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Content analysis
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H.S. freshman Avg
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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 4.6 Fifteenth Amendment to Trust Agreement
- 10.10 Hei Excess Pay Plan
- 11 Hei Computation of Earnings Per Share of Common Stock
- 12 Hei Computation of Ratio of Earnings to Fixed Charges
- 21 Subsidiaries of Hei
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Hei Section 302 Certification of Chief Executive Officer
- 31.2 Hei Section 302 Certification of Chief Financial Officer
- 32.1 Hei Section 906 Certification of Chief Executive Officer
- 32.2 Hei Section 906 Certification of Chief Financial Officer
- 10.7 Second Amendment to Low Sulfur Fuel Oil Supply Contract
- 10.17 Separation Agreement
- 10.18 Release, Transition and Consulting Agreement
- 12 Heco Computation of Ratio of Earnings to Fixed Charges
- 21 Subsidiaries of Heco
- 23.2 Consent of Independent Registered Public Accounting Firm
- 31.3 Heco Section 302 Certification of Chief Executive Officer
- 31.4 Heco Section 302 Certification of Chief Financial Officer
- 32.3 Heco Section 906 Certification of Chief Executive Officer
- 32.4 Heco Section 906 Certification of Chief Financial Officer
- 99.1 Reconciliation of Electric Utility Operating Income Per Hei and Heco
Related press release
HE similar filings
Filing view
External links
HECO Exhibit 99.1
Hawaiian Electric Company, Inc.
RECONCILIATION OF ELECTRIC UTILITY OPERATING
INCOME PER HEI AND HECO CONSOLIDATED
STATEMENTS OF INCOME
Years ended December 31 | 2009 | 2008 | 2007 | |||||||||
(in thousands) | ||||||||||||
Operating income from regulated and nonregulated activities before income taxes (per HEI Consolidated Statements of Income) | $ | 169,671 | $ | 191,359 | $ | 130,585 | ||||||
Deduct: | ||||||||||||
Income taxes on regulated activities | (48,212 | ) | (56,307 | ) | (34,126 | ) | ||||||
Revenues from nonregulated activities | (8,337 | ) | (6,711 | ) | (9,356 | ) | ||||||
Add: | ||||||||||||
Expenses from nonregulated activities | 1,286 | 1,596 | 13,172 | |||||||||
Operating income from regulated activities after income taxes (per HECO Consolidated Statements of Income) | $ | 114,408 | $ | 129,937 | $ | 100,275 | ||||||