EX-99 3 exhibit992.htm EXHIBIT 99.2 Exhibit 99.2

Exhibit 99.2


           SEMPRA ENERGY
             Table F (Unaudited)
                                     
Statement of Operations Data by Segment
                              
                                     
Three Months Ended March 31, 2016
                                
                                 
 
(Dollars in millions)
    
SDG&E
    
SoCalGas
    
Sempra South
 American
 Utilities
    
Sempra
 Mexico
    
Sempra
 Renewables
    
Sempra
 Natural Gas
    
Consolidating
 Adjustments,
 Parent & Other
      
Total
                                     
Revenues
  
 $          991
  
 $    1,033
  
 $            400
  
 $           138
  
 $              7
  
 $         130
  
 $                 (77)
    
 $     2,622
                                     
Cost of sales and other expenses
  
            (596)
  
         (617)
  
              (329)
  
              (82)
  
              (13)
  
          (154)
  
                     62
    
       (1,729)
                                     
Depreciation and amortization
  
            (159)
  
         (122)
  
                (13)
  
              (17)
  
                (1)
  
            (13)
  
                     (3)
    
         (328)
                                     
Equity earnings (losses), before income tax
                 -
  
              -
  
                   -
  
                  -
  
                 7
  
            (29)
  
                       -
    
           (22)
                                     
Other income, net
  
               14
  
            10
  
                  2
  
               11
  
                 -
  
                -
  
                     12
    
            49
                                     
Income (loss) before interest and tax (1)
  
             250
  
          304
  
                 60
  
               50
  
                 -
  
            (66)
  
                     (6)
    
          592
                                     
Net interest (expense) income (2)
  
              (48)
  
           (22)
  
                 (4)
  
                (2)
  
                 1
  
               4
  
                    (66)
    
         (137)
                                     
Income tax (expense) benefit
  
              (72)
  
           (87)
  
                (14)
  
              (41)
  
               12
  
             25
  
                     35
    
         (142)
                                     
Equity earnings, net of income tax
  
                 -
  
              -
  
                  2
  
               15
  
                 -
  
                -
  
                       -
    
            17
                                     
(Earnings) losses attributable to noncontrolling interests
               (1)
  
              -
  
                 (6)
  
                (5)
  
                 -
  
               1
  
                       -
    
           (11)
                                     
Earnings (losses)
  
 $          129
  
 $       195
  
 $              38
  
 $            17
  
 $            13
  
 $         (36)
  
 $                 (37)
    
 $        319
                                     
                                     
                                     
                                     
Three Months Ended March 31, 2015
                                  
                                   
 
(Dollars in millions)
    
SDG&E
    
SoCalGas
    
Sempra South
 American
 Utilities
    
Sempra
 Mexico
    
Sempra
 Renewables
    
Sempra
 Natural Gas
    
Consolidating
 Adjustments,
 Parent & Other
      
Total
                                     
Revenues
  
 $          966
  
 $    1,048
  
 $            389
  
 $           163
  
 $              8
  
 $         197
  
 $                 (89)
    
 $     2,682
                                     
Cost of sales and other expenses
  
            (560)
  
         (615)
  
              (314)
  
            (102)
  
              (11)
  
          (196)
  
                     73
    
       (1,725)
                                     
Depreciation and amortization
  
            (145)
  
         (113)
  
                (13)
  
              (17)
  
                (2)
  
            (12)
  
                     (1)
    
         (303)
                                     
Plant closure adjustment
  
               21
  
              -
  
                   -
  
                  -
  
                 -
  
                -
  
                       -
    
            21
                                     
Equity earnings, before income tax
  
                 -
  
              -
  
                   -
  
                  -
  
                 2
  
             17
  
                       -
    
            19
                                     
Other income, net
  
                9
  
             8
  
                  3
  
                 9
  
                 -
  
                -
  
                     10
    
            39
                                     
Income (loss) before interest and tax (1)
  
             291
  
          328
  
                 65
  
               53
  
                (3)
  
               6
  
                     (7)
    
          733
                                     
Net interest expense (2)
  
              (52)
  
           (19)
  
                 (1)
  
                (3)
  
                (1)
  
              (2)
  
                    (49)
    
         (127)
                                     
Income tax (expense) benefit
  
              (88)
  
           (95)
  
                (16)
  
                (8)
  
               17
  
              (2)
  
                     29
    
         (163)
                                     
Equity (losses) earnings, net of income tax
  
                 -
  
              -
  
                 (1)
  
               16
  
                 -
  
                -
  
                       -
    
            15
                                     
Earnings attributable to noncontrolling interests
               (4)
  
              -
  
                 (6)
  
              (11)
  
                 -
  
                -
  
                       -
    
           (21)
                                     
Earnings (losses)
  
 $          147
  
 $       214
  
 $              41
  
 $            47
  
 $            13
  
 $            2
  
 $                 (27)
    
 $        437
                                     
(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 of subsidiary.