Southern California Gas Company PFD 6% (SOCGM) 8-K Results of Operations and Financial Condition

		SEMPRA ENERGY
		Table F (Unaudited)
Statement of Operations Data by Segment
Three Months Ended September 30, 2015
(Dollars in millions)			SDG&E	SoCalGas		Sempra South American Utilities	Sempra Mexico	Sempra Renewables	Sempra Natural Gas	Consolidating Adjustments, Parent & Other	Total
Revenues			$        1,230	$       620	(1)	$            373	$           193	$            12	$         160	$               (107)	$     2,481
Cost of sales and other expenses			(778)	(517)		(298)	(122)	(13)	(176)	100	(1,804)
Depreciation and amortization			(152)	(116)		(12)	(18)	(2)	(12)	(3)	(315)
Equity earnings, before income tax			-	-		-	-	8	25	-	33
Other income (expense), net			8	8		9	(4)	-	-	(9)	12
Income (loss) before interest and tax(2)			308	(5)		72	49	5	(3)	(19)	407
Net interest (expense) income(3)			(51)	(23)		(4)	(6)	1	3	(57)	(137)
Income tax (expense) benefit			(75)	20	(1)	(16)	6	9	-	41	(15)
Equity (losses) earnings, net of income tax			-	-		(3)	30	-	-	-	27
(Earnings) losses attributable to noncontrolling interests			(12)	-		(6)	(16)	-	1	(1)	(34)
Earnings (losses)			$          170	$          (8)	(1)	$              43	$            63	$            15	$             1	$                 (36)	$        248
Three Months Ended September 30, 2014
(Dollars in millions)			SDG&E	SoCalGas		Sempra South American Utilities	Sempra Mexico	Sempra Renewables	Sempra Natural Gas	Consolidating Adjustments, Parent & Other	Total
Revenues			$        1,233	$       855		$            379	$           234	$            10	$         252	$               (148)	$     2,815
Cost of sales and other expenses			(823)	(593)		(305)	(156)	(13)	(255)	137	(2,008)
Depreciation and amortization			(134)	(109)		(14)	(16)	(1)	(17)	(1)	(292)
Gain on sale of equity interest			-	-		-	19	-	-	-	19
Equity earnings, before income tax			-	-		-	-	7	15	-	22
Other income (expense), net			9	6		10	5	-	1	(2)	29
Income (loss) before interest and tax(2)			285	159		70	86	3	(4)	(14)	585
Net interest expense(3)			(51)	(17)		(3)	(4)	(2)	(1)	(60)	(138)
Income tax (expense) benefit			(65)	(44)		(26)	(13)	16	31	30	(71)
Equity (losses) earnings, net of income tax			-	-		(2)	9	-	-	-	7
Earnings attributable to noncontrolling interests			(12)	-		(7)	(15)	-	-	(1)	(35)
Earnings (losses)			$          157	$         98		$              32	$            63	$            17	$           26	$                 (45)	$        348
(1)	Reflects the impact of seasonalization at Southern California Gas as discussed on Table D.
(2)	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.
(3)	Includes interest income, interest expense and preferred dividends of subsidiary.

		SEMPRA ENERGY
		Table F (Unaudited)
Statement of Operations Data by Segment
Nine Months Ended September 30, 2015
(Dollars in millions)			SDG&E		SoCalGas		Sempra South American Utilities	Sempra Mexico	Sempra Renewables	Sempra Natural Gas	Consolidating Adjustments, Parent & Other	Total
Revenues			$       3,168		$    2,448	(1)	$         1,151	$           508	$            30	$         512	$               (287)	$     7,530
Cost of sales and other expenses			(1,934)		(1,705)		(923)	(314)	(36)	(528)	250	(5,190)
Depreciation and amortization			(446)		(342)		(37)	(52)	(5)	(36)	(7)	(925)
Plant closure adjustment			21		-		-	-	-	-	-	21
Gain on sale of assets			-		-		1	-	-	61	-	62
Equity earnings, before income tax			-		-		-	-	20	59	-	79
Other income, net			26		25		18	11	1	-	7	88
Income (loss) before interest and tax(2)			835		426		210	153	10	68	(37)	1,665
Net interest (expense) income(3)			(155)		(59)		(8)	(13)	-	3	(162)	(394)
Income tax (expense) benefit			(217)		(91)	(1)	(50)	(7)	37	(29)	81	(276)
Equity (losses) earnings, net of income tax			-		-		(4)	68	-	-	-	64
(Earnings) losses attributable to noncontrolling interests			(20)		-		(19)	(41)	-	1	-	(79)
Earnings (losses)			$          443		$       276	(1)	$            129	$           160	$            47	$          43	$               (118)	$        980
Nine Months Ended September 30, 2014
(Dollars in millions)			SDG&E		SoCalGas		Sempra South American Utilities	Sempra Mexico	Sempra Renewables	Sempra Natural Gas	Consolidating Adjustments, Parent & Other	Total
Revenues			$       3,283		$    2,857		$         1,147	$           621	$            25	$         748	$               (393)	$     8,288
Cost of sales and other expenses			(2,162)		(2,132)		(916)	(425)	(36)	(723)	344	(6,050)
Depreciation and amortization			(395)		(321)		(41)	(47)	(4)	(50)	(8)	(866)
Plant closure adjustment			13	(4)	-		-	-	-	-	-	13
Gain on sale of equity interests and assets			-		-		2	19	27	-	-	48
Equity earnings, before income tax			-		-		-	-	18	44	-	62
Other income, net			29		13		15	27	1	2	31	118
Income (loss) before interest and tax(2)			768		417		207	195	31	21	(26)	1,613
Net interest expense(3)			(152)		(51)		(14)	(11)	(3)	(3)	(170)	(404)
Income tax (expense) benefit			(217)		(110)		(59)	(37)	35	22	75	(291)
Equity (losses) earnings, net of income tax			-		-		(4)	26	-	-	-	22
Earnings attributable to noncontrolling interests			(20)		-		(21)	(34)	-	(1)	-	(76)
Earnings (losses)			$          379		$       256		$            109	$           139	$            63	$          39	$               (121)	$        864
(1)	Reflects the impact of seasonalization at Southern California Gas as discussed on Table D.
(2)	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.
(3)	Includes interest income, interest expense and preferred dividends of subsidiary.
(4)	After taxes, including a $17 million charge to reduce certain tax regulatory assets attributed to SONGS, the adjustment to loss from plant closure was a $9 million charge to earnings.