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SOCGP Southern California Gas

Filed: 5 May 21, 11:03am
Exhibit 99.2


         SEMPRA ENERGY
           Table F (Unaudited)
STATEMENTS OF OPERATIONS DATA BY SEGMENT
(Dollars in millions)
Three months ended March 31, 2021SDG&ESoCalGasSempra Texas UtilitiesSempra MexicoSempra LNGConsolidating Adjustments, Parent & OtherTotal
Revenues$1,337 $1,508 $— $367 $196 $(149)$3,259 
Cost of sales and other expenses(801)(834)(2)(195)(139)127 (1,844)
Depreciation and amortization(213)(173)— (51)(3)(2)(442)
Other income (expense), net35 39 — (43)— 35 
Income (loss) before interest and tax(1)
358 540 (2)78 54 (20)1,008 
Net interest (expense) income(101)(39)— (26)(80)(240)
Income tax (expense) benefit(45)(94)— (8)(49)38 (158)
Equity earnings, net— — 137 47 134 — 318 
(Earnings) losses attributable to noncontrolling interests— — — (34)— (33)
Preferred dividends— — — — — (21)(21)
Earnings (losses) attributable to common shares$212 $407 $135 $57 $146 $(83)$874 
Three months ended March 31, 2020SDG&ESoCalGasSempra Texas UtilitiesSempra MexicoSempra LNGConsolidating Adjustments, Parent & OtherTotal
Revenues$1,269 $1,395 $— $309 $123 $(67)$3,029 
Cost of sales and other expenses(679)(872)(1)(137)(87)63 (1,713)
Depreciation and amortization(201)(159)— (47)(2)(3)(412)
Other income (expense), net31 30 — (283)— (32)(254)
Income (loss) before interest and tax(1)
420 394 (1)(158)34 (39)650 
Net interest (expense) income(100)(39)— (14)(106)(253)
Income tax (expense) benefit(58)(52)— 307 (23)33 207 
Equity earnings (losses), net— — 106 200 57 (100)263 
(Earnings) losses attributable to noncontrolling interests— — — (144)— (143)
Preferred dividends— — — — — (36)(36)
Earnings (losses) from continuing operations$262 $303 $105 $191 $75 $(248)688 
Earnings from discontinued operations72 
Earnings attributable to common shares$760 
(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.