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.
2023 Form 10-K | 109
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), 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). All exhibits to which Sempra is a party have been named in this Exhibit Index with Sempra’s current legal name (Sempra) rather than its former legal name (Sempra Energy) regardless of the date of the exhibit.
2023 Form 10-K | 110
2023 Form 10-K | 111
(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.
2023 Form 10-K | 112
(1) Exhibit is not available on the SEC’s website as it was filed in paper and predates EDGAR.
2023 Form 10-K | 113
- 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.
2023 Form 10-K | 114
2023 Form 10-K | 115
2023 Form 10-K | 116
2023 Form 10-K | 117
2023 Form 10-K | 118
| EXHIBIT INDEX (CONTINUED) | ||||||||||||||
| Exhibit Number | Exhibit Description | Filed or Furnished Herewith | ||||||||||||
| EXHIBIT 32 -- SECTION 906 CERTIFICATIONS | ||||||||||||||
| Sempra | ||||||||||||||
| 32.1 | Certification of Sempra’s Principal Executive Officer pursuant to 18 U.S.C. Sec. 1350. | X | ||||||||||||
| 32.2 | Certification of Sempra’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 97 -- POLICY RELATING TO RECOVERY OF ERRONEOUSLY AWARDED COMPENSATION | ||||||||||||||
| Sempra / San Diego Gas & Electric Company / Southern California Gas Company | ||||||||||||||
| 97.1 | Compensation Recovery Policy. | X | ||||||||||||
| EXHIBIT 99 -- ADDITIONAL EXHIBITS | ||||||||||||||
| Sempra | ||||||||||||||
| 99.1 | Audited consolidated financial statements of Oncor Electric Delivery Holdings Company LLC and subsidiaries as of December 31, 2023 and 2022 for each of the three years ended in the period ended December 31, 2023, 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). | |||||||||||||
2023 Form 10-K | 119
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