Reconciliation of electric utility operating income per HEI and HECO consolidated statements of income (Tables) - HECO (Hawaiian Electric Company, Inc. and Subsidiaries)

9 Months Ended

Sep. 30, 2012

Hawaiian Electric Company, Inc. and Subsidiaries

Schedule of reconciliation from segment operating income to subsidiary's operating income from regulated operations

	Three months ended September 30						Nine months ended September 30
(in thousands)	2012			2011			2012			2011
Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income)	$	74,819		$	74,956		$	193,569		$	162,682
Deduct:
Income taxes on regulated activities	(22,352		)	(23,860		)	(58,291		)	(46,630		)
Revenues from nonregulated activities	(1,892		)	(1,347		)	(5,431		)	(3,467		)
Add: Expenses from nonregulated activities	804			250			1,620			673
Operating income from regulated activities after income taxes (per HECO consolidated statements of income)	$	51,379		$	49,999		$	131,467		$	113,258