Balance Sheet

87.2B

Assets

58.5B

Liabilities

28.7B

Equity

Current Assets	5.5B
Cash & Short-Term Investments	236m
Receivables	2.8B
Other Current Assets	2.4B
Non-Current Assets	81.7B
Long-Term Investments	17.4B
PP&E	55.7B
Intangibles	1.9B
Other Non-Current Assets	6.7B

Current Liabilities	10.1B
Accounts Payable	2.2B
Accrued Liabilities	526m
Short-Term Debt	2.3B
Other Current Liabilities	5B
Non-Current Liabilities	48.4B
Long-Term Debt	27.8B
Other Non-Current Liabilities	20.6B

Currency: USD

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	570	403	349	288	102	108	960	559	370	236
Cash Equivalents	570	403	349	288	102	108	960	559	370	236
Total Receivables	1 477	1 509	1 623	1 731	1 632	1 860	2 114	2 571	3 487	2 837
Accounts Receivables	1 280	1 289	1 416	1 344	1 252	1 293	1 598	2 094	2 689	2 182
Other Receivables	197	220	207	387	380	567	516	477	798	655
Inventory	396	298	258	307	258	277	308	389	403	482
Other Current Assets	1 741	681	880	1 015	1 653	1 094	1 129	856	1 652	1 915
Total Current Assets	4 184	2 891	3 110	3 341	3 645	3 339	4 511	4 375	5 912	5 470
PP&E Net	25 902	28 039	32 931	36 503	34 439	37 043	40 546	44 488	48 437	55 683
PP&E Gross	25 902	28 039	32 931	36 503	34 439	37 043	40 546	44 488	48 437	55 683
Accumulated Depreciation	9 505	10 161	10 693	11 605	12 176	12 877	13 925	15 046	16 111	17 535
Intangible Assets	415	404	548	596	224	213	202	370	344	318
Goodwill	931	819	2 364	2 397	1 602	1 602	1 602	1 602	1 602	1 602
Note Receivable	0	325	606	418	461	339	445	360	0	332
Long-Term Investments	4 167	4 154	3 324	4 158	13 590	15 446	15 627	16 121	16 518	17 382
Other Long-Term Assets	4 052	4 518	4 903	3 041	6 677	7 683	3 690	4 729	5 761	6 394
Other Assets	931	819	2 364	2 397	1 602	1 602	1 602	1 602	1 602	1 602
Total Assets	39 651 N/A	41 150 +4%	47 786 +16%	50 454 +6%	60 638 +20%	65 665 +8%	66 623 +1%	72 045 +8%	78 574 +9%	87 181 +11%
Liabilities
Accounts Payable	1 200	1 147	1 357	1 357	1 170	1 239	1 404	1 671	1 994	2 216
Accrued Liabilities	373	423	409	439	440	528	498	528	537	596
Short-Term Debt	1 733	622	1 779	1 540	2 024	3 505	885	3 471	3 352	2 342
Current Portion of Long-Term Debt	469	907	913	1 427	1 644	1 526	1 540	106	1 019	975
Other Current Liabilities	1 294	1 513	1 469	1 872	2 245	2 352	2 512	4 259	2 997	3 961
Total Current Liabilities	5 069	4 612	5 927	6 635	7 523	9 150	6 839	10 035	9 899	10 090
Long-Term Debt	12 086	13 134	14 429	16 445	20 903	20 785	21 781	21 068	24 548	27 759
Deferred Income Tax	3 040	3 189	3 773	2 795	2 345	2 598	2 871	3 477	4 591	5 254
Minority Interest	754	750	2 270	2 450	2 090	1 856	1 541	1 418	2 121	4 959
Other Liabilities	7 356	7 636	8 416	9 439	10 619	11 327	10 198	10 046	10 280	10 424
Total Liabilities	28 305 N/A	29 321 +4%	34 815 +19%	37 764 +8%	43 480 +15%	45 716 +5%	43 230 -5%	46 044 +7%	51 439 +12%	58 486 +14%
Equity
Common Stock	2 504	2 641	3 002	3 169	7 818	9 758	10 220	12 771	13 069	13 113
Retained Earnings	9 339	9 994	10 717	10 147	10 104	11 130	13 673	13 548	14 201	15 732
Unrealized Security Profit/Loss	0	0	125	122	82	215	331	156	10	3
Other Equity	497	806	623	504	682	724	169	162	145	153
Total Equity	11 346 N/A	11 829 +4%	12 971 +10%	12 690 -2%	17 158 +35%	19 949 +16%	23 393 +17%	26 001 +11%	27 135 +4%	28 695 +6%
Total Liabilities & Equity	39 651 N/A	41 150 +4%	47 786 +16%	50 454 +6%	60 638 +20%	65 665 +8%	66 623 +1%	72 045 +8%	78 574 +9%	87 181 +11%
Shares Outstanding
Common Shares Outstanding	246	248	250	251	274	292	288	634	628	631
Preferred Shares Outstanding	0	0	0	0	0	23	23	1	1	1

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Sempra Energy
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