Sempra (SRE) 8-K Sempra Energy Reports First-quarter 2020 Earnings Results

Exhibit 99.2

SEMPRA ENERGY
Table F (Unaudited)
STATEMENTS OF OPERATIONS DATA BY SEGMENT
Three months ended March 31, 2020
(Dollars in millions)		SDG&E		SoCalGas		Sempra Texas Utilities		Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating Adjustments, Parent & Other		Total
Revenues		$	1,269	$	1,395	$	—	$	309	$	—	$	123	$	(67)	$	3,029
Cost of sales and other expenses		(679)		(872)		(1)		(137)		—		(87)		63		(1,713)
Depreciation and amortization		(201)		(159)		—		(47)		—		(2)		(3)		(412)
Other income (expense), net		31		30		—		(283)		—		—		(32)		(254)
Income (loss) before interest and tax(1)		420		394		(1)		(158)		—		34		(39)		650
Net interest (expense) income		(100)		(39)		—		(14)		—		6		(106)		(253)
Income tax (expense) benefit		(58)		(52)		—		307		—		(23)		33		207
Equity earnings (losses), net		—		—		106		200		—		57		(100)		263
(Earnings) losses attributable to noncontrolling interests		—		—		—		(144)		—		1		—		(143)
Preferred dividends		—		—		—		—		—		—		(36)		(36)
Earnings (losses) from continuing operations		$	262	$	303	$	105	$	191	$	—	$	75	$	(248)	688
Earnings from discontinued operations																72
Earnings attributable to common shares																$	760
Three months ended March 31, 2019
(Dollars in millions)		SDG&E		SoCalGas		Sempra Texas Utilities		Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating Adjustments, Parent & Other		Total
Revenues		$	1,145	$	1,361	$	—	$	383	$	7	$	141	$	(139)	$	2,898
Cost of sales and other expenses		(697)		(913)		—		(192)		(11)		(142)		98		(1,857)
Depreciation and amortization		(186)		(147)		—		(44)		—		(2)		(4)		(383)
Other income, net		22		16		—		19		—		—		25		82
Income (loss) before interest and tax(1)		284		317		—		166		(4)		(3)		(20)		740
Net interest (expense) income		(102)		(34)		—		(11)		7		10		(109)		(239)
Income tax (expense) benefit		(5)		(19)		—		(72)		10		(4)		48		(42)
Equity earnings, net		—		—		94		2		3		2		—		101
Earnings attributable to noncontrolling interests		(1)		—		—		(28)		(3)		—		—		(32)
Preferred dividends		—		—		—		—		—		—		(36)		(36)
Earnings (losses) from continuing operations		$	176	$	264	$	94	$	57	$	13	$	5	$	(117)	492
Losses from discontinued operations																(51)
Earnings attributable to common shares																$	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.