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 June 30, 2016
(Dollars in millions)			SDG&E	SoCalGas	Sempra South American Utilities	Sempra Mexico	Sempra Renewables	Sempra Natural Gas	Consolidating Adjustments, Parent & Other	Total
Revenues			$          992	$       617	$            385	$           147	$              6	$           90	$                 (81)	$     2,156
Cost of sales and other expenses			(664)	(516)	(306)	(86)	(13)	(336)	66	(1,855)
Depreciation and amortization			(158)	(112)	(14)	(15)	(2)	(12)	(1)	(314)
Equity earnings, before income tax			-	-	-	-	11	3	-	14
Other income (expense), net			13	6	5	(15)	1	1	12	23
Income (loss) before interest and tax(1)			183	(5)	70	31	3	(254)	(4)	24
Net interest (expense) income(2)			(48)	(25)	(6)	(3)	-	7	(62)	(137)
Income tax (expense) benefit			(48)	29	(15)	12	9	99	20	106
Equity earnings, net of income tax			-	-	-	33	-	-	-	33
Losses (earnings) attributable to noncontrolling interests			13	-	(6)	(16)	-	(1)	-	(10)
Earnings (losses)			$          100	$          (1)	$              43	$            57	$            12	$        (149)	$                 (46)	$         16
Three Months Ended June 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			$          972	$       780	$            389	$           152	$            10	$         155	$                 (91)	$     2,367
Cost of sales and other expenses			(596)	(573)	(311)	(90)	(12)	(156)	77	(1,661)
Depreciation and amortization			(149)	(113)	(12)	(17)	(1)	(12)	(3)	(307)
Gain on sale of assets			-	-	1	-	-	61	-	62
Equity earnings, before income tax			-	-	-	-	10	17	-	27
Other income, net			9	9	6	6	1	-	6	37
Income (loss) before interest and tax(1)			236	103	73	51	8	65	(11)	525
Net interest (expense) income(2)			(52)	(17)	(3)	(4)	-	2	(56)	(130)
Income tax (expense) benefit			(54)	(16)	(18)	(5)	11	(27)	11	(98)
Equity earnings, net of income tax			-	-	-	22	-	-	-	22
(Earnings) losses attributable to noncontrolling interests			(4)	-	(7)	(14)	-	-	1	(24)
Earnings (losses)			$          126	$         70	$              45	$            50	$            19	$           40	$                 (55)	$        295
(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.

		SEMPRA ENERGY
		Table F (Unaudited)
Statement of Operations Data by Segment
Six Months Ended June 30, 2016
(Dollars in millions)			SDG&E	SoCalGas	Sempra South American Utilities	Sempra Mexico	Sempra Renewables	Sempra Natural Gas	Consolidating Adjustments, Parent & Other	Total
Revenues			$       1,983	$    1,650	$            785	$           285	$            13	$         220	$               (158)	$     4,778
Cost of sales and other expenses			(1,260)	(1,133)	(635)	(168)	(26)	(490)	128	(3,584)
Depreciation and amortization			(317)	(234)	(27)	(32)	(3)	(25)	(4)	(642)
Equity earnings (losses), before income tax			-	-	-	-	18	(26)	-	(8)
Other income (expense), net			27	16	7	(4)	1	1	24	72
				��
Income (loss) before interest and tax(1)			433	299	130	81	3	(320)	(10)	616
Net interest (expense) income(2)			(96)	(47)	(10)	(5)	1	11	(128)	(274)
Income tax (expense) benefit			(120)	(58)	(29)	(29)	21	124	55	(36)
Equity earnings, net of income tax			-	-	2	48	-	-	-	50
Losses (earnings) attributable to noncontrolling interests			12	-	(12)	(21)	-	-	-	(21)
Earnings (losses)			$          229	$       194	$              81	$            74	$            25	$        (185)	$                 (83)	$        335
Six Months Ended June 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			$       1,938	$    1,828	$            778	$           315	$            18	$         352	$               (180)	$     5,049
Cost of sales and other expenses			(1,156)	(1,188)	(625)	(192)	(23)	(352)	150	(3,386)
Depreciation and amortization			(294)	(226)	(25)	(34)	(3)	(24)	(4)	(610)
Plant closure adjustment			21	-	-	-	-	-	-	21
Gain on sale of assets			-	-	1	-	-	61	-	62
Equity earnings, before income tax			-	-	-	-	12	34	-	46
Other income, net			18	17	9	15	1	-	16	76
Income (loss) before interest and tax(1)			527	431	138	104	5	71	(18)	1,258
Net interest expense(2)			(104)	(36)	(4)	(7)	(1)	-	(105)	(257)
Income tax (expense) benefit			(142)	(111)	(34)	(13)	28	(29)	40	(261)
Equity (losses) earnings, net of income tax			-	-	(1)	38	-	-	-	37
(Earnings) losses attributable to noncontrolling interests			(8)	-	(13)	(25)	-	-	1	(45)
Earnings (losses)			$          273	$       284	$              86	$            97	$            32	$          42	$                 (82)	$        732
(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.