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New words:
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Filing tables
Filing exhibits
- 10-K Annual report
- 3 Amended and Restated Bylaws of Hei
- 11 Computation of Earnings Per Share of Common Stock
- 12 Computation of Ratio of Earnings to Fixed Charges
- 21 Subsidiaries of Hei
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Section 302 Certification of Hei Chief Executive Officer
- 31.2 Section 302 Certification of Hei Acting Chief Financial Officer
- 32.1 Section 906 Certification of Hei Chief Executive Officer
- 32.2 Section 906 Certification of Hei Acting Chief Financial Officer
- 99.1 Hawaiian Electric Industries Retirement Savings Plan
- 12 Computation of Ratio of Earnings to Fixed Charges
- 21 Subsidiaries of Heco
- 23.2 Consent of Independent Registered Public Accounting Firm
- 31.3 Section 302 Certification of Heco Chief Executive Officer
- 31.4 Section 302 Certification of Heco Chief Financial Officer
- 32.3 Section 906 Certification of Heco Chief Executive Officer
- 32.4 Section 906 Certification of Heco Chief Financial Officer
- 99.3 Reconciliation of Electric Utility Operating Income Per Hei and Heco
Related press release
HAWLM 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 | 2007 | 2006 | 2005 | |||||||||
(in thousands) | ||||||||||||
Operating income from regulated and nonregulated activities before income taxes (per HEI Consolidated Statements of Income) | 130,585 | $ | 166,718 | $ | 161,703 | |||||||
Deduct: | ||||||||||||
Income taxes on regulated activities | (34,126 | ) | (47,381 | ) | (45,029 | ) | ||||||
Revenues from nonregulated activities | (9,356 | ) | (4,478 | ) | (4,674 | ) | ||||||
Add: | ||||||||||||
Expenses from nonregulated activities | 13,172 | 2,296 | 1,542 | |||||||||
Operating income from regulated activities after income taxes (per HECO Consolidated Statements of Income) | $ | 100,275 | $ | 117,155 | $ | 113,542 | ||||||