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CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Operating expenses: |  |  |  |
Other income, net | $ 30 | $ 31 | $ 129 | $ 72
Interest income | 17 | 17 | 30 | 41
Interest expense | (311) | (317) | (616) | (683)
Income before income taxes and equity earnings | 308 | 523 | 1,013 | 1,852
Income tax benefit (expense) | 130 | (175) | (42) | (551)
Net income | 871 | 736 | 1,752 | 1,908
Preferred dividends | (11) | (11) | (22) | (22)
Earnings attributable to common shares | 713 | 603 | 1,514 | 1,572
SoCalGas |  |  |  |
REVENUES |  |  |  |
Operating revenues | 1,309 | 1,467 | 3,114 | 5,261
Operating expenses: |  |  |  |
Cost of natural gas | 114 | 284 | 579 | 2,631
Operation and maintenance | 707 | 715 | 1,320 | 1,340
Depreciation and amortization | 224 | 208 | 447 | 414
Franchise fees and other taxes | 60 | 56 | 134 | 145
Total operating expenses | 1,105 | 1,263 | 2,480 | 4,530
Operating income | 204 | 204 | 634 | 731
Other income, net | 13 | 1 | 60 | (7)
Interest income | 2 | 1 | 4 | 5
Interest expense | (78) | (71) | (155) | (140)
Income before income taxes and equity earnings | 141 | 135 | 543 | 589
Income tax benefit (expense) | (10) | 21 | (53) | (73)
Net income | 131 | 156 | 490 | 516
Preferred dividends | (1) | (1) | (1) | (1)
Earnings attributable to common shares | $ 130 | $ 155 | $ 489 | $ 515

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