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CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Operating expenses: |  |  |  |
Other income, net | $ 67 | $ 59 | $ 167 | $ 150
Interest income | 38 | 14 | 78 | 48
Interest expense | (430) | (359) | (812) | (792)
Income before income taxes and equity earnings | 507 | 298 | 1,355 | 949
Income tax expense | (112) | (172) | (177) | (229)
Net income | 942 | 519 | 2,092 | 1,438
Preferred dividends | 0 | (11) | 0 | (22)
Earnings attributable to common shares | 796 | 461 | 1,833 | 1,367
SoCalGas |  |  |  |
REVENUES |  |  |  |
Operating revenues | 1,187 | 1,268 | 2,915 | 3,288
Operating expenses: |  |  |  |
Cost of natural gas | 51 | 152 | 307 | 567
Operation and maintenance | 619 | 622 | 1,240 | 1,379
Depreciation and amortization | 276 | 251 | 549 | 493
Franchise fees and other taxes | 72 | 62 | 153 | 141
Total operating expenses | 1,018 | 1,087 | 2,249 | 2,580
Operating income | 169 | 181 | 666 | 708
Other income, net | 41 | (2) | 84 | 40
Interest income | 2 | 1 | 3 | 3
Interest expense | (104) | (89) | (201) | (179)
Income before income taxes and equity earnings | 108 | 91 | 552 | 572
Income tax expense | 0 | (6) | (20) | (44)
Net income | 108 | 85 | 532 | 528
Preferred dividends | (1) | (1) | (1) | (1)
Earnings attributable to common shares | $ 107 | $ 84 | $ 531 | $ 527

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