Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
The following documents are filed as part of this report:
FINANCIAL STATEMENTS
Our consolidated financial statements are listed on the Index to Consolidated Financial Statements set forth on page F-1 of this annual report on Form 10-K.
FINANCIAL STATEMENT SCHEDULES
Schedule I is listed on the Index to Condensed Financial Information of Parent as set forth on page S-1 of this annual report on Form 10-K.
Any other schedule for which provision is made in SEC Regulation S-X is not required under the instructions contained therein, is inapplicable or the information is included in the Consolidated Financial Statements and Notes thereto in this annual report on Form 10-K.
2022 Form 10-K | 102
EXHIBITS
EXHIBIT INDEX
The exhibits listed below relate to each registrant as indicated. Unless otherwise indicated, the exhibits that are incorporated by reference herein were filed under File Number 1-14201 (Sempra Energy), File Number 1-40 (Pacific Lighting Corporation), File Number 1-03779 (San Diego Gas & Electric Company) and/or File Number 1-01402 (Southern California Gas Company).
2022 Form 10-K | 103
2022 Form 10-K | 104
(1) Exhibit is not available on the SEC’s website as it was filed in paper and predates the SEC’s Electronic Data Gathering, Analysis, and Retrieval (EDGAR) database.
2022 Form 10-K | 105
(1) Exhibit is not available on the SEC’s website as it was filed in paper and predates EDGAR.
2022 Form 10-K | 106
- Portions of the exhibit have been omitted in accordance with applicable SEC rules.
(1) Exhibit is not available on the SEC’s website as it was filed in paper and predates EDGAR.
2022 Form 10-K | 107
2022 Form 10-K | 108
2022 Form 10-K | 109
2022 Form 10-K | 110
2022 Form 10-K | 111
| EXHIBIT INDEX (CONTINUED) | ||||||||||||||
| Exhibit Number | Exhibit Description | Filed or Furnished Herewith | ||||||||||||
| EXHIBIT 32 -- SECTION 906 CERTIFICATIONS | ||||||||||||||
| Sempra Energy | ||||||||||||||
| 32.1 | Certification of Sempra Energy’s Principal Executive Officer pursuant to 18 U.S.C. Sec. 1350. | X | ||||||||||||
| 32.2 | Certification of Sempra Energy’s Principal Financial Officer pursuant to 18 U.S.C. Sec. 1350. | X | ||||||||||||
| San Diego Gas & Electric Company | ||||||||||||||
| 32.3 | Certification of San Diego Gas & Electric Company’s Principal Executive Officer pursuant to 18 U.S.C. Sec. 1350. | X | ||||||||||||
| 32.4 | Certification of San Diego Gas & Electric Company’s Principal Financial Officer pursuant to 18 U.S.C. Sec. 1350. | X | ||||||||||||
| Southern California Gas Company | ||||||||||||||
| 32.5 | Certification of Southern California Gas Company’s Principal Executive Officer pursuant to 18 U.S.C. Sec. 1350. | X | ||||||||||||
| 32.6 | Certification of Southern California Gas Company’s Principal Financial Officer pursuant to 18 U.S.C. Sec. 1350. | X | ||||||||||||
| EXHIBIT 99 -- ADDITIONAL EXHIBITS | ||||||||||||||
| Sempra Energy | ||||||||||||||
| 99.1 | Audited consolidated financial statements of Oncor Electric Delivery Holdings Company LLC and subsidiaries as of December 31, 2022 and 2021 for each of the three years ended in the period ended December 31, 2022, and the related Independent Auditors’ Report. | X | ||||||||||||
| EXHIBIT 101 -- INTERACTIVE DATA FILE | ||||||||||||||
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data file because its XBRL tags are embedded within the Inline XBRL document. | X | ||||||||||||
| 101.SCH | XBRL Taxonomy Extension Schema Document. | X | ||||||||||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||||||||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||||||||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document. | X | ||||||||||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | X | ||||||||||||
| EXHIBIT 104 -- COVER PAGE | ||||||||||||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | |||||||||||||
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