HAWAIIAN ELECTRIC INDUSTRIES, INC.: 10-K filed 2015-02-26
What HAWAIIAN ELECTRIC INDUSTRIES, INC. reported in its annual report filed 2015-02-26 (fiscal FY 2014): 27 published measures, 122 facts as tagged in accession 0000354707-15-000016.
This filing
- Form
- 10-K (annual report)
- Filed
- 2015-02-26
- Fiscal period
- fiscal FY 2014
- Accession
- 0000354707-15-000016 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All HAWAIIAN ELECTRIC INDUSTRIES, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 11,184,161,000 | USD | |
| At 2013-12-31 | 10,340,044,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 9,358,440,000 | USD | |
| At 2013-12-31 | 8,578,681,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,791,428,000 | USD | |
| At 2013-12-31 | 1,727,070,000 | USD | |
| At 2012-12-31 | 1,593,865,000 | USD | |
| At 2011-12-31 | 1,528,706,000 | USD |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 339,721,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 353,879,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 325,480,000 | USD | 366 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 790,040,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 3,239,542,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 867,096,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 798,657,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 783,749,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 832,503,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 3,238,470,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 829,168,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 794,567,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 782,232,000 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 3,374,995,000 | USD | 366 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 297,509,000 | USD | |
| At 2013-12-31 | 255,694,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 101,968,000 | shares | 365 |
| 2013-01-01 to 2013-12-31 | 98,968,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 96,908,000 | shares | 366 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 102,937,000 | shares | 365 |
| 2013-01-01 to 2013-12-31 | 99,623,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 97,338,000 | shares | 366 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.32 | USD/shares | 92 |
| 2014-01-01 to 2014-12-31 | 1.65 | USD/shares | 365 |
| 2014-07-01 to 2014-09-30 | 0.47 | USD/shares | 92 |
| 2014-04-01 to 2014-06-30 | 0.41 | USD/shares | 91 |
| 2014-01-01 to 2014-03-31 | 0.45 | USD/shares | 90 |
| 2013-10-01 to 2013-12-31 | 0.39 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 1.63 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 0.49 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.41 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.34 | USD/shares | 90 |
| 2012-01-01 to 2012-12-31 | 1.43 | USD/shares | 366 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.32 | USD/shares | 92 |
| 2014-01-01 to 2014-12-31 | 1.64 | USD/shares | 365 |
| 2014-07-01 to 2014-09-30 | 0.46 | USD/shares | 92 |
| 2014-04-01 to 2014-06-30 | 0.41 | USD/shares | 91 |
| 2014-01-01 to 2014-03-31 | 0.45 | USD/shares | 90 |
| 2013-10-01 to 2013-12-31 | 0.39 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 1.62 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 0.48 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.41 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.34 | USD/shares | 90 |
| 2012-01-01 to 2012-12-31 | 1.42 | USD/shares | 366 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 91,712,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 84,341,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 76,859,000 | USD | 366 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 4,148,774,000 | USD | |
| At 2013-12-31 | 3,865,514,000 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 67,241,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 328,924,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 91,102,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 82,275,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 88,306,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 78,349,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 315,419,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 88,038,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 80,207,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 68,825,000 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 284,196,000 | USD | 366 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 87,160,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 85,556,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 89,443,000 | USD | 366 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 82,190,000 | USD | |
| At 2013-12-31 | 82,190,000 | USD |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 102,565,266 | shares | |
| At 2013-12-31 | 101,259,800 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | -27,378,000 | USD | |
| At 2013-12-31 | -16,750,000 | USD | |
| At 2012-12-31 | -26,423,000 | USD | |
| At 2011-12-31 | -19,137,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,506,546,000 | USD | |
| At 2013-12-31 | 1,492,945,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 6,399,724,000 | USD | |
| At 2013-12-31 | 6,057,936,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 2,250,950,000 | USD | |
| At 2013-12-31 | 2,192,422,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 261,922,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 247,747,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 217,407,000 | USD | 366 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 33,630,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 170,210,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 48,286,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 41,894,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 46,400,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 39,486,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 163,406,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 48,707,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 41,061,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 34,152,000 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 140,548,000 | USD | 366 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 157,692,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 171,189,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 131,372,000 | USD | 366 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 33,157,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 168,320,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 47,815,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 41,421,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 45,927,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 39,013,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 161,516,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 48,236,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 40,588,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 33,679,000 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 138,658,000 | USD | 366 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 172,762,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 160,061,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 150,389,000 | USD | 366 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 181,238,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 164,728,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 158,347,000 | USD | 366 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 59,184,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 80,399,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 90,848,000 | USD | 366 |
Inspect the source
- Entity
- HAWAIIAN ELECTRIC INDUSTRIES, INC. / CIK 0000354707
- Captured
- 2026-09-19T14:57:24.286Z
- SEC response SHA-256
c97e2ea498be2b9f027cbe6f2082fed40e013669b5810162f056266e5ae9b559
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000354707.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))