C. Tax Tables

C. Tax Revenues C-1. C-2. Figure 3. C-3. C-4. C-5. C-6. C-7. C-8. C-9. C-10. C-11. C-12. C-13. Figure 4. C-14. C-15. C-16. C-17. General Fund Tax Revenues and Major Components State General Fund Tax Revenues Annual Growth in General Fund Revenue General Excise & Use Tax Revenues Net Individual Income Tax Revenues Declaration of Estimated Taxes - Individual Payment with Returns - Individual Withholding Tax on Wages - Individual Refunds - Individual Net Corporate Income Tax Revenues Declaration of Estimated Taxes - Corporate Payment with Returns - Corporate Refunds - Corporate Transient Accommodations Tax Revenues Transient Accommodations Tax Revenues Retailing Tax Base Services Tax Base Contracting Tax Base Hotel Rentals Tax Base Table C-1. GENERAL FUND TAX REVENUES AND MAJOR COMPONENTS General Excise and Use Tax 1,250,203 1,287,819 1,299,814 1,308,797 1,347,945 1,386,684 1,469,766 1,433,012 1,436,654 1,454,779 1,611,446 1,660,764 1,679,840 1,820,498 1,991,539 2,263,393 2,457,379 2,623,514 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 395,795 400,462 473,241 410,341 455,018 454,098 473,268 438,113 506,097 482,899 519,129 483,415 579,475 554,585 579,607 549,727 638,194 587,788 605,813 625,584 662,362 662,003 646,384 652,765 678,489 641,149 657,747 Year 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2002 Net Individual Income Tax 1/ 743,114 900,962 922,206 951,405 1,003,479 918,811 995,456 985,000 1,093,241 1,053,858 1,080,371 1,100,317 1,059,646 1,071,360 1,235,721 1,447,744 1,576,674 1,579,138 266,388 255,030 266,331 271,897 254,081 245,799 274,363 297,117 261,760 335,713 325,902 312,346 338,591 404,642 361,900 342,612 355,719 490,365 361,508 369,081 341,183 488,514 379,033 370,408 336,354 459,040 382,982 Net Corporate Income Tax 2/ 86,269 70,568 42,737 22,239 34,228 37,336 51,243 55,594 50,112 47,692 67,650 48,269 55,373 5,189 75,172 132,589 86,966 80,014 18,655 25,751 4,267 6,700 -25,417 22,712 8,154 -260 12,022 36,737 15,156 11,257 12,413 46,780 67,092 6,305 1,330 55,282 22,771 7,582 9,136 42,336 27,297 1,245 14,593 41,946 17,117 Tax Revenues Distributed to State General Fund 2,246,752 2,397,289 2,523,670 2,555,912 2,672,291 2,614,713 2,799,972 2,756,621 2,889,291 2,841,290 3,067,622 3,172,250 3,116,029 3,211,431 3,652,686 4,252,231 4,522,261 4,683,086 761,922 757,798 820,290 776,019 772,047 813,686 819,182 806,515 874,018 946,670 946,218 885,780 1,054,797 1,110,743 1,099,688 987,002 1,106,472 1,241,830 1,076,795 1,097,164 1,116,467 1,295,154 1,146,614 1,124,851 1,138,545 1,231,862 1,164,199 In Thousands of Dollars 2003 2004 2005 2006 2007 2008 1/ Declaration of estimated taxes, plus payments with returns, plus withholding tax on wages, less refunds. Individual income tax rates changed effective January 1, 1999, 2001 and 2002. 2/ Declaration of estimated taxes, plus payments with returns, less refunds. Source: Hawaii State Department of Taxation and . Table C-1. GENERAL FUND TAX REVENUES AND MAJOR COMPONENTS - Con. General Excise and Use Tax 3.0 0.9 0.7 3.0 2.9 6.0 -2.5 0.3 1.3 10.8 3.1 1.1 8.4 9.4 13.7 8.6 6.8 Year 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2003 Net Individual Income Tax 1/ 21.2 2.4 3.2 5.5 -8.4 8.3 -1.1 11.0 -3.6 2.5 1.8 -0.6 -2.1 15.8 16.7 8.9 0.2 Net Corporate Income Tax 2/ -18.2 -39.4 -48.0 53.9 9.1 37.2 8.5 -9.9 -4.8 41.8 -28.6 14.7 -90.6 1,348.7 76.4 -34.4 -8.0 Tax Revenues Distributed to State General Fund 6.7 5.3 1.3 4.6 -2.2 7.1 -1.5 4.8 -1.7 8.0 3.4 -1.8 3.1 13.7 16.4 6.4 3.6 1.3 7.4 -0.1 3.9 13.2 16.3 15.5 9.8 20.7 17.3 16.2 11.4 4.9 11.8 -2.1 11.2 0.9 4.3 6.5 2.5 2.0 -4.9 1.5 Percentage Change from the Same Period in Previous Year 1 Qtr. 15.0 -4.6 (3/) 2 Qtr. 13.4 -3.6 -11.8 3 Qtr. 0.0 3.0 91.1 4 Qtr. 6.8 9.3 (3/) 2004 1 Qtr. 11.2 3.0 (3/) 2 Qtr. 6.3 36.6 61.8 3 Qtr. 9.7 18.8 85.9 4 Qtr. 10.3 5.1 (3/) 2005 1 Qtr. 14.5 29.4 3.2 2 Qtr. 14.8 20.5 27.3 3 Qtr. 11.6 11.0 342.7 4 Qtr. 13.7 9.7 -44.0 2006 1 Qtr. 10.1 5.1 -89.3 2 Qtr. 6.0 21.2 18.2 3 Qtr. 4.5 -0.1 -66.1 4 Qtr. 13.8 7.7 20.2 2007 1 Qtr. 3.8 -4.1 586.7 2 Qtr. 12.6 -0.4 -23.4 3 Qtr. 6.7 4.8 19.9 4 Qtr. 4.3 0.4 -83.6 2008 1 Qtr. 2.4 -1.4 59.7 2 Qtr. -3.2 -6.0 -0.9 3 Qtr. 1.8 1.0 -37.3 1/ Declaration of estimated taxes, plus payments with returns, plus withholding tax on wages, less refunds. Individual income tax rates changed effective January 1, 1999, 2001 and 2002. 2/ Declaration of estimated taxes, plus payments with returns, less refunds. 3/ Percentage changes involving negative values not meaningful. Source: Hawaii State Department of Taxation and . Table C-2. STATE GENERAL FUND TAX REVENUES Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 248,406 267,915 293,272 315,085 347,122 400,595 466,092 554,241 595,970 654,222 629,722 646,216 681,253 671,365 725,284 688,683 714,466 686,437 765,790 825,236 761,922 772,047 874,018 1,054,797 1,106,472 1,116,467 1,138,545 Second Quarter 219,138 270,679 313,706 344,413 393,178 461,147 514,559 593,091 530,495 600,830 638,901 617,400 647,987 577,803 667,712 676,222 743,003 735,905 787,612 818,204 757,798 813,686 946,670 1,110,743 1,241,830 1,295,154 1,231,862 Third Quarter 284,382 295,506 317,326 344,675 377,598 430,015 483,626 441,009 531,249 557,568 640,253 674,236 703,935 705,999 738,963 704,749 738,957 735,969 774,265 789,091 820,290 819,182 946,218 1,099,688 1,076,795 1,146,614 1,164,199 Fourth Quarter 259,539 275,775 316,049 321,618 368,586 438,903 484,896 401,572 589,038 584,670 614,794 618,060 639,117 659,548 668,014 686,967 692,866 682,978 739,955 739,719 776,019 806,515 885,781 987,002 1,097,164 1,124,851 Year to date Annual 1,011,465 1,109,876 1,240,352 1,325,791 1,486,484 1,730,661 1,949,173 1,989,914 2,246,752 2,397,289 2,523,670 2,555,912 2,672,291 2,614,713 2,799,972 2,756,621 2,889,291 2,841,290 3,067,622 3,172,251 3,116,029 3,211,431 3,652,687 4,252,231 4,522,261 4,683,086 3,534,606 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 7.9 9.5 7.4 10.2 15.4 16.4 18.9 7.5 9.8 -3.7 2.6 5.4 -1.5 8.0 -5.0 3.7 -3.9 11.6 7.8 -7.7 1.3 13.2 20.7 4.9 0.9 2.0 23.5 15.9 9.8 14.2 17.3 11.6 15.3 -10.6 13.3 6.3 -3.4 5.0 -10.8 15.6 1.3 9.9 -1.0 7.0 3.9 -7.4 7.4 16.3 17.3 11.8 4.3 -4.9 3.9 7.4 8.6 9.6 13.9 12.5 -8.8 20.5 5.0 14.8 5.3 4.4 0.3 4.7 -4.6 4.9 -0.4 5.2 1.9 4.0 -0.1 15.5 16.2 -2.1 6.5 1.5 6.3 14.6 1.8 14.6 19.1 10.5 -17.2 46.7 -0.7 5.2 0.5 3.4 3.2 1.3 2.8 0.9 -1.4 8.3 0.0 4.9 3.9 9.8 11.4 11.2 2.5 Year to date 9.7 11.8 6.9 12.1 16.4 12.6 2.1 12.9 6.7 5.3 1.3 4.6 -2.2 7.1 -1.5 4.8 -1.7 8.0 3.4 -1.8 3.1 13.7 16.4 6.4 3.6 -0.7 Source: Hawaii State Department of Taxation and . Table C-3. GENERAL EXCISE & USE TAX REVENUES Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 141,147 155,780 165,120 174,055 192,020 216,698 240,506 270,801 313,129 345,988 338,289 332,689 353,369 363,101 386,709 365,069 375,018 369,292 422,221 436,888 395,795 455,018 506,097 579,475 638,194 662,362 678,489 Second Quarter 147,532 159,436 173,806 178,697 200,047 214,933 241,951 270,683 308,567 304,241 318,844 327,549 330,321 335,906 357,416 366,563 348,955 365,306 393,873 407,800 400,462 454,098 482,899 554,585 587,788 662,003 641,149 Third Quarter 151,149 151,498 165,634 176,769 198,275 219,312 241,340 272,645 314,328 335,721 325,339 332,661 345,772 348,033 379,032 356,533 360,313 372,436 400,698 406,544 473,241 473,268 519,129 579,607 605,813 646,384 657,747 Fourth Quarter 134,763 148,822 165,245 177,860 187,620 218,096 242,153 282,347 314,180 301,869 317,342 315,898 318,484 339,643 346,610 344,846 352,368 347,745 394,653 409,532 410,341 438,113 483,415 549,727 625,584 652,765 Year to Date Annual 574,591 615,536 669,805 707,381 777,961 869,039 965,952 1,096,476 1,250,203 1,287,819 1,299,814 1,308,797 1,347,945 1,386,684 1,469,766 1,433,012 1,436,654 1,454,779 1,611,446 1,660,764 1,679,840 1,820,498 1,991,539 2,263,393 2,457,379 2,623,514 1,977,385 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 10.4 6.0 5.4 10.3 12.9 11.0 12.6 15.6 10.5 -2.2 -1.7 6.2 2.8 6.5 -5.6 2.7 -1.5 14.3 3.5 -9.4 15.0 11.2 14.5 10.1 3.8 2.4 8.1 9.0 2.8 11.9 7.4 12.6 11.9 14.0 -1.4 4.8 2.7 0.8 1.7 6.4 2.6 -4.8 4.7 7.8 3.5 -1.8 13.4 6.3 14.8 6.0 12.6 -3.2 0.2 9.3 6.7 12.2 10.6 10.0 13.0 15.3 6.8 -3.1 2.3 3.9 0.7 8.9 -5.9 1.1 3.4 7.6 1.5 16.4 0.0 9.7 11.6 4.5 6.7 1.8 10.4 11.0 7.6 5.5 16.2 11.0 16.6 11.3 -3.9 5.1 -0.5 0.8 6.6 2.1 -0.5 2.2 -1.3 13.5 3.8 0.2 6.8 10.3 13.7 13.8 4.3 Year to Date 7.1 8.8 5.6 10.0 11.7 11.2 13.5 14.0 3.0 0.9 0.7 3.0 2.9 6.0 -2.5 0.3 1.3 10.8 3.1 1.1 8.4 9.4 13.7 8.6 6.8 0.3 Manufactured goods shipped out of state have been exempted from the general excise tax by Act 239, SLH 1987, effective January 1, 1988. Source: Hawaii State Department of Taxation and . Table C-4. NET INDIVIDUAL INCOME TAX REVENUES Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 85,998 94,527 112,154 108,567 125,668 134,393 159,295 205,046 201,606 252,599 228,846 233,868 236,377 224,594 242,252 227,409 247,815 238,606 247,130 265,834 266,388 254,081 261,760 338,591 355,719 341,183 336,354 Second Quarter 12,566 54,183 81,345 100,301 99,847 143,625 170,005 211,019 107,591 186,218 215,991 211,674 220,304 154,311 217,770 213,468 291,713 276,392 278,567 284,311 255,030 245,799 335,713 404,642 490,365 488,514 459,040 Third Quarter 98,191 107,922 111,966 125,692 129,120 138,773 168,975 176,720 215,990 240,436 244,012 262,953 281,470 277,058 276,896 269,597 283,430 277,965 285,983 289,423 266,331 274,363 325,902 361,900 361,508 379,033 382,982 Fourth Quarter 102,059 102,844 108,421 115,999 135,552 157,936 182,516 209,181 217,927 221,709 233,357 242,909 265,328 262,848 258,539 274,526 270,283 260,895 268,692 260,749 271,897 297,117 312,346 342,612 369,081 370,408 Year to Date Annual 298,814 359,476 413,885 450,559 490,187 574,727 680,790 801,966 743,114 900,962 922,206 951,405 1,003,479 918,811 995,456 985,000 1,093,241 1,053,858 1,080,372 1,100,317 1,059,646 1,071,360 1,235,721 1,447,744 1,576,674 1,579,138 1,178,376 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 9.9 18.6 -3.2 15.8 6.9 18.5 28.7 -1.7 25.3 -9.4 2.2 1.1 -5.0 7.9 -6.1 9.0 -3.7 3.6 7.6 0.2 -4.6 3.0 29.4 5.1 -4.1 -1.4 331.2 50.1 23.3 -0.5 43.8 18.4 24.1 -49.0 73.1 16.0 -2.0 4.1 -30.0 41.1 -2.0 36.7 -5.3 0.8 2.1 -10.3 -3.6 36.6 20.5 21.2 -0.4 -6.0 9.9 3.7 12.3 2.7 7.5 21.8 4.6 22.2 11.3 1.5 7.8 7.0 -1.6 -0.1 -2.6 5.1 -1.9 2.9 1.2 -8.0 3.0 18.8 11.0 -0.1 4.8 1.0 0.8 5.4 7.0 16.9 16.5 15.6 14.6 4.2 1.7 5.3 4.1 9.2 -0.9 -1.6 6.2 -1.5 -3.5 3.0 -3.0 4.3 9.3 5.1 9.7 7.7 0.4 Year to Date 20.3 15.1 8.9 8.8 17.2 18.5 17.8 -7.3 21.2 2.4 3.2 5.5 -8.4 8.3 -1.1 11.0 -3.6 2.5 1.8 -3.7 1.1 15.3 17.2 8.9 0.2 -2.5 Net Individual Income tax includes declaration of estimated taxes plus payments with returns plus withholding tax on wages less refunds. Source: Hawaii State Department of Taxation and . Table C-5. DECLARATION OF ESTIMATED TAXES - INDIVIDUAL Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 10,662 10,618 11,135 13,054 18,072 24,231 32,825 54,823 54,441 83,829 49,738 48,738 46,629 34,625 35,618 39,376 41,013 40,633 58,812 55,467 57,223 46,307 57,186 84,512 96,491 97,956 101,818 Second Quarter 15,533 16,827 19,527 24,046 24,902 36,322 46,532 60,432 54,768 72,867 68,535 59,889 60,087 56,884 63,964 69,322 83,620 88,883 90,171 97,989 75,652 64,396 114,939 155,550 213,304 213,915 199,732 Third Quarter 8,515 8,374 9,844 11,262 10,270 11,000 19,783 22,282 31,377 36,623 31,351 40,904 31,385 28,113 30,363 32,743 40,061 42,225 42,780 41,144 37,421 30,037 56,255 75,850 66,214 70,039 63,003 Fourth Quarter 4,669 5,895 6,048 4,606 11,276 17,991 20,040 24,566 29,780 22,118 17,657 17,164 16,766 16,929 21,420 24,806 29,539 25,301 26,298 25,356 25,121 34,607 36,491 41,219 50,670 58,609 Year to Date Annual 39,379 41,713 46,555 52,969 64,520 89,544 119,180 162,104 170,366 215,437 167,281 166,694 154,867 136,552 151,365 166,247 194,233 197,042 218,062 219,956 195,417 175,347 264,871 357,131 426,679 440,518 364,552 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 -0.4 4.9 17.2 38.4 34.1 35.5 67.0 -0.7 54.0 -40.7 -2.0 -4.3 -25.7 2.9 10.6 4.2 -0.9 44.7 -5.7 3.2 -19.1 23.5 47.8 14.2 1.5 3.9 8.3 16.0 23.1 3.6 45.9 28.1 29.9 -9.4 33.0 -5.9 -12.6 0.3 -5.3 12.4 8.4 20.6 6.3 1.4 8.7 -22.8 -14.9 78.5 35.3 37.1 0.3 -6.6 -1.7 17.6 14.4 -8.8 7.1 79.8 12.6 40.8 16.7 -14.4 30.5 -23.3 -10.4 8.0 7.8 22.3 5.4 1.3 -3.8 -9.1 -19.7 87.3 34.8 -12.7 5.8 -10.0 26.3 2.6 -23.8 144.8 59.6 11.4 22.6 21.2 -25.7 -20.2 -2.8 -2.3 1.0 26.5 15.8 19.1 -14.3 3.9 -3.6 -0.9 37.8 5.4 13.0 22.9 15.7 Year to Date 5.9 11.6 13.8 21.8 38.8 33.1 36.0 5.1 26.5 -22.4 -0.4 -7.1 -11.8 10.8 9.8 16.8 1.4 10.7 0.9 -11.2 -10.3 51.1 34.8 19.5 3.2 -4.5 Source: Hawaii State Department of Taxation and . Table C-6. PAYMENT WITH RETURNS - INDIVIDUAL Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 3,124 4,293 4,545 4,804 3,381 5,798 7,483 6,877 6,756 5,705 9,151 7,809 9,388 9,613 8,725 8,594 10,673 12,575 10,644 11,075 16,571 4,045 14,706 17,867 26,978 66,773 13,686 Second Quarter 20,064 19,810 24,776 30,817 32,043 40,987 47,588 59,173 50,732 66,503 58,339 52,486 44,085 35,705 43,125 47,163 65,897 65,967 64,651 75,310 77,080 44,089 92,622 105,939 140,115 113,364 132,466 Third Quarter 1,572 2,317 2,671 3,397 4,365 5,304 7,327 7,112 8,199 9,113 7,405 8,956 7,194 6,645 7,072 7,039 9,645 8,615 9,596 8,373 8,196 -17 13,991 20,867 18,372 15,933 15,626 Fourth Quarter 1,224 2,493 2,792 1,791 3,256 4,677 5,765 7,410 7,647 7,424 7,033 6,861 7,849 7,610 7,452 10,585 7,731 8,158 8,747 8,960 7,867 13,231 15,122 22,669 31,454 17,124 Year to Date Annual 25,984 28,914 34,784 40,810 43,046 56,766 68,163 80,572 73,334 88,744 81,928 76,112 68,517 59,573 66,374 73,381 93,947 95,315 93,639 103,719 109,713 61,347 136,441 167,342 216,919 213,194 161,778 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 37.4 5.8 5.7 -29.6 71.5 29.1 -8.1 -1.8 -15.5 60.4 -14.7 20.2 2.4 -9.2 -1.5 24.2 17.8 -15.4 4.1 49.6 -75.6 263.6 21.5 51.0 147.5 -79.5 -1.3 25.1 24.4 4.0 27.9 16.1 24.3 -14.3 31.1 -12.3 -10.0 -16.0 -19.0 20.8 9.4 39.7 0.1 -2.0 16.5 2.4 -42.8 110.1 14.4 32.3 -19.1 16.8 47.4 15.3 27.2 28.5 21.5 38.1 -2.9 15.3 11.1 -18.7 20.9 -19.7 -7.6 6.4 -0.5 37.0 -10.7 11.4 -12.7 -2.1 (1/) (1/) 49.1 -12.0 -13.3 -1.9 103.7 12.0 -35.8 81.8 43.6 23.3 28.5 3.2 -2.9 -5.3 -2.4 14.4 -3.1 -2.1 42.0 -27.0 5.5 7.2 2.4 -12.2 68.2 14.3 49.9 38.8 -45.6 Year to Date 11.3 20.3 17.3 5.5 31.9 20.1 18.2 -9.0 21.0 -7.7 -7.1 -10.0 -13.1 11.4 10.6 28.0 1.5 -1.8 10.8 5.8 -44.1 122.4 22.6 29.6 -1.7 -17.5 1/ Percentage change involving negative values not meaningful. Source: Hawaii State Department of Taxation and . Table C-7. WITHHOLDING TAX ON WAGES - INDIVIDUAL Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 94,279 103,313 112,647 114,606 121,509 134,033 155,432 180,767 197,928 227,136 238,334 255,001 267,685 277,740 275,532 260,823 266,564 257,327 256,248 269,733 263,733 280,874 291,814 349,489 315,340 302,253 365,291 Second Quarter 82,909 97,717 104,792 111,848 118,875 133,524 151,872 174,513 191,244 205,838 220,440 230,927 250,469 254,134 263,054 244,151 259,812 234,529 250,020 247,723 255,403 259,948 276,370 285,420 300,964 329,610 324,976 Third Quarter 97,494 105,636 111,812 118,662 126,057 135,160 154,805 174,237 198,960 221,287 226,698 233,087 261,194 266,301 261,439 247,865 249,448 242,458 252,605 259,321 251,737 266,017 283,007 302,274 318,924 330,102 342,584 Fourth Quarter 97,677 96,360 102,881 113,646 126,628 140,521 163,618 187,230 195,611 215,702 223,665 230,764 253,143 253,661 245,463 253,504 251,042 242,843 252,899 248,574 253,623 266,842 291,825 311,439 328,862 350,484 Year to Date Annual 372,359 403,025 432,132 458,763 493,069 543,239 625,727 716,747 783,743 869,962 909,136 949,779 1,032,491 1,051,836 1,045,488 1,006,343 1,026,866 977,157 1,011,772 1,025,351 1,024,498 1,073,681 1,143,016 1,248,622 1,264,090 1,312,449 1,032,852 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 9.6 9.0 1.7 6.0 10.3 16.0 16.3 9.5 14.8 4.9 7.0 5.0 3.8 -0.8 -5.3 2.2 -3.5 -0.4 5.3 -2.2 6.5 3.9 19.8 -9.8 -4.2 20.9 17.9 7.2 6.7 6.3 12.3 13.7 14.9 9.6 7.6 7.1 4.8 8.5 1.5 3.5 -7.2 6.4 -9.7 6.6 -0.9 3.1 1.8 6.3 3.3 5.4 9.5 -1.4 8.4 5.8 6.1 6.2 7.2 14.5 12.6 14.2 11.2 2.4 2.8 12.1 2.0 -1.8 -5.2 0.6 -2.8 4.2 2.7 -2.9 5.7 6.4 6.8 5.5 3.5 3.8 -1.3 6.8 10.5 11.4 11.0 16.4 14.4 4.5 10.3 3.7 3.2 9.7 0.2 -3.2 3.3 -1.0 -3.3 4.1 -1.7 2.0 5.2 9.4 6.7 5.6 6.6 Year to Date 8.2 7.2 6.2 7.5 10.2 15.2 14.5 9.3 11.0 4.5 4.5 8.7 1.9 -0.6 -3.7 2.0 -4.8 3.5 1.3 -0.1 4.8 6.5 9.2 1.2 3.8 7.4 Source: Hawaii State Department of Taxation and . Table C-8. REFUNDS - INDIVIDUAL Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 22,394 23,912 16,173 23,898 17,294 29,669 36,446 37,421 57,520 64,072 68,377 77,680 87,326 97,385 77,623 81,384 70,436 71,929 78,575 70,442 71,139 77,145 101,946 113,276 83,091 125,799 144,441 Second Quarter 105,940 80,171 67,750 66,411 75,973 67,208 75,988 83,099 189,153 158,990 131,323 131,627 134,337 192,411 152,372 147,168 117,616 112,987 126,275 136,711 153,105 122,634 148,218 142,267 164,018 168,375 198,134 Third Quarter 9,390 8,405 12,361 7,630 11,572 12,692 12,940 26,911 22,546 26,586 21,442 19,994 18,303 24,001 21,979 18,050 15,724 15,334 18,999 19,415 31,023 21,674 27,351 37,092 42,001 37,040 38,231 Fourth Quarter 3,240 3,092 3,300 4,045 5,608 5,253 6,907 10,025 15,110 23,534 14,998 11,879 12,430 15,352 15,796 14,370 18,029 15,407 19,252 22,141 14,715 17,563 31,092 32,715 41,905 55,809 Year to Date Annual 140,964 115,580 99,585 101,983 110,447 114,821 132,281 157,456 284,329 273,182 236,140 241,180 252,396 329,150 267,771 260,971 221,805 215,656 243,100 248,709 269,982 239,016 308,607 325,350 331,015 387,024 380,807 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 6.8 -32.4 47.8 -27.6 71.6 22.8 2.7 53.7 11.4 6.7 13.6 12.4 11.5 -20.3 4.8 -13.5 2.1 9.2 -10.4 1.0 8.4 32.1 11.1 -26.6 51.4 14.8 -24.3 -15.5 -2.0 14.4 -11.5 13.1 9.4 127.6 -15.9 -17.4 0.2 2.1 43.2 -20.8 -3.4 -20.1 -3.9 11.8 8.3 12.0 -19.9 20.9 -4.0 15.3 2.7 17.7 -10.5 47.1 -38.3 51.7 9.7 2.0 108.0 -16.2 17.9 -19.3 -6.8 -8.5 31.1 -8.4 -17.9 -12.9 -2.5 23.9 2.2 59.8 -30.1 26.2 35.6 13.2 -11.8 3.2 -4.6 6.7 22.6 38.6 -6.3 31.5 45.1 50.7 55.7 -36.3 -20.8 4.6 23.5 2.9 -9.0 25.5 -14.5 25.0 15.0 -33.5 19.4 77.0 5.2 28.1 33.2 Year to Date -18.0 -13.8 2.4 8.3 4.0 15.2 19.0 80.6 -3.9 -13.6 2.1 4.7 30.4 -18.6 -2.5 -15.0 -2.8 12.7 2.3 8.6 -11.5 29.1 5.4 1.7 16.9 15.0 Source: Hawaii State Department of Taxation and . Table C-9. NET CORPORATE INCOME TAX REVENUES Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 10,512 6,455 9,588 7,521 7,783 13,646 18,135 23,553 22,506 23,720 17,438 6,535 10,452 12,869 15,451 18,055 10,592 5,507 14,289 14,024 18,655 -25,417 12,022 12,413 1,330 9,136 14,593 Second Quarter 15,604 9,343 14,681 21,903 17,157 26,593 20,850 24,709 27,903 36,369 15,863 13,374 26,213 19,818 28,338 32,330 30,408 23,575 27,946 25,036 25,751 22,712 36,737 46,780 55,282 42,336 41,946 Third Quarter 7,294 11,331 10,437 11,552 14,902 17,857 16,226 18,757 29,076 11,090 11,156 13,513 9,133 12,030 9,910 10,594 15,479 13,012 6,816 9,436 4,267 8,154 15,156 67,092 22,781 27,297 17,117 Fourth Quarter 1,373 831 4,975 3,097 6,376 9,176 7,883 5,690 6,783 -611 -1,721 -11,185 -11,572 -7,380 -2,456 -5,386 -6,368 -476 3,755 -11,494 6,700 -260 11,257 6,305 7,582 1,245 Year to Date Annual 34,784 27,960 39,681 44,074 46,217 67,272 63,094 72,710 86,268 70,568 42,736 22,237 34,226 37,337 51,243 55,593 50,112 41,619 52,806 37,001 55,373 5,189 75,172 132,589 86,975 80,014 73,656 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 -38.6 48.5 -21.6 3.5 75.3 32.9 29.9 -4.4 5.4 -26.5 -62.5 59.9 23.1 20.1 16.9 -41.3 -48.0 159.5 -1.9 33.0 -236.3 -147.3 3.2 -89.3 586.7 59.7 -40.1 57.1 49.2 -21.7 55.0 -21.6 18.5 12.9 30.3 -56.4 -15.7 96.0 -24.4 43.0 14.1 -5.9 -22.5 18.5 -10.4 2.9 -11.8 61.8 27.3 18.2 -23.4 -0.9 55.3 -7.9 10.7 29.0 19.8 -9.1 15.6 55.0 -61.9 0.6 21.1 -32.4 31.7 -17.6 6.9 46.1 -15.9 -47.6 38.4 -54.8 91.1 85.9 342.7 -66.0 19.8 -37.3 -39.5 498.9 -37.7 105.9 43.9 -14.1 -27.8 19.2 (1/) (1/) (1/) (1/) (1/) (1/) (1/) (1/) (1/) (1/) (1/) (1/) (1/) (1/) -44.0 20.2 -83.6 Year to Date -19.6 41.9 11.1 4.9 45.6 -6.2 15.2 18.6 -18.2 -39.4 -48.0 53.9 9.1 37.2 8.5 -9.9 -16.9 26.9 -29.9 49.7 -90.6 1,348.7 76.4 -34.4 -8.0 -6.5 Net Corporation Income tax includes declaration of estimated taxes plus payments with returns less refunds. 1/ Percentage change involving negative values not meaningful. Source: Hawaii State Department of Taxation and . Table C-10. DECLARATION OF ESTIMATED TAXES - CORPORATE Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 10,316 8,427 10,363 10,065 6,899 13,848 18,559 23,599 24,238 28,257 23,809 17,294 18,048 17,214 22,423 21,651 15,930 14,832 19,221 21,726 31,607 1,472 21,573 40,643 17,670 22,730 24,662 Second Quarter 13,980 9,854 14,272 20,703 16,141 25,171 21,577 23,158 29,810 38,849 20,506 17,203 29,934 26,846 30,651 33,029 33,419 31,644 41,845 35,748 30,666 29,696 39,223 44,441 58,440 46,657 44,253 Third Quarter 7,696 11,008 10,343 11,204 13,783 18,229 17,944 19,775 29,837 21,596 17,337 19,955 19,092 16,498 15,409 19,673 19,273 19,049 19,007 17,669 12,620 11,575 26,425 71,123 36,772 38,785 24,155 Fourth Quarter 3,914 4,720 5,435 4,919 8,228 8,651 8,733 9,818 15,853 12,849 12,358 10,232 10,075 10,198 12,077 14,235 13,035 24,640 15,475 13,297 11,821 9,000 15,353 14,562 32,610 23,763 Year to Date Annual 35,906 34,009 40,414 46,892 45,051 65,899 66,813 76,349 99,738 101,551 74,012 64,684 77,149 70,756 80,559 88,587 81,657 90,166 95,548 88,440 86,714 51,743 102,574 170,770 145,492 131,935 93,069 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 -18.3 23.0 -2.9 -31.5 100.7 34.0 27.2 2.7 16.6 -15.7 -27.4 4.4 -4.6 30.3 -3.4 -26.4 -6.9 29.6 13.0 45.5 -95.3 1,365.4 88.4 -56.5 28.6 8.5 -29.5 44.8 45.1 -22.0 55.9 -14.3 7.3 28.7 30.3 -47.2 -16.1 74.0 -10.3 14.2 7.8 1.2 -5.3 32.2 -14.6 -14.2 -3.2 32.1 13.3 31.5 -20.2 -5.2 43.0 -6.0 8.3 23.0 32.3 -1.6 10.2 50.9 -27.6 -19.7 15.1 -4.3 -13.6 -6.6 27.7 -2.0 -1.2 -0.2 -7.0 -28.6 -8.3 128.3 169.2 -48.3 5.5 -37.7 20.6 15.1 -9.5 67.3 5.1 0.9 12.4 61.5 -19.0 -3.8 -17.2 -1.5 1.2 18.4 17.9 -8.4 89.0 -37.2 -14.1 -11.1 -23.9 70.6 -5.1 123.9 -27.1 Year to Date -5.3 18.8 16.0 -3.9 46.3 1.4 14.3 30.6 1.8 -27.1 -12.6 19.3 -8.3 13.9 10.0 -7.8 10.4 6.0 -7.4 -2.0 -40.3 98.2 66.5 -14.8 -9.3 -14.0 Source: Hawaii State Department of Taxation and . Table C-11. PAYMENT WITH RETURNS - CORPORATE Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 1,014 -1,131 -58 -1,552 1,082 2,517 1,784 2,169 3,062 3,335 6,467 4,321 3,009 1,925 1,999 2,273 2,043 2,469 4,808 2,329 1,672 -4,236 3,781 2,803 3,342 3,791 4,911 Second Quarter 2,317 306 1,417 1,889 2,239 2,994 3,152 3,867 2,398 4,006 2,741 1,881 1,471 1,531 2,586 3,481 1,200 1,588 1,581 1,707 2,025 1,062 2,946 11,174 4,886 7,369 7,516 Third Quarter 403 1,221 763 1,210 2,346 1,864 2,733 2,062 3,374 2,303 1,555 2,899 3,087 1,796 1,782 2,126 1,358 1,573 1,586 2,466 2,405 108 1,040 2,553 4,660 2,779 4,436 Fourth Quarter -668 -2,651 38 240 1,742 3,495 3,284 3,349 4,221 2,708 2,847 2,150 2,255 1,640 3,917 2,410 3,055 2,199 1,386 5,929 2,313 2,546 4,397 4,337 6,832 6,646 Year to Date Annual 3,065 -2,255 2,159 1,787 7,410 10,870 10,953 11,447 13,055 12,352 13,609 11,252 9,821 6,891 10,283 10,290 7,656 7,828 9,361 12,430 8,415 -521 12,164 20,867 19,720 20,585 16,862 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 (1/) (1/) (1/) (1/) 132.5 -29.1 21.6 41.2 8.9 93.9 -33.2 -30.4 -36.0 3.8 13.7 -10.1 20.8 94.7 -51.6 (1/) (1/) -189.3 -25.9 19.2 13.4 29.5 -86.8 362.5 33.4 18.5 33.7 5.3 22.7 -38.0 67.0 -31.6 -31.4 -21.8 4.1 68.9 34.6 -65.5 32.4 -0.4 8.0 18.6 -47.6 177.4 279.3 -56.3 50.8 2.0 203.2 -37.5 58.7 93.8 -20.5 46.6 -24.6 63.6 -31.8 -32.5 86.5 6.5 -41.8 -0.8 19.3 -36.1 15.8 0.9 55.4 -2.5 -95.5 867.1 145.5 82.5 -40.4 59.6 (1/) (1/) 528.2 627.0 100.6 -6.0 2.0 26.0 -35.8 5.1 -24.5 4.9 -27.3 138.8 -38.5 26.8 -28.0 -37.0 327.8 -61.0 10.1 72.7 -1.4 57.5 -2.7 Year to Date (1/) (1/) -17.2 314.6 46.7 0.8 4.5 14.1 -5.4 10.2 -17.3 -12.7 -29.8 49.2 0.1 -25.6 2.2 19.6 32.8 -32.3 (1/) (1/) 71.5 -5.5 4.4 21.0 1/ Percentage change involving negative numbers not meaningful. Source: Hawaii State Department of Taxation and . Table C-12. REFUNDS - CORPORATE Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 818 842 717 992 199 2,719 2,208 2,215 4,793 7,873 12,837 15,081 10,605 6,270 8,971 5,868 7,381 9,873 6,670 6,122 14,624 22,654 13,332 31,033 19,682 17,385 14,979 Second Quarter 694 817 1,007 689 1,224 1,572 3,879 2,315 4,304 6,486 7,385 5,710 5,192 8,559 4,899 4,180 4,210 7,128 6,730 8,190 6,941 8,046 5,432 8,836 8,043 11,691 9,822 Third Quarter 804 898 668 862 1,227 2,236 4,451 3,080 4,135 12,808 7,736 9,340 13,045 6,264 7,281 11,205 5,151 6,503 10,608 8,911 10,758 3,529 12,309 6,585 18,651 14,267 11,474 Fourth Quarter 1,872 1,239 499 2,061 3,594 2,970 4,134 7,476 13,291 16,167 16,927 23,566 23,901 19,219 18,449 22,030 22,459 26,798 13,251 29,378 7,433 11,805 8,493 12,594 31,861 29,164 Year to Date Annual 4,188 3,795 2,892 4,605 6,244 9,497 14,672 15,086 26,524 43,334 44,884 53,697 52,742 40,311 39,599 43,283 39,201 50,302 37,259 52,601 39,755 46,033 39,566 59,049 78,237 72,507 36,275 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2.9 -14.8 38.3 -80.0 1,269.8 -18.8 0.3 116.4 64.2 63.1 17.5 -29.7 -40.9 43.1 -34.6 25.8 33.8 -32.4 -8.2 138.9 54.9 -41.1 132.8 -36.6 -11.7 -13.8 17.7 23.3 -31.6 77.5 28.4 146.8 -40.3 85.9 50.7 13.9 -22.7 -9.1 64.9 -42.8 -14.7 0.7 69.3 -5.6 21.7 -15.3 15.9 -32.5 62.7 -9.0 45.4 -16.0 11.6 -25.5 29.0 42.3 82.3 99.1 -30.8 34.3 209.7 -39.6 20.7 39.7 -52.0 16.2 53.9 -54.0 26.2 63.1 -16.0 20.7 -67.2 248.8 -46.5 183.2 -23.5 -19.6 -33.8 -59.7 313.2 74.4 -17.4 39.2 80.9 77.8 21.6 4.7 39.2 1.4 -19.6 -4.0 19.4 1.9 19.3 -50.6 121.7 -74.7 58.8 -28.1 48.3 153.0 -8.5 Year to Date -9.4 -23.8 59.2 35.6 52.1 54.5 2.8 75.8 63.4 3.6 19.6 -1.8 -23.6 -1.8 9.3 -9.4 28.3 -25.9 41.2 -24.4 15.8 -14.0 49.2 32.5 -7.3 -16.3 Source: Hawaii State Department of Taxation and . Table C-13. TRANSIENT ACCOMMODATIONS TAX REVENUES Year 1987 1/ 1988 1989 1990 1991 1992 1993 1994 2/ 1995 1996 1997 1998 1999 3/ 2000 2001 2002 2003 2004 2005 2006 2007 2008 1988 1/ 1989 1990 1991 1992 1993 1994 2/ 1995 1996 1997 1998 1999 3/ 2000 2001 2002 2003 2004 2005 2006 2007 2008 First Quarter 7,216 18,468 20,823 22,359 20,926 20,903 20,893 22,909 27,219 34,193 32,015 34,047 37,219 46,216 47,423 35,919 44,038 50,204 54,583 59,698 56,161 61,952 155.9 12.7 7.4 -6.4 -0.1 0.0 9.6 18.8 25.6 -6.4 6.3 9.3 24.2 2.6 -24.3 22.6 14.0 8.7 9.4 -5.9 10.3 Second Quarter 16,294 19,093 22,022 21,928 19,127 21,195 20,665 19,765 26,997 30,146 33,797 31,949 39,428 45,631 46,228 40,765 41,878 46,879 51,366 55,865 63,784 54,829 17.2 15.3 -0.4 -12.8 10.8 -2.5 -4.4 36.6 11.7 12.1 -5.5 23.4 15.7 1.3 -11.8 2.7 11.9 9.6 8.8 14.2 -14.0 Third Quarter 16,164 17,890 18,438 21,292 20,019 19,355 17,156 22,254 26,601 32,397 31,899 31,231 40,767 41,949 44,900 48,199 46,802 53,338 55,381 56,782 58,726 59,640 10.7 3.1 15.5 -6.0 -3.3 -11.4 29.7 19.5 21.8 -1.5 -2.1 30.5 2.9 7.0 7.3 -2.9 14.0 3.8 2.5 3.4 1.6 Fourth Quarter 13,554 15,239 19,712 17,877 17,859 19,395 16,692 21,570 24,801 27,246 29,181 28,655 35,953 41,564 36,049 36,750 37,963 39,487 46,052 48,204 53,871 Year to Date 12.4 29.4 -9.3 -0.1 8.6 -13.9 29.2 15.0 9.9 7.1 -1.8 25.5 15.6 -13.3 1.9 3.3 4.0 16.6 4.7 11.8 Year to Date Annual 53,228 70,689 80,995 83,456 77,931 80,848 75,406 86,497 105,618 123,983 126,892 125,882 153,367 175,360 174,601 161,633 170,681 189,908 207,381 220,550 232,542 176,422 32.8 14.6 3.0 -6.6 3.7 -6.7 14.7 22.1 17.4 2.3 -0.8 21.8 14.3 -0.4 -7.4 5.6 11.3 9.2 6.3 5.4 -1.3 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1/ Tax collection for this category began in February 1987 and therefore a large increase in 1st Q 1988. 2/ Rate increased from 5% to 6% on July 1, 1994. 3/ Rate increased from 6% to 7.25% and tax base increased to include time-share units on January 1, 1999. Source: Hawaii State Department of Taxation. Table C-14. RETAILING TAX BASE Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 1/ 2006 2007 2008 First Quarter 1,710,281 1,948,082 2,034,424 2,148,440 2,370,712 2,392,313 2,653,942 3,016,917 3,320,274 3,658,962 3,668,603 3,617,266 3,848,492 3,931,088 4,206,451 4,030,822 4,087,163 4,050,978 4,606,401 4,669,056 4,091,384 4,668,769 5,417,977 6,081,366 6,912,004 6,727,451 6,588,242 Second Quarter 1,750,597 1,885,630 2,047,426 2,101,998 2,336,286 2,277,522 2,612,874 2,814,070 3,124,012 3,068,027 3,282,789 3,394,978 3,527,809 3,576,608 3,826,770 4,023,946 3,834,383 3,992,427 4,342,393 4,297,529 4,302,040 4,657,861 5,080,797 5,945,365 6,069,155 6,568,361 6,442,290 Third Quarter 1,813,302 1,830,416 1,981,977 2,136,843 2,330,069 2,374,945 2,573,969 2,884,282 3,169,330 3,525,630 3,484,491 3,594,944 3,697,657 3,845,592 4,247,406 3,968,269 3,843,435 4,024,697 4,186,470 4,387,085 5,122,051 4,812,325 5,385,246 6,197,716 6,220,418 6,643,955 (NA) Fourth Quarter 1,600,783 1,774,065 2,048,066 2,111,973 2,202,306 2,404,893 2,545,189 2,892,510 3,214,267 3,145,763 3,410,449 3,368,861 3,495,841 3,696,824 3,810,802 3,950,919 3,965,877 3,889,277 4,318,671 4,469,628 4,358,012 4,696,086 5,165,632 5,632,927 5,992,700 6,509,009 Year to date Annual 6,874,963 7,438,193 8,111,893 8,499,254 9,239,373 9,449,673 10,385,974 11,607,779 12,827,883 13,398,382 13,846,332 13,976,049 14,569,798 15,050,113 16,091,429 15,973,955 15,730,858 15,957,379 17,453,936 17,823,297 17,873,487 18,835,041 21,049,652 23,857,373 25,194,277 26,448,776 13,030,531 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 1/ 2006 1/ 2007 2008 13.9 4.4 5.6 10.3 0.9 10.9 13.7 10.1 10.2 0.3 -1.4 6.4 2.1 7.0 -4.2 1.4 -0.9 13.7 1.4 -12.4 14.1 16.0 12.2 13.7 -2.7 -2.1 7.7 8.6 2.7 11.1 -2.5 14.7 7.7 11.0 -1.8 7.0 3.4 3.9 1.4 7.0 5.2 -4.7 4.1 8.8 -1.0 0.1 8.3 9.1 17.0 2.1 8.2 -1.9 0.9 8.3 7.8 9.0 1.9 8.4 12.1 9.9 11.2 -1.2 3.2 2.9 4.0 10.4 -6.6 -3.1 4.7 4.0 4.8 16.8 -6.0 11.9 15.1 0.4 6.8 (NA) 10.8 15.4 3.1 4.3 9.2 5.8 13.6 11.1 -2.1 8.4 -1.2 3.8 5.7 3.1 3.7 0.4 -1.9 11.0 3.5 -2.5 7.8 10.0 9.0 6.4 8.6 Year to date 8.2 9.1 4.8 8.7 2.3 9.9 11.8 10.5 4.4 3.3 0.9 4.2 3.3 6.9 -0.7 -1.5 1.4 9.4 2.1 0.3 5.4 11.8 13.3 5.6 5.0 -2.0 NA Not available. 1/ Revised. Source: Hawaii State Department of Taxation . Table C-15. SERVICES TAX BASE Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 1/ 2006 2007 2008 First Quarter 448,031 519,248 560,466 592,615 660,272 713,389 773,998 904,992 1,020,581 1,235,423 1,260,576 1,233,391 1,359,555 1,371,021 1,372,410 1,340,742 1,391,578 1,422,571 1,511,314 1,597,791 1,635,523 1,753,575 2,011,484 2,367,480 2,667,163 2,817,123 2,816,835 Second Quarter 497,732 566,201 619,006 646,397 703,850 725,796 837,229 937,746 1,106,744 1,229,726 1,279,770 1,316,712 1,300,699 1,312,002 1,433,612 1,423,370 1,405,487 1,463,868 1,549,332 1,612,081 1,701,907 1,865,362 2,039,851 2,355,615 2,663,755 2,994,012 2,869,281 Third Quarter 497,222 536,793 599,583 627,910 714,171 732,601 813,591 918,812 1,061,941 1,253,564 1,284,820 1,300,445 1,413,352 1,342,238 1,480,344 1,361,714 1,393,036 1,422,224 1,510,073 1,601,639 1,812,937 1,880,554 2,035,240 2,533,842 2,795,145 2,673,800 (NA) Fourth Quarter 462,083 512,282 589,360 614,747 705,876 724,373 862,897 937,453 1,087,610 1,169,451 1,207,516 1,242,108 1,197,238 1,325,818 1,331,660 1,288,866 1,354,900 1,338,985 1,474,977 1,614,942 1,681,279 1,797,268 2,021,673 2,449,635 2,598,776 2,712,811 Year to date Annual 1,905,068 2,134,524 2,368,415 2,481,669 2,784,169 2,896,159 3,287,715 3,699,003 4,276,876 4,888,164 5,032,682 5,092,656 5,270,844 5,351,079 5,618,027 5,414,691 5,545,001 5,647,648 6,045,695 6,426,452 6,831,646 7,296,759 8,108,248 9,706,571 10,724,839 11,197,746 5,686,116 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 1/ 2006 1/ 2007 2008 15.9 7.9 5.7 11.4 8.0 8.5 16.9 12.8 21.1 2.0 -2.2 10.2 0.8 0.1 -2.3 3.8 2.2 6.2 5.7 2.4 7.2 14.7 17.7 12.7 5.6 0.0 13.8 9.3 4.4 8.9 3.1 15.4 12.0 18.0 11.1 4.1 2.9 -1.2 0.9 9.3 -0.7 -1.3 4.2 5.8 4.1 5.6 9.6 9.4 15.5 13.1 12.4 -4.2 8.0 11.7 4.7 13.7 2.6 11.1 12.9 15.6 18.0 2.5 1.2 8.7 -5.0 10.3 -8.0 2.3 2.1 6.2 6.1 13.2 3.7 8.2 24.5 10.3 -4.3 (NA) 10.9 15.0 4.3 14.8 2.6 19.1 8.6 16.0 7.5 3.3 2.9 -3.6 10.7 0.4 -3.2 5.1 -1.2 10.2 9.5 4.1 6.9 12.5 21.2 6.1 4.4 Year to date 12.0 11.0 4.8 12.2 4.0 13.5 12.5 15.6 14.3 3.0 1.2 3.5 1.5 5.0 -3.6 2.4 1.9 7.0 6.3 6.3 6.8 11.1 19.7 10.5 4.4 -2.2 NA Not available. 1/ Revised. Source: Hawaii State Department of Taxation . Table C-16. CONTRACTING TAX BASE Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 1/ 2006 2007 2008 First Quarter 334,272 340,254 312,026 257,651 394,202 450,880 544,825 640,644 870,004 1,126,100 1,023,106 964,878 827,452 776,553 824,546 685,943 757,080 732,065 877,591 920,452 913,738 1,122,284 1,143,340 1,440,933 1,714,742 1,990,972 1,885,061 Second Quarter 338,664 359,006 361,768 311,747 467,996 484,490 587,327 757,843 922,296 1,043,738 1,051,525 960,832 837,888 760,576 814,374 777,106 706,282 736,979 869,143 918,441 1,025,016 1,139,346 1,126,029 1,429,833 1,677,120 2,081,107 1,977,543 Third Quarter 334,815 334,889 320,497 364,373 497,432 521,333 601,054 795,745 1,108,676 1,164,504 977,649 965,176 838,504 751,328 838,572 734,054 793,592 758,140 894,905 893,249 1,213,709 1,179,566 1,345,886 1,608,131 1,920,215 1,924,935 (NA) Fourth Quarter 287,120 319,256 248,638 433,962 448,394 546,353 754,365 918,614 1,102,674 999,709 960,408 912,719 818,495 845,053 807,614 747,325 759,022 764,017 971,846 1,034,262 1,122,492 1,095,127 1,306,258 1,545,100 1,911,257 2,075,898 Year to date Annual 1,294,871 1,353,405 1,242,929 1,367,733 1,808,024 2,003,056 2,487,571 3,112,846 4,003,650 4,334,051 4,012,688 3,803,605 3,322,339 3,133,510 3,285,106 2,944,427 3,015,977 2,991,201 3,613,485 3,766,404 4,274,956 4,536,323 4,921,512 6,023,997 7,223,334 8,072,912 3,862,604 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 1/ 2006 1/ 2007 2008 1.8 -8.3 -17.4 53.0 14.4 20.8 17.6 35.8 29.4 -9.1 -5.7 -14.2 -6.2 6.2 -16.8 10.4 -3.3 19.9 4.9 -0.7 22.8 1.9 26.0 19.0 16.1 -5.3 6.0 0.8 -13.8 50.1 3.5 21.2 29.0 21.7 13.2 0.7 -8.6 -12.8 -9.2 7.1 -4.6 -9.1 4.3 17.9 5.7 11.6 11.2 -1.2 27.0 17.3 24.1 -5.0 0.0 -4.3 13.7 36.5 4.8 15.3 32.4 39.3 5.0 -16.0 -1.3 -13.1 -10.4 11.6 -12.5 8.1 -4.5 18.0 -0.2 35.9 -2.8 14.1 19.5 19.4 0.2 (NA) 11.2 -22.1 74.5 3.3 21.8 38.1 21.8 20.0 -9.3 -3.9 -5.0 -10.3 3.2 -4.4 -7.5 1.6 0.7 27.2 6.4 8.5 -2.4 19.3 18.3 23.7 8.6 Year to date 4.5 -8.2 10.0 32.2 10.8 24.2 25.1 28.6 8.3 -7.4 -5.2 -12.7 -5.7 4.8 -10.4 2.4 -0.8 20.8 4.2 13.5 6.1 8.5 22.4 19.9 11.8 -5.1 NA Not available. 1/ Revised. Source: Hawaii State Department of Taxation . Table C-17. HOTEL RENTALS TAX BASE Year 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 1/ 2006 2007 2008 First Quarter 195,584 214,692 232,715 295,480 275,501 353,207 400,643 374,604 419,848 403,527 409,099 398,447 436,808 478,430 518,041 531,801 584,846 561,297 637,549 635,679 490,145 626,061 680,980 770,498 918,681 901,824 881,770 Second Quarter 243,439 253,165 275,023 326,170 359,893 361,774 361,727 419,068 417,017 366,835 424,199 419,241 417,732 447,116 518,184 561,954 550,858 539,708 622,051 654,739 563,821 552,681 619,439 739,112 828,551 871,811 806,297 Third Quarter 209,859 189,028 246,471 246,638 297,845 346,049 328,343 341,650 377,150 395,916 406,846 355,320 421,288 434,281 548,120 561,841 524,625 559,379 580,275 632,841 672,811 636,857 662,828 848,838 979,459 879,847 (NA) Fourth Quarter 196,044 219,342 230,309 253,980 279,543 308,371 318,178 369,749 358,979 346,712 381,607 354,033 390,579 416,701 473,455 499,723 486,887 497,809 579,412 498,554 500,563 506,835 554,810 655,139 726,568 753,097 Year to date Annual 844,926 876,227 984,518 1,122,268 1,212,782 1,369,401 1,408,891 1,505,071 1,572,994 1,512,990 1,621,751 1,527,041 1,666,406 1,776,527 2,057,800 2,155,319 2,147,217 2,158,193 2,419,287 2,421,813 2,227,341 2,322,434 2,518,058 3,013,586 3,453,259 3,406,579 1,688,067 In Thousands of Dollars Percentage Change from the Same Period in Previous Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 1/ 2006 1/ 2007 2008 9.8 8.4 27.0 -6.8 28.2 13.4 -6.5 12.1 -3.9 1.4 -2.6 9.6 9.5 8.3 2.7 10.0 -4.0 13.6 -0.3 -22.9 27.7 8.8 13.1 19.2 -1.8 -2.2 4.0 8.6 18.6 10.3 0.5 0.0 15.9 -0.5 -12.0 15.6 -1.2 -0.4 7.0 15.9 8.4 -2.0 -2.0 15.3 5.3 -13.9 -2.0 12.1 19.3 12.1 5.2 -7.5 -9.9 30.4 0.1 20.8 16.2 -5.1 4.1 10.4 5.0 2.8 -12.7 18.6 3.1 26.2 2.5 -6.6 6.6 3.7 9.1 6.3 -5.3 4.1 28.1 15.4 -10.2 (NA) 11.9 5.0 10.3 10.1 10.3 3.2 16.2 -2.9 -3.4 10.1 -7.2 10.3 6.7 13.6 5.5 -2.6 2.2 16.4 -14.0 0.4 1.3 9.5 18.1 10.9 3.7 Year to date 3.7 12.4 14.0 8.1 12.9 2.9 6.8 4.5 -3.8 7.2 -5.8 9.1 6.6 15.8 4.7 -0.4 0.5 12.1 0.1 -8.0 4.3 8.4 19.7 14.6 -1.4 -4.8 NA Not available. 1/ Revised. Source: Hawaii State Department of Taxation .