COMMISSION · Commission Form 10-K Annual Report for registrants Hawaiian Electric Industries, Inc. (HEI) and Hawaiian Electric Company, Inc. (HECO) for the fiscal year ended December

Hawaiian Eiectric Company, Inc. • PO Box 2750 • Honolulu, HI 96840-0001

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PUBLIC UT iL l i i t COMMISSION

May 10, 2011

Public Utilities Commission of the State of Hawaii

Kekuanaoa Building 465 South King Street, 1' ' Floor Honolulu, Hawaii 96813

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Subject; FILING OF ANNUAL REPORTS: 2010 HAWAIIAN ELECTRIC COMPANY, INC. PUC ANNUAL UTILITY REPORT

Commissioners:

Enclosed is a signed and notarized copy of Hawaiian Electric Company, Inc.'s (HECO) 2010 Public Utilities Commission Annual Report for Electric Utilities. Per the general instructions, the respondent shall also file with the Commission, a copy of its annual report prepared for distribution to its security holders and such other reports or schedules as requested. Please see attached copy of transmittal for those reports Hawaiian Electric Company, Inc. filed with the Commission on February 24, 2011.

Sincerely,

Patsy H. Nanbu Controller

Enclosures xc: Division of Consumer Advocacy

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Hawaiian Electric Company, Inc. • PO Box 2750 - Honolulu, HI 96840-000

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PatsyH. Nanbu February 24,2011 S^ = O Controller i / i O

Public Utilities Commission of the State of Hawaii

465 South King Street Kekuanaoa Building, 1st Floor Honolulu, Hawaii 96813

Subject: Form 10-K Annual Report for 2010

Dear Commissioners:

Enclosed for your files are four (4) copies of the Securities and Exchange Commission Form 10-K Annual Report for registrants Hawaiian Electric Industries, Inc. (HEI) and Hawaiian Electric Company, Inc. (HECO) for the fiscal year ended December 31,2010.

Also enclosed are four (4) copies of HECO Exhibit 99.2 "Forward-Looking Statements, Selected Financial Data, HECO's MD&A, Quantitative and Qualitative Disclosures about Maricet Risk and HECO's Consolidated 2010 Financial Statements (with Report of Independent Registered Public Accounting Firm thereon)."

Sincerely,

Enclosures o ^ S ^ fsj z^

XC: Division of Consumer Advocacy (2 copies) S ^ S j . >> *< ^^^? _ rn

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Annual Report of

Hawaiian Electric Company, Inc.

Stala axoct eotporata name of mpondait

900 Richards Street, Honolulu, HI 96813

AiUna of Reapondoit'i Principal Bosinea Office

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Industry Type '7MX^y\ L^ Perrad Ending ^ ^ ^ 1 -^ tcaiats ^V^ '

To the

Public Utilities Commission State of Hawaii

For the year ending

December 31 , 2010

Approred Annoal Report / / ulScSBd i \ Rcrvbed Form for I [ B I ^ ^ f t B ^ B ] I Approred b ; PnbUa UtiUtiea Connnlaafain

ElectrieUtaities

GENERAL INSTRUCTION FOR

PREPARING REPORT

All electric utilities operating within the State of Hawaii shall make their annual report on this form in duplicate and nie the origitial. duly verified in the office of this Commission, on or before March 31st of the following year; retaining duplicate copy for its files.

The form of annual report is prepared in conformity with Uniform System of Accounts for Public Utilities as prescribed by this Commisston, and all accounting words and phrases are to be interpreted in accordance with ihe said classification.

The word "Respondent" wherever used in this report, means the person, corporation, licensee, agency, authority, or other legal entity or instrumentality in whose behalf the report is made.

Each annual report should in all particulars be complete in itself and references to returns of former years or to other reports should not be made to take Ihe place of information as required herein.

Where information, required herein, is not given, state fully the reason for its omission.

The report should be made on typewriter, as all forma are designed therefor. All entries should be typed in black except those of contrary or opposite character which should be typed in red or enclosed in parenthesis. If it is necessary or advisable to insert additional statements for the purpose of further explanation of accounts or schedules, they should be typed on paper of durable quality and should conform with this in size of page and be securely appended hereto.

The report is designed to cover tbe calendar year. Each utility shall close its books at the end of each calendar year unless otherwise authorized by the Commission.

Respondent may, in lieu of filing this report, file a copy of the annual report submitted to the Federal Power Commission (Form I). In addition to filing either report, respondent shall also file with the Commission, a copy of its annual report prepared for distribution to its security holders and such other reports or schedules as requested.

Page Nos. 3-4. ORGANIZATION AND CONTROL OF RESPONDENT. Answer all questions as indicated.

Page Nos. J-6. Schedule A—COMPARATIVE BALANCE SHEET. The balance at the beginning and at the dose of the year appearing in the respective accounu on the respondent's books, as well as the increase or decrease, should be reported on this schedule for each item; all entries on the balance sheet should be consistent with those shown on supporting schedules.

Page Nos. 7-8-9. Schedules A-l to A-1.2 inclusive.—ANALYSIS OF UTILITY PLANT ACCOUNTS. The amounts applicable to the various account classifications shall be shown on this schedule. There shall be reported the balances in accounts 101, 102, 103, 104, IOS, 106, 107 and 114, at the beginning of the year, total charges during the year, total credits during year, and the balances at the close of the year. The total of each classification and the total of atl accounts should be in accottl with the amounts shown on the Balance Sheet.

Page No. 10. Schedule A-2-ACCUMULATED PROVISIONS FOR DEPRECIATION OF UTILITY PLANT. The accrued depreciation applicable to the various account classifications shaU be shown on this Khedule. There shall be reported tbe balances at the beginning of the year, credits and debits during the year and the balance at the end of the year, which should be in accord with the amount shown on the Balance Sheet.

Page Nos. 11-12-13. Schedules A-2.1 to A-2.3 inclusive. ANALYSIS OF ACCUMULATED PROVISIONS FOR DEPRECIATION OF UTILITY PLANT. State complete analysis as indicated.

Page No. 14. Schedule A-3-ACCUMULATED PROVISIONS FOR AMORTIZATION O F UTILITY PLANT. The total amount of reserves at the be^nning of the year, credits and debtu during year and balance at the end of year for each classification of accoums should be reported on the schedule. Touls should be in accord with amounts shown on Balance Sheet.

Page No. 14-A. Schedule A-4—NON-UTILITY PLANT. Complete schedules as indicated.

Page No. 15. Schedules A-5 to A-6 inclusive. Indicate on these schedules a complete analysis for all corresponding

items lis appearing on the Balance Sheet.

Page No. 16. Schedules A-7 to A-9 inclusive. State complete analysis as indicated.


Page No. 18. Schedule A-13—UNAMORTIZED DEBT DISCOUNT AND EXPENSE. State complete analysis as indicated for each dass and series of long-term debt.

Page No. 19. Schedule A-14—EXTRAORDINARY PROPERTY LOSSES. State complete analysisof property abandoned,

date of abandonment, date of Commission Authorization and period over which amortization is being made.

Schedule A-15—MISCELLANEOUS DEFERRED DEBITS. Complete as indicated.

Schedule A-16—DEFERRED REGULATORY COMMISSION EXPENSES. Stole compiete analysis as indicated.


Page No. 21. Schedule A-20—CAPITAL STOCK EXPENSE. If any change occurred during Ihe year, give particulars of the change. State the reason for any chargeoff of capital stock expense and specify the amount and account charged.

Page No. 22. Schedule A-21—ANALYSIS OF APPROPRIATED RETAINED EARNINGS. State complete analysis as indicated.

Page No. 23. Schedule A-22-ANALYS1S OF UNAPPROPRIATED RETAINED EARNINGS. Slale complete analysis

as indicated.

Page No, 24. Schedule A-23—LONG-TERM DEBT. Stale complete analysis as indicated for Bonds, Advances from Associated Companies and Other Long-Term Debl. which should be in accord with the amounts shown on the Balance Sheet.

I No. 2

Page No. 25. Schedule A-24—ACCRUED TAXES. There shall be reported the accrued tax amounts at the beginning of the year, taxes charged during the year and the balance at the end of year, which should be in accord with (he amount sihown on the Balance Sheet.

Page No. 26. Schedules A-2S to A-27 inclusive. State complete analysis as indicated.

P;i(je No. 27. Schedule A-28—UN AMORTIZED PREMIUM ON DEBT. Stale complete analysis as indicated on premiums iipplicuble to each class and scrien of long-term debt.

I'ltgo No. 28. Schedules A-29 to A-31 inclusive. State complete analysis as indicated.

Piiyc No. 29. Schedule B—ANALYSIS OF INCOME ACCOUNT. Slate complete analysis as indicated.

Page No. 30. Schedule B-l—ANALYSIS OF GROSS OPERATING REVENUES. State complete analysis aK indicated.

Page Nos. 31-.14. Schedule B-2-ANALYSIS OF OPERATION AND MAINTENANCE EXPENSE ACCOUNTS. State complete analysis as indicated.

Page No. 35. Schedule B-3—ANALYSIS OF TOTAL CORPORATION TAXES. State complete analy.'(i.>i as indicated.

Puye No. 36. Schedule C—STATISTICAL INFORMATION. Stale complete analysis as indicated.

Page Nos. 37-38. Schedule D—MISCELLANEOUS DATA. Answer each question fully as indicated.

Page No. 39. Schedule E—CONTINGENT ASSETS AND LIABILITIES. Give a complete statement of significant contingent assets and liabilities at the close of the year.

Page No. 40. VERIFICATION. Complete as indicated.

P»ga No. 2A

O R G A N I Z A T I O N A N D C O N T R O L O F R E S P O N D E N T

State full and exact name of respondent making this report: Hawaiian Electric Companv, Inc.

Date of Incorporation Expiration Date of Franchise Nature of Business

Location of Main Business Office

October n , IS9I

Electric Public Utility

900 Richards Street, Honolulu, HI 96813 Island and Districts in Which Service Js Supplied:

Oahu, All DisUicts

Directors

Name

Constance H. Lau (Chairman of the Board) Richard M. Rosenblum (President and Chief Executive OfTficer)

Thomas B. Fargo PeKBV Y. Fowler Timothy E. Johns Bert A. Kobayashi, Jr. A. Maurice Myers David M. Nakada Alan M, Oshima Kelvin H. Taketa Barry K. Taniguchi Jefirey N. Watanabe

Address

Honolulu, HI

Honolulu, HI

Honolulu, HI Portland, OR Honolulu. HI Honolulu, HI Honolulu, HI Honolulu, HI Honolulu, HI Honolulu, HI Hilo, Hawaii Honolulu, HI

* In 2010, there were eight regular meetings of the HECO Board.

Temi Expires

Annual Election

Annual Election

Ajuiual Election Annual Election Annual Election Annual Election Annual Election Annual Election Annual Election Annual Election Annual Election Annual Election

All HECO directors attended at least 75% of the combined total number of meetings of the Board and Board committee on which the y served.

Meetings Attended Dur. Year

Shares Owned

Common | Prefer'ed

0

0

0 0 0 0 0 0 0 0 0 0

0

0

0 0 0 0 0 0 0 0 0 0

Principal Officers

Title

Chairman of the Board President and Chief Executive Officer Executive Vice President Senior Vice President and Chief

Infonnation Officer Senior Vice President and Chief

Financial Officer Senior Vice President, Corporate Services

Name

Constance H. Lau Richard M. Rosenblum Robert A. Aim

Stephen M. McMenamin

Tayne S. Y. Sekimura Patricia U. Wong

Date Appointed

May, 2006 January, 2009 March. 2009

September, 2009

September.2009 September, 2009

Shares Owned

Common

0 0 0

0

0 0

Preteoed

0 0 0

0

0 0

Page No. 3

State total Amount of all Outstanding Stock at close of year: $ Common 13,830.823 " Shares; par value $ Preferred 1,114,657 Shares; par value $ Preferred Shares; par value $

114,516,897

6 2/3 20

Amount Amount Amount

92,223,757 22,293,140

Does any class of securities carry any special privileges in any elections or in the control of corporate action? If so, describe each such class or issue, showing the character and extend of such privileges:

None

If during the year the respondent acquired other companies or was organized in any respect or merged or consolidated with other companies, state in detail full particulars of such transactions;

None

Furnish complete list showing all companies controlled by respondent, either directly or indirectly: Maui Electric Company, Limited, Hawaii Electric Light Company, Inc., HECO Capital Trust III, Renewable Hawaii, Inc., Uluwehiokama Biofuels Corp.

Furnish complete list showing companies controlling respondent: Since July 1, 1983, Hawaiian Electric Company, Inc. has been a wholly owned subsidiary of Hawaiian Electric Industries, Inc.

Name all kinds of business, other than Utility in which the respondent was engaged at any time during the year. If none, slate so: None

State Commission's Docket, Order numbers and effective dates authorizing present classification of rate:

Classification Residential Service General Service Non-Demand General Service Demand Commercial Cooking, Heating, Air Conditioning, and Refrigeration Service Large Power Secondary Voltage Service Large Power Primary Voltage Service Large Power Transmission Voltage Service Public Street Lighting, Highway Lighting and Park and Playground Floodlighting Standby Service

State precisely the period covered by this report:

"R" "G" "J"

"H" "PS" "PP" "PT"

"F"

"SS"

Docket Order No. No.

04-0113 04-0113 04-0113

04-0113 04-0113 04-0113 04-0113

04-0113 04-0113

Effective Date

June 20, 2008 June 20, 2008 June 20, 2008

June 20, 2008 June 20. 2008 June 20. 2008 June 20, 2008

June 20, 2008 June 20, 2008

January 1 2010 through December 31 2010

State name, tiUe, and address of officer in charge of correspondence relative to this report: Name Patsy H. Nanbu Title Controller Address 900 Richards Street, Honolulu, HI 96813

Page No. 4

Schedule A COMPARATIVE BALANCE SHEET

ASSETS AND OTHER DEBITS

Utility Planl Utility Plant in Service Accumulated Provision for Deprec. & Amort,

Utility Planl Less Reserves

Consmiction Work in Progress Utility Plant Acquisition Adjustments Accum. Prov. for Amort, of Util. PIl.Acq.Adj.

Utility Plant Acquis. Adj. Less Reserves Other Utility Plant Adjustments

Total Utility Plant Less Reserves

Other Property and Investments Non-Utility Property Less Reserves Investment in Associated Companies Other Investments Special Funds Total Other Property and Investments

Current and Accrued Assets Cash

Special Deposits Working Funds Temporary Cash Investments Notes Receivable Cusiomer Accounts Receivable Other Accounls Receivable Accumulated Prov. for Uncollect.Accts.-Cr. Receivables from Associated Companies Fuel Slock Residuals

Materials and Supplies-Utility Materials and Supplies-Merchandise Materials and Supplies-Non-Utility

, Stores Expense Prepayments Interest and Dividends Receivable Rents Receivable Accrued Utility Revenues Other Current and Accrued Assets

Total Current and Accrued Assets

Deferred Debits Unamortized Debt Discount and Expense Regulatory Assets Extraordinary Property Losses Clearing Accounls Temporary Facilities Miscellaneous Deferred Debits Regulatory Commission Expenses

Total Deferred Debits

TOTAL ASSETS AND OTHER DEBITS

Sched. No.

A-l

A-2

A-l A.3

A-4 A-5

A-5-A A-6

A-7

A-8

A-9

A-10

A-l I

A-12

A-13

A-14

A-15 A-16

Balance Beginning of Year

x x x x x x x x x x x 2,876,370,931

(1,272,404,854) 1,603,966,077

115,643,399

1,719,609,476

x x x x x x x x x x x 5,069,498

463,552,968

A6H'IlAhh

x x x x x x x x x x x 70,973,541

7,750 0 0

91,578,023 3,525,860

(1,066,589) 21,340,385 49,846,904

18,709,403

(331,587) 4,706,664

223,966

58.076,449 5,232,249

322,823,018

x x x x x x x x x x x J 0,3 J 8,686

312,951,595

4,215,181 (169,699)

36.841,358 0

364,157,121

2,875,212,081

Balance Close of Year

x x x x x x x x x x x 3,028,127,329

(1,317,786,553) 1,710,340,776

78,933,594

1,789,274,370

x x x x x x x x x x x 5,054,478

502,347,447

su";,4t)i,y^5

x x x x x x x x x x x 121,010,233

8,350 0 0

96,333,067 2,989,068 (359,082)

6,028,743 121,280,093

19,616,569

(726,136) 27.967,088

3,318,589

71,729,613 5,688,000

474,884,195

x x x x x x x x x x x 10,097,759

357,332,193

1,741,749 (68,324)

32,962.112 0

402,065,489

3,173,625,979

Increase or Decrease

x x x x x x x x x x x 151,756,398 (45,38I,699J 106,374,699

(36,709,805)

69,664,894

x x x x x x x x x x x (15,020)

38,794,479

j«,';7y,4i.y

x x x x x x x x x x x 50,036,692

600 0 0

4,755,044 (536,792) 707,507

(15,311,642) 71,433,189

907,166

(394,549) 23,260,424

3,094,623

13,653,164 455,751

152,061,177

x x x x x x x x x x x (220,927)

44,380,598

(2,473,432)

(3,879,246) 0

37,908,368

298,413,898

Page No. 5

Schedule A COMPARATIVE BALANCE SHEET

LIABILITIES AND OTHER CREDITS

Proprietary Capital Common Stock Issued Preferred Stock Issued Capital Slock Subscribed Premium on Capital Stock Other Paid-in Capital Discount on Capital Slock Capital Stock Expense Appropriated Retained Earnings Unappropriated Retained Earnings Reacquired Capital Slock

Total Proprietary Capital

Long-Term Debt Bonds

Advances from Associated Companies Other Long-Tenm Debl

Other Long-Term Debt

Current and Accrued Liabilities

Notes Payable Accounts Payable

Payables to Associated Companies Customer Deposits Taxes Accrued Interest Accrued Dividends Declared Matured Long-Term Debl Tax Collections Payable Misc, Current and Accrued Liabilities

Total Current and Accrued Liabilities

Deferred Credits

Unamortized Premiums on Debt Cusiomer Advances For Construction Other Deferred Credits

Accumulated Deferred Investment Tax Cr. TolaJ Deferred Credits

Operating Reserves Property Insurance Reserve Injuries and Damages Reserve Pensions and Benefits Reserve Miscellaneous Operating Reserve

Total Operating Reserves Contributions in Aid of Construction

Accumulated Deferred iDCome Taxes Accum Define Taxes-Lib. Depr. Accum Define Taxes-Other

Total Accum Define Taxes

TOTAL LIABILITIES AND OTHER CREDH^

Sched. No.

A-17 A-18

A-17

A-20 A-21 A-22 A-19

A-23 A-23 A-23

A-24

A-25

A-28 A-26 A-27 A.30

A-31

A-29 A-29


x x x x x x x x x x x 91,931,184 22,293,140

389,591,402 1,781.613

(3,932,533)

827,035.965

1,328,700,771

x x x x x x x x x x x 641,580,000

31,546,400 673,126,400

x x x x x x x x x x x 0

103,072,961 11,783,243 10,421,618

101,288,244 13,954,597

231,038 0

247 2l!^,ia5,674 459,937,622

x x x x x x x x x x x

855,408 60,453,797 31,3!)3,057 92,702,262


i7y,s«s,i:iu

x x x x x x x x x x x 73,230,904 67,929,002

141,159,906

2,875,212,081


x x x x x x x x x x x 92,223,757 22,293,140

393,548,829 709,728

(3,939,754)

854,855,922

1,359,691,622

x x x x x x x x x x x 641,580,000

31,546,400 673,126,400


135,738,399 60,994,500 11,050,437

116,839,661 13,416,860

230,856 0

(12) 274,060,341 612,331,042


1,878,735 104,870,895 33,660,166

140,409,796


mj[A,b'3

x x x x x x x x x x x 93,037,356

105,715,234 198,752,590

3,173,625,979

Increase or Decrease

x x x x x x x x x x x 292,573

0

3,957,427 (1,071,885)

(7,221)

27,819,957

30,990,851


0 0


32,665,438 49,211,257

628,819 15,551,417

(537,737) (182)

0 (259)

54,874,667 152,393,420


1,023,327 44,417,098 2,267,109

47,707,534


9,729.409

x x x x x x x x x x x 19,806,452 37,786,23'i 57,592,684

298.413,898

Page No. 6

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Schedule A-4 NON-UTILITY PLANT

DESCRIPTION - NON-UTILITY ASSETS

Aniani SS Site (land) Keawe SS Site (land) Nakuiki SS Site (land) Ohua SS Site (land) Waianae SS Site (land) Heat Pump System E-Business Project Oracle Licenses

TOTAL


35,107 4,001,910

491,560 321,740 81,458 59,808

1,147,326 72,618

6,211,527

Debits J During Year

-

Credits During Year

-


35,107 4,001,910

491,560 321,740 81,458 59,808

1,147,326 72,618

6,211,527

Schedule A-4 RESERVE FOR DEPRECIATION

NON-UTILITY PLANT

DESCRIPTION NON-UTILITY ASSETS

Heat Pump System E-Business Project

TOTAL


41,126 1.100,903

1,142,029

Debits During Year

2,284 12,736

15,020

Credits During Year

-


43,410 1,113,639

1,157.049

Page 14A

Schedule A-5 INVESTMENT IN ASSOCIATED COMPANIES

DESCRIPTION OF ITEM

Maui Electric Company, Limited Hawaii Electric Light Company, Inc. Renewable Hawaii HECO Capital Trust III Uluwehiokama Biotliels Corp.

TOTAL

Date Acquired

11/01/68 02/01/70 12/2002 3/2004 9/2007

x x x x x x

Date of Maturity

x x x x x x

Amoynt Book Cost End of Year

230,136,635 270,573,191

86,441 1,546,400

4,780

502,347,447

Revenues For Year

9,011,741 16,608,045

(7,182) 100,516 (12,869)

25,700,251

Gain or Loss from Investment

•

Schedule A-5-A OTHER INVESTMENTS

DESCRIPTION OF ITEM

None

TOTAL

Date Acquired

x x x x x x

Date of Maturity

x x x x x x

Amount Book Cost End of Year

Revenues For Year

Gain or Loss from Investment

Schedule A-6 SPECIAL FUNDS

NAME AND PURPOSE OF FUND

None

TOTAL

Balance End of Year

Page No. 15

Schedule A-7 SPECIAL DEPOSITS

DESCRIPTION AND PURPOSE OF DEPOSIT

None

TOTAL

Balance End of Year

Schedule A-8 TEMPORARY CASH INVESTMENTS

DESCRIPTION OF ITEM

None

TOTAL

Par or Stated Value

Book Cost End of Year

Ledger Value

Revenues For Year

Schedule A-9 ACCUMULATED PROVISION FOR UNCOLLECTIBLE ACCOUNTS~CR.

ITEM

Balance Beginning of Year Prov. for Uncollectibles for Year Accounts Written Off Collection of Accts. Written Off Adjustments: (Explain)

BALANCE END OF YEAR

Utility Customers

953,089 (343,094)

(1.652,190) 1,224,277

182,082

Merchandise, Jobbing and

Contract Work

Officers and

Employees Other

113,500 130,555

(103,111) 36,056

177,000

Total

1,066,589 (212,539)

(1,755,301) 1,260,333

359,082

Page No. 16

S c h e d u l e A-10 FUEL STOCK

Beginninji of Year (excludes tiiel for vehicles) Purchased During Year:

Consumed During Year:

End of Year

Fuel for Vehicles

Balance End of Year

Total Cost

49,846,904

702,592,536

(631,159,347)

121,280,093

0

121,280,093

Stpam Barrels

620,439

7,855,658

(7,307,478)

1,168,619

C X X X X X X X X 3

: x x x x x x x x :

Cost

46,086,024

691,239,625

(623,103,527)

114,222,122

0

114,222,122

Diesel Barrels

42,207

80,693

(74,959)

47,941

c x x x x x x x x :

C X X X X X X X X 3

Cost

3,760,880

11,352,911

(8,055,820)

7,057,971

0

7,057,971

Schedule A-11 PREPAYMENTS

NATURE OF PAYMENTS

Prepaid Federal Income Tax Prepaid State Income Tax Insurance premiums Prepaid maintenance Prepaid rent Key man insurance

TOTAL

Balance End of Year

14,949,109 9,340,643 2,331,346 1,208,294

74,001 63,695

27,967,088

S c h e d u l e A-12 MISCELLANEOUS CURRENT AND ACCRUED ASSETS

DESCRIPTION OF ITEM

Prepaid interest

TOTAL

Balance End of Year

5,688,000

5,688,000

Page No. 17

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Schedule A-14 EXTRAORDINARY PROPERTY LOSSES

DESCRIPTION OF ITEM

None

Total

Total Amount of Loss

Previously Written Off .

Written Off During Year Ac, Chaixied Amount

Balance End of Year

.

Schedule A-15 MISCELLANEOUS DEFERRED DEBITS

DESCRIPTION OF OTHER DEFERRED DEBITS

Deferred Project Costs - CIS Deferred Project Costs - HR Suites Deferred Project Costs - OMS Cash Surrender Value - Life Insurance Waiau Water Wells Investment income Differential - 2002A RB Others

TOTAL

Balance End of Year

15,631,970 5,209,608 4,043,069 5,506,422 1,187,679 1,097,715

285,649

32,962,112

Schedule A-16 DEFERRED REGULATORY COMMISSION EXPENSES

DESCRIPTION OF CASE Total Expenses of Case

0

Amortization Previous Years

0

Current Year

0

Balance End of Year

0 0

0

Page No. 19

Schedule A-17 COMMON STOCK ISSUED

DESCRIPTION

Common Stock

Total

Par or Stated Value

Per Share

6.67

6 2/3

Number of Shares At End of Year

Authorized

50,000,000

50,000,000

Outstanding

13,830,823

13,830,823

Book Liability Actually Outstanding

At End of Year

92,223,757

92,223,757

Premium or Discount

393,548,829

'

393,548,829

Schedule A-18 PREFERRED STOCK ISSUED

Series

C D E H 1 J K

Dividend Rate

4.250 5.000 5.000 5.250 5.000 4.750

4.650

Total

Face Amount

3,000,000 1,000,000 3,000,000 5,000,000 1,793,140 5,000,000 3,500,000

Subtotal

Date of Issue

10/45 8/48 3/50 10/60 8/61 6/62 1/64

Less; Sinking Fund Payments Du(

Date of Maturity

** ** ** ** «« ** **

Premiums or Discount

; Within One Year

Amount Actually Outstanding

3,000,000 1,000,000 3,000,000 5,000,000 1,793,140 5,000,000 3,500,000

22,293,140

22,293,140

* • Perpetual, no sinking fund provision

Schedule A-19 REACQUIRED CAPITAL STOCK

CAPITAL STOCK

None

Total

Number of Shares

Reacquired Cost Per

Share Reacquired Balance

End of Year

Page No. 20

Schedule A-20 CAPITAL STOCK EXPENSE

CLASS AND SERIES OF STOCK

Common Stock Preferred Stock

Total

Balance End of Year

3,545,061 394,693

3,939,754

Page No. 21

Schedule A-21 ANALYSIS OF APPROPRIATED RETAINED EARNINGS

ITEM

Balance beginning of year

CREDITS Give nature of each credit and account charged;

Total Credits

DEBITS Give nature of each credit and account charged:

Total Debits

BALANCE END O F YEAR

Account




x x x x x x x x x x x x x x x x x x x x x x



Amount


0

x x x x x x x x x x x x x x x x x x x x x x

0

0

Page No. 22

Schedule A-22 ANALYSIS OF UNAPPROPRIATED RETAINED EARNINGS

Retained Earnings, Beginning of Year Balance transferred from income account

Miscellaneous Credits

TOTAL CREDITS

Miscellaneous Debits

Dividends Declared -- Common Stock Dividends Declared - Preferred Stock

TOTAL DEBITS

RETAINED EARNINGS ~ End of Year

Amount

827,035,965 77,668,864

904,704,829

48,769,000 1,079,907

49,848,907

854,855,922

Increase or Decrease From Preceding Year

24,445,423 (2,856,466)

'

21,588,957

(6,231,000) 0

(6,231,000)

27,819,957

Page No. 23

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Schedule A-25 MISCELLANEOUS CURRENT AND ACCRUED LIABILITIES

Description

Accrued Payroll Accrued Vacation Accrued Retirement Plan Contribution Incentive Compensation Programs Executive Incentive Program Customer Downpayment - Preliminary Engineering Accrued Emission Fees Accrued Public Benefits Fund Liability Other miscellaneous

Total

Balance End of Year

5,944,014 5,293,622

250,238,347 633,194 948,442

1,123,125 1,357,597 2,954,783 5,567,217

274,060,341

Schedule A-26 CUSTOMER ADVANCES FOR CONSTRUCTION

Item

Balance Begirming of Year Advances By Customers Refunds To Customers

Adjustment

Transferred to Acct. No. 271 Balance End of Year

Debit

241,821

Credit

1,263,193

80,000

Amount

855,408 1,263,193 (24!,821)

80,000

(78,045) 1,878,735

Schedule A-27 OTHER DEFERRED CREDITS

Descriplion of Deferred Credits

Asset Retirement Obiligation OPEB Liability Non-Current Tax Liability Liabilitiy Reserves Solar Saver Fund OPEB Net Periodic Benefit Costs Pension Net Periodic Benefit Costs SFAS 112 Post Employment Liability Revenue Bond Investment Income Differential Deferred Gains Long-term Incentive Plan Other Miscellaneous

Total

Balance End of Year

48,423,074 21,627,481

7,639,597 4,065,608 1,326,043 6,376,913

11,047,706 408,052

(1,026,994) 799,205

1,737,694 2,446,516

104,870,895

Page No. 26

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nd

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Schedule A-29 ACCUMULATED DEFERRED INCOME TAXES

ITEMS Liberalized Depreciation:

Others: (Specify) Deferred Taxes - Other Utility

Total


73,230,904

67,929,002

141,159,906

Changes During Year Amts. Debited

-

Amts. Credited 19,806,452

37,786,232

57,592,684

Balance End of Year

93,037,356

-105,715,234

198,752,590

Schedule A-30 ACCUMULATED DEFERRED INVESTMENT TAX CREDITS

ITEMS Revenue Act of 1971

State ITC

Total


1,753,876

29,639.181

31,393,057

Changes During Year Amts, Debited

529,259

1,466,219

1,995,478

Amts. Credited

4,262,587

4,262,587

Balance End of Year

1.224,617

-

32,435,549

33,660,166

Schedule A-31 CONTRIBUTIONS IN AID OF CONSTRUCTION

Balance Beginning of Year Transferred From Acct. No. 252 Contributions Contributions In Kind

Amortization

Transferred To: Balance End of Year

Debits X X X X X X X X X

X X X X X X X X X

9,614,759

Credits X X X X X X X X X

78,045 14,898,825 4,367,298

Amount 179.585,120

78,045 14,898,825 4,367,298

(9,614,759)

189.314,529

Page No. 28

Schedule B ANALYSIS OF INCOME ACCOUNT

ACCOUNT TITLE

UTILITY OPERATING INCOME

Operating Revenues

Operating Expenses

Operating Expense

Mainlenance Expense

Depreciation Expense

Amonization of Limited Term Electric Plant

Amonization of CIAC

Amortization of Regulatory Assets

Amortization of Investment income Differential

Taxes Otlier Than Income Taxes

Income Taxes

Provision for Deferred Income Taxes

Provision for i:>efen'ed Investment Tax Cr.

Income Taxes Deferred in Prior Yrs.-Cr.

Amortization of Def Investment Tax Cr.~Cr.

Total Operating Expenses

Operating income

Income from Utility Plant Leased to others

Total Operating [ncome

OTHER INCOME

Income from Mdse., Jobbing & Conu-act Work (Net)

Income from Non-utility Operations

Nonoperating Rental Income

Interest & Dividend Income

Allowance for Funds Used During Construction

Miscellaneous Non-operating Income

Total Other Income

OTHER INCOME DEDUCTIONS

Miscellaneous Amortization

Miscellaneous Income Deductions

Total Other Income Deductions

Total Other Income and Deductions

INTEREST CHARGES

Interest on Long-Term Debt

Amortization of Debt Discount & Expense

Amortization of Premium on Debt Cr.

Interest on Debt to Associated Companies

Other Interest Expenses

Total interest Charges

Income Before Extraordinary [terns

EXTRAORDINARY ITEMS

Extraordinary Income

Extraordinary Deductions

Income Taxes, Extraordinary Items Total Extraordinary Items

NET INCOME

Sched. No.

B-1,-

B-2

B-2

B-3

B-3

B-3

B-3

Amount

1,649,608,174

1,223,636,582 76,792,422 94,371,723

128,993 (9,614,759) 1,823,700

222,148 155,084,298 (32,729,193) 11,986,333 4,262,587

50,253,730 (1,466,220)

l,5V4,V5i,:^44

iWiM

172,845 6,936,348 7,038,704

30,682,561

UMA^^

55,085 2.946,319 5,M1,464

41,82W54

34,470,710 1,941,978

2,068,652 534.680

5^.61^.656 IIMW'i

77,668,864

Increase-Decrease From Preceding Year

264,722,931

221,882,854 10,882,724 4,820,863

59.345 (279,725) 300,379

313 23.717,014

(59,077,683) 4,620,315 3,270,226

50,966,106 (9,857)

MMW^

5,576,657

(4,370) 6,274,439

(7,202,971) (1,925,518)

C^MÂlb)

(209,368} 2,179,676

i,mM {4,S5§,758^

3,412,250 (231,695)

(186,870) (1,395,890)

i,i^1M i^MÂ^^)

(2,856,466)

Page No. 29

Schedule B-1 ANALYSIS OF GROSS OPERATING REVENUES

Utility Department

ACCOUNT TITLE

Operating Revenues:

Residential "R" General Service Non Demand "G" General Service Demand "J/U" Commercial Cooking, Heating & Refrigeration "H" Primary Power "P" Public Street & Highway. Parks & Playground "F"

Sub-Total

Other Operating Revenues:

Penalty Charge - Field Collection, Return Check Fee, Delinquent Payment, Late Fees, and other charges

Miscellaneous Service Revenues Rent From Property Other Revenues

Sub-Total

Total Gross Operating Revenues

Current Year

503,302,201 87,804,928

458,866,758 6,844,855

579,874,758 8,634,769

1,645,328,269 '

1,564,529 942,551 691,528

1,081,297

4,279,905

1,649,608,174

Previous Year

436,110,863 78,133,535

376,874,442 6.208,829

474,981,413 6,899,120

1,379,208,202

1,462,033 1,130,638

822,353 2,262,017

5,677.041

1,384,885,243

Page No. 30

Schedule B-2 ANALYSIS OF OPERATION AND MAINTENANCE EXPENSE ACCOUNTS

ACCOUNT TITLE

POWER PRODUCTION EXPENSES

Steam Power Generation

Operation

500 Operation Supervision and Engineering

501 Fuel

502 Steam Expenses

503 Steam from Other Sources

504 Steam Transferred-Cr.

505 Electric Expenses

506 Miscellaneous Steam Power Expenses

507 Rents

Total Operation

Maintenance

510 Maintenance Supervision and Engineering

511 Maintenance of Structures

512 Maintenance of Boiler Plant

513 Maintenance of Electric Plant

514 Maintenance of Miscellaneous Steam Plant

Total Maintenance

Total Steam Power Generation

Hydraulic Power Generation

Operation


536 Water for Power

537 Hydraulic Expenses

538 Electric Expenses

539 Misc. Hydraulic Power Generation Expenses

540 Rents

Total Operation

Maintenance



543 Maintenance of Reservoirs, Dams and Waterways

544 Maintenance of Electric Plant

545 Maintenance of Miscellaneous Hydraulic Plant

Total Maintenance

Total Hydraulic Power Generation

Other Power Generation

Operation


547 Fuel

548 Generation Expenses

549 Miscellaneous Other Power Generation Expenses

550 Rents

Total Operation

Current Year

1,589.272 623,103,527

10,225,269

7,123,540 8,008,032

82,433 650,132,073

21,301 4,601,173

22,702,838 10,026,960 4,121,485

41.473,757 691,605,830

0

0 0

3,663,636 8,055,820 2,289,392 1,057,346

15,066,194

Previous Year

1,498,287 447,210,552

9,558,475

6,528,169 6,975.877

71,138 471,842,498

28,038 2,761,619

21,821,135 11,202,252 3,356,936

39,169,980 511,012,478

0

0 0

2,392,819 12,860,159 3,195,607 1,303,988

19,752,573

Page No, 31

ANALYSIS OF OPERATION AND MAINTENANCE EXPENSE ACCOUNTS-

ACCOUNT TITLE

Maintenance



553 Maintenance of Generating and Electric Plant 554 Maint. of Misc. Other Power Generation Plant

Total Maintenance

Total Other Power Generation

Other Power Supply Expenses

555 Purchased Power

556 System Control and Load Dispatching

557 Other Expenses

Total Ottier Power Supply Expenses

TOTAL PRODUCTION EXPENSES

TRANSMISSION EXPENSES

Operation


561 Load Dispatching

562 Station Expenses

563 Overhead Line Expenses

564 Underground Line Expenses

565 TransmissionofElectricity by Others

566 Miscellaneous Transmission Expenses 567 Rents

Total Operation

Maintenance



570 Maintenanceof Station Equipment

571 Maintenance of Overhead Lines

572 Maintenance of Underground Lines

573 Maintenance of Miscellaneous Transmission Plant

Total Maintenance

TOTAL TRANSMISSION EXPENSES

DISTRIBUTION EXPENSES

Operation


581 Load Dispatching

582 Station Expenses

583 Overhead Line Expenses

584 Underground Line Expenses

585 Street Lighting and Signal System Expenses

586 Meter Expenses

587 Customer Installations Expenses

588 Miscellaneous Distribution Expenses 589 Rents

Total Operation

Current Year

5,985 483,655

2,787,630 1,170,952 4.448,222

19,514,416

412,381.917

3,132,564 4l5,514,46t

1,126,634,727

527,953 3,014,270

813,859 860,176

3,954

1,115,504 16,531

1 ,5^2,247

171,719 3,495,515 4,092,794 2,130,289

105,033 ^,^§^,350

16,347,597

579,697 2,008,504 1,196.315

602,051 1,142,380

1,736,896 580,812

5,764,446 10,762

15,îl,S^3

Continued)

Previous Year

65,110 19,178

604,537 489,133

l,l77,95§

20.930,531

367,110,195

2,161,924 5^^,i7i,ll^

901,215,128

515,467 2,772,125

924,473 565,358

4,103

960,731 24,468

ii6ii ^

74,835 2,991,674 3,389,801

435,338 139,211

lM(i,m

12.797,584

533,930 2.197,078 1.059,978

616,278 1,093,735

1,530,109 612,014

4,775,910 7,882

15,42^,^4 Page No. 32


ACCOUNT TITLE

Maintenance


591 Maintenance of Suuctures

592 Maintenance of Station Equipment

593 Maintenance of Overhead Lines

594 Maintenance of Underground Lines

595 Maintenance of Line Transformers

596 Maintenance of SUeet Lighting & Signal Systems

597 Maintenance of Meters

598 Maintenance of Miscellaneous Distribution Plant

Total Maintenance

TOTAL DISTRIBUTION EXPENSES

CUSTOMER ACCOUNTS

Operation

901 Supervision

902 Meter Reading Expenses

903 Customer Records and Collection Expenses

904 Uncollectible Accounts

905 Miscellaneous Customer Accounts Expenses

TOTAL CUSTOMER ACCOUNTS

SALES EXPENSES

Operation

909 Supervision

910 Demonstrating and Selling Expenses

911 Advertising Expenses

912 Misc Customer Service Expenses

914 Revenues from Merchandising, Jobbing and ConUact Work

915 Costs and Expenses of Merchandising,

Jobbing and Contract Work

916 Miscellaneous Sales Expenses

TOTAL SALES EXPENSES

ADMINISTRATIVE AND GENERAL EXPENSES

Operation

920 Administrative and General Salaries

921 Office Supplies and Expenses

922 Administrative Expenses Transferred~Cr.

923 Outside Services Employed

924 Property Insurance

925 Injuries and Damages

926 Employee Pensions and Benefits

927 Franchise Requirements

928 Regulatory Commission Expenses

929 Duplicate Charges~Cr.

930 Miscellaneous General Expenses 931 Rents

Total Operation

Current Year

143,123 3,635,242 8,073,824 5,245,534 1,603,134

4,804 4,636

1,266,263 \^,^76,^^0

33,598,423

1,659,114 2,623,543 9,481,031 (329,927)

2,174

15,435, 55

197,026 10,784,506 1,182,621

2,516

\i,[66,M

21,667,934 14,674,060 (3,130,139) 2,703,748 3,170,496 8,292,502

41,557,029

903,011

3,847,191 3,661,288

^7,547,126

Continued)

Previous Year

157,149 3,545,654 6,942,444 3,493,777 1,286,796

7,335 12,443

1,264,976 16,710,574

29.137,488

1,450,707 2,565,299 9,424,862 1,410,673

14,851,541

322,905 23,696,962

1,149,198 35,633

ili64,^^8

18,939,743 14,793,183 (3,141,389) 1,849,295 3,096,460 6,477,944

32,818,004

746,728

3,768,188 3,288,504

h,63^,M

Page No. 33


ACCOUNT TITLE

Maintenance

932 Maintenance of General Plant

TOTAL ADMIN. & GENERAL EXPENSES

TOTAL OPERATING EXPENSES

TOTAL OPERATION EXPENSES

TOTAL MAINTENANCE EXPENSES

Current Year

898,533

98,245.653

1,300,429.004

1,223,636,582

76,792,422

Continued)

Previous Year

1,820,327

84,456,987

1,067,663,426

1,001,753,728

65,909,698

Page No. 34

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Schedule O

MISCELLANEOUS DATA

Electric Utilities State wiiether Electric energy is generated or purchased Generated and purcliased If purchased, state from whom Chevron USA, Inc., Tesoro Hawaii Corp, AES Hawaii. Inc..Honolulu Program of Waste

Energy Recovery- City & County of Honolulu (H-Power), Kalaeloa Partners, L.P., Kahulcu Wind Power, LLC

Slate terms and duration of contract Chevron & Tesoro- continues in effect until terminated; AES-expires 2022; H-Power-expires 2015; Kalaeloa Partners -expires 2016; Kahuitu Wind Pwer-expires 2031 State contract price per K.W. Hr. Chevron, Tesoro, & H-Power - varies in accordance with Heco's short-term avoided cost; AES & Kalaeloa Partners- varies depending on dispatch load point; Kahuku Wind Power - fixed annual prices

Generating Stations

LOCATION OF STATIONS

MOTIVE POWER

No. ol Units Typciof Unit

Related Capacity

K W

Honolulu Generating Slalion Steam Tuitine 107.300

Waiau Generating Slalion Steam Turbine 379.000 Waiau Generating Slalion Combustion Turbine 101.800 Kahe Generaring Station Sleam Turbine 620.500 Campbell Industrial Parle Generatino Slalion Combustion Turbine 113,000

TOTALS 1.321.600

Stale generation capacity

State peak demand

1,755.600 includes purchased capacity of 434,000 K W

State whether service supplied is "A-C" or "D-C" State average daily maximum load on outgoing lines State lotal bbls. fuel oil: Purchased

Purchased Consumed

1,162,000 ' " includes purchased power K W

A-C

20.978,133 (I) K.W. Hrs.

Slate total cost fuel oil State total cost fuel oil State total fuel oil adjustment Revenues

7.936,351 ; Consumed $702.592,536

7.382.437 ; On hand 1.216.560 Cost per bbl S88.53

$631.159,347 ; Avg. cost per bbl. consumed $85.49 $317.085.724

Cost of fuel oil per K.W.Hr.: Generated S How often are meters tested? Give details

Q.I426 ; per K.W. Hr. sold $ 0.0867 How many tested?

Meters are calibrated during overhauls, every 3-4 years.

State Peak Demand and Date of Peak for Each Month

Jan Feb Mar Apr May Jun

Date 6 1

23 29 12 15

Peak"* 1.133.000 1,105,000 1,066.000 1.076.000 1,089,000 1,113,000

Jul Aug Sep Oct Nov Dec

Dale 21 24 20 21 30 9

Peak'" 1.112,000 1,138,000 1.132,000 1,162,000 1.131.000 1,147,000

(1) Net peak demand '^' net system kwh+365

Page No. 37

Schedule D (Continued)

MISCELLANEOUS DATA

Transmission Substations

LOCATION

Archer

Archer Campbell Estate Industrial Park

Honolulu Unit 8 Honolulu Unit 9

Iwilei Iwilei

Iwilei Iwilei Network

Kahe Units 1,2, 3, 4

Kahe Unit 5

Kahe Unit 6

Kahe

Kahe

Kamoku

Koolau

Koolau Makalapa

School Street

School Street

School Street

Wahiawa

Wahiav/a

Waiau Units 3, 4

Waiau Units 5, 6

Waiau Units 7, 8

Waiau Units 9, 10 Waiau Bus Tie

Waiau

Pukele

Pukele

Halawa Campbell Estate Industrial Park Makalapa

Airport Ewa Nui

Ewa Nui Iwilei

Kewalo

Spare (80 MVA)

CIP CT Unit 1

Kamoku (80 MVA)

TOTAL

TRANSFORMERS

Voltages (KV)

138/46

46/11.50 46/12.47

11.50/46

n .50 /46

138/46 46/11.50

11.50/4.16

138/11.50

14.40/138

16/138

16/138

138/46

46/12.47

138/25 138/46

46/12.47

138/46

46/4.16

46/11.50

138/46

138/46

46/12.50

11.50/46

11.50/138

14.40/138

13.80/138

138/46

46/11.50

138/46

46/12.47

138/46 138/46

46/11.50

138/11.50

138/46 46/12.47

138/25

138/25 138/46

13.8/138

138/46

x x x x x x x x x x

No. of Transfomiers

3 2 1 3 3 2 3 2 3 4 1 1 2 1 1 4 1 3 1 3 2 3 3 6 2 2 2 2 1 4 1 2 2 2 2 1 2 2 1 •

1 1

88

Rating (MVA)

250 25 12 60 60

160 61

3 150 396 164 164 100

12 50

320 10

240 5

35 160 210

35 112 120 198 125 160

10 320

12 160 130 25

100 80 26

100 50

-160 80

x x x x x x x

Substation

Ratings (KV)

46 11.50 12.47 46 46 46

11.50 4.16 11.50 138 138 138 46

12.47 25 46

12.47 46

4.16 11.50

46 46

12.50 46 138 138 138 46

11.50 46

12.47 46 46

11.50 11.50

46 12.47

25 25 46 138 46

Page No. 38

Distribution Substations

LOCATION

Ahi Aiea Aikahi Aina Koa Aina Koa Ena Ewa Beach Fort Street Port Street Hala Halekauwila Hauula Helemano Hila Hoaeae Honolulu Kahala Kahata Kahuku Kailua Kailua Kaimuki Kakaako Kalama Kalihi Kamiloiki Kamoho Kaneohe Kaneohe Kaonohi Kapahulu Kapalama Kapiolani Kapaa Kapiolani Keehi Keolu Kewalo Kuapa Kuilima Kuhio Kunia Laelae Lagoon Lakeside Makaha Makakilo Makaloa Malakole Manoa Manoa Mapunapuna McCully Mikilua

TRANSFORMERS

Voltages

46/12.47 46/11.50 46/4.16 46/4.16

46/12.47 46/12.47 46/12.47 46/4.16 46/11.50 46/11.50

11,50/4.16 46/11.50 46/12.47 46/11,50 46/12.47 46/11.50 46/4.16 46/12.47 46/11.50 46/4.16 46/12.47 46/4.16 46/11.50 46/4.16 46/4.16 46/12.47 46/4.16 46/12.47 46/4.16 46/11.50 46/12.47 46/11.50 46/4.16 46/4.16

46/12.47 46/11.50 46/12.47 46/12.50 46/12.47 46/11.50 46/12.47 46/11.50 46/4.16 46/11.50 46/11.50 46/12.47 46/12.50 46/12.47 46/12.47 46/12.50 46/11.50 46/11.50 46/12.74 46/12.50

No of Transfomiers

2 •• 3

3 1 1 4 2 1 2 2 1 1 2 3 2 2 2 2 1 2 1 2 4 2 2 1 2 3 1 2 6 3 2 1 2 4 2 2 2

• 1

2 1 2 1 2 2 2 4 2 1 1 2 3 3

Rating

20 33 6 4

10 48 22

5 25 25

2 10 19 30 22 25

7 25 12 7

10 7

63 5 7

10 7

30 2

25 70 35

7 2

20 50 23 25 23

5 20

5 5

13 22 22 20 47 23 10 10 25 39 36

Substation Ratings

12.47 11.50 4.16 4.16 12.47 12.47 12.47 4.16 11.50 11.50 4.16 11.50 12.47 11.50 12.47 11.50 4.16 12.47 11.50 4,16 12.47 4.16 11.50 4.16 4.16 12.47 4.16 12.47 4.16 11.50 12.47 11.50 4.16 4.16 12.47 11.50 12.47 12.50 12.47 11.50 12.47 11.50 4.16 11.50 11.50 12.47 12.50 12.47 12.47 12.50 11.50 11,50 12.74 12.50

Page No- 38,1

Distribution Substations

LOCATION

Subtotal Distribution Substations

Mililani Mobile #1 Mobile ftl Moiliili Museum Park Nuuanu Pauoa Pearl City Pohakapu Piikoi Puohala Puunui Quarry Queens Upper Kipapa Sand Island Uwapo Waiakamilo Waialae Waialua Waiawa Waihee Waikiki Wailupe Wailupe Waimalu Waiamanalo Beach Waimano Waimea Waipahu Waipio Whitmore Wiliwili Woodlawn Wheeler Waipiolani H3 - Haiku Tunnel Kalaheo Kunia Makai Fort Weaver Kamokila Hanua Mokuone Ocean Pointe Ko Olina Spare 8% Z (12.5 MVA) Spare 10% Z (12.5 MVA)

TOTAL

TRANSFORMERS

Voltages

x x x x x x x x x x

46/12.50 46/12.47 46/12.47 46/12.50

11.50/4.16 46/12.47 46/12.47 46/11.50 46/12.47 46/12.47 46/12.50 46/4.16

46/12.50 46/12.50 46/12.47 46/12.50 46/12.50 46/11.50 46/4.16

46/11.50 46/12.47 46/12.47 46/12,47 12.50/4.16 46/12.47 46/11.50 46/12.47 46/11.50 46/12.47 46/12.47 46/12.50 46/12.74 46/12.47 46/4.16 46/12.47 46/12.47 46/12.47 46/12.47 46/12.47 46/12.74 46/12.74 46/12.47 46/12,47 46/12,47 46/12.47 46/12.47 46/12.47

x x x x x x x x x x

No. of

Transformers

112

2 • 1

1 1 1 2 1 1 1 4 1 2 1 1 2 2 2 2 2 2 2 2 3 2 1 2 2 3 1 2 1 2 1 4 1 2 1 1 2 2 3 1 1 2 1 3 2

194

Rating

x x x x x x x

23 5

13 10 2

10 10 10 5

45 10 7 7

10 25 20 22 22

6 20 25 20 38

2 10 23 13 20 12 20 10 24

5 11 10 20 10 10 20 24 36 6

10 24 12

--

x x x x x x x

Substation

Ratings

12.50 12.47 12.47 12.50 4.16 12.47 12.47 11.50 12.47 12.47 12.50 4.16 12.50 12.50 12.47 12.50 12.50 11.50 4.16 11.50 12.47 12.47 12.47 4.16 12.47 11.50 12.47 11.50 12.47 12.47 12.50 12.74 12.47 4.16 12.47 12.47 12.47 12.47 12.47 12.74 12.74 12.47 12.47 12.47 12.47 12.47 12.47

Page No. 38.2

Schedule E

CONTINGENT ASSETS AND LIABILITIES

Commitments:

Page No. 39

VERIFICATION

I swear (or declare) that the foregoing report has been prepared under my direction, from the original books, records and documents of the respondent corporation; that I have carefully examined the foregoing report; that 1 believe to the best of my knowledge and information, all statements of fact and all accounts and figures contained in the foregoing report are true; that the said report is a correct and complete statement of the business, afTau"S and all operations of the respondent corporation during the period for which said report has been prepared.

Honolulu, Hawaii City of Town

^ M ^ \ h ^ J ^ (fU n A/v

Date

Signature of Officer

Controller Title of Officer

Subscribed and sworn to before me

this 9th day of May ,20 11

/Jli/m^LAj ' ^ ^ C J U ^ O U J

F i r s t

Notary Public

Judicial Circuh State of Hawaii

My Commission expires July 18.2012

04<40f

/m/MtcM 4 ^ Doc. Date: ^4Jd9i^m\ # Pages:.45 Name: Deborah Ichishita First Circuit Doc. Description: Annual Report

of Hawaiian E l e c t r i c

Signature NOTARY CERTIFICATION

Date

= * * : ^ vnVf'j

Page No. 40

Documents

COMMISSION · Commission Form 10-K Annual Report for registrants Hawaiian Electric Industries, Inc. (HEI) and Hawaiian Electric Company, Inc. (HECO) for the fiscal year ended December