| Exhibit 99.2 | |||||||||||||||||||||||||||||||||
| SEMPRA ENERGY | |||||||||||||||||||||||||||||||||
| Table F (Unaudited) | |||||||||||||||||||||||||||||||||
| STATEMENT OF OPERATIONS DATA BY SEGMENT | |||||||||||||||||||||||||||||||||
| Three months ended September 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 | $ | 1,209 | $ | 686 | $ | 385 | $ | 196 | $ | 12 | $ | 164 | $ | (117 | ) | $ | 2,535 | ||||||||||||||||
| Cost of sales and other expenses | (725 | ) | (526 | ) | (302 | ) | (121 | ) | (14 | ) | (163 | ) | 101 | (1,750 | ) | ||||||||||||||||||
| Depreciation and amortization | (161 | ) | (121 | ) | (14 | ) | (15 | ) | (1 | ) | (12 | ) | (4 | ) | (328 | ) | |||||||||||||||||
| Impairment losses | — | (1 | ) | — | (131 | ) | — | — | — | (132 | ) | ||||||||||||||||||||||
| Gain on sale of assets | — | — | 1 | — | — | 130 | — | 131 | |||||||||||||||||||||||||
| Equity earnings, before income tax | — | — | — | — | 12 | — | — | 12 | |||||||||||||||||||||||||
| Remeasurement of equity method investment | — | — | — | 617 | — | — | — | 617 | |||||||||||||||||||||||||
| Other income (expense), net | 11 | 8 | 3 | (7 | ) | — | 1 | 10 | 26 | ||||||||||||||||||||||||
| Income (loss) before interest and tax (1) | 334 | 46 | 73 | 539 | 9 | 120 | (10 | ) | 1,111 | ||||||||||||||||||||||||
| Net interest (expense) income (2) | (49 | ) | (25 | ) | (4 | ) | (3 | ) | 1 | 8 | (57 | ) | (129 | ) | |||||||||||||||||||
| Income tax (expense) benefit | (91 | ) | (21 | ) | (17 | ) | (142 | ) | 7 | (51 | ) | 33 | (282 | ) | |||||||||||||||||||
| Equity earnings, net of income tax | — | — | 1 | 18 | — | — | — | 19 | |||||||||||||||||||||||||
| Earnings attributable to noncontrolling interests | (11 | ) | — | (7 | ) | (80 | ) | — | — | 1 | (97 | ) | |||||||||||||||||||||
| Earnings (losses) | $ | 183 | $ | — | $ | 46 | $ | 332 | $ | 17 | $ | 77 | $ | (33 | ) | $ | 622 | ||||||||||||||||
| 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 | $ | 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 (1) | 308 | (5 | ) | 72 | 49 | 5 | (3 | ) | (19 | ) | 407 | ||||||||||||||||||||||
| Net interest (expense) income (2) | (51 | ) | (23 | ) | (4 | ) | (6 | ) | 1 | 3 | (57 | ) | (137 | ) | |||||||||||||||||||
| Income tax (expense) benefit | (75 | ) | 20 | (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 | ) | $ | 43 | $ | 63 | $ | 15 | $ | 1 | $ | (36 | ) | $ | 248 | |||||||||||||||
| (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 | |||||||||||||||||||||||||||||||||
| Nine months ended September 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 | $ | 3,192 | $ | 2,336 | $ | 1,170 | $ | 481 | $ | 25 | $ | 384 | $ | (275 | ) | $ | 7,313 | ||||||||||||||||
| Cost of sales and other expenses | (1,985 | ) | (1,637 | ) | (937 | ) | (289 | ) | (40 | ) | (653 | ) | 229 | (5,312 | ) | ||||||||||||||||||
| Depreciation and amortization | (478 | ) | (355 | ) | (41 | ) | (47 | ) | (4 | ) | (37 | ) | (8 | ) | (970 | ) | |||||||||||||||||
| Impairment losses | — | (23 | ) | — | (131 | ) | — | — | — | (154 | ) | ||||||||||||||||||||||
| Gain on sale of assets | — | — | 1 | — | — | 130 | — | 131 | |||||||||||||||||||||||||
| Equity earnings (losses), before income tax | — | — | — | — | 30 | (26 | ) | — | 4 | ||||||||||||||||||||||||
| Remeasurement of equity method investment | — | — | — | 617 | — | — | — | 617 | |||||||||||||||||||||||||
| Other income (expense), net | 38 | 24 | 10 | (11 | ) | 1 | 2 | 34 | 98 | ||||||||||||||||||||||||
| Income (loss) before interest and tax (1) | 767 | 345 | 203 | 620 | 12 | (200 | ) | (20 | ) | 1,727 | |||||||||||||||||||||||
| Net interest (expense) income (2) | (145 | ) | (72 | ) | (14 | ) | (8 | ) | 2 | 19 | (185 | ) | (403 | ) | |||||||||||||||||||
| Income tax (expense) benefit (3) | (204 | ) | (75 | ) | (46 | ) | (170 | ) | 29 | 77 | 105 | (284 | ) | ||||||||||||||||||||
| Equity earnings, net of income tax | — | — | 3 | 66 | — | — | — | 69 | |||||||||||||||||||||||||
| Losses (earnings) attributable to noncontrolling interests | 1 | — | (19 | ) | (101 | ) | — | — | 1 | (118 | ) | ||||||||||||||||||||||
| Earnings (losses) (3) | $ | 419 | $ | 198 | $ | 127 | $ | 407 | $ | 43 | $ | (104 | ) | $ | (99 | ) | $ | 991 | |||||||||||||||
| 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 | $ | 1,151 | $ | 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 (1) | 835 | 426 | 210 | 153 | 10 | 68 | (37 | ) | 1,665 | ||||||||||||||||||||||||
| Net interest (expense) income (2) | (155 | ) | (59 | ) | (8 | ) | (13 | ) | — | 3 | (162 | ) | (394 | ) | |||||||||||||||||||
| Income tax (expense) benefit | (217 | ) | (91 | ) | (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 | $ | 129 | $ | 160 | $ | 47 | $ | 43 | $ | (118 | ) | $ | 980 | ||||||||||||||||
| (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. | ||||||||||||||||||||||||||||||||
| (3) | The nine months ended September 30, 2016 reflects the prospective adoption of ASU 2016-09 as of January 1, 2016. | ||||||||||||||||||||||||||||||||