HECO's First Annual Revenue Decoupling Mechanism Filing, March ...

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Non-Confidential 2/28/2011ATTACHMENT 4.3PAGE 12 OF 12CA-IR-77DOCKETNO. 2010-0080ATTACHMENT 2PAGE 12 OF 18HAWAIIAN ELECTRIC CO., INC.DEFERRED INCOME TAXESSTATELIAB (DR)CRActual12-31-09Estimate2010Update toActual2010Actual12-31-1028312283132831428315283172832028323283242832628330283362833728338283402834128342283452834728348283492835028400284012841228418'2843428436285,!.6_28520285222853828544285502858028588Accrued VacationUncollectible AccountDirectors Def CompComputer Conversion CostsDiscounted Work CompGain HIRI Sub/miscExcess Benefit PlanNonop Deferred GainDef Exec Comp (Def LTIP)EICPNondeductible InterestSupplemental Benefits -SERPNondeductible VacationLTIPWaipahu Baseyard Int1990 Rate Case ExpRoss Cap Legal i-'eesWaiau Water Well PmtsNonuiil Bad DebtCap Corp LogoOutage Loss Adj Exp92 Rate CaseGen!/Auto (& Accidents)Genl/Aulo Legal^ IRP CostsEEO ClaimsTIPHonolulu Harbor ReserveDeferred Comp - restricted slockKnapp lawsuitRate Case-TY 2005OPEB Exec LifeE-Business hardwareBlue Earth reserveMicrosoft ReserveAOCI-Qualified PensionAOCI - NQ PensionAOCI - OPEBAOCI-OPEB Exec LifeFIN 48 interest220,911.82(260,720.93)(4,057.55)0.00»(155,111.43)0.00(84,952.16)0.00(8,365.93)(23.093.99)(70.270,1!)(121.511.74)(195.605.00)(43.595.35)(20.452.91)0.000,00(59.329.00)1.317.690.0024,509.000.00(35.317.46)(5.462.90)1.769.44(703.66)(51,222.35)(87,001.27)10,756.64(598.65)55,953.69(682,983.42)8,206.93(34,981.74)0.000.00(50,735.50)0.00195,520.38(29,788.00)0.000.000.000.000,000.000.000.000,000.000.000.000.000.000.000.000.000,000.000.000.000,000.000.001,461.740.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,098.77149,703.16182.380.007,436.460.00(10,204.89)0.00459,97(17,115.21)55,212.7710,150.700.00(58,865.86)0.000.000.003,884.360.000.000.000.00(53,000.87)(4,018.02)296.36(1,739.96)29,100.919,054.63(16,069.25)(452.33)10,728.128,783.700.0016,345.030,000.00(52,941.00)0.00(40,842.00)0.00222,010.59(111.017.77)(3,875.17)0.00(147,674.97)0.00(95,157.05)0.00(7,905.96)(40,209,20)(15,057.34)(111,361.04)(195,605.00)(102,461.21)(20,452.91)0.000.00(55,444.64)1,317.690.0024,509.000.00(88,318.33)(9,480.92)3.527.54(2.443.62)(22.121.44)(77.946.64)(5.312.61)(1.050.98)66,681.81(674,199.72)8.206.93(18.636.71)0.000.00(103,676.50)0.00154,678.38(29.788.00)STATE DEPDTAX LIABILITY -OTHER 12,035,795.47 (1,024,051.01) 7,520,855.41 18.532,599.87STATE DEPD TAX LIAB-ACCEL DEPR 5.901,971.24 571,376.08 188.921,13 6,662,268.45TOTAL STATE DEFERRED TAXLIABILITY (after rate case adjustments) 17.937.766.71 (452.674.93) 7.709.776.54 25.194,868.32
HAWAIIAN ELECTRIC CO., INC. ATTACHMENT 4.4ADIT ON TAX DEPRECIATION FOR VINTAGE 2011 P^Ê 1 OF 10FEDERAL DEFERRED TAXESTAX DEPR1 State Tax Depreciation 3,091,891.002 Effective Federal Tax Rate 32.8947%3 Federal Deferred Tax on State Tax Depreciation Line 1 x Line 2 1,017,069.414 Addback State Tax Depreciation Line 1 (3,091,891.00)5 Federal Tax Depreciation 56,737,310.006 Federal/State Difference 53,645,419.007 Tax Rate on Federal Only Adjustment 35%8 Federal Deferred Tax Adjustment Line 6 x Line 7 18,775,896.659 Total Federal Deferred Taxes Une 3 +Line 8 19,792,966.06STATE DEFERRED TAXES10 State Tax Depreciation Line 1 3,091,891.0011 Effective State Tax Rate 6.0150376%12 Total State Deferred Taxes Line 10 x Line 11 185,978.4113 TOTAL FED AND STATE DEFERRED TAXES Line 9 -i- Line 12 19,978,944.46 GRNOTE: In accordance with the tariff, the change in ADIT in the RAM year is based on thetemporary book/tax depreciation differences associated with the RAM year plant additions(major projects and baseline plant additions). It does not include any estimated ADIT relatedto the repairs deduction or CIAC on RAM year plant additions.
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