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Hawaiian Electric Industries (HE)

Hawaiian Electric Industries (HE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 176,988 198,549 186,407 169,208 172,054
Receivables 311,235 309,285 265,440 325,672 336,309
Other current assets 17,115 9,196 8,136 1,805 1,036
TOTAL $505,338 $517,030 $459,983 $496,685 $509,399
Non-Current Assets
PPE Net 5,006,394 4,932,245 4,867,127 4,830,118 4,694,101
Investments And Advances 6,384,701 6,393,537 6,301,783 6,331,268 6,198,459
Intangibles 82,190 82,190 82,190 82,190 82,190
Other Non-Current Assets 1,325,437 1,386,607 1,407,536 1,363,790 1,427,405
TOTAL $12,798,722 $12,794,579 $12,658,636 $12,607,366 $12,402,155
Total Assets $13,517,970 $13,537,770 $13,360,110 $13,104,050 $12,911,550
Liabilities
Current Liabilities
Short Term Debt 293,026 323,378 200,269 184,032 274,469
Accounts payable and accrued liabilities 189,244 190,412 195,538 214,773 167,192
TOTAL $6,710,831 $6,799,546 $6,635,177 $6,585,911 $6,602,356
Non-Current Liabilities
Long Term Debt 1,885,454 1,884,030 1,880,339 1,879,641 1,782,242
Other Non-Current Liabilities 2,285,856 2,265,371 2,285,744 2,103,701 2,009,260
TOTAL $4,564,450 $4,529,634 $4,541,413 $4,355,860 $4,177,153
Total Liabilities $11,275,280 $11,329,180 $11,176,590 $10,941,770 $10,779,510
Shareholders' Equity
Shares Outstanding, K 108,973 108,973 108,937 108,937 108,879
Common Shares 1,676,411 1,674,153 1,670,433 1,669,267 1,667,371
Retained earnings 590,651 562,103 554,451 543,623 527,802
Other shareholders' equity -24,373 -27,670 -41,369 -50,610 -63,128
TOTAL $2,242,689 $2,208,586 $2,183,515 $2,162,280 $2,132,045
Total Liabilities And Equity $13,517,969 $13,537,766 $13,360,105 $13,104,050 $12,911,555
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