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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549 
FORM 10-Q
(Mark One)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
  For the quarterly period ended March 31, 2021
  or
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
  For the transition period from to

Commission File No. Exact Name of Registrant as Specified in its Charter,
Address of Principal Executive Office and Telephone Number
State of Incorporation I.R.S. Employer Identification No. Former name, former address and former fiscal year, if changed since last report
1-14201 SEMPRA ENERGY
SRE-20210331_G1.JPG
California 33-0732627 No change
488 8th Avenue
San Diego, California 92101
(619) 696-2000
1-03779 SAN DIEGO GAS & ELECTRIC COMPANY
SRE-20210331_G2.JPG
California 95-1184800 No change
8326 Century Park Court
San Diego, California 92123
(619) 696-2000
1-01402 SOUTHERN CALIFORNIA GAS COMPANY
SRE-20210331_G3.JPG
California 95-1240705 No change
555 West Fifth Street
Los Angeles, California 90013
(213) 244-1200
SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE ACT:
Title of Each Class Trading Symbol Name of Each Exchange on Which Registered
SEMPRA ENERGY:
Common Stock, without par value SRE New York Stock Exchange
6.75% Mandatory Convertible Preferred Stock, Series B,
$100 liquidation preference
SREPRB New York Stock Exchange
5.75% Junior Subordinated Notes Due 2079, $25 par value SREA New York Stock Exchange
SAN DIEGO GAS & ELECTRIC COMPANY:
None
SOUTHERN CALIFORNIA GAS COMPANY:
None
1


Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Sempra Energy
Yes
No
San Diego Gas & Electric Company
Yes
No
Southern California Gas Company
Yes
No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
Sempra Energy
Yes
No
San Diego Gas & Electric Company
Yes
No
Southern California Gas Company
Yes
No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Sempra Energy:
Large Accelerated Filer
Accelerated Filer
Non-accelerated Filer
Smaller Reporting Company
Emerging Growth Company
San Diego Gas & Electric Company:
Large Accelerated Filer
Accelerated Filer
Non-accelerated Filer
Smaller Reporting Company
Emerging Growth Company
Southern California Gas Company
Large Accelerated Filer
Accelerated Filer
Non-accelerated Filer
Smaller Reporting Company
Emerging Growth Company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Sempra Energy
Yes
No
San Diego Gas & Electric Company
Yes
No
Southern California Gas Company
Yes
No
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Sempra Energy
Yes
No
San Diego Gas & Electric Company
Yes
No
Southern California Gas Company
Yes
No
Indicate the number of shares outstanding of each of the issuers’ classes of common stock, as of the latest practicable date.
Common stock outstanding on April 30, 2021:
Sempra Energy
302,760,705 shares
San Diego Gas & Electric Company Wholly owned by Enova Corporation, which is wholly owned by Sempra Energy
Southern California Gas Company Wholly owned by Pacific Enterprises, which is wholly owned by Sempra Energy
2


SEMPRA ENERGY FORM 10-Q
SAN DIEGO GAS & ELECTRIC COMPANY FORM 10-Q
SOUTHERN CALIFORNIA GAS COMPANY FORM 10-Q
TABLE OF CONTENTS
  Page
4
6
   
PART I – FINANCIAL INFORMATION  
Item 1.
8
Item 2.
Item 3.
Item 4.
   
PART II – OTHER INFORMATION  
Item 1.
Item 1A.
Item 6.
   

This combined Form 10-Q is separately filed by Sempra Energy, San Diego Gas & Electric Company and Southern California Gas Company. Information contained herein relating to any one of these individual reporting entities is filed by such entity on its own behalf. Each entity makes statements herein only as to itself and its consolidated subsidiaries and makes no statement whatsoever as to any other entity.
You should read this report in its entirety as it pertains to each respective reporting entity. No one section of the report deals with all aspects of the subject matter. Separate Part I – Item 1 sections are provided for each reporting entity, except for the Notes to Condensed Consolidated Financial Statements. The Notes to Condensed Consolidated Financial Statements for all of the reporting entities are combined. All Items other than Part I – Item 1 are combined for the three reporting entities.
None of the website references in this report are active hyperlinks, and the information contained on, or that can be accessed through, any such website is not, and shall not be deemed to be, part of this report.
3


The following terms and abbreviations appearing in this report have the meanings indicated below.
GLOSSARY
2019 GRC FD final decision in the California Utilities’ 2019 General Rate Case
AB California Assembly Bill
AFUDC allowance for funds used during construction
AMP Arrearage Management Payment Plan
Annual Report Annual Report on Form 10-K for the year ended December 31, 2020
AOCI accumulated other comprehensive income (loss)
ARO asset retirement obligation
ASC Accounting Standards Codification
ASU Accounting Standards Update
Bechtel Bechtel Oil, Gas and Chemicals, Inc.
Blade Blade Energy Partners
bps basis points
CalGEM California Geologic Energy Management Division
California Utilities San Diego Gas & Electric Company and Southern California Gas Company, collectively
Cameron LNG JV Cameron LNG Holdings, LLC
CCM cost of capital adjustment mechanism
CENACE Centro Nacional de Control de Energía (Mexico’s National Energy Control Center)
CFE Comisión Federal de Electricidad (Mexico’s Federal Electricity Commission)
CFIN Cameron LNG FINCO, LLC, a wholly owned and unconsolidated affiliate of Cameron LNG JV
Chilquinta Energía Chilquinta Energía S.A. and its subsidiaries
CNBV Comisión Nacional Bancaria y de Valores (Mexico’s National Banking and Securities Commission)
COVID-19 coronavirus disease 2019
CPUC California Public Utilities Commission
CRE Comisión Reguladora de Energía (Mexico’s Energy Regulatory Commission)
CRR congestion revenue right
DOE U.S. Department of Energy
ECA LNG
ECA LNG Phase 1 and ECA LNG Phase 2
ECA LNG Phase 1 ECA LNG Holdings B.V.
ECA LNG Phase 2 ECA LNG II Holdings B.V.
ECA Regas Facility
Energía Costa Azul, S. de R.L. de C.V. LNG regasification
Ecogas Ecogas México, S. de R.L. de C.V.
Edison Southern California Edison Company, a subsidiary of Edison International
EFH Energy Future Holdings Corp. (renamed Sempra Texas Holdings Corp.)
EPC engineering, procurement and construction
EPS earnings per common share
ERCOT Electric Reliability Council of Texas, Inc., the independent system operator and the regional coordinator of various electricity systems within Texas
ESJ Energía Sierra Juárez, S. de R.L. de C.V.
ETR effective income tax rate
FERC Federal Energy Regulatory Commission
Fitch Fitch Ratings, Inc.
FTA Free Trade Agreement
Gazprom Gazprom Marketing & Trading México S. de R.L. de C.V.
GRC General Rate Case
HMRC United Kingdom’s Revenue and Customs Department
IEnova Infraestructura Energética Nova, S.A.B. de C.V.
IMG JV Infraestructura Marina del Golfo
IOU investor-owned utility
ISFSI independent spent fuel storage installation
ISO Independent System Operator
JV joint venture
LA Superior Court Los Angeles County Superior Court
Leak the leak at the SoCalGas Aliso Canyon natural gas storage facility injection-and-withdrawal well, SS25, discovered by SoCalGas on October 23, 2015
LIBOR London Interbank Offered Rate
LNG liquefied natural gas
LPG liquid petroleum gas
Luz del Sur Luz del Sur S.A.A. and its subsidiaries
MD&A Management’s Discussion and Analysis of Financial Condition and Results of Operations
4


GLOSSARY (CONTINUED)
Mexican Stock Exchange Bolsa Mexicana de Valores, S.A.B. de C.V., or BMV
MMBtu million British thermal units (of natural gas)
Moody’s Moody’s Investors Service
MOU Memorandum of Understanding
Mtpa million tonnes per annum
MW megawatt
MWh megawatt hour
NCI noncontrolling interest(s)
NDT nuclear decommissioning trusts
NEIL Nuclear Electric Insurance Limited
O&M operation and maintenance expense
OCI other comprehensive income (loss)
OII Order Instituting Investigation
OIR Order Instituting a Rulemaking
Oncor Oncor Electric Delivery Company LLC
Oncor Holdings Oncor Electric Delivery Holdings Company LLC
OSC Order to Show Cause
PP&E property, plant and equipment
PPA power purchase agreement
PUCT Public Utility Commission of Texas
RBS The Royal Bank of Scotland plc
RBS SEE RBS Sempra Energy Europe
RBS Sempra Commodities RBS Sempra Commodities LLP
ROE return on equity
ROU right-of-use
RSU restricted stock unit
S&P S&P Global Ratings
Saavi Energía Saavi Energía S. de R.L. de C.V.
SB California Senate Bill
SDG&E San Diego Gas & Electric Company
SEC U.S. Securities and Exchange Commission
SEDATU Secretaría de Desarrollo Agrario, Territorial y Urbano (Mexico’s agency in charge of agriculture, land and urban development)
Sempra Global holding company for most of Sempra Energy’s subsidiaries not subject to California or Texas utility regulation
SENER Secretaría de Energía de México (Mexico’s Ministry of Energy)
series A preferred stock Sempra Energy’s 6% mandatory convertible preferred stock, series A
series B preferred stock Sempra Energy’s 6.75% mandatory convertible preferred stock, series B
series C preferred stock Sempra Energy’s 4.875% fixed-rate reset cumulative redeemable perpetual preferred stock, series C
Sharyland Holdings Sharyland Holdings, L.P.
Sharyland Utilities Sharyland Utilities, L.L.C.
Shell Mexico Shell México Gas Natural, S. de R.L. de C.V.
SoCalGas Southern California Gas Company
SONGS San Onofre Nuclear Generating Station
Support Agreement support agreement, dated July 28, 2020, among Sempra Energy and Sumitomo Mitsui Banking Corporation
TAG JV TAG Norte Holding, S. de R.L. de C.V.
TdM Termoeléctrica de Mexicali
Technip Energies TP Oil & Gas Mexico, S. De R.L. De C.V., an affiliate of Technip Energies N.V.
Tecnored Tecnored S.A.
Tecsur Tecsur S.A.
TO4 Electric Transmission Owner Formula Rate, effective through May 31, 2019
TO5 Electric Transmission Owner Formula Rate, effective June 1, 2019
TTI Texas Transmission Investment LLC
U.S. GAAP generally accepted accounting principles in the United States of America
VAT value-added tax
Ventika Ventika, S.A.P.I. de C.V. and Ventika II, S.A.P.I. de C.V., collectively
VIE variable interest entity
Wildfire Fund the fund established pursuant to AB 1054
Wildfire Legislation AB 1054 and AB 111
5


INFORMATION REGARDING FORWARD-LOOKING STATEMENTS
We make statements in this report that constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are based on assumptions with respect to the future, involve risks and uncertainties, and are not guarantees. Future results may differ materially from those expressed in any forward-looking statements. These forward-looking statements represent our estimates and assumptions only as of the filing date of this report. We assume no obligation to update or revise any forward-looking statement as a result of new information, future events or other factors.
Forward-looking statements can be identified by words such as “believes,” “expects,” “anticipates,” “plans,” “estimates,” “projects,” “forecasts,” “should,” “could,” “would,” “will,” “confident,” “may,” “can,” “potential,” “possible,” “proposed,” “in process,” “under construction,” “in development,” “target,” “outlook,” “maintain,” “continue,” or similar expressions, or when we discuss our guidance, priorities, strategy, goals, vision, mission, opportunities, projections, intentions or expectations.
Factors, among others, that could cause actual results and events to differ materially from those described in any forward-looking statements include risks and uncertainties relating to:
California wildfires, including the risks that we may be found liable for damages regardless of fault and that we may not be able to recover costs from insurance, the Wildfire Fund or in rates from customers
decisions, investigations, regulations, issuances or revocations of permits and other authorizations, renewals of franchises, and other actions by (i) the CFE, CPUC, DOE, PUCT, and other regulatory and governmental bodies and (ii) states, counties, cities and other jurisdictions in the U.S., Mexico and other countries in which we do business
the success of business development efforts, construction projects and major acquisitions and divestitures, including risks in (i) the ability to make a final investment decision, (ii) completing construction projects or other transactions on schedule and budget, (iii) the ability to realize anticipated benefits from any of these efforts if completed, and (iv) obtaining the consent of partners or other third parties
the resolution of civil and criminal litigation, regulatory inquiries, investigations and proceedings, and arbitrations, including, among others, those related to the Leak
the impact of the COVID-19 pandemic on our capital projects, regulatory approval processes, supply chain, liquidity and execution of operations
actions by credit rating agencies to downgrade our credit ratings or to place those ratings on negative outlook and our ability to borrow on favorable terms and meet our substantial debt service obligations
actions to reduce or eliminate reliance on natural gas, including any deterioration of or increased uncertainty in the political or regulatory environment for local natural gas distribution companies operating in California, and the impact of volatility of oil prices on our businesses and development projects
weather, natural disasters, pandemics, accidents, equipment failures, explosions, acts of terrorism, computer system outages and other events that disrupt our operations, damage our facilities and systems, cause the release of harmful materials, cause fires and subject us to liability for property damage or personal injuries, fines and penalties, some of which may not be covered by insurance, may be disputed by insurers or may otherwise not be recoverable through regulatory mechanisms or may impact our ability to obtain satisfactory levels of affordable insurance
the availability of electric power and natural gas and natural gas storage capacity, including disruptions caused by failures in the transmission grid, limitations on the withdrawal of natural gas from storage facilities, and equipment failures
cybersecurity threats to the energy grid, the storage and pipeline infrastructure, the information and systems used to operate our businesses, and the confidentiality of our proprietary information and the personal information of our customers and employees
expropriation of assets, failure of foreign governments and state-owned entities to honor their contracts, and property disputes
the impact at SDG&E on competitive customer rates and reliability due to the growth in distributed and local power generation, including from departing retail load resulting from customers transferring to Direct Access and Community Choice Aggregation, and the risk of nonrecovery for stranded assets and contractual obligations
Oncor’s ability to eliminate or reduce its quarterly dividends due to regulatory and governance requirements and commitments, including by actions of Oncor’s independent directors or a minority member director
volatility in foreign currency exchange, inflation and interest rates and commodity prices and our ability to effectively hedge these risks
changes in tax and trade policies, laws and regulations, including tariffs and revisions to international trade agreements that may increase our costs, reduce our competitiveness, or impair our ability to resolve trade disputes
other uncertainties, some of which may be difficult to predict and are beyond our control
6


We caution you not to rely unduly on any forward-looking statements. You should review and consider carefully the risks, uncertainties and other factors that affect our business as described herein, in our Annual Report and in other reports that we file with the SEC.
IEnova Exchange Offer
As described in this report, in April 2021, we launched an offer to acquire up to 100% of the publicly held shares of IEnova in exchange for shares of Sempra Energy common stock. The exchange offer has been submitted to shareholders of IEnova for their consideration. In connection with the exchange offer, we have filed a registration statement on Form S-4 (File No. 333-252030) with the SEC that includes a prospectus relating to the offer and sale of the Sempra Energy common stock to be issued in the exchange offer, which has been declared effective by the SEC, and we have filed a prospectus and exchange offer documents with the CNBV and the Mexican Stock Exchange, which has been approved by the CNBV (such registration statement, the prospectus included therein, and prospectus and exchange offer documents are referred to collectively as the Offer Documents). Shareholders are urged to read the Offer Documents carefully and in their entirety, along with any other relevant documents or materials filed or to be filed with the SEC or the CNBV in connection with the exchange offer or incorporated by reference therein, because they contain important information about the exchange offer and the parties thereto. The Offer Documents are available free of charge on the SEC’s website, www.sec.gov, and on the CNBV’s website, www.gob.mx/cnbv. The Offer Documents may also be obtained free of charge by directing a written request to Sempra Energy, Attn: Corporate Secretary, at 488 8th Avenue, San Diego, California 92101. No offering of securities in the U.S. or Mexico will be made except pursuant to the Offer Documents and by means of the prospectuses included therein and the related materials filed with the SEC and the CNBV, and there shall be no offer, solicitation or sale of securities in any jurisdiction in which such offer, solicitation or sale would be unlawful prior to registration or qualification under the securities laws of any such jurisdiction.

7


PART I – FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

SEMPRA ENERGY  
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Dollars in millions, except per share amounts; shares in thousands)  
  Three months ended March 31,
  2021 2020
  (unaudited)
REVENUES  
Utilities $ 2,845  $ 2,665 
Energy-related businesses 414  364 
Total revenues 3,259  3,029 
EXPENSES AND OTHER INCOME  
Utilities:  
Cost of natural gas (349) (337)
Cost of electric fuel and purchased power (232) (229)
Energy-related businesses cost of sales (109) (59)
Operation and maintenance (1,001) (851)
Aliso Canyon litigation and regulatory matters —  (100)
Depreciation and amortization (442) (412)
Franchise fees and other taxes (153) (137)
Other income (expense), net 35  (254)
Interest income 19  27 
Interest expense (259) (280)
Income from continuing operations before income taxes and equity earnings 768  397 
Income tax (expense) benefit
(158) 207 
Equity earnings 318  263 
Income from continuing operations, net of income tax 928  867 
Income from discontinued operations, net of income tax —  80 
Net income 928  947 
Earnings attributable to noncontrolling interests (33) (151)
Preferred dividends (21) (36)
Earnings attributable to common shares $ 874  $ 760 
Basic EPS:
Earnings from continuing operations $ 2.91  $ 2.35 
Earnings from discontinued operations $ —  $ 0.25 
Earnings $ 2.91  $ 2.60 
Weighted-average common shares outstanding 300,905  292,790 
Diluted EPS:
Earnings from continuing operations $ 2.87  $ 2.30 
Earnings from discontinued operations
$ —  $ 0.23 
Earnings $ 2.87  $ 2.53 
Weighted-average common shares outstanding 308,458  313,925 
See Notes to Condensed Consolidated Financial Statements.
8


SEMPRA ENERGY
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(Dollars in millions)
  Sempra Energy shareholders’ equity    
  Pretax
amount
Income tax
 (expense) benefit
Net-of-tax
amount
Noncontrolling
interests
(after tax)
Total
  (unaudited)
  Three months ended March 31, 2021 and 2020
2021:          
Net income $ 1,053  $ (158) $ 895  $ 33  $ 928 
Other comprehensive income (loss):          
Foreign currency translation adjustments (5) —  (5) (1) (6)
Financial instruments 121  (29) 92  15  107 
Pension and other postretirement benefits 17  (3) 14  —  14 
Total other comprehensive income 133  (32) 101  14  115 
Comprehensive income $ 1,186  $ (190) $ 996  $ 47  $ 1,043 
2020:        
Net income $ 610  $ 186  $ 796  $ 151  $ 947 
Other comprehensive income (loss):          
Foreign currency translation adjustments (138) —  (138) (20) (158)
Financial instruments (188) 53  (135) (12) (147)
Pension and other postretirement benefits 24  (2) 22  —  22 
Total other comprehensive loss (302) 51  (251) (32) (283)
Comprehensive income $ 308  $ 237  $ 545  $ 119  $ 664 
See Notes to Condensed Consolidated Financial Statements.    

9


SEMPRA ENERGY
CONDENSED CONSOLIDATED BALANCE SHEETS
(Dollars in millions)
March 31, December 31,
  2021
2020(1)
  (unaudited)  
ASSETS    
Current assets:    
Cash and cash equivalents $ 725  $ 960 
Restricted cash 38  22 
Accounts receivable – trade, net 1,595  1,578 
Accounts receivable – other, net 393  403 
Due from unconsolidated affiliates 26  20 
Income taxes receivable 78  113 
Inventories 274  308 
Regulatory assets 183  190 
Greenhouse gas allowances 555  553 
Other current assets 333  364 
Total current assets 4,200  4,511 
Other assets:    
Restricted cash 15 
Due from unconsolidated affiliates 674  780 
Regulatory assets 2,010  1,822 
Nuclear decommissioning trusts 1,014  1,019 
Investment in Oncor Holdings 12,553  12,440 
Other investments 1,505  1,388 
Goodwill 1,602  1,602 
Other intangible assets 397  202 
Dedicated assets in support of certain benefit plans 494  512 
Insurance receivable for Aliso Canyon costs 414  445 
Deferred income taxes 132  136 
Greenhouse gas allowances 181  101 
Right-of-use assets – operating leases 528  543 
Wildfire fund 356  363 
Other long-term assets 765  753 
Total other assets 22,640  22,109 
Property, plant and equipment:    
Property, plant and equipment 55,251  53,928 
Less accumulated depreciation and amortization (14,270) (13,925)
Property, plant and equipment, net 40,981  40,003 
Total assets $ 67,821  $ 66,623 
(1)    Derived from audited financial statements.
See Notes to Condensed Consolidated Financial Statements.
10


SEMPRA ENERGY
CONDENSED CONSOLIDATED BALANCE SHEETS (CONTINUED)
(Dollars in millions)
March 31, December 31,
  2021
2020(1)
  (unaudited)  
LIABILITIES AND EQUITY    
Current liabilities:    
Short-term debt $ 1,817  $ 885 
Accounts payable – trade 1,354  1,359 
Accounts payable – other 141  154 
Due to unconsolidated affiliates 42  45 
Dividends and interest payable 595  551 
Accrued compensation and benefits 273  446 
Regulatory liabilities 437  140 
Current portion of long-term debt and finance leases 505  1,540 
Reserve for Aliso Canyon costs 152  150 
Greenhouse gas obligations 555  553 
Other current liabilities 1,004  1,016 
Total current liabilities 6,875  6,839 
Long-term debt and finance leases 22,023  21,781 
Deferred credits and other liabilities:    
Due to unconsolidated affiliates 258  234 
Pension and other postretirement benefit plan obligations, net of plan assets 1,069  1,059 
Deferred income taxes 3,114  2,871 
Regulatory liabilities 3,333  3,372 
Reserve for Aliso Canyon costs 285  301 
Asset retirement obligations 3,121  3,113 
Greenhouse gas obligations 41  — 
Deferred credits and other 2,094  2,119 
Total deferred credits and other liabilities 13,315  13,069 
Commitments and contingencies (Note 11)
Equity:    
Preferred stock (50 million shares authorized):
Mandatory convertible preferred stock, series A
(17.25 million shares outstanding at December 31, 2020)
—  1,693 
Mandatory convertible preferred stock, series B
(5.75 million shares outstanding)
565  565 
Preferred stock, series C
(0.9 million shares outstanding)
889  889 
Common stock (750 million shares authorized; 303 million and 288 million shares
outstanding at March 31, 2021 and December 31, 2020, respectively; no par value)
8,730  7,053 
Retained earnings 14,214  13,673 
Accumulated other comprehensive income (loss) (399) (500)
Total Sempra Energy shareholders’ equity 23,999  23,373 
Preferred stock of subsidiary 20  20 
Other noncontrolling interests 1,589  1,541 
Total equity 25,608  24,934 
Total liabilities and equity $ 67,821  $ 66,623 
(1)    Derived from audited financial statements.
See Notes to Condensed Consolidated Financial Statements.
11


SEMPRA ENERGY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Dollars in millions)
  Three months ended March 31,
  2021 2020
  (unaudited)
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 928  $ 947 
Less: Income from discontinued operations, net of income tax —  (80)
Income from continuing operations, net of income tax 928  867 
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 442  412 
Deferred income taxes and investment tax credits 97  (243)
Equity earnings (318) (263)
Foreign currency transaction losses, net 19  123 
Share-based compensation expense 17  22 
Fixed-price contracts and other derivatives 130  68 
Other 59  56 
Net change in working capital components 84  217 
Distributions from investments 208  73 
Insurance receivable for Aliso Canyon costs 31  (172)
Changes in other noncurrent assets and liabilities, net (195) 90 
Net cash provided by continuing operations 1,502  1,250 
Net cash provided by discontinued operations —  68 
Net cash provided by operating activities 1,502  1,318 
CASH FLOWS FROM INVESTING ACTIVITIES    
Expenditures for property, plant and equipment (1,181) (1,010)
Expenditures for investments and acquisitions (115) (86)
Proceeds from sale of assets — 
Purchases of nuclear decommissioning trust assets (288) (552)
Proceeds from sales of nuclear decommissioning trust assets 288  552 
Advances to unconsolidated affiliates (8) (30)
Intercompany activities with discontinued operations, net —  (3)
Other
Net cash used in continuing operations (1,301) (1,116)
Net cash used in discontinued operations —  (65)
Net cash used in investing activities (1,301) (1,181)
See Notes to Condensed Consolidated Financial Statements.
12


SEMPRA ENERGY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (CONTINUED)
(Dollars in millions)
  Three months ended March 31,
  2021 2020
  (unaudited)
CASH FLOWS FROM FINANCING ACTIVITIES
Common dividends paid $ (301) $ (269)
Preferred dividends paid (36) (36)
Issuances of common stock —  11 
Repurchases of common stock (37) (57)
Issuances of debt (maturities greater than 90 days) 102  1,619 
Payments on debt (maturities greater than 90 days) and finance leases (1,093) (1,433)
Increase in short-term debt, net 932  2,127 
Advances from unconsolidated affiliates 20  64 
Proceeds from sale of noncontrolling interests — 
Purchases of noncontrolling interests —  (16)
Intercompany activities with discontinued operations, net —  (2)
Other (1) (5)
Net cash (used in) provided by continuing operations (407) 2,003 
Net cash provided by discontinued operations —  111 
Net cash (used in) provided by financing activities (407) 2,114 
Effect of exchange rate changes in continuing operations (1) (6)
Effect of exchange rate changes in discontinued operations —  (8)
Effect of exchange rate changes on cash, cash equivalents and restricted cash (1) (14)
(Decrease) increase in cash, cash equivalents and restricted cash, including
discontinued operations
(207) 2,237 
Cash, cash equivalents and restricted cash, including discontinued operations, January 1 985  217 
Cash, cash equivalents and restricted cash, including discontinued operations, March 31 $ 778  $ 2,454 
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest payments, net of amounts capitalized $ 225  $ 263 
Income tax payments, including discontinued operations, net of refunds 30  68 
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES    
Accrued capital expenditures 499  437 
Increase in finance lease obligations for investment in property, plant and equipment 15  20 
Equitization of long-term debt for deficit held by NCI —  22 
Preferred dividends declared but not paid 32  36 
Common dividends issued in stock —  14 
Common dividends declared but not paid 333  306 
See Notes to Condensed Consolidated Financial Statements.
13


SEMPRA ENERGY
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(Dollars in millions)
  Preferred stock Common
stock
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Sempra
Energy
shareholders'
equity
Non-
controlling
interests
Total
equity
(unaudited)
Three months ended March 31, 2021
Balance at December 31, 2020 $ 3,147  $ 7,053  $ 13,673  $ (500) $ 23,373  $ 1,561  $ 24,934 
Net income 895  895  33  928 
Other comprehensive income 101  101  14  115 
Share-based compensation expense 17  17  17 
Dividends declared:
Series B preferred stock ($1.69/share)
(10) (10) (10)
Series C preferred stock ($12.19/share)
(11) (11) (11)
Common stock ($1.10/share)
(333) (333) (333)
Conversion of series A preferred stock (1,693) 1,693     
Repurchases of common stock (37) (37) (37)
Noncontrolling interest activities:
Sale 4  5 
Balance at March 31, 2021 $ 1,454  $ 8,730  $ 14,214  $ (399) $ 23,999  $ 1,609  $ 25,608 
  Three months ended March 31, 2020
Balance at December 31, 2019 $ 2,258  $ 7,480  $ 11,130  $ (939) $ 19,929  $ 1,876  $ 21,805 
Adoption of ASU 2016-13 (7) (7) (2) (9)
Adjusted balance at December 31, 2019 2,258  7,480  11,123  (939) 19,922  1,874  21,796 
Net income 796  796  151  947 
Other comprehensive loss (251) (251) (32) (283)
Share-based compensation expense 22  22  22 
Dividends declared:
Series A preferred stock ($1.50/share)
(26) (26) (26)
Series B preferred stock ($1.69/share)
(10) (10) (10)
Common stock ($1.05/share)
(306) (306) (306)
Issuances of common stock 25  25  25 
Repurchases of common stock (57) (57) (57)
Noncontrolling interest activities:
Purchases 2  (18) (16)
Acquisition 1 
Equitization of long-term debt for
deficit held by NCI
22  22 
Balance at March 31, 2020 $ 2,258  $ 7,472  $ 11,577  $ (1,190) $ 20,117  $ 1,998  $ 22,115 
See Notes to Condensed Consolidated Financial Statements.
14


SAN DIEGO GAS & ELECTRIC COMPANY
CONDENSED STATEMENTS OF OPERATIONS
(Dollars in millions)  
  Three months ended March 31,
  2021 2020
  (unaudited)
Operating revenues    
Electric $ 1,069  $ 1,050 
Natural gas 268  219 
Total operating revenues 1,337  1,269 
Operating expenses    
Cost of electric fuel and purchased power 241  231 
Cost of natural gas 82  60 
Operation and maintenance 390  310 
Depreciation and amortization 213  201 
Franchise fees and other taxes 88  78 
Total operating expenses 1,014  880 
Operating income 323  389 
Other income, net 35  31 
Interest income
Interest expense (102) (101)
Income before income taxes 257  320 
Income tax expense (45) (58)
Net Income/Earnings attributable to common shares $ 212  $ 262 
See Notes to Condensed Financial Statements.

15


SAN DIEGO GAS & ELECTRIC COMPANY
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(Dollars in millions)
  Pretax
amount
Income tax expense Net-of-tax
amount
  (unaudited)
  Three months ended March 31, 2021 and 2020
2021:      
Net income/Comprehensive income $ 257  $ (45) $ 212 
2020:      
Net income/Comprehensive income $ 320  $ (58) $ 262 
See Notes to Condensed Financial Statements.

16


SAN DIEGO GAS & ELECTRIC COMPANY
CONDENSED BALANCE SHEETS
(Dollars in millions)
March 31, December 31,
  2021
2020(1)
  (unaudited)  
ASSETS    
Current assets:    
Cash and cash equivalents $ $ 262 
Accounts receivable – trade, net 622  573 
Accounts receivable – other, net 87  143 
Inventories 122  104 
Prepaid expenses 143  153 
Regulatory assets 173  174 
Fixed-price contracts and other derivatives 54  56 
Greenhouse gas allowances 113  113 
Other current assets 23  22 
Total current assets 1,346  1,600 
Other assets:    
Regulatory assets 629  534 
Nuclear decommissioning trusts 1,014  1,019 
Greenhouse gas allowances 83  83 
Right-of-use assets – operating leases 94  102 
Wildfire fund 356  363 
Other long-term assets 183  189 
Total other assets 2,359  2,290 
Property, plant and equipment:    
Property, plant and equipment 24,903  24,436 
Less accumulated depreciation and amortization (6,134) (6,015)
Property, plant and equipment, net 18,769  18,421 
Total assets $ 22,474  $ 22,311 
(1)    Derived from audited financial statements.
See Notes to Condensed Financial Statements.

17


SAN DIEGO GAS & ELECTRIC COMPANY
CONDENSED BALANCE SHEETS (CONTINUED)
(Dollars in millions)
  March 31, December 31,
2021
2020(1)
  (unaudited)  
LIABILITIES AND EQUITY    
Current liabilities:    
Short-term debt $ 130  $ — 
Accounts payable 504  553 
Due to unconsolidated affiliates 79  64 
Interest payable 72  46 
Accrued compensation and benefits 73  135 
Accrued franchise fees 40  56 
Regulatory liabilities 58  61 
Current portion of long-term debt and finance leases 412  611 
Greenhouse gas obligations 113  113 
Asset retirement obligations 118  117 
Other current liabilities 304  255 
Total current liabilities 1,903  2,011 
Long-term debt and finance leases 6,848  6,866 
Deferred credits and other liabilities:    
Pension obligation, net of plan assets 94  92 
Deferred income taxes 2,072  2,019 
Deferred investment tax credits 13  13 
Regulatory liabilities 2,231  2,195 
Asset retirement obligations 748  759 
Greenhouse gas obligations — 
Deferred credits and other 616  626 
Total deferred credits and other liabilities 5,781  5,704 
Commitments and contingencies (Note 11)
Shareholder's equity:    
Preferred stock (45 million shares authorized; none issued)
—  — 
Common stock (255 million shares authorized; 117 million shares outstanding;
no par value)
1,660  1,660 
Retained earnings 6,292  6,080 
Accumulated other comprehensive income (loss) (10) (10)
Total shareholder’s equity 7,942  7,730 
Total liabilities and shareholder's equity $ 22,474  $ 22,311 
(1)    Derived from audited financial statements.
See Notes to Condensed Financial Statements.
18


SAN DIEGO GAS & ELECTRIC COMPANY
CONDENSED STATEMENTS OF CASH FLOWS
(Dollars in millions)
  Three months ended March 31,
  2021 2020
  (unaudited)
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 212  $ 262 
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization 213  201 
Deferred income taxes and investment tax credits 27  (8)
Other (10)
Net change in working capital components 16  73 
Changes in noncurrent assets and liabilities, net (73) (20)
Net cash provided by operating activities 396  498 
CASH FLOWS FROM INVESTING ACTIVITIES    
Expenditures for property, plant and equipment (555) (402)
Purchases of nuclear decommissioning trust assets (288) (552)
Proceeds from sales of nuclear decommissioning trust assets 288  552 
Net cash used in investing activities (555) (402)
CASH FLOWS FROM FINANCING ACTIVITIES    
Common dividends paid —  (200)
Issuances of debt (maturities greater than 90 days) —  400 
Payments on debt (maturities greater than 90 days) and finance leases (224) (23)
Increase (decrease) in short-term debt, net 130  (80)
Net cash (used in) provided by financing activities (94) 97 
(Decrease) increase in cash and cash equivalents (253) 193 
Cash and cash equivalents, January 1 262  10 
Cash and cash equivalents, March 31 $ $ 203 
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest payments, net of amounts capitalized $ 75  $ 79 
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES    
Accrued capital expenditures $ 146  $ 128 
Increase in finance lease obligations for investment in property, plant and equipment
See Notes to Condensed Financial Statements.
19


SAN DIEGO GAS & ELECTRIC COMPANY
CONDENSED STATEMENTS OF CHANGES IN EQUITY
(Dollars in millions)
  Common
stock
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Total
shareholder's
equity
(unaudited)
Three months ended March 31, 2021
Balance at December 31, 2020 $ 1,660  $ 6,080  $ (10) $ 7,730 
Net income 212  212 
Balance at March 31, 2021 $ 1,660  $ 6,292  $ (10) $ 7,942 
Three months ended March 31, 2020
Balance at December 31, 2019 $ 1,660  $ 5,456  $ (16) $ 7,100 
Net income 262  262 
Common stock dividends declared ($1.72/share)
(200) (200)
Balance at March 31, 2020 $ 1,660  $ 5,518  $ (16) $ 7,162 
See Notes to Condensed Financial Statements.
20


SOUTHERN CALIFORNIA GAS COMPANY
CONDENSED STATEMENTS OF OPERATIONS
(Dollars in millions)
  Three months ended March 31,
2021 2020
  (unaudited)
Operating revenues $ 1,508  $ 1,395 
Operating expenses  
Cost of natural gas 273  278 
Operation and maintenance 503  443 
Aliso Canyon litigation and regulatory matters
—  100 
Depreciation and amortization 173  159 
Franchise fees and other taxes 58  51 
Total operating expenses 1,007  1,031 
Operating income 501  364 
Other income, net 39  30 
Interest income — 
Interest expense (39) (40)
Income before income taxes 501  355 
Income tax expense (94) (52)
Net income/Earnings attributable to common shares $ 407  $ 303 
See Notes to Condensed Financial Statements.

21


SOUTHERN CALIFORNIA GAS COMPANY
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(Dollars in millions)
  Pretax
amount
Income tax expense Net-of-tax
amount
  (unaudited)
  Three months ended March 31, 2021 and 2020
2021:      
Net income/Comprehensive income $ 501  $ (94) $ 407 
2020:      
Net income/Comprehensive income $ 355  $ (52) $ 303 
See Notes to Condensed Financial Statements.


22


SOUTHERN CALIFORNIA GAS COMPANY
CONDENSED BALANCE SHEETS
(Dollars in millions)
  March 31, December 31,
2021
2020(1)
  (unaudited)  
ASSETS    
Current assets:    
Cash and cash equivalents $ 203  $
Accounts receivable – trade, net 772  786 
Accounts receivable – other, net 88  64 
Due from unconsolidated affiliates 25  22 
Inventories 81  153 
Regulatory assets 10  16 
Greenhouse gas allowances 392  390 
Other current assets 40  47 
Total current assets 1,611  1,482 
Other assets:    
Regulatory assets 1,301  1,208 
Insurance receivable for Aliso Canyon costs 414  445 
Greenhouse gas allowances 90 
Right-of-use assets – operating leases 70  74 
Other long-term assets 507  499 
Total other assets 2,382  2,235 
Property, plant and equipment:    
Property, plant and equipment 21,528  21,180 
Less accumulated depreciation and amortization (6,540) (6,437)
Property, plant and equipment, net 14,988  14,743 
Total assets $ 18,981  $ 18,460 
(1)    Derived from audited financial statements.
See Notes to Condensed Financial Statements.
23


SOUTHERN CALIFORNIA GAS COMPANY
CONDENSED BALANCE SHEETS (CONTINUED)
(Dollars in millions)
  March 31, December 31,
2021
2020(1)
  (unaudited)  
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Current liabilities:    
Short-term debt $ —  $ 113 
Accounts payable – trade 487  600 
Accounts payable – other 111  122 
Due to unconsolidated affiliates 67  31 
Income taxes payable 130  24 
Accrued compensation and benefits 140  189 
Regulatory liabilities 379  79 
Current portion of long-term debt and finance leases 10  10 
Reserve for Aliso Canyon costs 152  150 
Greenhouse gas obligations 392  390 
Asset retirement obligations 59  59 
Other current liabilities 292  315 
Total current liabilities 2,219  2,082 
Long-term debt and finance leases 4,769  4,763 
Deferred credits and other liabilities:    
Pension obligation, net of plan assets 866  853 
Deferred income taxes 1,460  1,406 
Deferred investment tax credits
Regulatory liabilities 1,102  1,177 
Reserve for Aliso Canyon costs 285  301 
Asset retirement obligations 2,324  2,309 
Greenhouse gas obligations 29  — 
Deferred credits and other 419  417 
Total deferred credits and other liabilities 6,492  6,471 
Commitments and contingencies (Note 11)
Shareholders’ equity:    
Preferred stock (11 million shares authorized; 1 million shares outstanding)
22  22 
Common stock (100 million shares authorized; 91 million shares outstanding; no par value)
866  866 
Retained earnings 4,644  4,287 
Accumulated other comprehensive income (loss) (31) (31)
Total shareholders’ equity 5,501  5,144 
Total liabilities and shareholders’ equity $ 18,981  $ 18,460 
(1)    Derived from audited financial statements.
See Notes to Condensed Financial Statements.

24


SOUTHERN CALIFORNIA GAS COMPANY
CONDENSED STATEMENTS OF CASH FLOWS
(Dollars in millions)
  Three months ended March 31,
  2021 2020
  (unaudited)
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 407  $ 303 
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization 173  159 
Deferred income taxes and investment tax credits (14)
Other 27 
Net change in working capital components 299  343 
Insurance receivable for Aliso Canyon costs 31  (172)
Changes in other noncurrent assets and liabilities, net (124) 114 
Net cash provided by operating activities 799  757 
CASH FLOWS FROM INVESTING ACTIVITIES    
Expenditures for property, plant and equipment (459) (388)
Net cash used in investing activities (459) (388)
CASH FLOWS FROM FINANCING ACTIVITIES
Common dividends paid (25) — 
Issuances of debt (maturities greater than 90 days) —  649 
Payments on finance leases (3) (3)
Decrease in short-term debt, net (113) (630)
Debt issuance costs —  (6)
Net cash (used in) provided by financing activities (141) 10 
Increase in cash and cash equivalents 199  379 
Cash and cash equivalents, January 1 10 
Cash and cash equivalents, March 31 $ 203  $ 389 
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest payments, net of amounts capitalized $ 44  $ 37 
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES    
Accrued capital expenditures $ 150  $ 126 
Increase in finance lease obligations for investment in property, plant and equipment 16 
Common dividends declared but not paid 25  — 
See Notes to Condensed Financial Statements.

25


SOUTHERN CALIFORNIA GAS COMPANY
CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(Dollars in millions)
  Preferred
stock
Common
stock
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Total
shareholders’
equity
(unaudited)
Three months ended March 31, 2021
Balance at December 31, 2020 $ 22  $ 866  $ 4,287  $ (31) $ 5,144 
Net income 407  407 
Dividends declared:
Preferred stock ($0.38/share)
—   
Common stock ($0.55/share)
(50) (50)
Balance at March 31, 2021 $ 22  $ 866  $ 4,644  $ (31) $ 5,501 
Three months ended March 31, 2020
Balance at December 31, 2019 $ 22  $ 866  $ 3,883  $ (23) $ 4,748 
Net income 303  303 
Dividends declared:
Preferred stock ($0.38/share)
—   
Balance at March 31, 2020 $ 22