HAWAIIAN ELECTRIC INDUSTRIES, INC.: 10-Q filed 2013-05-08
What HAWAIIAN ELECTRIC INDUSTRIES, INC. reported in its quarterly report filed 2013-05-08 (fiscal Q1 2013): 23 published measures, 49 facts as tagged in accession 0001104659-13-038493.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-05-08
- Fiscal period
- fiscal Q1 2013
- Accession
- 0001104659-13-038493 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 2013-03-31 | 10,298,569,000 | USD | |
| At 2012-12-31 | 10,149,132,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 8,657,011,000 | USD | |
| At 2012-12-31 | 8,520,974,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 1,607,265,000 | USD | |
| At 2012-12-31 | 1,593,865,000 | USD | |
| At 2012-03-31 | 1,550,855,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 71,041,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 65,300,000 | USD | 91 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 784,064,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 814,860,000 | USD | 91 |
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 2013-03-31 | 220,049,000 | USD | |
| At 2012-12-31 | 216,804,000 | USD | |
| At 2011-12-31 | 198,397,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 98,135,000 | shares | 90 |
| 2012-01-01 to 2012-03-31 | 96,167,000 | shares | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 98,540,000 | shares | 90 |
| 2012-01-01 to 2012-03-31 | 96,561,000 | shares | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 0.34 | USD/shares | 90 |
| 2012-01-01 to 2012-03-31 | 0.4 | USD/shares | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 0.34 | USD/shares | 90 |
| 2012-01-01 to 2012-03-31 | 0.4 | USD/shares | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 18,662,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 21,298,000 | USD | 91 |
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 2013-03-31 | 3,640,308,000 | USD | |
| At 2012-12-31 | 3,594,829,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 70,657,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 75,816,000 | USD | 91 |
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 2013-03-31 | 82,190,000 | USD | |
| At 2012-12-31 | 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 2013-03-31 | 98,471,405 | shares | |
| At 2012-12-31 | 97,928,403 | 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 2013-03-31 | -26,484,000 | USD | |
| At 2012-12-31 | -26,423,000 | 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 2013-03-31 | 1,422,875,000 | USD | |
| At 2012-12-31 | 1,422,872,000 | 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 2013-03-31 | 2,142,040,000 | USD | |
| At 2012-12-31 | 2,125,286,000 | USD |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 34,152,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 38,789,000 | USD | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 33,618,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 38,627,000 | USD | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 33,679,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 38,316,000 | USD | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 39,726,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 37,911,000 | USD | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 19,967,000 | USD | 90 |
| 2012-01-01 to 2012-03-31 | 21,260,000 | USD | 91 |
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"])))