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v3.23.2

CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Operating expenses: |  |  |  |
Aliso Canyon litigation and regulatory matters | $ 0 | $ 45 | $ 0 | $ 137
Other income (expense), net | 31 | (1) | 72 | 37
Interest income | 17 | 15 | 41 | 40
Interest expense | (317) | (271) | (683) | (514)
Income before income taxes and equity earnings | 523 | 364 | 1,852 | 1,029
Income tax benefit (expense) | (175) | (80) | (551) | (414)
Net income | 736 | 659 | 1,908 | 1,316
Preferred dividends | (11) | (11) | (22) | (22)
Earnings attributable to common shares | 603 | 559 | 1,572 | 1,171
Southern California Gas Company |  |  |  |
REVENUES |  |  |  |
Operating revenues | 1,467 | 1,501 | 5,261 | 3,494
Operating expenses: |  |  |  |
Cost of natural gas | 284 | 459 | 2,631 | 1,136
Operation and maintenance | 715 | 605 | 1,340 | 1,156
Aliso Canyon litigation and regulatory matters | 0 | 45 | 0 | 137
Depreciation and amortization | 208 | 188 | 414 | 375
Franchise fees and other taxes | 56 | 57 | 145 | 119
Total operating expenses | 1,263 | 1,354 | 4,530 | 2,923
Operating income | 204 | 147 | 731 | 571
Other income (expense), net | 1 | 4 | (7) | 38
Interest income | 1 | 1 | 5 | 1
Interest expense | (71) | (45) | (140) | (85)
Income before income taxes and equity earnings | 135 | 107 | 589 | 525
Income tax benefit (expense) | 21 | (19) | (73) | (103)
Net income | 156 | 88 | 516 | 422
Preferred dividends | (1) | (1) | (1) | (1)
Earnings attributable to common shares | $ 155 | $ 87 | $ 515 | $ 421

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