Company: PCG-PB
Filing Date: 2025-10-23
Form Type: 10-Q
Source: 0001004980-25-000148
Chunk: 170

Company: PG&E Corp
Filing Date: 2025-10-23
Form: 10-Q
Item: Item 1A
Chunk 170
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-current liabilities592 — 

 See accompanying Notes to the Condensed Consolidated Financial Statements.

47

PACIFIC GAS AND ELECTRIC COMPANY

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

(in millions)

PreferredStockCommonStockAdditionalPaid-inCapitalReinvestedEarningsAccumulatedOtherComprehensiveIncome (Loss)TotalShareholders'EquityBalance at December 31, 2024$258 $1,322 $35,930 $(1,940)$(20)$35,550 Net income— — — 695 — 695 Other comprehensive income— — — — 7 7 Equity contribution— — 450 — — 450 Common stock dividend— — — (575)— (575)Preferred stock dividend requirement  — — — (3)— (3)Balance at March 31, 2025$258 $1,322 $36,380 $(1,823)$(13)$36,124 Net income— — — 612 — 612 Other comprehensive income— — — — 8 8 Equity contribution— — 325 — — 325 Common stock dividend— — — (575)— (575)Preferred stock dividend requirement  — — — (4)— (4)Balance at June 30, 2025$258 $1,322 $36,705 $(1,790)$(5)$36,490 Net income— — — 913 — 913 Other comprehensive loss— — — — (4)(4)Equity contribution— — 521 — — 521 Common stock dividend— — — (575)— (575)Preferred stock dividend requirement  — — — (3)— (3)Balance at September 30, 2025$258 $1,322 $37,226 $(1,455)$(9)$37,342 

PreferredStockCommonStockAdditionalPaid-inCapitalReinvestedEarningsAccumulatedOtherComprehensiveIncome (Loss)TotalShareholders'EquityBalance at December 31, 2023$258 $1,322 $30,570 $(2,613)$(13)$