Southern California Gas Company PFD SER A 6% (SOCGP) 8-K Sempra Energy Reports

Exhibit 99.2

SEMPRA ENERGY
Table F (Unaudited)
STATEMENTS OF OPERATIONS DATA BY SEGMENT
Three months ended June 30, 2019
(Dollars in millions)	SDG&E			SoCalGas			Sempra Texas Utilities		Sempra Mexico			Sempra Renewables			Sempra LNG			Consolidating Adjustments, Parent & Other			Total
Revenues	$	1,094		$	806		$	—	$	318		$	3		$	86		$	(77	)	$	2,230
Cost of sales and other expenses	(642		)	(599		)	—		(130		)	(9		)	(88		)	56			(1,412		)
Depreciation and amortization	(189		)	(148		)	—		(46		)	—			(3		)	(3		)	(389		)
Gain on sale of assets	—			—			—		—			61			—			5			66
Other income (expense), net	19			1			—		17			—			—			(9		)	28
Income (loss) before interest and tax(1)	282			60			—		159			55			(5		)	(28		)	523
Net interest (expense) income	(101		)	(33		)	—		(10		)	1			13			(107		)	(237		)
Income tax (expense) benefit	(35		)	4			—		(44		)	(14		)	(2		)	44			(47		)
Equity earnings (losses), net	—			—			113		4			2			—			(1		)	118
(Earnings) losses attributable to noncontrolling interests	(3		)	—			—		(36		)	2			—			—			(37		)
Preferred dividends	—			(1		)	—		—			—			—			(35		)	(36		)
Earnings (losses) from continuing operations	$	143		$	30		$	113	$	73		$	46		$	6		$	(127	)	284
Earnings from discontinued operations																					70
Earnings attributable to common shares																					$	354
Three months ended June 30, 2018(2)
(Dollars in millions)	SDG&E			SoCalGas			Sempra Texas Utilities		Sempra Mexico			Sempra Renewables			Sempra LNG			Consolidating Adjustments, Parent & Other			Total
Revenues	$	1,051		$	772		$	—	$	310		$	40		$	79		$	(77	)	$	2,175
Cost of sales and other expenses	(667		)	(565		)	—		(123		)	(23		)	(91		)	54			(1,415		)
Depreciation and amortization	(169		)	(138		)	—		(43		)	(14		)	(11		)	(2		)	(377		)
Impairment losses	—			—			—		—			—			(1,300		)	—			(1,300		)
Other income (expense), net	25			13			—		(95		)	—			—			1			(56		)
Income (loss) before interest and tax(1)	240			82			—		49			3			(1,323		)	(24		)	(973		)
Net interest (expense) income	(52		)	(25		)	—		(14		)	(3		)	6			(122		)	(210		)
Income tax (expense) benefit	(42		)	(23		)	—		55			58			506			48			602
Equity earnings (losses), net	—			—			114		71			(187		)	1			(3		)	(4		)
(Earnings) losses attributable to noncontrolling interests	—			—			—		(64		)	20			46			—			2
Preferred dividends	—			(1		)	—		—			—			—			(25		)	(26		)
Earnings (losses) from continuing operations	$	146		$	33		$	114	$	97		$	(109	)	$	(764	)	$	(126	)	(609		)
Earnings from discontinued operations																					48
Losses attributable to common shares																					$	(561	)

⁽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⁾ Amounts have been retrospectively adjusted for discontinued operations.

Exhibit 99.2

SEMPRA ENERGY
Table F (Unaudited)
STATEMENTS OF OPERATIONS DATA BY SEGMENT
Six months ended June 30, 2019
(Dollars in millions)	SDG&E			SoCalGas			Sempra Texas Utilities		Sempra Mexico			Sempra Renewables			Sempra LNG			Consolidating Adjustments, Parent & Other			Total
Revenues	$	2,239		$	2,167		$	—	$	701		$	10		$	227		$	(216	)	$	5,128
Cost of sales and other expenses	(1,339		)	(1,512		)	—		(322		)	(20		)	(230		)	154			(3,269		)
Depreciation and amortization	(375		)	(295		)	—		(90		)	—			(5		)	(7		)	(772		)
Gain on sale of assets	—			—			—		—			61			—			5			66
Other income, net	41			17			—		36			—			—			16			110
Income (loss) before interest and tax(1)	566			377			—		325			51			(8		)	(48		)	1,263
Net interest (expense) income	(203		)	(67		)	—		(21		)	8			23			(216		)	(476		)
Income tax (expense) benefit	(40		)	(15		)	—		(116		)	(4		)	(6		)	92			(89		)
Equity earnings (losses), net	—			—			207		6			5			2			(1		)	219
Earnings attributable to noncontrolling interests	(4		)	—			—		(64		)	(1		)	—			—			(69		)
Preferred dividends	—			(1		)	—		—			—			—			(71		)	(72		)
Earnings (losses) from continuing operations	$	319		$	294		$	207	$	130		$	59		$	11		$	(244	)	776
Earnings from discontinued operations																					19
Earnings attributable to common shares																					$	795
Six months ended June 30, 2018(2)
(Dollars in millions)	SDG&E			SoCalGas			Sempra Texas Utilities		Sempra Mexico			Sempra Renewables			Sempra LNG			Consolidating Adjustments, Parent & Other			Total
Revenues	$	2,106		$	1,898		$	—	$	618		$	65		$	183		$	(159	)	$	4,711
Cost of sales and other expenses	(1,308		)	(1,278		)	—		(252		)	(44		)	(193		)	114			(2,961		)
Depreciation and amortization	(335		)	(273		)	—		(86		)	(27		)	(22		)	(6		)	(749		)
Impairment losses	—			—			—		—			—			(1,300		)	—			(1,300		)
Other income (expense), net	53			46			—		(2		)	—			—			(1		)	96
Income (loss) before interest and tax(1)	516			393			—		278			(6		)	(1,332		)	(52		)	(203		)
Net interest (expense) income	(103		)	(52		)	—		(29		)	(6		)	11			(208		)	(387		)
Income tax (expense) benefit	(98		)	(82		)	—		(100		)	65			494			81			360
Equity earnings (losses), net	—			—			129		30			(182		)	1			(3		)	(25		)
Losses (earnings) attributable to noncontrolling interests	1			—			—		(62		)	41			46			—			26
Preferred dividends	—			(1		)	—		—			—			—			(53		)	(54		)
Earnings (losses)	$	316		$	258		$	129	$	117		$	(88	)	$	(780	)	$	(235	)	(283		)
Earnings from discontinued operations																					69
Losses attributable to common shares																					$	(214	)

⁽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⁾ Amounts have been retrospectively adjusted for discontinued operations.