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SEMPRA ENERGY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Energy-related businesses1,345.001,381.001,563.001,350.00922.00977.001,277.001,248.001,206.001,714.00
California utilities--------9,261.009,254.00--------
Sempra Global and parent--------------------
Sempra Utilities10,025.009,448.008,539.008,290.00----9,758.009,309.008,441.008,322.00
California utilities: Natural gas--------------------
California utilities: Electric--------------------
Revenues: Other--------------------
Total Revenues11,370.0010,829.0010,102.009,640.0010,183.0010,231.0011,035.0010,557.009,647.0010,036.00
Sempra Utilities: Cost of natural gas925.001,139.001,208.001,190.001,067.001,134.001,758.001,646.001,290.001,866.00
Utilities - Cost of natural gas, electric fuel and purchased power------1,293.002,188.002,136.002,281.001,932.001,760.001,397.00
Energy-related businesses cost of sales276.00344.00357.00291.00--335.00--------
Sempra Utilities: Cost of electric fuel and purchased power1,187.001,188.001,358.00--------------
Sempra Global and parent: Cost of natural gas, electric fuel and purchased power--------277.00--552.00435.00481.00746.00
Operation and maintenance3,940.003,466.003,150.002,947.002,976.002,886.002,935.002,995.002,956.002,825.00
Other cost of sales--------322.00148.00163.00178.00159.00137.00
Depreciation and amortization1,666.001,569.001,491.001,436.001,312.001,250.001,156.001,113.001,090.00976.00
Litigation expense--------------------
Franchise fees and other taxes543.00496.00472.00436.00426.00423.00408.00374.00359.00343.00
Gains on sale of assets, net--------134.00--62.00114.007.00--
Other operating expenses--------------------
Loss from plant closure------------(6.00)(200.00)----
Adjustment to loss from plant closure----------26.00--------
AlisoCanyon litigation and regulatory matters(307.00)------------------
Interest expense1,081.001,077.00886.00622.00553.00561.00554.00559.00493.00465.00
Impairment losses1.0043.001,122.0072.00153.009.00--------
Write-off of long-lived assets--------------------
Impairment of wildfire regulatory asset------351.00------------
Losses / gains on sale of assets, net(3.00)63.00513.002.00--70.00--------
Remeasurement of equity method investments--------617.00--------277.00
Preferred dividends of subsidiaries--------------------
Trust preferred distributions of subsidiary--------------------
Equity earnings (losses): RBS Sempra Commodities LLP------------81.0031.00----
Equity earnings (losses): Other--------------------
Equity earnings (losses):Rockies Express Pipeline LLC--------------------
Equity earnings (losses), before income tax----------104.00----(319.00)9.00
Interest income96.0087.0085.0024.0026.0029.0022.0020.0024.0026.00
Other income (expense), net(48.00)77.0058.00220.00138.00126.00137.00140.00172.00130.00
Pre-Tax Income1,489.001,734.00714.001,248.001,824.001,704.001,524.001,430.00943.001,723.00
Provision for Income Taxes - Total249.00315.00(49.00)938.00389.00341.00300.00366.0059.00394.00
Deferred investment tax credits--(3.00)(4.00)--(5.00)(5.00)(4.00)(4.00)(3.00)(2.00)
Current: State(22.00)(14.00)67.000.001.00(24.00)(7.00)(5.00)(6.00)(3.00)
Deferred: State36.0021.00(183.00)154.009.0034.004.0015.003.0043.00
Current: Federal0.000.00(1.00)4.00--3.00(10.00)(70.00)(36.00)76.00
Current: Foreign112.00140.00127.0045.00171.00123.00171.00107.00144.00149.00
Deferred: Federal157.0087.00(121.00)566.0078.00242.00237.00275.00(63.00)176.00
Deferred: Foreign(34.00)84.0066.00169.00135.00(32.00)(91.00)48.0020.00(45.00)
Equity in income of certain unconsolidated subsidiaries1,015.00580.00175.0072.0084.0085.0038.0024.0036.0052.00
Income from continuing operations2,255.001,999.00938.00382.00------------
Discontinued operations, net of tax1,850.00363.00188.00(31.00)------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item, net of tax--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Consolidated Net Income (Loss)4,105.002,362.001,126.00351.001,519.001,448.001,262.001,088.00920.001,381.00
Earnings attributable to noncontrolling interests172.00164.0076.0094.00148.0098.00100.0079.0055.0042.00
Preferred dividends of subsidiaries1.001.001.001.001.001.001.005.006.008.00
Call premium on preferred stock of subsidiary--------------3.00----
Mandatory convertible preferred stock dividends168.00142.00125.000.00------------
Net Income (Loss) Available to Common Shareholders3,764.002,055.00924.00256.001,370.001,349.001,161.001,001.00859.001,331.00
Income from continuing operations6.616.222.861.25------------
Discontinued Operations, net of tax6.321.180.59(0.23)------------
Cumulative effect of changes in accounting principles, net of tax--------------------
Extraordinary Item, net of tax--------------------
NET EARNINGS PER SHARE (BASIC)12.937.403.451.025.485.434.724.103.565.55
Income from continuing operations6.586.132.841.24------------
Discontinued Operations, net of tax6.301.160.58(0.23)------------
Cumulative effect of changes in accounting principles, net of tax--------------------
Extraordinary Item, net of tax--------------------
NET EARNINGS PER SHARE (DILUTED)12.887.293.421.015.465.374.634.013.485.51
Weighted Average Shares Outstanding (Basic)291.08277.90268.07251.55250.22248.25245.89243.86241.35239.72
Weighted Average Shares Outstanding (Diluted)292.25282.03269.85252.30251.16250.92250.66249.33246.69241.52
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK------3.293.022.802.642.522.401.92