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Content analysis
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New words:
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Removed:
accident, acting, Addendum, aggregating, Agriculture, airfare, Alan, Alexander, Alliant, Alm, Amfac, anniversary, annuity, Aquila, attained, attended, attending, attention, authorizing, award, Baldwin, Barry, beneficially, Bert, Bishop, Borland, businessperson, capture, career, Carroll, carry, CEO, chair, chairperson, children, choice, chose, club, Cole, Command, Commander, commonly, compensated, complied, compose, composed, confidential, confirmation, Conservancy, consultancy, consultation, consummation, Cook, Damon, delegate, Deputy, detailed, die, discourage, dismantle, dismissed, distraction, dollar, Don, earliest, easy, Edward, EEI, EICP, element, employed, enhancement, Enron, entertainment, excessive, expansive, expert, expressly, extra, Extraordinary, faced, fallen, familiarity, Fargo, father, feedstock, female, ferry, fiduciary, Fiserv, flight, focused, footnote, forfeit, Founder, Fowler, fraud, Frederic, furnish, gained, gift, grantor, ground, Grove, growing, HEIII, hiring, Ignacio, importance, inappropriate, Incident, inconsistent, increment, initiating, initiation, input, installing, installment, instance, intention, intentional, interlock, Intimate, investigative, issuable, Jay, John, joined, Jr, juxtaposition, Kelvin, knowledge, Kobayashi, KPMG, Kualoa, lapse, lawyer, leader, leadership, leading, leave, lecturing, legacy, Lehman, leveraged, listing, lump, luxury, male, Manager, manual, married, Maurice, McMenamin, membership, metric, misconduct, mortality, motivate, multiplier, museum, Nakada, narrative, nation, negligence, nominating, nonformulaic, nonprofit, nonregulated, optional, Oregon, organizational, Oshima, oversee, overseeing, package, palm, Parker, Partner, Patricia, Peggy, percent, personally, perspective, platform, Portland, preclude, pro, procedurally, productive, professional, Proficiency, prorated, proven, publishing, rabbi, ranch, rata, raw, reclassification, recommend, recommended, recommending, recordable, recruit, recruitment, REG, reimburse, reimbursement, Reinhardt, resigned, restatement, retainer, retiree, Robert, role, rolling, salary, Samuel, scale, Senate, sick, spouse, standing, Stephen, stewardship, strained, structuring, Sunrise, Superferry, survival, survivor, suspend, sustaining, Taketa, talent, talented, Taniguchi, TCIR, team, tender, Timothy, tool, travel, Trex, trustee, Umpqua, uncommon, unmarried, unreduced, vacation, voluntarily, vote, Watanabe, weakening, Wong
Filing tables
Filing exhibits
- 10-K Annual report
- 4.5 Hei EX-4.5
- 4.6 Hei EX-4.6(A)
- 4.8 Hei EX-4.8
- 10.4 Hei EX-10.4
- 10.6 Hei EX-10.6(E)
- 10.8 Hei EX-10.8
- 10.10 Hei EX-10.10(C)
- 11 Hei EX-11
- 12.1 Hei EX-12.1
- 21.1 Hei EX-21.1
- 23.1 Hei EX-23.1
- 31.1 Hei EX-31.1
- 31.2 Hei EX-31.2
- 32.1 Hei EX-32.1
- 10.13 Heco EX-10.13(B)
- 10.14 Heco EX-10.14(B)
- 12.2 Heco EX-12.2
- 21.2 Heco EX-21.2
- 31.3 Heco EX-31.3
- 31.4 Heco EX-31.4
- 32.2 Heco EX-32.2
- 99.1 Heco EX-99.1
- 99.2 Heco EX-99.2
- 99.3 Heco EX-99.3
Related press release
HAWLM 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 |
| 2012 |
| 2011 |
| 2010 |
|
(in thousands) |
|
|
|
|
|
|
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|
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|
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|
|
|
Operating income from regulated and nonregulated activities before income taxes (per HEI Consolidated Statements of Income) |
| $213,012 |
| $215,134 |
| $178,388 |
|
|
|
|
|
|
|
|
|
|
|
|
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Deduct: |
|
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Income taxes on regulated activities |
| (76,594) |
| (65,988) |
| (48,053) |
|
Revenues from nonregulated activities |
| (7,441) |
| (4,926) |
| (14,925) |
|
|
|
|
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|
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Add: |
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|
|
|
|
|
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Expenses from nonregulated activities |
| 43,000 |
| 11,015 |
| 4,431 |
|
|
|
|
|
|
|
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Operating income from regulated activities after income taxes (per HECO Consolidated Statements of Income) |
| $171,977 |
| $155,235 |
| $119,841 |
|