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Hawaiian Electric Industries (HE)

Hawaiian Electric Industries (HE)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Cash Flows From Operating Activities
Net Income 136,293 88,014 46,260 163,599 123,920
Depreciation Amortization 134,655 90,411 44,790 167,385 122,707
Income taxes - deferred 50,296 44,494 6,457 80,145 60,580
Accounts receivable -18,943 -2,986 22,352 16,038 12,740
Other Working Capital -25,935 -85,877 -7,363 197,378 145,088
Other Operating Activity -79,056 -63,749 -68,805 -262,977 -218,309
Operating Cash Flow $197,310 $70,307 $43,691 $361,568 $246,726
Cash Flows From Investing Activities
Change In Deposits 1,664 -12,765 15,249 117,271 116,133
PPE Investments -235,946 -158,495 -82,055 -348,066 -214,982
Purchase Of Investment -184,766 -137,122 -37,887 -398,426 -293,996
Sale Of Investment 17,482 11,683 5,848 3,476 2,609
Other Investing Activity 674 485 343 27,563 26,812
Investing Cash Flow $-400,892 $-296,214 $-98,502 $-598,182 $-363,424
Cash Flows From Financing Activities
Change In Short Term Borrowing 135,094 79,693 30,887 151,789 167,648
Debt Issued 125,000 125,000 N/A 286,000 50,000
Debt Repayment -100,000 -100,000 N/A -216,000 -50,000
Common Stock Issued 26,910 3,048 3,054 55,086 18,383
Dividend Paid -96,091 -63,862 -31,908 -100,273 -75,001
Other Financing Activity 85,188 150,369 101,862 60,386 1,048
Financing Cash Flow $176,101 $194,248 $103,895 $236,988 $112,078
Beginning Cash Position 220,036 220,036 220,036 219,662 219,662
End Cash Position 192,555 188,377 269,120 220,036 215,042
Net Cash Flow $-27,481 $-31,659 $49,084 $374 $-4,620
Free Cash Flow
Operating Cash Flow 197,310 70,307 43,691 361,568 246,726
Capital Expenditure -238,876 -160,657 -83,484 -357,278 -223,759
Free Cash Flow -41,566 -90,350 -39,793 4,290 22,967
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