Company: SREA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001032208-25-000065
Chunk: 344

Company: SEMPRA
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 8
Chunk 344
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977)(910)Interest income— 1 2 5 Interest expense(141)(131)(415)(390)Income tax benefit (expense)33 (15)12 (89)Other segment items(3)(714)(529)(2,004)(1,923)Earnings attributable to common shares$324 $261 $780 $670 Capital expenditures for property, plant and equipment$1,811 $1,838 (1)    SDG&E did not have revenues from transactions with a single external customer that amounted to 10% or more of its total revenues.(2)    See “Revenues from Sources Other Than Contracts with Customers” in Note 3 of the Notes to Consolidated Financial Statements in the Annual Report for a description of this revenue source, which may be additive or subtractive from period to period.(3)    Includes cost of electric fuel and purchased power, cost of natural gas, O&M, franchise fees and other taxes, and other income (expense), net.

94

SOCALGASSoCalGas is a regulated public natural gas distribution utility, serving customers throughout most of Southern California and part of central California. SoCalGas has one operating and reportable segment. SoCalGas’ CODM is its chief executive officer, who utilizes earnings attributable to common shares to manage the business, assess performance and allocate resources.Total assets at SoCalGas were $26.7 billion and $25.4 billion at September 30, 2025 and December 31, 2024, respectively. The following table presents selected information for SoCalGas’ single segment and reconciliation of earnings attributable to common shares.SEGMENT INFORMATION(Dollars in millions)Three months ended September 30,Nine months ended September 30,2025202420252024SoCalGas:Natural gas:Revenues from external customers(1)$1,217 $1,110 $4,706 $4,416 Regulatory revenues(2)(36)(56)(237)(248)Total revenues1,181 1,054 4,469 4,168 Depreciation and amortization(257)(228)(750)(675)Interest income2 3 5 7 Interest expense(93)(82)(272)(237)Income tax benefit (expense)95 52 51 (1)Other segment items(3)(882)(813)(2,930)(2,787)Earnings (loss