PUC Annual ReportâFiscal Year 2011-12 - Public Utilities Commission
PUC Annual ReportâFiscal Year 2011-12 - Public Utilities Commission
PUC Annual ReportâFiscal Year 2011-12 - Public Utilities Commission
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<strong>Public</strong> <strong>Utilities</strong> <strong>Commission</strong> <strong>Annual</strong> Report <strong>2011</strong>-<strong>12</strong><br />
State of Hawaii Page 63<br />
Figure <strong>12</strong>a. HECO total revenue breakdown for the <strong>2011</strong> calendar year<br />
Miscellaneous;<br />
0.5%<br />
Interest; 1.7%<br />
Taxes; 10.8%<br />
Net Income;<br />
4.7%<br />
Depreciation &<br />
Amortization;<br />
4.1%<br />
Administrative &<br />
General<br />
Expenses; 4.3%<br />
Fuel &<br />
Purchased<br />
Power costs;<br />
66.5%<br />
Sales Expense;<br />
0.5%<br />
Customer<br />
Accounts; 0.8%<br />
Transmission &<br />
Distribution<br />
Operation &<br />
Maintenance;<br />
2.5%<br />
Production<br />
Operation &<br />
Maintenance;<br />
3.6%<br />
Source: <strong>2011</strong> <strong>Annual</strong> Report of HECO<br />
Figure <strong>12</strong>b. HELCO total revenue breakdown for the <strong>2011</strong> calendar year<br />
Taxes; 13.0%<br />
Depreciation &<br />
Amortization;<br />
7.4%<br />
Administrative &<br />
General<br />
Expenses; 3.9%<br />
Interest; 2.8%<br />
Net Income;<br />
6.1%<br />
Fuel &<br />
Purchased<br />
Power costs;<br />
58.6%<br />
Sales Expense;<br />
0.3%<br />
Customer<br />
Accounts; 1.1%<br />
Transmission &<br />
Distribution Production<br />
Operation & Operation &<br />
Maintenance;<br />
Maintenance;<br />
3.0% 3.7%<br />
Source: <strong>2011</strong> <strong>Annual</strong> Report of HELCO
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