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Equity (Tables)

6 Months Ended

Jun. 30, 2011

		Shareholders' Equity		Shareholders' Equity
	PG&E Corporation		Utility
(in millions)	Total Equity		Total Shareholders' Equity
Balance at December 31, 2010		$ 11,534		$ 11,721
Net income		568		560
Common stock issued		269		-
Share-based compensation expense		24		-
Common stock dividends declared		(365)		(358)
Preferred stock dividend requirement		-		(7)
Preferred stock dividend requirement of subsidiary		(7)		-
Other comprehensive income		18		18
Equity contribution		-		255

Balance at June 30, 2011		$ 12,041		$ 12,189

Comprehensive Income Equity

PG&E Corporation

Three Months Ended
June 30,

Six Months Ended
June 30,

(in millions)

2011

2010

2011

2010

Net income

$ 366

$ 337

$ 568

$ 598

Employee benefit plan adjustment, net of tax ⁽¹⁾

(72)

Comprehensive Income

$ 375

$ 345

$ 586

$ 526

⁽¹⁾These balances are net of income tax expense of $6 million for the three months ended June 30, 2011 and 2010, respectively. For the six months ended June 30, 2011 and 2010, the income tax expense was $12 million and the income tax benefit was $49 million, respectively.

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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