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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Cash Flows From Operating Activities
Net Income 115,425 90,254 57,334 27,599 84,901
Depreciation Amortization 159,128 120,104 81,755 41,363 156,671
Income taxes - deferred 97,791 75,821 -2,381 -129 12,787
Accounts receivable -25,880 -18,016 -25,012 7,231 59,550
Accounts payable and accrued liabilities N/A N/A N/A 2,155 N/A
Other Working Capital 314,118 169,197 75,204 15,497 390,504
Other Operating Activity -319,865 -260,501 -108,661 -83,847 -435,827
Operating Cash Flow $340,717 $176,859 $78,239 $9,869 $268,586
Cash Flows From Investing Activities
Change In Deposits -249,115 -134,822 -176,113 -122,047 244,503
PPE Investments -153,603 -104,720 -65,111 -29,808 -273,154
Purchase Of Investment 118,892 171,242 61,017 38,072 484,960
Other Investing Activity 5,092 1,615 -10 0 1,199
Investing Cash Flow $-278,734 $-66,685 $-180,217 $-113,783 $457,508
Cash Flows From Financing Activities
Change In Short Term Borrowing -17,066 -14,693 13,023 18,249 351,989
Debt Issued N/A 0 N/A N/A 153,186
Common Stock Issued 22,706 16,672 10,789 5,557 15,329
Dividend Paid -94,924 -71,002 -47,192 -23,521 -98,733
Other Financing Activity -145,970 -157,585 -100,240 -58,261 -827,378
Financing Cash Flow $-235,254 $-226,608 $-123,620 $-57,976 $-405,607
Beginning Cash Position 503,922 503,922 503,922 503,922 183,435
End Cash Position 330,651 387,488 278,324 342,032 503,922
Net Cash Flow $-173,271 $-116,434 $-225,598 $-161,890 $320,487
Free Cash Flow
Operating Cash Flow 340,717 176,859 78,239 9,869 268,586
Capital Expenditure -159,570 -108,125 -67,229 -31,087 -274,709
Free Cash Flow 181,147 68,734 11,010 -21,218 -6,123
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