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. | |||||||||||||||||