Company: SREA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001032208-25-000048
Chunk: 15

Company: SEMPRA
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 15
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SOUTHERN CALIFORNIA GAS COMPANYCONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY(Dollars in millions) PreferredstockCommonstockRetainedearningsAccumulatedothercomprehensiveincome (loss)Totalshareholders’equity(unaudited)Three months ended June 30, 2025Balance at March 31, 2025$22 $2,316 $6,293 $(25)$8,606 Net income85 85 Other comprehensive income1 1 Dividends declared:Preferred stock ($0.37/share)(1)(1)Balance at June 30, 2025$22 $2,316 $6,377 $(24)$8,691 Three months ended June 30, 2024Balance at March 31, 2024$22 $2,316 $5,454 $(22)$7,770 Net income131 131 Other comprehensive income11 Dividends declared:Preferred stock ($0.37/share)(1)(1)Balance at June 30, 2024$22 $2,316 $5,584 $(21)$7,901  Six months ended June 30, 2025Balance at December 31, 2024$22 $2,316 $5,850 $(27)$8,161 Net income528 528 Other comprehensive income3 3 Dividends declared:Preferred stock ($0.75/share)(1)(1)Balance at June 30, 2025$22 $2,316 $6,377 $(24)$8,691 Six months ended June 30, 2024Balance at December 31, 2023$22 $2,316 $5,095 $(23)$7,410 Net income490 490 Other comprehensive income2 2 Dividends declared:Preferred stock ($0.75/share)(1)(1)Balance at June 30, 2024$22 $2,316 $5,584 $(21)$7,901 

See Notes to Condensed Financial Statements.

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NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

NOTE 1. GENERAL INFORMATION AND OTHER FINANCIAL DATA

PRINCIPLES OF CONSOLIDATIONSempraSempra