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Content analysis
?Positive | ||
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Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
H.S. freshman Avg
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- 10-K Annual report
- 4.6 Hei EX-4.6(U)
- 11 Hei EX-11
- 12 Hei EX-12
- 21 Hei EX-21
- 23.1 Hei EX-23.1
- 23.2 Hei EX-23.2
- 31.1 Hei EX-31.1
- 31.2 Hei EX-31.2
- 32.1 Hei EX-32.1
- 32.2 Hei EX-32.2
- 10.4 Heco EX-10.4(F)
- 10.4 Heco EX-10.4(G)
- 12.1 Heco EX-12
- 21.1 Heco EX-21
- 31.3 Heco EX-31.3
- 31.4 Heco EX-31.4
- 32.3 Heco EX-32.3
- 32.4 Heco EX-32.4
- 99.1 Heco EX-99.1
- 99.2 Heco EX-99.2
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 |
| 2011 |
| 2010 |
| 2009 |
|
(in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income from regulated and nonregulated activities before income taxes (per HEI Consolidated Statements of Income) |
| $215,134 |
| $178,388 |
| $169,671 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deduct: |
|
|
|
|
|
|
|
Income taxes on regulated activities |
| (65,988) |
| (48,053) |
| (48,212) |
|
Revenues from nonregulated activities |
| (4,926) |
| (14,925) |
| (8,337) |
|
|
|
|
|
|
|
|
|
Add: |
|
|
|
|
|
|
|
Expenses from nonregulated activities |
| 11,015 |
| 4,431 |
| 1,286 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income from regulated activities after income taxes (per HECO Consolidated Statements of Income) |
| $155,235 |
| $119,841 |
| $114,408 |
|