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HAWAIIAN ELEC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Electric utility2,265.322,545.942,546.532,257.572,094.372,335.172,987.322,980.173,109.442,978.69
Revenues: Other0.940.090.050.420.360.08(0.28)0.150.02(0.76)
Bank313.51327.92314.28297.64285.92267.73252.50258.15265.54264.41
Total revenues2,579.782,873.952,860.852,555.632,380.652,602.983,239.543,238.473,375.003,242.34
Electric utility1,996.772,291.562,304.861,994.041,804.302,061.052,711.562,734.662,896.432,763.56
Other19.8117.3616.5917.2522.8235.4622.1917.3017.2716.28
Bank251.70217.01206.04198.10197.70183.92173.20169.00177.11172.81
Total Operating Expenses2,268.282,525.932,527.492,209.392,024.822,280.432,906.942,920.963,090.802,952.64
Total operating income311.49348.02333.36346.23355.84322.55332.60317.51284.20289.70
Interest expense - other than on deposit liabilities and other bank borrowings88.6990.9088.6878.9775.8077.1576.3575.4878.1582.11
Merger termination fee--------90.00----------
Gain on sale of investment securities9.280.65----------------
Preferred stock dividends of subsidiaries--------------------
Preferred securities distributions of trust subsidiaries--------------------
Allowance for equity funds used during construction8.7711.9910.8812.488.336.936.775.567.015.96
Allowance for borrowed funds used during construction2.994.454.874.783.142.462.582.254.362.50
Retirement defined benefits expense-other than service costs(3.21)(2.81)(5.96)(7.94)(7.66)----------
Income from before income taxes240.62271.41254.46276.58373.84254.79265.60249.84217.41216.05
Provision for Income taxes40.9151.6450.80109.39123.7093.0295.5886.2476.8675.93
Deferred : Federal----------------82.1473.50
Deferred : State----------------8.715.95
Current : Federal----------------(15.41)(7.64)
Current : State----------------(4.65)2.44
Deferred tax credits : Federal----------------0.19--
Deferred tax credits : State----------------5.891.69
Income from continuing operations--------------------
LOSS FROM DISCONTINUED OPERATIONS--------------------
Discontinued operations : Loss from operations--------------------
Discontinued operations - loss on disposal, net of income tax benefits--------------------
Consolidated Net Income (Loss)199.71219.77203.66167.19--161.77170.02163.60140.55140.12
Less net income attributable to noncontrolling interest - preferred stock of subsidiaries--------------------
Net Income (Loss) Attributable to Parent Company--------250.15----------
Preferred stock dividends of subsidiaries1.891.891.891.891.891.891.891.891.891.89
Net income for common stock197.82217.88201.77165.30248.26159.88168.13161.71138.66138.23
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
NET EARNINGS PER SHARE (BASIC)1.812.001.851.522.301.501.651.631.431.45
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
NET EARNINGS PER SHARE (DILUTED)1.811.991.851.522.291.501.631.621.421.44
Weighted Average Shares Outstanding (Basic)109.14108.95108.86108.75108.10106.42101.9798.9796.9195.51
Weighted Average Shares Outstanding (Diluted)109.36109.41109.15108.93108.31106.72102.9499.6297.3495.82