SOUTHERN CALIFORNIA GAS CO - FORM 8-K - EX-99.2 - EXHIBIT 99.2 - May 7, 2018

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Exhibit 99.2
 
         SEMPRA ENERGY
           Table F (Unaudited)
STATEMENTS OF OPERATIONS DATA BY SEGMENT
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in millions)
SDG&E
 
SoCalGas
 
Sempra Texas Utility
 
Sempra South American Utilities
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG & Midstream
 
Consolidating Adjustments, Parent & Other
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
1,055

 
$
1,126

 
$
—

 
$
426

 
$
308

 
$
25

 
$
104

 
$
(82
)
 
 
$
2,962

Cost of sales and other expenses
(641
)
 
(713
)
 
—

 
(337
)
 
(129
)
 
(21
)
 
(102
)
 
64

 
 
(1,879
)
Depreciation and amortization
(166
)
 
(135
)
 
—

 
(14
)
 
(43
)
 
(13
)
 
(11
)
 
(4
)
 
 
(386
)
Other income (expense), net
28

 
33

 
—

 
1

 
93

 
—

 
—

 
(2
)
 
 
153

Income (loss) before interest and tax (1)
276

 
311

 
—

 
76

 
229

 
(9
)
 
(9
)
 
(24
)
 
 
850

Net interest (expense) income (2)
(51
)
 
(27
)
 
—

 
(4
)
 
(15
)
 
(3
)
 
5

 
(116
)
 
 
(211
)
Income tax (expense) benefit
(56
)
 
(59
)
 
—

 
(20
)
 
(155
)
 
7

 
(12
)
 
6

 
 
(289
)
Equity earnings (losses), net
—

 
—

 
15

 
1

 
(41
)
 
5

 
—

 
—

 
 
(20
)
Losses (earnings) attributable to noncontrolling interests
1

 
—

 
—

 
(7
)
 
2

 
21

 
—

 
—

 
 
17

Earnings (losses)
$
170

 
$
225

 
$
15

 
$
46

 
$
20

 
$
21

 
$
(16
)
 
$
(134
)
 
 
$
347

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in millions)
SDG&E
 
SoCalGas
 
Sempra Texas Utility
 
Sempra South American Utilities
 
Sempra Mexico
 
Sempra Renewables
 
Sempra LNG & Midstream
 
Consolidating Adjustments, Parent & Other
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
1,057

 
$
1,241

 
$
—

 
$
412

 
$
264

 
$
22

 
$
132

 
$
(97
)
 
 
$
3,031

Cost of sales and other expenses(3)
(620
)
 
(803
)
 
—

 
(326
)
 
(121
)
 
(15
)
 
(128
)
 
83

 
 
(1,930
)
Depreciation and amortization
(163
)
 
(126
)
 
—

 
(13
)
 
(36
)
 
(9
)
 
(10
)
 
(3
)
 
 
(360
)
Other income, net(3)
22

 
14

 
—

 
3

 
127

 
—

 
1

 
7

 
 
174

Income (loss) before interest and tax (1)
296

 
326

 
—

 
76

 
234

 
(2
)
 
(5
)
 
(10
)
 
 
915

Net interest (expense) income (2)
(49
)
 
(25
)
 
—

 
(4
)
 
(30
)
 
(3
)
 
6

 
(58
)
 
 
(163
)
Income tax (expense) benefit
(90
)
 
(98
)
 
—

 
(19
)
 
(142
)
 
11

 
(1
)
 
44

 
 
(295
)
Equity earnings (losses), net
—

 
—

 
—

 
1

 
(9
)
 
2

 
1

 
—

 
 
(5
)
(Earnings) losses attributable to noncontrolling interests
(2
)
 
—

 
—

 
(7
)
 
(5
)
 
3

 
—

 
—

 
 
(11
)
Earnings (losses)
$
155

 
$
203

 
$
—

 
$
47

 
$
48

 
$
11

 
$
1

 
$
(24
)
 
 
$
441

 
 
(1)
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 of interest and income tax, neither of which is directly relevant to the efficiency of those operations.
(2)
Includes interest income, interest expense and preferred dividends.
(3)
As adjusted for the retrospective adoption of ASU 2017-07.