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Hawaiian Electric Industries inc   (HE)
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    Sector • Utilities    Industry • Electric Utilities
   Industry • Electric Utilities
   Sector • Utilities
 

Hawaiian Electric Industries Inc Balance Sheet Annual

HE


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New: More HE's historic Annual Balance Sheets >>

HE Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2019)
2019		 (Dec 31 2018)
2018		 (Dec 31 2017)
2017		 (Dec 31 2016)
2016		 (Dec 31 2015)
2015
ASSETS
Cash & cash equivalent 196.81 169.21 261.88 278.45 300.48
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities 1,372.28 1,530.41 1,401.20 1,105.18 820.65
Cash & Short-term Investments 1,569.09 1,699.62 1,663.08 1,383.63 1,121.13
Accounts receivable 300.79 325.67 263.21 237.95 242.77
Unbilled Receivables, Current RE - - - - -
Federal Home Loan Bank Stock FE 8.43 9.96 9.71 11.22 10.68
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI - - - - 4.63
Prepaid Expense And Other Assets Current 5,067.82 4,790.90 4,617.13 4,683.16 4,565.78
Total Current Assets 6,946.14 6,826.15 6,553.13 6,315.96 5,944.98
Equipment/Property/Plant Net 5,109.63 4,830.12 5,025.92 4,603.47 4,377.66
Goodwill net 82.19 82.19 82.19 82.19 82.19
Intangible Assets - - - - -
Long-term investments 30.87 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 1,576.42 1,365.60 1,438.60 1,423.89 1,385.37
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 13,745.25 13,104.05 13,099.83 12,425.51 11,790.20
LIABILITIES
Accounts Payable 6,492.54 6,373.63 6,084.31 5,692.21 5,163.78
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Other Short-term Borrowings SH 185.71 73.99 117.95 - 103.06
Other Liabilities, Current - - 0.00 - -
Taxes Payable, Current, Total - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Interest And Dividends Payable Including Dividends On Preferred Stock Of Subsidiaries 24.94 28.25 25.84 25.23 26.04
Other Bank Borrowings 115.11 110.04 190.86 192.62 328.58
Total Current Liabilities 6,818.30 6,585.91 6,418.95 5,910.05 5,621.46
Long-term debt 1,964.37 1,879.64 1,683.80 1,619.02 1,586.55
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 1,964.37 1,879.64 1,683.80 1,619.02 1,586.55
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Total 513.29 538.38 509.51 638.85 589.92
Deferred credits, Noncurrent - - - - -
Accumulated Deferred Investment Tax Credit DE - - - 728.81 680.88
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2,134.75 1,903.54 2,355.89 1,427.73 1,349.46
Total Liabilities 11,430.70 10,907.48 10,968.15 10,324.46 9,828.26
SHAREHOLDER'S EQUITY
Common Stocks Including Additional Paid In Capital Net Of Discount 1,678.26 1,669.27 1,662.49 1,660.91 1,629.14
Retained Earnings / Accumulated Deficit 622.04 543.62 476.84 438.97 324.77
Other Equity -54.33 -84.90 -76.23 -67.42 -60.56
Noncontrolling interests & other 34.29 34.29 34.29 34.29 34.29
Total Stockholder's Equity 2,280.26 2,162.28 2,097.39 2,066.75 1,927.64
Liabilities & Stockholder's Equity 13,745.25 13,104.05 13,099.83 12,425.51 11,790.20






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