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HAWAIIAN ELEC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Electric utility2,539.642,265.322,545.942,546.532,257.572,094.372,335.172,987.322,980.173,109.44
Revenues: Other4.350.940.090.050.420.360.08(0.28)0.150.02
Bank306.40313.51327.92314.28297.64285.92267.73252.50258.15265.54
Total revenues2,850.382,579.782,873.952,860.852,555.632,380.652,602.983,239.543,238.473,375.00
Electric utility2,260.081,996.772,291.562,304.861,994.041,804.302,061.052,711.562,734.662,896.43
Other26.0419.8117.3616.5917.2522.8235.4622.1917.3017.27
Bank178.20251.70217.01206.04198.10197.70183.92173.20169.00177.11
Total Operating Expenses2,464.312,268.282,525.932,527.492,209.392,024.822,280.432,906.942,920.963,090.80
Total operating income386.07311.49348.02333.36346.23355.84322.55332.60317.51284.20
Interest expense - other than on deposit liabilities and other bank borrowings94.3688.6990.9088.6878.9775.8077.1576.3575.4878.15
Merger termination fee----------90.00--------
Gain on sale of investment securities0.539.280.65--------------
Preferred stock dividends of subsidiaries--------------------
Preferred securities distributions of trust subsidiaries--------------------
Allowance for equity funds used during construction9.538.7711.9910.8812.488.336.936.775.567.01
Allowance for borrowed funds used during construction3.252.994.454.874.783.142.462.582.254.36
Retirement defined benefits expense-other than service costs5.85(3.21)(2.81)(5.96)(7.94)(7.66)--------
Income from before income taxes310.86240.62271.41254.46276.58373.84254.79265.60249.84217.41
Provision for Income taxes62.8140.9151.6450.80109.39123.7093.0295.5886.2476.86
Deferred : Federal------------------82.14
Deferred : State------------------8.71
Current : Federal------------------(15.41)
Current : State------------------(4.65)
Deferred tax credits : Federal------------------0.19
Deferred tax credits : State------------------5.89
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)248.06199.71219.77203.66167.19--161.77170.02163.60140.55
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 stock246.17197.82217.88201.77165.30248.26159.88168.13161.71138.66
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
NET EARNINGS PER SHARE (BASIC)2.251.812.001.851.522.301.501.651.631.43
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
NET EARNINGS PER SHARE (DILUTED)2.251.811.991.851.522.291.501.631.621.42
Weighted Average Shares Outstanding (Basic)109.28109.14108.95108.86108.75108.10106.42101.9798.9796.91
Weighted Average Shares Outstanding (Diluted)109.58109.36109.41109.15108.93108.31106.72102.9499.6297.34