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CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Operating expenses: |  |  |  |
Other income, net | $ 65 | $ 3 | $ 194 | $ 75
Interest income | 17 | 19 | 47 | 60
Interest expense | (328) | (312) | (944) | (995)
Income before income taxes and equity earnings | 200 | 323 | 1,213 | 2,175
Income tax benefit (expense) | 105 | 52 | 63 | (499)
Net income | 759 | 854 | 2,511 | 2,762
Preferred dividends | (11) | (11) | (33) | (33)
Earnings attributable to common shares | 638 | 721 | 2,152 | 2,293
SoCalGas |  |  |  |
REVENUES |  |  |  |
Operating revenues | 1,054 | 1,313 | 4,168 | 6,574
Operating expenses: |  |  |  |
Cost of natural gas | 82 | 224 | 661 | 2,855
Operation and maintenance | 678 | 733 | 1,998 | 2,073
Depreciation and amortization | 228 | 211 | 675 | 625
Franchise fees and other taxes | 66 | 64 | 200 | 209
Total operating expenses | 1,054 | 1,232 | 3,534 | 5,762
Operating income | 0 | 81 | 634 | 812
Other income, net | 13 | (2) | 73 | (9)
Interest income | 3 | 2 | 7 | 7
Interest expense | (82) | (70) | (237) | (210)
Income before income taxes and equity earnings | (66) | 11 | 477 | 600
Income tax benefit (expense) | 52 | 5 | (1) | (68)
Net income | (14) | 16 | 476 | 532
Preferred dividends | 0 | 0 | (1) | (1)
Earnings attributable to common shares | $ (14) | $ 16 | $ 475 | $ 531

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