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SEMPRA ENERGY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Energy-related businesses1,748.002,891.001,788.001,866.001,345.001,381.001,641.001,431.00922.00977.00
California utilities------------10,046.009,776.00----
Sempra Global and parent--------------------
Sempra Utilities--------10,025.009,448.00----9,261.009,254.00
California utilities: Natural gas7,141.009,495.007,868.006,333.00------------
California utilities: Electric4,296.004,334.004,783.004,658.00------------
Revenues: Other--------------------
Total Revenues13,185.0016,720.0014,439.0012,857.0011,370.0010,829.0011,687.0011,207.0010,183.0010,231.00
Sempra Utilities: Cost of natural gas1,132.003,719.002,603.001,597.00925.001,139.001,208.001,190.001,067.001,134.00
Utilities - Cost of natural gas, electric fuel and purchased power----------1,188.002,323.002,281.002,188.002,136.00
Energy-related businesses cost of sales380.00548.00942.00611.00276.00344.00--339.00----
Sempra Utilities: Cost of electric fuel and purchased power245.00375.00937.001,010.001,187.00----------
Sempra Global and parent: Cost of natural gas, electric fuel and purchased power------------355.00--277.00335.00
Operation and maintenance5,336.005,459.004,746.004,338.003,940.003,466.003,309.003,117.002,970.002,895.00
Other cost of sales------------78.0024.00322.00148.00
Depreciation and amortization2,437.002,227.002,019.001,855.001,666.001,569.001,549.001,490.001,312.001,250.00
Litigation expense--------------------
Franchise fees and other taxes693.00677.00635.00596.00543.00496.00472.00436.00426.00423.00
Gains on sale of assets, net--1.00--------524.00--134.0070.00
Other operating expenses--------------------
Loss from plant closure------------------26.00
AlisoCanyon litigation and regulatory matters0.00--(259.00)(1,593.00)(307.00)----------
Interest expense1,049.001,309.001,054.001,198.001,081.001,077.00925.00659.00553.00561.00
Impairment losses------3.001.0043.001,122.0072.00153.00--
Write-off of long-lived assets--------------------
Impairment of wildfire regulatory asset--------------351.00----
Losses / gains on sale of assets, net----0.0036.00(3.00)63.00--3.00----
Remeasurement of equity method investments----------------617.00--
Preferred dividends of subsidiaries--------------------
Trust preferred distributions of subsidiary--------------------
Equity earnings (losses): RBS Sempra Commodities LLP----------------6.00104.00
Equity earnings (losses): Other--------------------
Equity earnings (losses):Rockies Express Pipeline LLC--------------------
Equity earnings (losses), before income tax--------------34.00----
Interest income61.0089.0075.0069.0096.0087.00104.0046.0026.0029.00
Other income (expense), net136.00131.0024.0058.00(48.00)77.0072.00254.00132.00126.00
Pre-Tax Income2,110.002,627.001,343.00219.001,489.001,734.001,046.001,585.001,830.001,704.00
Provision for Income Taxes - Total219.00490.00556.0099.00249.00315.0096.001,276.00389.00341.00
Deferred investment tax credits(1.00)(10.00)--(1.00)--(3.00)(4.00)--(5.00)(5.00)
Current: State(4.00)3.00(1.00)(6.00)(22.00)(14.00)66.000.001.00(24.00)
Deferred: State28.0018.0050.00(37.00)36.0021.00(159.00)297.009.0034.00
Current: Federal73.00102.00----0.000.00(2.00)0.00--3.00
Current: Foreign179.00208.00165.00183.00112.00140.00214.00116.00171.00123.00
Deferred: Federal366.00(56.00)248.00(9.00)157.0087.00(120.00)536.0078.00242.00
Deferred: Foreign(422.00)225.0094.00(31.00)(34.00)84.00101.00327.00135.00(32.00)
Equity in income of certain unconsolidated subsidiaries1,609.001,481.001,498.001,343.001,015.00580.00176.0042.0078.0085.00
Income from continuing operations----2,285.001,463.002,255.001,999.00--------
Discontinued operations, net of tax----0.000.001,850.00363.00--------
Loss from discontinued operations, net of tax--------------------
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)3,500.003,618.002,285.001,463.004,105.002,362.001,126.00351.001,519.001,448.00
Earnings attributable to noncontrolling interests638.00543.00146.00145.00172.00164.0076.0094.00148.0098.00
Preferred dividends of subsidiaries1.001.001.001.001.001.001.001.001.001.00
Call premium on preferred stock of subsidiary--------------------
Mandatory convertible preferred stock dividends44.0044.0044.0063.00168.00142.00125.00------
Net Income (Loss) Available to Common Shareholders2,817.003,030.002,094.001,254.003,764.002,055.00924.00256.001,370.001,349.00
Income from continuing operations--4.813.332.023.313.11--------
Discontinued Operations, net of tax--------3.160.59--------
NET EARNINGS PER SHARE (BASIC)4.444.813.332.026.473.701.730.512.742.72
Income from continuing operations--4.793.312.013.293.07--------
Discontinued Operations, net of tax--------3.150.58--------
NET EARNINGS PER SHARE (DILUTED)4.424.793.312.016.443.651.710.512.732.69
Weighted Average Shares Outstanding (Basic)633.80630.30630.32623.51582.15555.81536.14503.09500.43496.50
Weighted Average Shares Outstanding (Diluted)637.94632.73632.76626.07584.50564.07539.70504.60502.31501.85
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK----2.292.29--1.941.791.651.511.40