Southern California Gas Co. 6% Cum. Pfd. Series A | Balance Sheet
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,034
674
510
498
416
225
Total Accounts Receivable
1,611
1,477
1,509
1,623
1,731
1,957
Inventories
287
396
298
258
307
296
Other Current Assets
1,065
1,637
574
731
887
1,167
Total Current Assets
3,997
4,184
2,891
3,110
3,341
3,645
Net Property, Plant & Equipment
25,460
25,902
28,039
32,931
36,503
36,796
Total Investments and Advances
2,634
4,008
3,988
3,133
3,574
12,984
Long-Term Note Receivable
14
188
511
807
1,016
1,149
Intangible Assets
1,450
1,346
1,223
2,912
2,993
2,645
Other Assets
3,689
4,104
4,498
4,659
2,857
3,268
Total Assets
37,244
39,732
41,150
47,786
50,454
60,638
ST Debt & Current Portion LT Debt
1,692
2,202
1,529
2,692
2,967
Accounts Payable
1,088
1,198
1,133
1,346
1,350
Other Current Liabilities
1,589
1,669
1,950
1,889
2,318
Total Current Liabilities
4,369
5,069
4,612
5,927
6,635
Long-Term Debt
11,253
12,167
13,134
14,429
16,445
Provision for Risks & Charges
2,751
3,112
3,278
3,639
3,880
Deferred Taxes
2,846
3,040
3,189
3,539
2,625
Other Liabilities
4,175
4,244
4,358
4,777
5,559
Total Liabilities
25,394
27,632
28,571
32,545
35,314
Common Equity (Total)
11,008
11,326
11,809
12,951
12,670
Total Shareholders' Equity
11,028
11,346
11,829
12,971
12,690
Total Equity
11,850
12,100
12,579
15,241
15,140
Liabilities & Shareholders' Equity
37,244
39,732
41,150
47,786
50,454
Accumulated Minority Interest
822
754
750
2,270
2,450
Preferred Stock (Carrying Value)
20
20
20
20
20
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