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

6 Months Ended

Jun. 30, 2011

Hawaiian Electric Company, Inc. and Subsidiaries

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

	Three months ended June 30						Six months ended June 30
(in thousands)	2011			2010			2011			2010
Operating income from regulated and nonregulated activities before income taxes (per HEI consolidated statements of income)	$	42,518		$	41,435		$	87,726		$	84,044
Deduct:
Income taxes on regulated activities	(11,160		)	(11,113		)	(22,770		)	(22,154		)
Revenues from nonregulated activities	(1,086		)	(2,001		)	(2,120		)	(3,400		)
Add: Expenses from nonregulated activities	268			2,529			423			2,767
Operating income from regulated activities after income taxes (per HECO consolidated statements of income)	$	30,540		$	30,850		$	63,259		$	61,257