SOCGM Financials 07/19/2014 12:06:34
Southern California Gas Co.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 3,736,000 3,282,000 3,816,000 3,822,000
Cost of Revenue 2,686,000 2,378,000 2,873,000 2,873,000
Gross Profit 1,050,000 904,000 943,000 949,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 128,000 122,000 126,000 124,000
Non-Recurring Items - - - -
Other 383,000 362,000 331,000 309,000
Operating Income 539,000 420,000 486,000 516,000
Income From Continuing Operations
Add'l Income/Expense Items 11,000 17,000 14,000 13,000
Earnings Before Interest and Tax 550,000 437,000 500,000 529,000
Interest Expense 69,000 68,000 69,000 66,000
Earnings Before Tax 481,000 369,000 431,000 463,000
Income Tax 116,000 79,000 143,000 176,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 365,000 290,000 288,000 287,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 365,000 290,000 288,000 287,000
Preferred Stock and Other Adjustments (1,000) (1,000) (1,000) (1,000)
Net Income Applicable to Common Shareholders 364,000 289,000 287,000 286,000
Southern California Gas Co.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 3,736,000 3,282,000 3,816,000 3,822,000
Cost of Revenue 2,686,000 2,378,000 2,873,000 2,873,000
Gross Profit 1,050,000 904,000 943,000 949,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 128,000 122,000 126,000 124,000
Non-Recurring Items - - - -
Other 383,000 362,000 331,000 309,000
Operating Income 539,000 420,000 486,000 516,000
Income From Continuing Operations
Add'l Income/Expense Items 11,000 17,000 14,000 13,000
Earnings Before Interest and Tax 550,000 437,000 500,000 529,000
Interest Expense 69,000 68,000 69,000 66,000
Earnings Before Tax 481,000 369,000 431,000 463,000
Income Tax 116,000 79,000 143,000 176,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 365,000 290,000 288,000 287,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 365,000 290,000 288,000 287,000
Preferred Stock and Other Adjustments (1,000) (1,000) (1,000) (1,000)
Net Income Applicable to Common Shareholders 364,000 289,000 287,000 286,000
