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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Cash Flows From Operating Activities
Net Income 153,036 89,146 46,161 203,664 153,618
Depreciation Amortization 207,860 137,302 67,227 255,629 191,119
Income taxes - deferred 265 -6,662 -3,171 -9,368 10,823
Accounts receivable 10,723 12,048 57,710 -66,526 -79,128
Other Working Capital 164,177 1,815 -4,993 149,278 2,610
Other Operating Activity -194,633 -100,243 -85,765 -33,365 -21,363
Operating Cash Flow $341,428 $133,406 $77,169 $499,312 $257,679
Cash Flows From Investing Activities
Change In Deposits 209,832 119,325 52,740 -5,405 -22,077
PPE Investments -332,273 -229,282 -120,424 -506,770 -380,623
Purchase Of Investment -329,356 -221,887 -44,159 -315,108 -164,234
Sale Of Investment 80,480 54,640 26,560 35,189 18,629
Other Investing Activity -2,117 2,074 2,305 35 6,544
Investing Cash Flow $-373,434 $-275,130 $-82,978 $-792,059 $-541,761
Cash Flows From Financing Activities
Change In Short Term Borrowing 108,994 137,901 16,237 77,557 67,995
Debt Issued 208,970 56,150 550 250,000 100,000
Debt Repayment -204,278 -52,489 0 -53,887 -1,867
Dividend Paid -106,008 -70,666 -35,333 -136,877 -102,652
Other Financing Activity 32,108 100,169 41,554 63,281 130,779
Financing Cash Flow $39,786 $171,065 $23,008 $200,074 $194,255
Beginning Cash Position 169,208 169,208 169,208 261,881 261,881
End Cash Position 176,988 198,549 186,407 169,208 172,054
Net Cash Flow $7,780 $29,341 $17,199 $-92,673 $-89,827
Free Cash Flow
Operating Cash Flow 341,428 133,406 77,169 499,312 257,679
Capital Expenditure -332,273 -229,282 -120,424 -506,770 -380,623
Free Cash Flow 9,155 -95,876 -43,255 -7,458 -122,944
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