Company: SREA
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0001032208-25-000012
Chunk: 578

Company: SEMPRA
Filing Date: 2025-02-25
Form: 10-K
Item: Item 16
Chunk 578
---
 PP&E13 4 — Unamortized debt issuance costs reclassed from assets to debt27 9 — Accrued interest payable capitalized to due to unconsolidated affiliate16 — — Preferred dividends declared but not paid11 11 11 Common dividends declared but not paid393 376 360 Common dividends issued in stock54 — — Net exercise of stock options9 — — Contributions from NCI— 200 — 

See Notes to Consolidated Financial Statements.

2024 Form 10-K  |  F-13

SEMPRACONSOLIDATED STATEMENTS OF CHANGES IN EQUITY(Dollars in millions) Years ended December 31, 2024, 2023 and 2022 Preferred stockCommonstockRetainedearningsAccumulatedothercomprehensiveincome (loss)Semprashareholders'equityNon-controllinginterestsTotalequityBalance at December 31, 2021$889 $11,862 $13,548 $(318)$25,981 $1,438 $27,419 Net income2,139 2,139 146 2,285 Other comprehensive income174 174 54 228 Share-based compensation expense71 71 71 Dividends declared:Series C preferred stock ($48.75/share)(44)(44)(44)Common stock ($2.29/share)(1,441)(1,441)(1,441)Preferred dividends of subsidiary(1)(1)(1)Issuances of common stock4 4 4 Repurchases of common stock(478)(478)(478)Noncontrolling interest activities:Contributions31 31 Distributions(237)(237)Sale701 9 710 709 1,419 Balance at December 31, 2022889 12,160 14,201 (135)27,115 2,141 29,256 Net income3,075 3,075 543 3,618 Other comprehensive income (loss)31 31 (28)3 Share-based compensation expense80 80 80 Dividends declared:Series C preferred stock ($48.75/share)(44)(44)(44)Common stock ($2.38/share)(1,499)(1,499)(1,499)Preferred dividends of subsidiary(1)(1)(1