Sempra Energy
SEMPRA ENERGY (Form: 10-Q, Received: 10/30/2017 14:26:50)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549 
 
FORM 10-Q 
 
 
(Mark One)
[X]
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended
September 30, 2017
 
 
 
 
 
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 Registrants as Specified in their Charters, Address and Telephone Number
States of Incorporation
I.R.S. Employer Identification Nos.
Former name, former address and former fiscal year, if changed since last report
1-14201
SEMPRA ENERGY
California
33-0732627
No change
 
488 8 th  Avenue
 
 
 
 
San Diego, California 92101
 
 
 
 
(619) 696-2000
 
 
 
 
 
 
 
 
1-03779
SAN DIEGO GAS & ELECTRIC COMPANY
California
95-1184800
No change
 
8326 Century Park Court
 
 
 
 
San Diego, California 92123
 
 
 
 
(619) 696-2000
 
 
 
 
 
 
 
 
1-01402
SOUTHERN CALIFORNIA GAS COMPANY
California
95-1240705
No change
 
555 West Fifth Street
 
 
 
 
Los Angeles, California 90013
 
 
 
 
(213) 244-1200
 
 
 
 
Indicate by check mark whether the registrants (1) have 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 registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.
 
 
Yes
X
No
 


1


Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted 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 and post such files).
 
Sempra Energy
Yes
X
No
 
San Diego Gas & Electric Company
Yes
X
No
 
Southern California Gas Company
Yes
X
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.
 
Large
accelerated filer
Accelerated filer
Non-accelerated filer
Smaller reporting company
Emerging growth company
Sempra Energy
[  X  ]
[      ]
[       ]
[      ]
[      ]
San Diego Gas & Electric Company
[       ]
[      ]
[  X  ]
[      ]
[      ]
Southern California Gas Company
[       ]
[      ]
[  X  ]
[      ]
[      ]
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
X
San Diego Gas & Electric Company
 
Yes
 
No
X
Southern California Gas Company
 
Yes
 
No
X
 
 
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 October 24, 2017:
Sempra Energy
251,277,393 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
6
 
 
PART I – FINANCIAL INFORMATION
 
Item 1.
8
Item 2.
85
Item 3.
126
Item 4.
127
 
 
 
PART II – OTHER INFORMATION
 
Item 1.
129
Item 1A.
129
Item 6.
135
 
 
 
138

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 individual company is filed by such company on its own behalf. Each company makes representations only as to itself and makes no other representation whatsoever as to any other company.
You should read this report in its entirety as it pertains to each respective reporting company. 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 company, except for the Notes to Condensed Consolidated Financial Statements. The Notes to Condensed Consolidated Financial Statements for all of the reporting companies are combined. All Items other than Part I – Item 1 are combined for the reporting companies.

3


The following terms and abbreviations appearing in the text of this report have the meanings indicated below.
GLOSSARY
 
 
 
2016 GRC FD
final decision in the California Utilities’ 2016 General Rate Case
AFUDC
allowance for funds used during construction
ALJ
administrative law judge
Annual Report
Annual Report on Form 10-K for the year ended December 31, 2016
AOCI
Accumulated Other Comprehensive Income (Loss)
ASC
Accounting Standards Codification
ASU
Accounting Standards Update
Bay Gas
Bay Gas Storage Company, Ltd.
Bcf
billion cubic feet
Blade
Blade Energy Partners
bps
basis points
CAISO
California Independent System Operator
California Utilities
San Diego Gas & Electric Company and Southern California Gas Company, collectively
Cameron LNG JV
Cameron LNG Holdings, LLC
CARB
California Air Resources Board
CCA
Community Choice Aggregation
CCM
cost of capital adjustment mechanism
CEC
California Energy Commission
CEQA
California Environmental Quality Act
CFCA
Core Fixed Cost Account
CFE
Comisión Federal de Electricidad (Federal Electricity Commission in Mexico)
Chilquinta Energía
Chilquinta Energía S.A. and its subsidiaries
COFECE
Comisión Federal de Competencia Económica (Mexican Competition Commission)
CPED
Consumer Protection and Enforcement Division
CPI
Consumer Price Index
CPUC
California Public Utilities Commission
CRE
Comisión Reguladora de Energía (Energy Regulatory Commission in Mexico)
CRR
congestion revenue right
DA
Direct Access
DEN
Ductos y Energéticos del Norte, S. de R.L. de C.V.
DOE
U.S. Department of Energy
DOGGR
California Department of Conservation’s Division of Oil, Gas, and Geothermal Resources
DPH
Los Angeles County Department of Public Health
Ecogas
Ecogas México, S. de R.L. de C.V.
Edison
Southern California Edison Company
EFH
Energy Future Holdings Corp.
EFIH
Energy Future Intermediate Holding Company LLC
Eletrans
Eletrans S.A., Eletrans II S.A. and Eletrans III S.A., collectively
EnergySouth
EnergySouth Inc.
EPA
U.S. Environmental Protection Agency
EPC
engineering, procurement and construction
EPS
earnings per common share
ERRA
Energy Resource Recovery Account
FERC
Federal Energy Regulatory Commission
FTA
Free Trade Agreement
GCIM
Gas Cost Incentive Mechanism
GdC
Gasoductos de Chihuahua, S. de R.L. de C.V. (now known as IEnova Pipelines)
GHG
greenhouse gas
GRC
General Rate Case
HLBV
hypothetical liquidation at book value
HMRC
United Kingdom’s Revenue and Customs Department
IEnova
Infraestructura Energética Nova, S.A.B. de C.V.
IEnova Pipelines
IEnova Pipelines, S. de R.L. de C.V. (formerly known as GdC)
IMG
Infraestructura Marina del Golfo
IRS
Internal Revenue Service
ISFSI
independent spent fuel storage installation
JP Morgan
J.P. Morgan Chase & Co.
kV
kilovolt
LA Storage
LA Storage, LLC
LA Superior Court
Los Angeles County Superior Court

4


GLOSSARY (CONTINUED)
 
 
 
LNG
liquefied natural gas
LPG
liquid petroleum gas
Luz del Sur
Luz del Sur S.A.A. and its subsidiaries

MHI
Mitsubishi Heavy Industries, Ltd., Mitsubishi Nuclear Energy Systems, Inc., and Mitsubishi Heavy Industries America, Inc., collectively
Mississippi Hub
Mississippi Hub, LLC
MMBtu
million British thermal units (of natural gas)
Mobile Gas
Mobile Gas Service Corporation
Mtpa
million tonnes per annum
MW
megawatt
MWh
megawatt hour
NDT
Nuclear Decommissioning Trust
NEIL
Nuclear Electric Insurance Limited
NEPA
National Environmental Policy Act
NRC
Nuclear Regulatory Commission
OCI
Other Comprehensive Income (Loss)
OII
Order Instituting Investigation
O&M
operation and maintenance expense
OMEC
Otay Mesa Energy Center
OMEC LLC
Otay Mesa Energy Center LLC
OMI
Oncor Management Investment LLC
Oncor
Oncor Electric Delivery Company LLC
Oncor Holdings
Oncor Electric Delivery Holdings Company LLC
ORA
CPUC Office of Ratepayer Advocates
Otay Mesa VIE
OMEC LLC VIE
PEMEX
Petróleos Mexicanos (Mexican state-owned oil company)
PG&E
Pacific Gas and Electric Company
PHMSA
Pipeline and Hazardous Materials Safety Administration
PP&E
property, plant and equipment
PPA
power purchase agreement
PSEP
Pipeline Safety Enhancement Plan
PUCT
Public Utility Commission of Texas
RAMP
Risk Assessment Mitigation Phase
RBS
The Royal Bank of Scotland plc
RBS SEE
RBS Sempra Energy Europe
RBS Sempra Commodities
RBS Sempra Commodities LLP
Rockies Express
Rockies Express Pipeline LLC
ROE
return on equity
RSA
restricted stock award
RSU
restricted stock unit
SB
Senate Bill
SCAQMD
South Coast Air Quality Management District
SDCA
United States District Court for the Southern District of California
SDG&E
San Diego Gas & Electric Company
SEC
United States Securities and Exchange Commission
SEDATU
Secretaría de Desarrollo Agrario, Territorial y Urbano (Mexican agency in charge of agriculture, land and urban development)
SFP
secondary financial protection
SoCalGas
Southern California Gas Company
SONGS
San Onofre Nuclear Generating Station
SONGS OII
CPUC’s Order Instituting Investigation into the SONGS Outage
TdM
Termoeléctrica de Mexicali
TransCanada
TransCanada Corporation
Tribunal
International Chamber of Commerce International Court of Arbitration Tribunal
TTI
Texas Transmission Investment LLC
TURN
The Utility Reform Network
U.S. GAAP
accounting principles generally accepted in the United States of America
Valero Energy
Valero Energy Corporation
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
Vistra
Vistra Energy Corp.
Willmut Gas
Willmut Gas Company

5



 
 
 
 
 
INFORMATION REGARDING FORWARD-LOOKING STATEMENTS
We make statements in this report that are not historical fact and constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are based upon assumptions with respect to the future, involve risks and uncertainties, and are not guarantees of performance. Future results may differ materially from those expressed in the 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 .
In this report, when we use words such as “believes,” “expects,” “anticipates,” “plans,” “estimates,” “projects,” “forecasts,” “contemplates,” “assumes,” “depends,” “should,” “could,” “would,” “will,” “confident,” “may,” “can,” “potential,” “possible,” “proposed,” “target,” “pursue,” “outlook,” “maintain,” or similar expressions, or when we discuss our guidance, strategy, plans, goals, opportunities, projections, initiatives, objectives or intentions, we are making forward-looking statements.
Factors, among others, that could cause our actual results and future actions to differ materially from those described in any forward-looking statements include risks and uncertainties relating to:
actions and the timing of actions, including decisions, new regulations, and issuances of permits and other authorizations by the CPUC, DOE, DOGGR, FERC, EPA, PHMSA, DPH, states, cities and counties, and other regulatory and governmental bodies in the United States and other countries in which we operate;
the timing and success of business development efforts and construction projects, including risks in obtaining or maintaining permits and other authorizations on a timely basis, risks in completing construction projects on schedule and on budget, and risks in obtaining the consent and participation of partners;
the resolution of civil and criminal litigation and regulatory investigations;
deviations from regulatory precedent or practice that result in a reallocation of benefits or burdens among shareholders and ratepayers; modifications of settlements; and delays in, or disallowance or denial of, regulatory agency authorizations to recover costs in rates from customers (including with respect to regulatory assets associated with the SONGS facility and 2007 wildfires) or regulatory agency approval for projects required to enhance safety and reliability;
the availability of electric power, natural gas and liquefied natural gas, and natural gas pipeline and storage capacity, including disruptions caused by failures in the transmission grid, moratoriums or limitations on the withdrawal or injection of natural gas from or into storage facilities, and equipment failures;
changes in energy markets; volatility in commodity prices; moves to reduce or eliminate reliance on natural gas; and the impact on the value of our investment in natural gas storage and related assets from low natural gas prices, low volatility of natural gas prices and the inability to procure favorable long-term contracts for storage services;
risks posed by actions of third parties who control the operations of our investments, and risks that our partners or counterparties will be unable or unwilling to fulfill their contractual commitments;
weather conditions, natural disasters, accidents, equipment failures, computer system outages, explosions, terrorist attacks and other events that disrupt our operations, damage our facilities and systems, cause the release of greenhouse gases, radioactive materials and harmful emissions, cause wildfires and subject us to third-party liability for property damage or personal injuries, fines and penalties, some of which may not be covered by insurance (including costs in excess of applicable policy limits) or may be disputed by insurers;
cybersecurity threats to the energy grid, 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;
capital markets and economic conditions, including the availability of credit and the liquidity of our investments; and fluctuations in inflation, interest and currency exchange rates and our ability to effectively hedge the risk of such fluctuations;
changes in the tax code as a result of potential federal tax reform, uncertainty as to what proposals will be enacted, if any, and if enacted, how they would be applied;
changes in foreign and domestic trade policies and laws, including border tariffs, revisions to international trade agreements, such as the North American Free Trade Agreement, and changes that make our exports less competitive or otherwise restrict our ability to export or resolve trade disputes;
the ability to win competitively bid infrastructure projects against a number of strong and aggressive competitors;
expropriation of assets by foreign governments and title and other property disputes;
the impact on reliability of SDG&E’s electric transmission and distribution system due to increased amount and variability of power supply from renewable energy sources;

6


the impact on competitive customer rates due to the growth in distributed and local power generation and the corresponding decrease in demand for power delivered through SDG&E’s electric transmission and distribution system and from possible departing retail load resulting from customers transferring to Direct Access and Community Choice Aggregation or other forms of distributed and local power generation and the potential risk of nonrecovery for stranded assets and contractual obligations; and
other uncertainties, some of which may be difficult to predict and are beyond our control.
Forward-looking statements also include statements about the anticipated benefits of the proposed merger involving Sempra Energy, EFH, and EFH’s indirect interest in Oncor, including future financial or operating results of Sempra Energy or Oncor, Sempra Energy’s, EFH’s or Oncor’s plans, objectives, expectations or intentions, the expected financing plans for the transaction, the expected timing of completion of the transaction, and other statements that are not historical facts.
Additional factors that could cause actual results and future actions to differ materially from those described in any such forward-looking statements include risks and uncertainties relating to:
the risk that Sempra Energy, EFH or Oncor may be unable to obtain bankruptcy court and governmental and regulatory approvals required for the merger, or that required bankruptcy court and governmental and regulatory approvals may delay the merger or result in the imposition of conditions that could cause the parties to abandon the transaction or be onerous to Sempra Energy;
the risk that a condition to closing of the merger may not be satisfied, including receipt of a satisfactory supplemental private letter ruling from the IRS;
the risk that the transaction may not be completed for other reasons, or may not be completed on the terms or timing currently contemplated;
the risk that the anticipated benefits from the transaction may not be fully realized or may take longer to realize than expected;
the risk that Sempra Energy may be unable to obtain the external financing necessary to pay the consideration and expenses related to the merger on terms favorable to Sempra Energy, if at all;
disruption from the transaction making it more difficult to maintain relationships with customers, employees or suppliers; and
the diversion of management time and attention to merger-related issues and related legal, accounting and other costs, whether or not the merger is completed.
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 and in our most recent Annual Report and other reports that we file with the SEC.

7


PART I – FINANCIAL INFORMATION
ITEM 1. FINANCIAL STATEMENTS

SEMPRA ENERGY
 
 
 
 
 
 
 
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Dollars in millions, except per share amounts)
 
 
 
 
 
 
 
 
Three months ended September 30,
 
Nine months ended
September 30,
 
2017
 
2016
 
2017
 
2016
 
(unaudited)
REVENUES
 
 
 
 
 
 
 
Utilities
$
2,277

 
$
2,264

 
$
7,172

 
$
6,700

Energy-related businesses
402

 
271

 
1,071

 
613

Total revenues
2,679

 
2,535

 
8,243

 
7,313

 
 
 
 
 
 
 
 
EXPENSES AND OTHER INCOME
 
 
 
 
 
 
 
Utilities:
 
 
 
 
 
 
 
Cost of electric fuel and purchased power
(650
)
 
(604
)
 
(1,730
)
 
(1,680
)
Cost of natural gas
(190
)
 
(208
)
 
(903
)
 
(702
)
Energy-related businesses:
 

 
 
 
 

 
 
Cost of natural gas, electric fuel and purchased power
(97
)
 
(95
)
 
(226
)
 
(213
)
Other cost of sales
(21
)
 
(32
)
 
(5
)
 
(293
)
Operation and maintenance
(762
)
 
(703
)
 
(2,207
)
 
(2,109
)
Depreciation and amortization
(378
)
 
(328
)
 
(1,106
)
 
(970
)
Franchise fees and other taxes
(114
)
 
(108
)
 
(325
)
 
(315
)
Impairment of wildfire regulatory asset
(351
)
 

 
(351
)
 

Other impairment losses
(1
)
 
(132
)
 
(72
)
 
(154
)
Gain on sale of assets
2

 
131

 
2

 
131

Equity earnings, before income tax
10

 
12

 
31

 
4

Remeasurement of equity method investment

 
617

 

 
617

Other income, net
41

 
26

 
301

 
98

Interest income
12

 
7

 
26

 
19

Interest expense
(165
)
 
(136
)
 
(493
)
 
(421
)
Income before income taxes and equity earnings (losses)
of certain unconsolidated subsidiaries
15

 
982

 
1,185

 
1,325

Income tax benefit (expense)
84

 
(282
)
 
(378
)
 
(284
)
Equity earnings (losses), net of income tax
3

 
19

 
(5
)
 
69

Net income
102

 
719

 
802

 
1,110

Earnings attributable to noncontrolling interests
(45
)
 
(97
)
 
(44
)
 
(118
)
Preferred dividends of subsidiary

 

 
(1
)
 
(1
)
Earnings
$
57

 
$
622

 
$
757

 
$
991

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per common share
$
0.23

 
$
2.48

 
$
3.01

 
$
3.96

Weighted-average number of shares outstanding, basic (thousands)
251,692

 
250,386

 
251,425

 
250,073

 
 
 
 
 
 
 
 
Diluted earnings per common share
$
0.22

 
$
2.46

 
$
2.99

 
$
3.93

Weighted-average number of shares outstanding, diluted (thousands)
253,364

 
252,405

 
252,987

 
251,976

 
 
 
 
 
 
 
 
Dividends declared per share of common stock
$
0.82

 
$
0.76

 
$
2.47

 
$
2.27


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
benefit (expense)
 
Net-of-tax
amount
 
Noncontrolling
interests
(after-tax)
 
Total
 
Three months ended September 30, 2017 and 2016
 
(unaudited)
2017:
 
 
 
 
 
 
 
 
 
Net (loss) income
$
(27
)
 
$
84

 
$
57

 
$
45

 
$
102

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments
27

 

 
27

 
(1
)
 
26

Financial instruments
7

 
(1
)
 
6

 
8

 
14

Pension and other postretirement benefits
11

 
(4
)
 
7

 

 
7

Total other comprehensive income
45

 
(5
)
 
40

 
7

 
47

Comprehensive income
$
18

 
$
79

 
$
97

 
$
52

 
$
149

2016:
 
 
 
 
 
 
 
 
 
Net income
$
904

 
$
(282
)
 
$
622

 
$
97

 
$
719

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments
(28
)
 

 
(28
)
 
(7
)
 
(35
)
Financial instruments
23

 
(10
)
 
13

 
5

 
18

Pension and other postretirement benefits
4

 
(2
)
 
2

 

 
2

Total other comprehensive loss
(1
)
 
(12
)
 
(13
)
 
(2
)
 
(15
)
Comprehensive income
$
903

 
$
(294
)
 
$
609

 
$
95

 
$
704

 
Nine months ended September 30, 2017 and 2016
 
(unaudited)
2017:
 
 
 
 
 
 
 
 
 
Net income
$
1,136

 
$
(378
)
 
$
758

 
$
44

 
$
802

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments
76

 

 
76

 
10

 
86

Financial instruments
(29
)
 
13

 
(16
)
 
6

 
(10
)
Pension and other postretirement benefits
16

 
(6
)
 
10

 

 
10

Total other comprehensive income
63

 
7

 
70

 
16

 
86

Comprehensive income
1,199

 
(371
)
 
828

 
60

 
888

Preferred dividends of subsidiary
(1
)
 

 
(1
)
 

 
(1
)
Comprehensive income, after preferred
 
 
 
 
 
 
 
 
 
dividends of subsidiary
$
1,198

 
$
(371
)
 
$
827

 
$
60

 
$
887

2016:
 
 
 
 
 
 
 
 
 
Net income
$
1,276

 
$
(284
)
 
$
992

 
$
118

 
$
1,110

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments
51

 

 
51

 
(2
)
 
49

Financial instruments
(214
)
 
100

 
(114
)
 
1

 
(113
)
Pension and other postretirement benefits
8

 
(4
)
 
4

 

 
4

Total other comprehensive loss
(155
)
 
96

 
(59
)
 
(1
)
 
(60
)
Comprehensive income
1,121

 
(188
)
 
933

 
117

 
1,050

Preferred dividends of subsidiary
(1
)
 

 
(1
)
 

 
(1
)
Comprehensive income, after preferred
 
 
 
 
 
 
 
 
 
dividends of subsidiary
$
1,120

 
$
(188
)
 
$
932

 
$
117

 
$
1,049


See Notes to Condensed Consolidated Financial Statements.


9


SEMPRA ENERGY
CONDENSED CONSOLIDATED BALANCE SHEETS
(Dollars in millions)
 
September 30,
2017
 
December 31,
2016(1)
 
(unaudited)
 
 
ASSETS
 
 
 
Current assets:
 
 
 
Cash and cash equivalents
$
189

 
$
349

Restricted cash
59

 
66

Accounts receivable – trade, net
1,212

 
1,390

Accounts receivable – other, net
175

 
164

Due from unconsolidated affiliates
31

 
26

Income taxes receivable
118

 
43

Inventories
296

 
258

Regulatory balancing accounts – undercollected
170

 
259

Fixed-price contracts and other derivatives
174

 
83

Assets held for sale
117

 
201

Other
337

 
271

Total current assets
2,878

 
3,110

 
 
 
 
Other assets:
 
 
 
Restricted cash
13

 
10

Due from unconsolidated affiliates
506

 
201

Regulatory assets
3,186

 
3,414

Nuclear decommissioning trusts
1,041

 
1,026

Investments
2,128

 
2,097

Goodwill
2,393

 
2,364

Other intangible assets
537

 
548

Dedicated assets in support of certain benefit plans
435

 
430

Insurance receivable for Aliso Canyon costs
542

 
606

Deferred income taxes
132

 
234

Sundry
954

 
815

Total other assets
11,867

 
11,745

 
 
 
 
Property, plant and equipment:
 
 
 
Property, plant and equipment
46,725

 
43,624

Less accumulated depreciation and amortization
(11,341
)
 
(10,693
)
Property, plant and equipment, net ($328 and $354 at September 30, 2017 and
December 31, 2016, respectively, related to VIE)
35,384

 
32,931

Total assets
$
50,129

 
$
47,786

(1)
Derived from audited financial statements.
See Notes to Condensed Consolidated Financial Statements.

10


SEMPRA ENERGY
CONDENSED CONSOLIDATED BALANCE SHEETS (CONTINUED)
(Dollars in millions)
 
 
 
 
September 30,
2017
 
December 31,
2016(1)
 
(unaudited)
 
 
LIABILITIES AND EQUITY
 
 
 
Current liabilities:
 
 
 
Short-term debt
$
2,498

 
$
1,779

Accounts payable – trade
1,190

 
1,346

Accounts payable – other
143

 
130

Due to unconsolidated affiliates
10

 
11

Dividends and interest payable
386

 
319

Accrued compensation and benefits
334

 
409

Regulatory balancing accounts – overcollected
278

 
122

Current portion of long-term debt
1,423

 
913

Fixed-price contracts and other derivatives
105

 
83

Customer deposits
149

 
158

Reserve for Aliso Canyon costs
42

 
53

Liabilities held for sale
47

 
47

Other
589

 
557

Total current liabilities
7,194

 
5,927

 
 
 
 
Long-term debt ($286 and $293 at September 30, 2017 and December 31, 2016, respectively,
related to VIE)
14,803

 
14,429

 
 
 
 
Deferred credits and other liabilities:
 
 
 
Customer advances for construction
148

 
152

Pension and other postretirement benefit plan obligations, net of plan assets
1,238

 
1,208

Deferred income taxes
4,090

 
3,745

Deferred investment tax credits
28

 
28

Regulatory liabilities arising from removal obligations
2,774

 
2,697

Asset retirement obligations
2,482

 
2,431

Fixed-price contracts and other derivatives
301

 
405

Deferred credits and other
1,569

 
1,523

Total deferred credits and other liabilities
12,630

 
12,189

 
 
 
 
Commitments and contingencies (Note 11)


 


 
 
 
 
Equity:
 
 
 
Preferred stock (50 million shares authorized; none issued)

 

Common stock (750 million shares authorized; 251 million and 250 million shares
outstanding at September 30, 2017 and December 31, 2016, respectively; no par value)
3,088

 
2,982

Retained earnings
10,855

 
10,717

Accumulated other comprehensive income (loss)
(678
)
 
(748
)
Total Sempra Energy shareholders  equity
13,265

 
12,951

Preferred stock of subsidiary
20

 
20

Other noncontrolling interests
2,217

 
2,270

Total equity
15,502

 
15,241

Total liabilities and equity
$
50,129

 
$
47,786

(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)
 
Nine months ended September 30,
 
2017
 
2016
 
(unaudited)
CASH FLOWS FROM OPERATING ACTIVITIES
 
 
 
Net income
$
802

 
$
1,110

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
Depreciation and amortization
1,106

 
970

Deferred income taxes and investment tax credits
302

 
170

Impairment of wildfire regulatory asset
351

 

Other impairment losses
72

 
154

Gain on sale of assets
(2
)
 
(131
)
Equity earnings, net
(26
)
 
(73
)
Remeasurement of equity method investment

 
(617
)
Fixed-price contracts and other derivatives
(142
)
 
39

Other
20

 
50

Net change in other working capital components
229

 
224

Insurance receivable for Aliso Canyon costs
64

 
(339
)
Changes in other assets
(137
)
 
(4
)
Changes in other liabilities
71

 
138

Net cash provided by operating activities
2,710

 
1,691

 
 
 
 
CASH FLOWS FROM INVESTING ACTIVITIES
 
 
 
Expenditures for property, plant and equipment
(2,880
)
 
(3,087
)
Expenditures for investments and acquisition of businesses,
     net of cash and cash equivalents acquired
(110
)
 
(1,212
)
Proceeds from sale of assets, net of cash sold
12

 
761

Distributions from investments
25

 
23

Purchases of nuclear decommissioning and other trust assets
(1,082
)
 
(418
)
Proceeds from sales by nuclear decommissioning and other trusts
1,082

 
486

Increases in restricted cash
(293
)
 
(53
)
Decreases in restricted cash
298

 
71

Advances to unconsolidated affiliates
(321
)
 
(12
)
Repayments of advances to unconsolidated affiliates
8

 
11

Other
1

 
(2
)
Net cash used in investing activities
(3,260
)
 
(3,432
)
 
 
 
 
CASH FLOWS FROM FINANCING ACTIVITIES
 
 
 
Common dividends paid
(561
)
 
(510
)
Preferred dividends paid by subsidiary
(1
)
 
(1
)
Issuances of common stock
37

 
40

Repurchases of common stock
(15
)
 
(55
)
Issuances of debt (maturities greater than 90 days)
2,395

 
2,013

Payments on debt (maturities greater than 90 days)
(1,829
)
 
(1,298
)
Increase in short-term debt, net
475

 
1,636

Deposit for sale of noncontrolling interest

 
78

Net distributions to noncontrolling interests
(109
)
 
(43
)
Other
(11
)
 
(12
)
Net cash provided by financing activities
381

 
1,848

 
 
 
 
Effect of exchange rate changes on cash and cash equivalents
9

 
8

 
 
 
 
(Decrease) increase in cash and cash equivalents
(160
)
 
115

Cash and cash equivalents, January 1
349

 
403

Cash and cash equivalents, September 30
$
189

 
$
518


See Notes to Condensed Consolidated Financial Statements.

12


SEMPRA ENERGY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (CONTINUED)
(Dollars in millions)
 
Nine months ended September 30,
 
2017
 
2016
 
(unaudited)
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
 
 
 
Interest payments, net of amounts capitalized
$
414

 
$
367

Income tax payments, net of refunds
126

 
103

 
 
 
 
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES
 
 
 
Acquisition of businesses:
 
 
 
Assets acquired, net of cash and cash equivalents
$

 
$
2,692

Fair value of equity method investment immediately prior to acquisition

 
(1,144
)
Liabilities assumed

 
(448
)
Accrued purchase price

 
(4
)
Cash paid, net of cash and cash equivalents acquired
$

 
$
1,096

 
 
 
 
Accrued capital expenditures
$
476

 
$
483

Accrued acquisition-related transaction costs
21

 

Increase in capital lease obligations for investment in property, plant and equipment
502

 

Equitization of note receivable due from unconsolidated affiliate
19

 

Common dividends issued in stock
40

 
40

Dividends declared but not paid
214

 
195

See Notes to Condensed Consolidated Financial Statements.

13


SAN DIEGO GAS & ELECTRIC COMPANY
 
 
 
 
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
 
 
(Dollars in millions)
 
 
 
Three months ended September 30,
 
Nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
 
(unaudited)
Operating revenues
 
 
 
 
 
 
 
Electric
$
1,131

 
$
1,111

 
$
2,952

 
$
2,851

Natural gas
105

 
98

 
399

 
341

Total operating revenues
1,236

 
1,209

 
3,351

 
3,192

Operating expenses
 
 
 
 
 
 
 
Cost of electric fuel and purchased power
417

 
364

 
994

 
926

Cost of natural gas
29

 
25

 
132

 
89

Operation and maintenance
249

 
268

 
713

 
780

Depreciation and amortization
170

 
161

 
499

 
478

Franchise fees and other taxes
74

 
68

 
197

 
190

Impairment of wildfire regulatory asset
351

 

 
351

 

Total operating expenses
1,290

 
886

 
2,886

 
2,463

Operating (loss) income
(54
)
 
323

 
465

 
729

Other income, net
16

 
11

 
49

 
38

Interest expense
(53
)
 
(49
)
 
(151
)
 
(145
)
(Loss) income before income taxes
(91
)
 
285

 
363

 
622

Income tax benefit (expense)
72

 
(91
)
 
(72
)
 
(204
)
Net (loss) income
(19
)
 
194

 
291

 
418

(Earnings) losses attributable to noncontrolling interest
(9
)
 
(11
)
 
(15
)
 
1

(Losses) earnings attributable to common shares
$
(28
)
 
$
183

 
$
276

 
$
419

See Notes to Condensed Consolidated Financial Statements.

14


SAN DIEGO GAS & ELECTRIC COMPANY
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(Dollars in millions)
 
SDG&E shareholder’s equity
 
 
 
 
 
Pretax
amount
 
Income tax
benefit (expense)
 
Net-of-tax
amount
 
Noncontrolling
interest
(after-tax)
 
Total
 
Three months ended September 30, 2017 and 2016
 
(unaudited)
2017:
 
 
 
 
 
 
 
 
 
Net (loss) income
$
(100
)
 
$
72

 
$
(28
)
 
$
9

 
$
(19
)
Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
Financial instruments

 

 

 
3

 
3

Pension and other postretirement benefits
1

 

 
1

 

 
1

Total other comprehensive income
1

 

 
1

 
3

 
4

Comprehensive (loss) income
$
(99
)
 
$
72

 
$
(27
)
 
$
12

 
$
(15
)
2016:
 
 
 
 
 
 
 
 
 
Net income
$
274

 
$
(91
)
 
$
183

 
$
11

 
$
194

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
Financial instruments

 

 

 
5

 
5

Total other comprehensive income

 

 

 
5

 
5

Comprehensive income
$
274

 
$
(91
)
 
$
183

 
$
16

 
$
199

 
Nine months ended September 30, 2017 and 2016
 
(unaudited)
2017:
 
 
 
 
 
 
 
 
 
Net income
$
348

 
$
(72
)
 
$
276

 
$
15

 
$
291

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
Financial instruments

 

 

 
7

 
7

Pension and other postretirement benefits
1

 

 
1

 

 
1

Total other comprehensive income
1

 

 
1

 
7

 
8

Comprehensive income
$
349

 
$
(72
)
 
$
277

 
$
22

 
$
299

2016:
 
 
 
 
 
 
 
 
 
Net income (loss)
$
623

 
$
(204
)
 
$
419

 
$
(1
)
 
$
418

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
Financial instruments

 

 

 
4

 
4

Total other comprehensive income

 

 

 
4

 
4

Comprehensive income
$
623

 
$
(204
)
 
$
419

 
$
3

 
$
422

See Notes to Condensed Consolidated Financial Statements.


15


SAN DIEGO GAS & ELECTRIC COMPANY
 
 
 
CONDENSED CONSOLIDATED BALANCE SHEETS
 
 
 
(Dollars in millions)
 
 
 
 
September 30,
2017
 
December 31,
2016(1)
 
(unaudited)
 
 
ASSETS
 
 
 
Current assets:
 
 
 
Cash and cash equivalents
$
18

 
$
8

Restricted cash
6

 
11

Accounts receivable – trade, net
448

 
354

Accounts receivable – other, net
37

 
17

Due from unconsolidated affiliates
1

 
4

Income taxes receivable
67

 
122

Inventories
97

 
80

Prepaid expenses
80

 
59

Regulatory balancing accounts – net undercollected
170

 
259

Regulatory assets
112

 
81

Fixed-price contracts and other derivatives
20

 
58

Other
19

 
19

Total current assets
1,075

 
1,072

 
 
 
 
Other assets:
 
 
 
Restricted cash
9

 
1

Deferred income taxes recoverable in rates
1,090

 
1,014

Other regulatory assets
572

 
998

Nuclear decommissioning trusts
1,041

 
1,026

Sundry
408

 
358

Total other assets
3,120

 
3,397

 
 
 
 
Property, plant and equipment:
 
 
 
Property, plant and equipment
19,273

 
17,844

Less accumulated depreciation and amortization
(4,839
)
 
(4,594
)
Property, plant and equipment, net ($328 and $354 at September 30, 2017 and
December 31, 2016, respectively, related to VIE)
14,434

 
13,250

Total assets
$
18,629

 
$
17,719

(1)
Derived from audited financial statements.
See Notes to Condensed Consolidated Financial Statements.

16


SAN DIEGO GAS & ELECTRIC COMPANY
 
 
 
CONDENSED CONSOLIDATED BALANCE SHEETS (CONTINUED)
 
 
 
(Dollars in millions)
 
 
 
 
September 30,
2017
 
December 31,
2016(1)
 
(unaudited)
 
 
LIABILITIES AND EQUITY
 
 
 
Current liabilities:
 
 
 
Short-term debt
$
185

 
$

Accounts payable
434

 
460

Due to unconsolidated affiliates
42

 
15

Interest payable
52

 
40

Accrued compensation and benefits
89

 
121

Accrued franchise fees
52

 
43

Current portion of long-term debt
219

 
191

Asset retirement obligations
81

 
79

Fixed-price contracts and other derivatives
61

 
61

Customer deposits
70

 
76

Other
94

 
82

Total current liabilities
1,379

 
1,168

 
 
 
 
Long-term debt ($286 and $293 at September 30, 2017 and December 31, 2016,
respectively, related to VIE)
5,339

 
4,658

 
 
 
 
Deferred credits and other liabilities:
 
 
 
Customer advances for construction
55

 
52

Pension and other postretirement benefit plan obligations, net of plan assets
250

 
232

Deferred income taxes
2,910

 
2,829

Deferred investment tax credits
17

 
16

Regulatory liabilities arising from removal obligations
1,824

 
1,725

Asset retirement obligations
753

 
751

Fixed-price contracts and other derivatives
162

 
189

Deferred credits and other
437

 
421

Total deferred credits and other liabilities
6,408

 
6,215