Southern California Gas Company PFD SER A 6% (SOCGP) 8-K Sempra Energy Reports Strong 2019

Exhibit 99.2

SEMPRA ENERGY
Table F (Unaudited)
STATEMENT OF OPERATIONS DATA BY SEGMENT
Three months ended December 31, 2019
(Dollars in millions)		SDG&E		SoCalGas		Sempra Texas Utilities		Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating Adjustments, Parent & Other		Total
Revenues		$	1,259	$	1,383	$	—	$	317	$	—	$	83	$	(99)	$	2,943
Cost of sales and other expenses		(705)		(847)		—		(153)		—		(112)		51		(1,766)
Depreciation and amortization		(189)		(153)		—		(47)		—		(3)		(3)		(395)
Other (expense) income, net		(21)		(73)		—		70		—		—		(2)		(26)
Income (loss) before interest and tax(1)		344		310		—		187		—		(32)		(53)		756
Net interest (expense) income		(99)		(36)		—		(10)		—		(1)		(111)		(257)
Income tax (expense) benefit		(60)		(70)		—		(111)		—		9		67		(165)
Equity earnings (losses), net		—		—		109		(19)		—		5		—		95
Earnings attributable to noncontrolling interests		—		—		—		(8)		—		—		—		(8)
Preferred dividends		—		—		—		—		—		—		(35)		(35)
Earnings (losses) from continuing operations		$	185	$	204	$	109	$	39	$	—	$	(19)	$	(132)	386
Earnings from discontinued operations																61
Earnings attributable to common shares																$	447
Three months ended December 31, 2018(2)
(Dollars in millions)		SDG&E		SoCalGas		Sempra Texas Utilities		Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating Adjustments, Parent & Other		Total
Revenues		$	1,163	$	1,262	$	—	$	348	$	21	$	142	$	(110)	$	2,826
Cost of sales and other expenses		(737)		(882)		—		(175)		(26)		(122)		100		(1,842)
Depreciation and amortization		(179)		(142)		—		(44)		—		(2)		(9)		(376)
Write-off and reduction in impairment losses		—		—		—		—		—		183		(1)		182
Gain (loss) on sale of assets		—		1		—		(1)		513		—		—		513
Other (expense) income, net		(21)		(34)		—		(63)		1		—		(17)		(134)
Income (loss) before interest and tax(1)		226		205		—		65		509		201		(37)		1,169
Net interest (expense) income		(59)		(32)		—		(13)		2		10		(119)		(211)
Income tax (expense) benefit		(22)		(17)		—		41		(138)		(53)		17		(172)
Equity earnings (losses), net		—		—		88		38		1		(1)		—		126
Losses (earnings) attributable to noncontrolling interests		3		—		—		(55)		8		(10)		1		(53)
Preferred dividends		—		—		—		—		—		—		(36)		(36)
Earnings (losses) from continuing operations		$	148	$	156	$	88	$	76	$	382	$	147	$	(174)	823
Earnings from discontinued operations																41
Earnings attributable to common shares																$	864
(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.

SEMPRA ENERGY
Table F (Unaudited)
STATEMENT OF OPERATIONS DATA BY SEGMENT
Year ended December 31, 2019
(Dollars in millions)		SDG&E		SoCalGas		Sempra Texas Utilities		Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating Adjustments, Parent & Other		Total
Revenues		$	4,925	$	4,525	$	—	$	1,375	$	10	$	410	$	(416)	$	10,829
Cost of sales and other expenses		(2,846)		(2,930)		—		(649)		(20)		(462)		274		(6,633)
Depreciation and amortization		(760)		(602)		—		(183)		—		(10)		(14)		(1,569)
Impairment losses		(6)		(37)		—		—		—		—		—		(43)
Gain on sale of assets		—		—		—		—		61		—		2		63
Other income (expense), net		39		(55)		—		76		—		—		17		77
Income (loss) before interest and tax(1)		1,352		901		—		619		51		(62)		(137)		2,724
Net interest (expense) income		(407)		(139)		—		(41)		8		26		(437)		(990)
Income tax (expense) benefit		(171)		(120)		—		(227)		(4)		5		202		(315)
Equity earnings (losses), net		—		—		528		24		5		24		(1)		580
(Earnings) losses attributable to noncontrolling interests		(7)		—		—		(122)		(1)		1		—		(129)
Preferred dividends		—		(1)		—		—		—		—		(142)		(143)
Earnings (losses) from continuing operations		$	767	$	641	$	528	$	253	$	59	$	(6)	$	(515)	1,727
Earnings from discontinued operations																328
Earnings attributable to common shares																$	2,055
Year ended December 31, 2018(2)
(Dollars in millions)		SDG&E		SoCalGas		Sempra Texas Utilities		Sempra Mexico		Sempra Renewables		Sempra LNG		Consolidating Adjustments, Parent & Other		Total
Revenues		$	4,568	$	3,962	$	—	$	1,376	$	124	$	472	$	(400)	$	10,102
Cost of sales and other expenses		(2,870)		(2,816)		—		(628)		(94)		(446)		309		(6,545)
Depreciation and amortization		(688)		(556)		—		(175)		(27)		(26)		(19)		(1,491)
Write-off and impairment losses		—		—		—		(4)		—		(1,117)		(1)		(1,122)
Gain (loss) on sale of assets		—		1		—		(1)		513		—		—		513
Other income (expense), net		56		15		—		1		1		—		(15)		58
Income (loss) before interest and tax(1)		1,066		606		—		569		517		(1,117)		(126)		1,515
Net interest (expense) income		(217)		(113)		—		(55)		(7)		28		(437)		(801)
Income tax (expense) benefit		(173)		(92)		—		(185)		(71)		435		135		49
Equity earnings (losses), net		—		—		371		40		(169)		—		(67)		175
(Earnings) losses attributable to noncontrolling interests		(7)		—		—		(132)		58		37		—		(44)
Preferred dividends		—		(1)		—		—		—		—		(125)		(126)
Earnings (losses) from continuing operations		$	669	$	400	$	371	$	237	$	328	$	(617)	$	(620)	768
Earnings from discontinued operations																156
Earnings attributable to common shares																$	924
(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.