Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - SEMPRA ENERGY | se8k05042016.htm |
| EX-99 - EXHIBIT 99.1 - SEMPRA ENERGY | exhibit991.htm |
Exhibit 99.2
| SEMPRA ENERGY | ||||||||||||||||||
| Table F (Unaudited) | ||||||||||||||||||
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Statement of Operations Data by Segment
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Three Months Ended March 31, 2016
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(Dollars in millions)
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SDG&E
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SoCalGas
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Sempra South
American
Utilities
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Sempra
Mexico
|
Sempra
Renewables
|
Sempra
Natural Gas
|
Consolidating
Adjustments,
Parent & Other
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Total
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Revenues
|
$ 991
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$ 1,033
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$ 400
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$ 138
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$ 7
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$ 130
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$ (77)
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$ 2,622
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||||||||||
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Cost of sales and other expenses
|
(596)
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(617)
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(329)
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(82)
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(13)
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(154)
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62
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(1,729)
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Depreciation and amortization
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(159)
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(122)
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(13)
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(17)
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(1)
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(13)
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(3)
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(328)
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Equity earnings (losses), before income tax
|
-
|
-
|
-
|
-
|
7
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(29)
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-
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(22)
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Other income, net
|
14
|
10
|
2
|
11
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-
|
-
|
12
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49
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Income (loss) before interest and tax (1)
|
250
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304
|
60
|
50
|
-
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(66)
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(6)
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592
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||||||||||
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Net interest (expense) income (2)
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(48)
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(22)
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(4)
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(2)
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1
|
4
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(66)
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(137)
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Income tax (expense) benefit
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(72)
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(87)
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(14)
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(41)
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12
|
25
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35
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(142)
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Equity earnings, net of income tax
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-
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-
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2
|
15
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-
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-
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-
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17
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||||||||||
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(Earnings) losses attributable to noncontrolling interests
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(1)
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-
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(6)
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(5)
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-
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1
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-
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(11)
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Earnings (losses)
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$ 129
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$ 195
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$ 38
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$ 17
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$ 13
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$ (36)
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$ (37)
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$ 319
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Three Months Ended March 31, 2015
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(Dollars in millions)
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SDG&E
|
SoCalGas
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Sempra South
American
Utilities
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Sempra
Mexico
|
Sempra
Renewables
|
Sempra
Natural Gas
|
Consolidating
Adjustments,
Parent & Other
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Total
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Revenues
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$ 966
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$ 1,048
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$ 389
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$ 163
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$ 8
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$ 197
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$ (89)
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$ 2,682
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Cost of sales and other expenses
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(560)
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(615)
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(314)
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(102)
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(11)
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(196)
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73
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(1,725)
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Depreciation and amortization
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(145)
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(113)
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(13)
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(17)
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(2)
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(12)
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(1)
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(303)
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Plant closure adjustment
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21
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-
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-
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-
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-
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-
|
-
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21
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Equity earnings, before income tax
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-
|
-
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-
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-
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2
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17
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-
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19
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Other income, net
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9
|
8
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3
|
9
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-
|
-
|
10
|
39
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Income (loss) before interest and tax (1)
|
291
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328
|
65
|
53
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(3)
|
6
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(7)
|
733
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Net interest expense (2)
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(52)
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(19)
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(1)
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(3)
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(1)
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(2)
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(49)
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(127)
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Income tax (expense) benefit
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(88)
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(95)
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(16)
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(8)
|
17
|
(2)
|
29
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(163)
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Equity (losses) earnings, net of income tax
|
-
|
-
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(1)
|
16
|
-
|
-
|
-
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15
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Earnings attributable to noncontrolling interests
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(4)
|
-
|
(6)
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(11)
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-
|
-
|
-
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(21)
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Earnings (losses)
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$ 147
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$ 214
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$ 41
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$ 47
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$ 13
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$ 2
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$ (27)
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$ 437
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(1)
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Management believes Income (Loss) Before Interest and Tax is a useful measurement of our segments' performance because it can be used to evaluate the effectiveness of our operations exclusive
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of interest and income tax, neither of which is directly relevant to the efficiency of those operations.
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(2)
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Includes interest income, interest expense and preferred dividends of subsidiary.
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