laboratories Inc.
SITA
Solar Turbines Inc.
Standard Microsystems Corp.
StandardAero
State Street Corp.
STERIS Corp.
Swiss Re
Symantec Corp.
Take-Two Interactive Software Inc.
Teekay Corp.
Tellabs
Tempur International/ROW
Texas Instruments
The CIT Group
The Nielsen Co.
Valspar Corp.
VWR International LLC
Waggener Edstrom Worldwide
Waters Corp.
Welch Allyn Inc.
Wells Fargo
Spain
20th Century Fox
AB SCIEX
Acuity Brands
AECOM Technology Corp.
Analog Devices Inc.
Avid Technology Inc.
Baxter International
Bio-Rad Laboratories
BorgWarner Inc.
Boston Scientific
Caterpillar Financial Services Corp.
Compuware Corp.
Convergys Corp.
Cooper Industries
CSL Behring
Cushman & Wakefield
CYTEC
Dell Inc.
Delphi
Digi International
Dollar Financial Group
Dow Corning
Evergreen Packaging
F5 Networks
FedEx Express
Flowserve Corp.
Fluor Corp.
FM Global
Gardner Denver Inc.
Gilead Sciences Inc.
Graco Inc.
Halliburton
Hasbro
Hewlett Packard
Hitachi Data Systems
Hollister Inc.
HomeAway Inc.
IBM
IDEXX Laboratories
IMS Health
INC Research LLC
Ingersoll Rand
Jacobs Engineering
Johnson & Johnson
Kinross Gold Corp.
Kohler Co.
Lear Corp.
Lenovo
LyondellBasell
MathWorks
McCain Foods Ltd.
Mercer
Microsoft Corp.
Moody’s
Mylan Inc.
Nalco, an Ecolab Co.
NCR Corp.
Nordson Corp.
Perkin Elmer
Pioneer Hi-Bred International Inc.
Polymer Group Inc.
Praxair Inc.
Qualcomm Inc.
Quest Software
Quintiles
Ralph Lauren
Red Hat Inc.
Ritchie Brothers Auctioneers
Sabre Holdings
Sensus
Sigma-Aldrich
SITA
Solar Turbines Inc.
STERIS Corp.
Swiss Re
Sykes Enterprises Inc.
Symantec Corp.
Take-Two Interactive Software Inc.
Teekay Corp.
TeleTech
Tempur International/ROW
The Nielsen Co.
Urban Science
Waters Corp.
WMS
United Kingdom
2020 Technologies
20th Century Fox
AB SCIEX
Acuity Brands
Acxiom Corp.
Advent Software
AECOM Technology Corp.
American Axle & Manufacturing
AMS, wholly owned Subsidiary of ENDO
Analog Devices Inc.
ANSYS Inc.
Apache Corp.
ARINC Inc.
Atmel Corp.
Aviat Networks
Avid Technology Inc.
Baxter International
Bechtel Corp.
Bemis Manufacturing Co.
Bill & Melinda Gates Foundation
Bio-Rad Laboratories
BorgWarner Inc.
Boston Scientific
Bryan Cave LLP
Cameron International
Capital One
Cartus
Caterpillar Financial Services Corp.
CH2M Hill
Champion Technologies
Chiquita Brands
84 WorldatWork 2012-2013 Salary Budget Survey
Participant ListingGlobal Firms
Pa
rtic
ipa
nt
Lis
tin
gG
LOB
AL
Cincom Systems Inc.
Coherent Inc.
Coinstar Inc.
Compuware Corp.
Convergys Corp.
Cooper Industries
Corbis
Corel Corp.
Corn Products International
CSG International
CSL Behring
Curtiss-Wright Corp.
Cushman & Wakefield
CYTEC
Deckers Outdoor Corp.
Dell Inc.
Delphi
Digi International
Dollar Financial Group
Dow Corning
Enerflex Ltd.
ESCO Corp.
Exterran
F5 Networks
FedEx Express
Fenwal Inc.
Fidelity Investments
Fiserv
Flowserve Corp.
Fluor Corp.
FM Global
Freescale Semiconductor
Gardner Denver Inc.
Gilead Sciences Inc.
Graco Inc.
H.B. Fuller Co.
Halliburton
Harris
Hasbro
HDR Inc.
Heitman LLC
Hess Corp.
Hewlett Packard
Hitachi Data Systems
Hollister Inc.
HomeAway Inc.
Hughes Network Systems
Hyland Software Inc.
IBM
ICF International
IDEXX Laboratories
IMS Health
INC Research LLC
Ingersoll Rand
Ingram Content Group
Intelsat
International Game Technology
Interpublic Group
Invensys Controls
Irdeto
Jacobs Engineering
Jarden Consumer Solutions
JDA Software Group Inc.
John Wiley & Sons Inc.
Johnson & Johnson
Kohler Co.
Kronos Inc.
LANDesk Softwate Inc.
Lear Corp.
Lenovo
Liquidnet Holdings Inc.
LyondellBasell
MathWorks
McCain Foods Ltd.
McKesson
Mercer
Meritor Inc.
MFS Investment Management
Microsoft Corp.
Molex
Moody’s
Moog Inc.
Morrison & Foerster LLP
Mylan Inc.
Nalco, an Ecolab Co.
NCR Corp.
NewMarket Corp.
Nordson Corp.
Northern Trust
NuStar Energy LP
NVIDIA Corp.
O’Melveny & Myers LLP
OM Group
Oxford Industries Inc.
Oxford Properties Group
Pacific Life Insurance
Panasonic Avionics Corp.
PartyLite Worldwide Inc.
Patheon Pharmaceuticals
Perkin Elmer
Pitney Bowes Inc.
Plexus
Polaris Industries
Polycom
Praxair Inc.
Progress Software Corp.
ProQuest LLC
ProSight Specialty Insurance
QLogic Corp.
Qualcomm Inc.
Quest Software
Quintiles
Ralph Lauren
Raytheon Co.
Red Hat Inc.
Regal Beloit Corp.
ResMed
Rexnord
Risk Management Solutions (RMS)
Ritchie Brothers Auctioneers
Robert Half International
Rockwell Collins
Rosetta Stone
Rovi Solutions Corp.
Sabre Holdings
Sensus
Shearman & Sterling LLP
Shire Pharmaceuticals
Sigma-Aldrich
SITA
Solar Turbines Inc.
Sonos Inc.
Stantec Consulting Ltd.
State Street Corp.
STERIS Corp.
Swagelok
Swiss Re
Sykes Enterprises Inc.
Symantec Corp.
T. Rowe Price Group
Take-Two Interactive Software Inc.
Targus Group International Inc.
Teekay Corp.
TeleTech
Tellabs
Tempur International/ROW
Terex Corp.
Texas Instruments
TGS-NOPEC Geophysical Co.
The CIT Group
The McGraw-Hill Cos.
The Nielsen Co.
The Pampered Chef
Thoratec Corp.
TJX Europe
Travelers
UBM plc
Urban Science
Valspar Corp.
Waggener Edstrom Worldwide
Waters Corp.
Welch Allyn Inc.
Wells Fargo
William Blair
WMS
Woodward Inc.
WorldatWork 2012-2013 Salary Budget Survey 85
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Survey DefinitionsBonus: an after-the-fact reward or payment based on the
performance of an individual, a group of workers operating as
a unit, a division or business unit, or an entire workforce.
Exempt Salaried: all other salaried employees, except
officers and executives, not subject to the overtime pay provi-
sions of the Fair Labor Standards Act of 1938 (FLSA).
General increase/Cost of Living Allowance (COLA): an iden-
tical pay raise either in a flat rate such as cents per hour or
as a percentage of salary given to all eligible employees. Also
known as an across-the-board increase.
Nonmanagement Hourly Nonunion (Non-U.S.): hourly
nonunion employees. Exclude hourly union employees.
Lump-sum Award: an award that is paid in a
single cash payment.
Incentive: any form of variable payment tied to performance.
The payment is a monetary award. Incentives are contrasted
with bonuses in that performance goals for incentives are
predetermined.
Management Salaried (Non-U.S.): all other salaried
employees, except officers and executives.
Merit increase: an adjustment to an individual’s base pay rate
based on performance or some other individual measure.
Nonexempt Hourly Nonunion: hourly employees who are not
exempt from the minimum wage and overtime pay provisions
of FLSA. Exclude hourly union employees.
Nonexempt Salaried: salaried (compensation paid by the
week, month or year rather than by the hour) employees
who are not exempt from the minimum wage and overtime
pay provisions of FLSA. Exclude hourly employees both
union and nonunion.
Nonmanagement Salaried (Non-U.S.): salaried
nonunion employees. Exclude hourly employees both
union and nonunion.
Officers/Executives: top and/or senior management that have
significant responsibility for the management of the company
as well as influence on the results of the company.
Other increase: may include internal equity adjustments,
salary range adjustments, skill-based pay increases. See
options in question 9a for more examples.
Promotional increase: an increase in a salary or wage
rate provided to a person because of a promotion to a
higher-level job.
Salary range structure change: the percent change in the
control points (or the midpoints) of a formal salary range,
band or wage rate that are adjusted to reflect movements in
the market place.
Total base salaries: total salaries for all eligible employees
(base salaries only).
Total increase: the total amount of any combination of the
above increases (General, COLA, Merit, Other) expressed
as a percentage of payroll to be granted as increases during
the year. The budget percentage is calculated by totaling the
amount of general increases, cost-of-living increases, merit
and other increases granted or scheduled to be granted in the
year, and dividing the total salaries of all eligible employees
whether or not they received a salary increase.
Variable pay: compensation that is contingent on discretion,
performance or results achieved. It may be referred to as pay
at risk.
86 WorldatWork 2012-2013 Salary Budget Survey
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QuestionnaireCanada
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