Company: SREA
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0001032208-25-000012
Chunk: 514

Company: SEMPRA
Filing Date: 2025-02-25
Form: 10-K
Item: Item 1
Chunk 514
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 for SoCalGas’ single segment and reconciliation of earnings attributable to common shares.SEGMENT INFORMATION(Dollars in millions)Years ended December 31,202420232022SoCalGas:Natural gas:Revenues from external customers(1)$6,134 $7,857 $6,459 Other revenues(2)75 432 381 Total revenues6,209 8,289 6,840 Aliso Canyon litigation and regulatory matters— — (259)Depreciation and amortization(910)(839)(761)Interest income9 9 6 Interest expense(323)(285)(198)Income tax (expense) benefit(31)5 (138)Other segment items(3)(3,999)(6,368)(4,891)Earnings attributable to common shares$955 $811 $599 Capital expenditures for property, plant and equipment$2,231 $2,020 $1,993 (1)    We did not have revenues from transactions with a single external customer that amounted to 10% or more of SoCalGas’ total revenues.(2)    See “Revenues from Sources Other Than Contracts with Customers” in Note 3 for a description of this revenue source, which may be additive or subtractive from period to period.(3)    Includes cost of natural gas, O&M, franchise fees and other taxes, and other income (expense), net, and preferred dividends.

2024 Form 10-K  |  F-143

SCHEDULE I – SEMPRAINDEX TO CONDENSED FINANCIAL INFORMATION OF PARENTCondensed Statements of Operations for the years ended December 31, 2024, 2023 and 2022S-2Condensed Statements of Comprehensive Income (Loss) for the years ended December 31, 2024, 2023 and 2022S-3Condensed Balance Sheets at December 31, 2024 and 2023S-4Condensed Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022S-5Notes to Condensed Financial Information of ParentNote 1. Basis of Presentation S-6Note 2. New Accounting Standards S-6Note 3. Debt and Credit FacilityS-6Note 4. Commitments and Contingencies S-8

2024 Form 10-K  |  S-1