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Content analysis
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H.S. sophomore Avg
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New words:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.1 Conditions for the Merger and Corporate Restructuring
- 11 Hei Computation of Earnings
- 12 Hei Computation of Ratio of Earnings
- 21 Subsidiaries of Hei
- 23.1 Hei Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of Hei CEO Pursuant to Section 302
- 31.2 Certification of Hei CFO Pursuant to Section 302
- 32.1 Certification of Hei CEO Pursuant to Section 906
- 32.2 Certification of Hei CFO Pursuant to Section 906
- 99.1 Amendment 2006-1 to Hei Retirement Savings Plan
- 99.2 Hei Eleventh Amendment Dated As of Nov. 1, 2006
- 3 Heco's By-laws
- 12 Heco Computation of Ratio of Earnings
- 21 Subsidiaries of Heco
- 23.2 Heco Consent of Independent Registered Public Accounting Firm
- 31.3 Certification of Heco CEO Pursuant to Section 302
- 31.4 Certification of Heco CFO Pursuant to Section 302
- 32.3 Certification of Heco CEO Pursuant to Section 906
- 32.4 Certification of Heco CFO Pursuant to Section 906
- 99.3 Reconciliation of Electric Utility Operating Income
- 99.4 Selected Financial Data
Related press release
HAWEL similar filings
Filing view
External links
HECO Exhibit 99.3
Hawaiian Electric Company, Inc.
RECONCILIATION OF ELECTRIC UTILITY OPERATING
INCOME PER HEI AND HECO CONSOLIDATED
STATEMENTS OF INCOME
Years ended December 31 | 2006 | 2005 | 2004 | |||||||||
| (in thousands) | ||||||||||||
Operating income from regulated and nonregulated activities before income taxes (per HEI Consolidated Statements of Income) | $ | 166,718 | $ | 161,703 | $ | 173,903 | ||||||
Deduct: | ||||||||||||
Income taxes on regulated activities | (47,381 | ) | (45,029 | ) | (50,059 | ) | ||||||
Revenues from nonregulated activities | (4,478 | ) | (4,674 | ) | (3,796 | ) | ||||||
Add: | ||||||||||||
Expenses from nonregulated activities | 2,296 | 1,542 | 1,244 | |||||||||
Operating income from regulated activities after income taxes (per HECO Consolidated Statements of Income) | $ | 117,155 | $ | 113,542 | $ | 121,292 | ||||||