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Cost of electric fuel and purchased power

REVENUES

Sempra Utilities

$ 6,220,000,000

$ 7,972,000,000

^[1]

$ 7,053,000,000

^[1]

Sempra Global and parent

1,886,000,000

2,786,000,000

^[1]

4,385,000,000

^[1]

Total revenues

8,106,000,000

10,758,000,000

^[1]

11,438,000,000

^[1]

Sempra Utilities:

Cost of natural gas

(1,530,000,000)

(3,244,000,000)

^[1]

(2,763,000,000)

^[1]

(672,000,000)

(900,000,000)

^[1]

(699,000,000)

^[1]

Sempra Global and parent:

Cost of natural gas, electric fuel and purchased power

(976,000,000)

(1,671,000,000)

^[1]

(1,302,000,000)

^[1]

Other cost of sales

(80,000,000)

(182,000,000)

^[1]

(988,000,000)

^[1]

Operation and maintenance

(2,474,000,000)

(2,536,000,000)

^[1]

(3,032,000,000)

^[1]

Depreciation and amortization

(775,000,000)

(687,000,000)

^[1]

(686,000,000)

^[1]

Franchise fees and other taxes

(296,000,000)

(312,000,000)

^[1]

(295,000,000)

^[1]

Gains on sale of assets

3,000,000

114,000,000

^[1]

6,000,000

^[1]

Write-off of long-lived assets

(132,000,000)

^[1]

RBS Sempra Commodities LLP

463,000,000

383,000,000

^[1]

Other

36,000,000

37,000,000

^[1]

(9,000,000)

^[1]

149,000,000

(109,000,000)

^[1]

73,000,000

^[1]

21,000,000

45,000,000

^[1]

72,000,000

^[1]

Income from continuing operations before income taxes and equity earnings of certain unconsolidated subsidiaries

(367,000,000)

(253,000,000)

^[1]

(272,000,000)

^[1]

1,476,000,000

1,443,000,000

^[1]

1,543,000,000

^[1]

Equity earnings, net of income tax

(422,000,000)

(438,000,000)

^[1]

(524,000,000)

^[1]

68,000,000

63,000,000

^[1]

99,000,000

^[1]

Income from continuing operations

1,122,000,000

1,068,000,000

^[1]

1,118,000,000

^[1]

Discontinued operations, net of income tax

^[1]

(26,000,000)

^[1]

(Earnings) losses attributable to noncontrolling interests

1,122,000,000

1,068,000,000

^[1]

1,092,000,000

^[1]

7,000,000

55,000,000

^[1]

17,000,000

^[1]

(10,000,000)

^[1]

(10,000,000)

^[1]

Basic earnings common per share, continuing operations attributable to common shares

1,119,000,000

1,113,000,000

^[1]

1,099,000,000

^[1]

Basic earnings per common share:

4.60

4.50

^[1]

4.34

^[1]

Basic earnings per common share, discontinued operations, net of income tax

^[1]

(0.10)

^[1]

Basic earnings per common share

$ 4.60

$ 4.50

^[1]

$ 4.24

^[1]

Basic earnings per common share, weighted-average number of shares outstanding (thousands)

243,339

247,387

^[1]

259,269

^[1]

Diluted earnings per common share:

Diluted earnings per common share, continuing operations attributable to common shares

$ 4.52

$ 4.43

^[1]

$ 4.26

^[1]

Diluted earnings per common share, discontinued operations, net of income tax

^[1]

(0.10)

^[1]

Diluted earnings per common share

$ 4.52

$ 4.43

^[1]

$ 4.16

^[1]

Diluted earnings per common share, weighted-average number of shares outstanding (thousands)

247,384

251,159

^[1]

264,004

^[1]

Dividends declared per share of common stock

$ 1.56

$ 1.37

^[1]

$ 1.24

^[1]

Total utility operating revenues

Utility operating revenues

Electric

2,426,000,000

2,562,000,000

^[1]

2,194,000,000

^[1]

Natural gas

490,000,000

689,000,000

^[1]

658,000,000

^[1]

2,916,000,000

3,251,000,000

^[1]

2,852,000,000

^[1]

Utility operating expenses

Utility cost of natural gas

206,000,000

415,000,000

^[1]

392,000,000

^[1]

Utility cost of electric fuel and purchased power

672,000,000

900,000,000

^[1]

699,000,000

^[1]

Utility operation and maintenance

961,000,000

913,000,000

^[1]

807,000,000

^[1]

Utility franchise fees and other taxes

329,000,000

298,000,000

^[1]

301,000,000

^[1]

160,000,000

158,000,000

^[1]

155,000,000

^[1]

Total utility operating expenses

(1,000,000)

(3,000,000)

^[1]

(2,000,000)

^[1]

2,327,000,000

2,681,000,000

^[1]

2,352,000,000

^[1]

Utility operating income

589,000,000

570,000,000

^[1]

500,000,000

^[1]

64,000,000

(29,000,000)

^[1]

(6,000,000)

^[1]

1,000,000

6,000,000

^[1]

8,000,000

^[1]

Income from continuing operations before income taxes and equity earnings of certain unconsolidated subsidiaries

(104,000,000)

(96,000,000)

^[1]

(96,000,000)

^[1]

550,000,000

451,000,000

^[1]

406,000,000

^[1]

(177,000,000)

(161,000,000)

^[1]

(135,000,000)

^[1]

(Earnings) losses attributable to noncontrolling interests

373,000,000

290,000,000

^[1]

271,000,000

^[1]

(24,000,000)

54,000,000

^[1]

17,000,000

^[1]

Preferred dividend requirements

349,000,000

344,000,000

^[1]

288,000,000

^[1]

(5,000,000)

^[1]

(5,000,000)

^[1]

Earnings attributable to common shares

344,000,000

339,000,000

^[1]

283,000,000

^[1]

Total utility operating revenues

Utility operating revenues

3,355,000,000

4,768,000,000

^[1]

4,282,000,000

^[1]

Utility operating expenses

Utility cost of natural gas

1,343,000,000

2,841,000,000

^[1]

2,420,000,000

^[1]

Utility operation and maintenance

1,138,000,000

1,077,000,000

^[1]

1,022,000,000

^[1]

Utility franchise fees and other taxes

293,000,000

280,000,000

^[1]

281,000,000

^[1]

105,000,000

135,000,000

^[1]

125,000,000

^[1]

Total utility operating expenses

^[1]

(2,000,000)

^[1]

2,879,000,000

4,333,000,000

^[1]

3,846,000,000

^[1]

Utility operating income

476,000,000

435,000,000

^[1]

436,000,000

^[1]

4,000,000

2,000,000

^[1]

(3,000,000)

^[1]

4,000,000

22,000,000

^[1]

51,000,000

^[1]

Income from continuing operations before income taxes and equity earnings of certain unconsolidated subsidiaries

(69,000,000)

(65,000,000)

^[1]

(76,000,000)

^[1]

415,000,000

394,000,000

^[1]

408,000,000

^[1]

(145,000,000)

(141,000,000)

^[1]

(165,000,000)

^[1]

270,000,000

253,000,000

^[1]

243,000,000

^[1]

(1,000,000)

^[1]

(1,000,000)

^[1]

Preferred dividend requirements

269,000,000

252,000,000

^[1]

242,000,000

^[1]

(4,000,000)

^[1]

(4,000,000)

^[1]

Earnings attributable to common shares

265,000,000

248,000,000

^[1]

238,000,000

^[1]

Total utility operating revenues

Utility operating revenues

3,355,000,000

4,768,000,000

4,282,000,000

Utility operating expenses

Utility cost of natural gas

1,343,000,000

2,841,000,000

2,420,000,000

Utility operation and maintenance

1,138,000,000

1,078,000,000

1,021,000,000

Utility franchise fees and other taxes

293,000,000

280,000,000

281,000,000

105,000,000

135,000,000

125,000,000

Total utility operating expenses

(2,000,000)

2,879,000,000

4,334,000,000

3,845,000,000

Utility operating income

476,000,000

434,000,000

437,000,000

7,000,000

2,000,000

(3,000,000)

3,000,000

11,000,000

27,000,000

Income from continuing operations before income taxes and equity earnings of certain unconsolidated subsidiaries

(68,000,000)

(62,000,000)

(70,000,000)

418,000,000

385,000,000

391,000,000

(144,000,000)

(140,000,000)

(160,000,000)

274,000,000

245,000,000

231,000,000

Preferred dividend requirements

274,000,000

245,000,000

231,000,000

(1,000,000)

Earnings attributable to common shares

$ 273,000,000

$ 244,000,000

$ 230,000,000

[1]	As adjusted for the retrospective adoption of ASC 810 (SFAS 160).

CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions

12 Months Ended

Dec. 31, 2009

Dec. 31, 2008

$ 110

$ 331

^[1]

Short-term investments

176

Restricted cash

971

903

159

Deferred income taxes, net current assets

221

195

Inventories

197

320

Regulatory assets

121

Fixed-price contracts and other derivatives, current assets

160

Insurance receivable related to wildfire litigation (Note 17)

273

Other current assets

147

130

Total current assets

2,295

2,476

Regulatory assets arising from fixed-price contracts and other derivatives - noncurrent

241

264

Regulatory assets arising from pension and other postretirement benefit obligations

959

1,188

Nuclear decommissioning trusts

603

534

678

577

Investment in RBS Sempra Commodities LLP

2,172

2,082

Other investments

2,151

1,166

Goodwill and other intangible assets

524

539

608

709

7,936

7,059

25,034

23,153

(6,753)

(6,288)

18,281

16,865

28,512

26,400

Short-term debt

618

503

^[1]

522

606

^[1]

Accounts payable - other

171

250

^[1]

Dividends and interest payable

^[1]

190

156

^[1]

264

280

^[1]

382

335

^[1]

Fixed-price contracts and other derivatives, current liabilities

573

410

^[1]

180

^[1]

Reserve for wildfire litigation (Note 17)

145

170

^[1]

270

^[1]

629

684

^[1]

3,888

3,612

^[1]

7,460

6,544

^[1]

Due to unconsolidated affiliate

102

^[1]

Pension and other postretirement benefit obligations, net of plan assets

146

155

^[1]

1,252

1,487

^[1]

1,318

946

^[1]

Regulatory liabilities arising from removal obligations

^[1]

2,557

2,430

^[1]

Other regulatory liabilities

1,277

1,159

^[1]

181

219

^[1]

Fixed-price contracts and other derivatives, noncurrent liabilities

312

392

^[1]

735

909

^[1]

Contingently redeemable preferred stock

7,834

7,856

^[1]

$ 79

^[1]

Equity:

Preferred stock

$ 0

^[1]

2,418

2,265

^[1]

6,971

6,235

^[1]

Deferred compensation

(13)

(18)

^[1]

(369)

(513)

^[1]

Preferred stock of subsidiaries

9,007

7,969

^[1]

100

^[1]

Other noncontrolling interests

144

240

^[1]

9,251

8,309

^[1]

28,512

26,400

^[1]

^[1]

Short-term investments

Restricted cash

229

225

Deferred income taxes, net current assets

Inventories

Regulatory assets arising from fixed-price contracts and other derivatives - current

Regulatory assets

Fixed-price contracts and other derivatives, current assets

Insurance receivable related to wildfire litigation (Note 17)

273

Other current assets

Total current assets

886

584

Due from unconsolidated affiliate

Deferred taxes recoverable in rates

415

369

Regulatory assets arising from fixed-price contracts and other derivatives - noncurrent

241

264

Regulatory assets arising from pension and other postretirement benefit obligations

342

393

Nuclear decommissioning trusts

678

577

154

1,774

1,820

10,156

9,095

(2,587)

(2,420)

7,569

6,675

10,229

9,079

Short-term debt

^[1]

249

261

^[1]

^[1]

104

105

^[1]

159

114

^[1]

Fixed-price contracts and other derivatives, current liabilities

^[1]

^[1]

Reserve for wildfire litigation (Note 17)

^[1]

270

^[1]

157

163

^[1]

1,124

776

^[1]

2,623

2,142

^[1]

Pension and other postretirement benefit obligations, net of plan assets

^[1]

370

419

^[1]

774

628

^[1]

Regulatory liabilities arising from removal obligations

^[1]

1,330

1,212

^[1]

Fixed-price contracts and other derivatives, noncurrent liabilities

585

550

^[1]

265

347

^[1]

145

204

^[1]

Contingently redeemable preferred stock

3,518

3,412

^[1]

$ 79

^[1]

Equity:

$ 1,138

^[1]

1,611

1,417

^[1]

(10)

(13)

^[1]

Other noncontrolling interests

2,739

2,542

^[1]

146

128

^[1]

2,885

2,670

^[1]

10,229

9,079

^[1]

206

^[1]

567

572

108

167

849

1,133

Due from unconsolidated affiliate

513

457

Regulatory assets arising from pension and other postretirement benefit obligations

617

795

131

105

1,301

1,406

9,299

8,816

(3,615)

(3,448)

5,684

5,368

7,834

7,907

207

257

^[1]

Accounts payable - other

120

163

^[1]

Deferred income taxes, net current liabilities

106

^[1]

^[1]

^[1]

223

221

^[1]

100

^[1]

114

^[1]

162

213

^[1]

988

1,272

^[1]

1,283

1,270

^[1]

Pension and other postretirement benefit obligations, net of plan assets

123

131

^[1]

644

823

^[1]

273

157

^[1]

Regulatory liabilities arising from removal obligations

^[1]

1,227

1,218

^[1]

Deferred taxes refundable in rates

662

581

^[1]

175

214

^[1]

203

251

^[1]

$ 3,335

3,405

^[1]

Equity:

Preferred stock

$ 80

^[1]

1,462

^[1]

691

426

^[1]

(25)

(28)

^[1]

Preferred stock of subsidiaries

2,208

1,940

^[1]

^[1]

2,228

1,960

^[1]

7,834

7,907

^[1]

206

567

572

167

843

1,061

Regulatory assets arising from pension and other postretirement benefit obligations

617

795

131

105

762

924

9,297

8,814

(3,615)

(3,448)

5,682

5,366

7,287

7,351

207

257

Accounts payable - other

120

163

Deferred income taxes, net current liabilities

223

221

100

114

158

211

901

1,187

1,283

1,270

Pension and other postretirement benefit obligations, net of plan assets

123

131

644

823

280

167

Regulatory liabilities arising from removal obligations

1,227

1,218

Deferred taxes refundable in rates

662

581

175

214

198

240

$ 3,337

$ 3,404

Equity:

Preferred stock

$ 22

866

903

630

(25)

(28)

1,766

1,490

1,766

1,490

$ 7,287

$ 7,351

[1]	As adjusted for the retrospective adoption of ASC 810 (SFAS 160).

CONSOLIDATED BALANCE SHEETS (Parentheticals) - shares shares in Millions	Dec. 31, 2009	Dec. 31, 2008
Sempra Energy Consolidated
Statement [Line Items]
Preferred Stock Shares Authorized	50	50
Preferred Stock Shares Issued	0	0
Common Stock Shares Authorized	750	750
Common Stock Shares Outstanding	247	243
San Diego Gas and Electric Company and Subsidiary
Statement [Line Items]
Common Stock Shares Authorized	255	255
Common Stock Shares Outstanding	117	117
Pacific Enterprises and Subsidiaries
Statement [Line Items]
Common Stock Shares Authorized	600	600
Common Stock Shares Outstanding	84	84
Southern California Gas Company and Subsidiaries
Statement [Line Items]
Common Stock Shares Authorized	100	100
Common Stock Shares Outstanding	91	91

STATEMENTS OF CONSOLIDATED CASH FLOWS - USD ($)
$ in Millions

12 Months Ended

Dec. 31, 2009

Dec. 31, 2008

Dec. 31, 2007

Adjustments to reconcile net income to net cash provided by operating activities:

$ 1,122

$ 1,068

^[1]

$ 1,092

^[1]

Discontinued operations

^[1]

Depreciation and amortization

775

687

^[1]

686

^[1]

Gains on sale of assets

(3)

(114)

^[1]

(6)

^[1]

Noncash rate-reduction bond expense

295

324

^[1]

149

^[1]

^[1]

Equity earnings

(567)

(483)

^[1]

(90)

^[1]

Write-off of long-lived assets

132

^[1]

Fixed-price contracts and other derivatives

(30)

^[1]

Other adjustments to reconcile net income to net cash provided by operating activities

(45)

150

^[1]

Net changes in other working capital components (Excluding cash and cash equivalents and debt due within one year)

Net change in net trading assets

(190)

110

^[1]

(63)

^[1]

(4)

^[1]

303

^[1]

(17)

^[1]

(73)

^[1]

124

(75)

^[1]

(9)

^[1]

Net change in regulatory assets and liabilities

(138)

^[1]

120

^[1]

(1)

^[1]

685

^[1]

(109)

^[1]

(109)

(526)

^[1]

(82)

^[1]

(790)

^[1]

(62)

^[1]

Distributions from RBS Sempra Commodities LLP

(256)

(483)

^[1]

407

^[1]

139

(15)

^[1]

Net cash provided by continuing operations, operating activities

(94)

(74)

^[1]

1,875

1,191

^[1]

2,101

^[1]

Net cash used in discontinued operations, operating activities

^[1]

(3)

^[1]

1,875

1,191

^[1]

2,098

^[1]

Proceeds from sale of assets from continuing operations, net of cash sold

(1,912)

(2,061)

^[1]

(2,011)

^[1]

179

2,295

^[1]

103

^[1]

Expenditures for investments and acquisition of businesses, net of cash acquired

(939)

(2,675)

^[1]

(121)

^[1]

Distributions from investments

^[1]

Purchases of nuclear decommissioning and other trust assets

(267)

(485)

^[1]

(646)

^[1]

Proceeds from sales by nuclear decommissioning and other trusts

230

469

^[1]

613

^[1]

Decrease (increase) in notes receivable from unconsolidated affiliates, net

100

^[1]

Purchase of bonds issued by unconsolidated affiliate

(50)

^[1]

Other cash flows from investing activities

(36)

(23)

^[1]

(29)

^[1]

(2,672)

(2,386)

^[1]

(2,073)

^[1]

Preferred dividends paid by subsidiaries

(341)

(339)

^[1]

(316)

^[1]

(10)

^[1]

(10)

^[1]

Issuances of common stock

^[1]

Issuances of debt (maturities greater than 90 days)

(22)

(1,018)

^[1]

(185)

^[1]

2,151

1,706

^[1]

404

^[1]

Payments on debt (maturities greater than 90 days)

(435)

(19)

^[1]

(1,072)

^[1]

Increase (decrease) in short-term debt, net

(659)

564

^[1]

812

^[1]

Payments on notes payable to unconsolidated affiliate

(100)

(60)

^[1]

Purchase of noncontrolling interest

(94)

^[1]

Net cash provided by (used in) financing activities

^[1]

576

858

^[1]

(306)

^[1]

(221)

(337)

^[1]

(281)

^[1]

Cash assumed in connection with initial consolidation of variable interest entity

331

^[1]

668

^[1]

920

^[1]

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

110

331

^[1]

668

^[1]

326

233

^[1]

380

112

114

^[1]

443

Cash paid, net of cash acquired

Assets acquired

1,307

^[1]

(495)

^[1]

Noncontrolling interests in acquired business

(86)

^[1]

Liabilities assumed

726

^[1]

Increase in capital lease obligations for investments in property, plant and equipment

^[1]

Fair value of stock received for services rendered

^[1]

^[1]

Fair value of stock received for sale of investments

^[1]

Adjustments to reconcile net income to net cash provided by operating activities:

373

290

^[1]

271

^[1]

329

298

^[1]

301

^[1]

(1)

(3)

^[1]

(2)

^[1]

Noncash rate-reduction bond expense

113

^[1]

(40)

^[1]

^[1]

Fixed-price contracts and other derivatives

(41)

^[1]

Other adjustments to reconcile net income to net cash provided by operating activities

(20)

(1)

^[1]

Net changes in other working capital components (Excluding cash and cash equivalents and debt due within one year)

Net change in due to/from affiliates, net

(53)

^[1]

(43)

^[1]

^[1]

Net change in interest receivable

^[1]

(1)

^[1]

(44)

^[1]

(31)

^[1]

^[1]

(16)

^[1]

(184)

^[1]

133

^[1]

660

(49)

^[1]

(70)

^[1]

(639)

^[1]

(21)

^[1]

(42)

(129)

^[1]

^[1]

(53)

(23)

^[1]

(5)

^[1]

641

619

^[1]

660

^[1]

Proceeds from sale of assets

(955)

(884)

^[1]

(714)

^[1]

^[1]

Expenditures for short-term investments

(152)

(488)

^[1]

Proceeds from sale of short-term investments

176

464

^[1]

Purchases of nuclear decommissioning and other trust assets

(237)

(468)

^[1]

(587)

^[1]

Proceeds from sales by nuclear decommissioning and other trusts

230

468

^[1]

592

^[1]

Decrease (increase) in notes receivable from unconsolidated affiliates, net

(33)

^[1]

Net increase in restricted cash

(8)

^[1]

(925)

(940)

^[1]

(707)

^[1]

Redemptions of preferred stock

(150)

^[1]

Preferred dividends paid

(5)

^[1]

(5)

^[1]

(14)

^[1]

(3)

^[1]

Issuances of long-term debt

439

193

^[1]

313

^[1]

Payments on long-term debt

(2)

^[1]

(66)

^[1]

Increase (decrease) in short-term debt, net

^[1]

(72)

^[1]

Capital contribution received by Otay Mesa VIE

^[1]

Capital distribution made by Otay Mesa VIE

(9)

^[1]

Net cash provided by (used in) financing activities

(3)

(1)

^[1]

278

182

^[1]

167

^[1]

(6)

(139)

^[1]

120

^[1]

Cash assumed in connection with initial consolidation of variable interest entity

^[1]

158

^[1]

^[1]

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

^[1]

158

^[1]

148

206

Increase in capital lease obligations for investments in property, plant and equipment

Adjustments to reconcile net income to net cash provided by operating activities:

270

253

^[1]

243

^[1]

293

280

^[1]

281

^[1]

^[1]

(2)

^[1]

Other adjustments to reconcile net income to net cash provided by operating activities

^[1]

(2)

^[1]

Net changes in other working capital components (Excluding cash and cash equivalents and debt due within one year)

Net change in due to/from affiliates, net

(30)

102

^[1]

(31)

^[1]

(77)

(4)

^[1]

Net change in interest receivable

^[1]

(71)

^[1]

(69)

^[1]

^[1]

(13)

^[1]

(23)

^[1]

(2)

^[1]

Net change in customer deposits

(99)

^[1]

(79)

^[1]

(28)

^[1]

(66)

^[1]

(17)

^[1]

(141)

^[1]

(75)

^[1]

(30)

^[1]

(76)

(56)

^[1]

433

573

^[1]

492

^[1]

Proceeds from sale of assets

(480)

(454)

^[1]

(457)

^[1]

^[1]

Decrease (increase) in notes receivable from unconsolidated affiliates, net

(4)

136

^[1]

(34)

^[1]

Other cash flows from investing activities

(1)

^[1]

(485)

(319)

^[1]

(489)

^[1]

Preferred dividends paid by subsidiaries

(350)

^[1]

(150)

^[1]

Preferred dividends paid

(4)

^[1]

(4)

^[1]

(1)

^[1]

(1)

^[1]

Issuances of long-term debt

250

^[1]

Payments on long-term debt

(100)

^[1]

Net cash provided by (used in) financing activities

(2)

^[1]

(105)

(107)

^[1]

(155)

^[1]

(157)

147

^[1]

(152)

^[1]

206

^[1]

211

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

206

^[1]

120

114

Increase in capital lease obligations for investments in property, plant and equipment

151

Adjustments to reconcile net income to net cash provided by operating activities:

274

245

231

293

280

281

(2)

Other adjustments to reconcile net income to net cash provided by operating activities

Net changes in other working capital components (Excluding cash and cash equivalents and debt due within one year)

Net change in due to/from affiliates, net

(30)

102

(31)

(10)

(6)

Net change in interest receivable

(2)

(67)

(69)

(13)

(23)

(2)

Net change in customer deposits

(99)

(79)

(28)

(69)

(17)

(144)

(82)

(33)

(68)

(51)

440

568

478

Proceeds from sale of assets

(480)

(454)

(457)

Decrease (increase) in notes receivable from unconsolidated affiliates, net

(16)

136

(24)

(496)

(318)

(479)

Issuances of long-term debt

(350)

(150)

Preferred dividends paid

(1)

250

Payments on long-term debt

(100)

Net cash provided by (used in) financing activities

(2)

(101)

(103)

(151)

(157)

147

(152)

206

211

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

206

120

114

Increase in capital lease obligations for investments in property, plant and equipment

$ 0

$ 150

[1]	As adjusted for the retrospective adoption of ASC 810 (SFAS 160).

STATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME AND CHANGES IN EQUITY - USD ($)
$ in Millions

12 Months Ended

Dec. 31, 2009

Dec. 31, 2008

Dec. 31, 2007

$ 8,309

^[1]

$ 8,587

^[1]

$ 7,622

1,122

1,068

^[1]

1,092

^[1]

Foreign currency translation adjustments

102

(140)

^[1]

Available-for-sale securities

(26)

^[1]

(3)

(30)

^[1]

(30)

^[1]

1,263

842

^[1]

1,181

^[1]

Share-based compensation expense

^[1]

^[1]

(383)

(342)

^[1]

(326)

^[1]

(10)

^[1]

(10)

^[1]

^[1]

(2)

Issuance of common stock

114

^[1]

(22)

(1,018)

^[1]

(185)

^[1]

^[1]

^[1]

(9)

^[1]

152

EnergySouth acquisition

^[1]

(94)

9,251

8,309

^[1]

8,587

^[1]

2,670

^[1]

2,335

^[1]

1,915

373

290

^[1]

271

^[1]

^[1]

(2)

(14)

^[1]

(1)

^[1]

373

279

^[1]

274

^[1]

^[1]

(1)

(150)

(5)

^[1]

(5)

^[1]

^[1]

(9)

^[1]

152

2,885

2,670

^[1]

2,335

^[1]

1,960

^[1]

1,936

^[1]

1,950

270

253

^[1]

243

^[1]

^[1]

(25)

^[1]

273

229

^[1]

244

^[1]

^[1]

(1)

^[1]

(200)

(250)

(4)

^[1]

(4)

^[1]

(1)

^[1]

(1)

^[1]

^[1]

(2)

2,228

1,960

^[1]

1,936

^[1]

1,490

1,470

1,490

274

245

231

(25)

277

221

232

(1)

(200)

(250)

(1)

Preferred Stock | Pacific Enterprises and Subsidiaries

1,766

1,490

1,470

^[1]

Preferred Stock | Southern California Gas Company and Subsidiaries

^[1]

Common Stock | Sempra Energy Consolidated

2,265

^[1]

3,198

^[1]

3,245

Share-based compensation expense

^[1]

^[1]

(2)

Issuance of common stock

114

^[1]

(22)

(1,018)

^[1]

(185)

^[1]

^[1]

(10)

Common Stock | San Diego Gas and Electric Company and Subsidiary

2,418

2,265

^[1]

3,198

^[1]

1,138

^[1]

1,138

^[1]

1,138

Common Stock | Pacific Enterprises and Subsidiaries

1,138

^[1]

1,138

^[1]

1,462

^[1]

1,462

^[1]

1,464

^[1]

(2)

Common Stock | Southern California Gas Company and Subsidiaries

1,462

^[1]

1,462

^[1]

866

Retained Earnings | Sempra Energy Consolidated

866

6,235

^[1]

5,464

^[1]

4,681

1,129

1,123

^[1]

1,109

^[1]

^[1]

(383)

(342)

^[1]

(326)

^[1]

(10)

^[1]

(10)

^[1]

Retained Earnings | San Diego Gas and Electric Company and Subsidiary

6,971

6,235

^[1]

5,464

^[1]

1,417

^[1]

1,078

^[1]

796

349

344

^[1]

288

^[1]

^[1]

(1)

(150)

(5)

^[1]

(5)

^[1]

Retained Earnings | Pacific Enterprises and Subsidiaries

1,611

1,417

^[1]

1,078

^[1]

426

^[1]

378

^[1]

391

270

253

^[1]

243

^[1]

^[1]

(1)

^[1]

(200)

(250)

(4)

^[1]

(4)

^[1]

(1)

^[1]

(1)

^[1]

Retained Earnings | Southern California Gas Company and Subsidiaries

691

426

^[1]

378

^[1]

630

586

607

274

245

231

(1)

(200)

(250)

(1)

Deferred Compensation Relating to ESOP | Sempra Energy Consolidated

903

630

586

(18)

^[1]

(22)

^[1]

(25)

^[1]

Accumulated Other Comprehensive Income (Loss) | Sempra Energy Consolidated

(13)

(18)

^[1]

(22)

^[1]

(513)

^[1]

(301)

^[1]

(390)

Foreign currency translation adjustments

102

(140)

^[1]

Available-for-sale securities

(26)

^[1]

(3)

(30)

^[1]

(16)

^[1]

144

(212)

^[1]

Accumulated Other Comprehensive Income (Loss) | San Diego Gas and Electric Company and Subsidiary

(369)

(513)

^[1]

(301)

^[1]

(13)

^[1]

(16)

^[1]

(19)

^[1]

(1)

^[1]

^[1]

Accumulated Other Comprehensive Income (Loss) | Pacific Enterprises and Subsidiaries

(10)

(13)

^[1]

(16)

^[1]

(28)

^[1]

(4)

^[1]

(5)

^[1]

(25)

^[1]

(24)

^[1]

Accumulated Other Comprehensive Income (Loss) | Southern California Gas Company and Subsidiaries

(25)

(28)

^[1]

(4)

^[1]

(28)

(4)

(5)

(25)

(24)

Total Shareholders' Equity | Sempra Energy Consolidated

(25)

(28)

(4)

7,969

^[1]

8,339

^[1]

7,511

1,129

1,123

^[1]

1,109

^[1]

Foreign currency translation adjustments

102

(140)

^[1]

Available-for-sale securities

(26)

^[1]

(3)

(30)

^[1]

(16)

^[1]

1,273

911

^[1]

1,198

^[1]

Share-based compensation expense

^[1]

^[1]

(383)

(342)

^[1]

(326)

^[1]

(10)

^[1]

(10)

^[1]

^[1]

(2)

Issuance of common stock

114

^[1]

(22)

(1,018)

^[1]

(185)

^[1]

^[1]

(10)

Total Shareholders' Equity | San Diego Gas and Electric Company and Subsidiary

9,007

7,969

^[1]

8,339

^[1]

2,542

^[1]

2,200

^[1]

1,915

349

344

^[1]

288

^[1]

^[1]

(1)

^[1]

352

347

^[1]

291

^[1]

^[1]

(1)

(150)

(5)

^[1]

(5)

^[1]

Total Shareholders' Equity | Pacific Enterprises and Subsidiaries

2,739

2,542

^[1]

2,200

^[1]

1,940

^[1]

1,916

^[1]

1,930

270

253

^[1]

243

^[1]

^[1]

(25)

^[1]

273

229

^[1]

244

^[1]

^[1]

(1)

^[1]

(200)

(250)

(4)

^[1]

(4)

^[1]

(1)

^[1]

(1)

^[1]

^[1]

(2)

Noncontrolling Interests | Sempra Energy Consolidated

2,208

1,940

^[1]

1,916

^[1]

340

^[1]

248

^[1]

111

(7)

(55)

^[1]

(17)

^[1]

(3)

(14)

^[1]

(10)

(69)

^[1]

(17)

^[1]

^[1]

(9)

^[1]

152

EnergySouth acquisition

^[1]

(84)

Noncontrolling Interests | San Diego Gas and Electric Company and Subsidiary

244

340

^[1]

248

^[1]

128

^[1]

135

^[1]

(54)

^[1]

(17)

^[1]

(3)

(14)

^[1]

(68)

^[1]

(17)

^[1]

^[1]

(9)

^[1]

152

Noncontrolling Interests | Pacific Enterprises and Subsidiaries

146

128

^[1]

135

^[1]

^[1]