SEMPRA
For the period ended Dec 31, 2024. Filed Feb 25, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 25, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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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.
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.
| EXHIBIT INDEX | |||||
|---|---|---|---|---|---|
| Incorporated by Reference | |||||
| Exhibit Number | Exhibit Description | Filed or Furnished Herewith | Form or Registration Statement No. | Exhibit or Appendix | Filing Date |
| EXHIBIT 3 -- ARTICLES OF INCORPORATION AND BYLAWS | |||||
| Sempra | |||||
| 3.1 | Amended and Restated Articles of Incorporation of Sempra effective May 23, 2008. | 10-K | 3.1 | 02/27/20 | |
| 3.2 | Certificate of Determination of Preferences of 4.875% Fixed-Rate Reset Cumulative Redeemable Perpetual Stock, Series C, of Sempra (including the form of certificate representing the 4.875% Fixed-Rate Reset Cumulative Redeemable Perpetual Preferred Stock, Series C), filed with the Secretary of State of California and effective June 11, 2020. | 8-K | 3.1 | 06/15/20 | |
| 3.3 | Certificate of Amendment of Amended and Restated Articles of Incorporation of Sempra dated May 12, 2023. | 8-K | 3.1 | 05/16/23 | |
| 3.4 | Bylaws of Sempra (as amended through May 12, 2023). | 8-K | 3.2 | 05/16/23 | |
| San Diego Gas & Electric Company | |||||
| 3.5 | Amended and Restated Articles of Incorporation of San Diego Gas & Electric Company effective August 15, 2014. | 10-K | 3.4 | 02/26/15 | |
| 3.6 | Bylaws of San Diego Gas & Electric (as amended through October 26, 2016). | 10-Q | 3.1 | 11/02/16 | |
| Southern California Gas Company | |||||
| 3.7 | Restated Articles of Incorporation of Southern California Gas Company effective October 7, 1996. | 10-K | 3.01 | 03/28/97 | |
| 3.8 | Bylaws of Southern California Gas Company (as amended through January 30, 2017). | 8-K | 3.1 | 01/31/17 | |
| EXHIBIT 4 -- INSTRUMENTS DEFINING THE RIGHTS OF SECURITY HOLDERS, INCLUDING INDENTURES | |||||
| Certain instruments defining the rights of holders of long-term debt instruments are not required to be filed or incorporated by reference herein pursuant to Item 601(b)(4)(iii)(A) of SEC Regulation S-K. Each Registrant agrees to furnish a copy of such instruments to the SEC upon request. | |||||
| Sempra | |||||
| 4.1 | Description of rights of Sempra Common Stock (Amended and Restated Articles of Incorporation of Sempra effective May 23, 2008, as amended by the Certificate of Amendment of Amended and Restated Articles of Incorporation of Sempra dated May 12, 2023) (included as Exhibits 3.1 and 3.3 above). | 10-K | 3.1 | 02/27/20 | |
| 4.2 | Description of Securities. | X | |||
| 4.3 | Certificate of Determination of Preferences of 4.875% Fixed-Rate Reset Cumulative Redeemable Perpetual Stock, Series C, of Sempra (including the form of certificate representing the 4.875% Fixed-Rate Reset Cumulative Redeemable Perpetual Preferred Stock, Series C), filed with the Secretary of State of California and effective June 11, 2020 (included as Exhibit 3.2 above). | 8-K | 3.1 | 06/15/20 | |
| 4.4 | Indenture dated as of February 23, 2000, between Sempra and U.S. Bank Trust National Association, as Trustee. | S-3ASR 333-153425 | 4.1 | 09/11/08 | |
| EXHIBIT INDEX (CONTINUED) | ||||
|---|---|---|---|---|
| Incorporated by Reference | ||||
| Exhibit Number · Exhibit Description · Filed or Furnished Herewith · Form or Registration Statement No. · Exhibit or Appendix · Filing Date | ||||
| 4.5 | Officers’ Certificate of Sempra, including the form of its 6.00% Note due 2039. | 8-K | 4.1 | 10/08/09 |
| 4.6 | Officers’ Certificate of Sempra, including the form of its 3.250% Note due 2027. | 8-K | 4.1 | 06/09/17 |
| 4.7 | Officers’ Certificate of Sempra, including the forms of its 3.400% Note due 2028, its 3.800% Note due 2038, and its 4.000% Note due 2048. | 8-K | 4.1 | 01/12/18 |
| 4.8 | Officers’ Certificate of Sempra, including the form of its 3.300% Note due 2025 and the form of its 3.700% Note due 2029. | 8-K | 4.1 | 03/24/22 |
| 4.9 | Officers’ Certificate of Sempra, including the form of its 5.400% Note due 2026 and the form of its 5.500% Note due 2033. | 8-K | 4.1 | 06/23/23 |
| 4.10 | Subordinated Indenture, dated as of June 26, 2019, between Sempra and U.S. Bank National Association, as trustee. | 8-K | 4.2 | 06/26/19 |
| 4.11 | Officers’ Certificate of Sempra, including the form of its 5.750% Junior Subordinated Note due 2079. | 8-K | 4.1 | 06/26/19 |
| 4.12 | Officers' Certificate of Sempra, including the form of its 4.125% Fixed-to-Fixed Reset Rate Junior Subordinated Note due 2052. | 8-K | 4.1 | 11/19/21 |
| 4.13 | Officers’ Certificate of Sempra, including the form of 6.875% Fixed-to-Fixed Reset Rate Junior Subordinated Note due 2054. | 8-K | 4.1 | 03/14/24 |
| 4.14 | Officers’ Certificate of Sempra, dated as of May 31, 2024, including the form of 6.875% Fixed-to-Fixed Reset Rate Junior Subordinated Note due 2054. | 8-K | 4.1 | 05/31/24 |
| 4.15 | Officers’ Certificate of Sempra, dated as of September 9, 2024, including the form of 6.400% Fixed-to-Fixed Reset Rate Junior Subordinated Note due 2054. | 8-K | 4.1 | 09/09/24 |
| 4.16 | Officers’ Certificate of Sempra, dated as of November 21, 2024, including the form of 6.625% Fixed-to-Fixed Reset Rate Junior Subordinated Note due 2055 and the form of 6.550% Fixed-to-Fixed Reset Rate Junior Subordinated Note due 2055. | 8-K | 4.1 | 11/21/24 |
| Southern California Gas Company | ||||
| 4.17 | Description of preferences of Preferred Stock, Preference Stock and Series Preferred Stock (Southern California Gas Company Restated Articles of Incorporation) (included as Exhibit 3.7 above). | 10-K | 3.01 | 03/28/97 |
| 4.18 | Description of Securities. | 10-K | 4.9 | 02/27/20 |
| Sempra / San Diego Gas & Electric Company | ||||
| 4.19 | Mortgage and Deed of Trust dated July 1, 1940. | 2-4769 | B-3 | (1) |
| 4.20 | Second Supplemental Indenture dated as of March 1, 1948. | 2-7418 | B-5B | (1) |
| 4.21 | Ninth Supplemental Indenture dated as of August 1, 1968. | 333-52150 | 4.5 | (1) |
| 4.22 | Tenth Supplemental Indenture dated as of December 1, 1968. | 2-36042 | 2-K | (1) |
| 4.23 | Sixteenth Supplemental Indenture dated August 28, 1975. | 33-34017 | 4.2 | (1) |
| 4.24 | Fiftieth Supplemental Indenture, dated as of May 19, 2005. | 8-K | 4.1 | 05/19/05 |
| 4.25 | Fifty-Second Supplemental Indenture, dated as of June 8, 2006. | 8-K | 4.1 | 06/08/06 |
| 4.26 | Fifty-Fourth Supplemental Indenture, dated as of September 20, 2007. | 8-K | 4.1 | 09/20/07 |
| 4.27 | Fifty-Fifth Supplemental Indenture, dated as of May 14, 2009. | 8-K | 4.1 | 05/15/09 |
(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.
| EXHIBIT INDEX (CONTINUED) | ||||
|---|---|---|---|---|
| Incorporated by Reference | ||||
| Exhibit Number · Exhibit Description · Filed or Furnished Herewith · Form or Registration Statement No. · Exhibit or Appendix · Filing Date | ||||
| 4.28 | Fifty-Sixth Supplemental Indenture, dated as of May 13, 2010. | 8-K | 4.1 | 05/13/10 |
| 4.29 | Fifty-Seventh Supplemental Indenture, dated as of August 26, 2010. | 8-K | 4.1 | 08/26/10 |
| 4.30 | Sixtieth Supplemental Indenture, dated as of November 17, 2011. | 8-K | 4.1 | 11/17/11 |
| 4.31 | Sixty-First Supplemental Indenture, dated as of March 22, 2012. | 8-K | 4.1 | 03/23/12 |
| 4.32 | Sixty-Fifth Supplemental Indenture, dated as of May 19, 2016. | 8-K | 4.1 | 05/19/16 |
| 4.33 | Sixty-Sixth Supplemental Indenture, dated as of June 8, 2017. | 8-K | 4.1 | 06/08/17 |
| 4.34 | Sixty-Seventh Supplemental Indenture, dated as of May 17, 2018. | 8-K | 4.1 | 05/17/18 |
| 4.35 | Sixty-Eighth Supplemental Indenture, dated as of May 31, 2019. | 8-K | 4.1 | 05/31/19 |
| 4.36 | Sixty-Ninth Supplemental Indenture, dated as of April 7, 2020. | 8-K | 4.1 | 04/07/20 |
| 4.37 | Seventieth Supplemental Indenture, dated as of September 28, 2020. | 8-K | 4.1 | 09/28/20 |
| 4.38 | Seventy-First Supplemental Indenture, dated as of August 13, 2021. | 8-K | 4.1 | 08/13/21 |
| 4.39 | Seventy-Second Supplemental Indenture, dated as of March 11, 2022. | 8-K | 4.1 | 03/11/22 |
| 4.40 | Seventy-Third Supplemental Indenture, dated as of March 11, 2022. | 8-K | 4.2 | 03/11/22 |
| 4.41 | Seventy-Fourth Supplemental Indenture, dated as of March 10, 2023. | 8-K | 4.1 | 03/10/23 |
| 4.42 | Seventy-Fifth Supplemental Indenture, dated as of August 11, 2023. | 8-K | 4.1 | 08/11/23 |
| 4.43 | Seventy-Sixth Supplemental Indenture, dated as of March 22, 2024. | 8-K | 4.1 | 03/22/24 |
| Sempra / Southern California Gas Company | ||||
| 4.44 | First Mortgage Indenture of Southern California Gas Company to American Trust Company dated October 1, 1940. | 2-4504 | B-4 | (1) |
| 4.45 | Supplemental Indenture of Southern California Gas Company to American Trust Company dated as of July 1, 1947. | 10-K | 4.40 | 02/28/23 |
| 4.46 | Supplemental Indenture of Southern California Gas Company to American Trust Company dated as of August 1, 1955. | 2-11997 | 4.07 | (1) |
| 4.47 | Supplemental Indenture of Southern California Gas Company to American Trust Company dated as of December 1, 1956. | 10-K | 4.09 | 02/23/07 |
| 4.48 | Supplemental Indenture of Southern California Gas Company to Wells Fargo Bank dated as of June 1, 1965. | 10-K | 4.10 | 02/23/07 |
| 4.49 | Supplemental Indenture of Southern California Gas Company to Wells Fargo Bank, National Association dated as of August 1, 1972. | 2-59832 | 2.19 | (1) |
| 4.50 | Supplemental Indenture of Southern California Gas Company to Wells Fargo Bank, National Association dated as of May 1, 1976. | 2-56034 | 2.20 | (1) |
| 4.51 | Supplemental Indenture of Southern California Gas Company to Wells Fargo Bank, National Association dated as of September 15, 1981. | 333-70654 | 4.24 | (1) |
| 4.52 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of November 18, 2005. | 8-K | 4.1 | 11/18/05 |
(1) Exhibit is not available on the SEC’s website as it was filed in paper and predates EDGAR.
| EXHIBIT INDEX (CONTINUED) | ||||
|---|---|---|---|---|
| Incorporated by Reference | ||||
| Exhibit Number · Exhibit Description · Filed or Furnished Herewith · Form or Registration Statement No. · Exhibit or Appendix · Filing Date | ||||
| 4.53 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of November 18, 2010. | 8-K | 4.1 | 11/18/10 |
| 4.54 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of September 21, 2012. | 8-K | 4.1 | 09/21/12 |
| 4.55 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of March 13, 2014. | 8-K | 4.1 | 03/13/14 |
| 4.56 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of June 18, 2015. | 8-K | 4.2 | 06/18/15 |
| 4.57 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of June 3, 2016. | 8-K | 4.1 | 06/03/16 |
| 4.58 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of May 15, 2018. | 8-K | 4.1 | 05/15/18 |
| 4.59 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of September 24, 2018. | 8-K | 4.1 | 09/24/18 |
| 4.60 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of June 4, 2019. | 8-K | 4.1 | 06/04/19 |
| 4.61 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of January 9, 2020. | 8-K | 4.1 | 01/09/20 |
| 4.62 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of March 29, 2022. | 10-Q | 4.5 | 05/05/22 |
| 4.63 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of November 14, 2022. | 8-K | 4.1 | 11/14/22 |
| 4.64 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of May 23, 2023. | 8-K | 4.1 | 05/23/23 |
| 4.65 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of May 23, 2023. | 8-K | 4.2 | 05/23/23 |
| 4.66 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of March 18, 2024. | 8-K | 4.1 | 03/18/24 |
| 4.67 | Supplemental Indenture of Southern California Gas Company to U.S. Bank National Association, dated as of August 14, 2024. | 8-K | 4.1 | 08/14/24 |
| 4.68 | Indenture, dated as of May 1, 1989, between Southern California Gas Company and Citibank, N.A., as trustee. | 333-28260 | 4.1.1 | (1) |
| 4.69 | First Supplemental Indenture, dated as of October 1, 1992, between Southern California Gas Company and Citibank, N.A., as trustee. | 8-K | 4.1.2 | (1) |
| 4.70 | Form of 5.670% Medium Term Note due 2028. | 8-K | 4.2.1 | (1) |
| 4.71 | Senior Indenture, dated as of September 21, 2020, between Southern California Gas Company and U.S. Bank National Association, as trustee. | 8-K | 4.1 | 09/21/20 |
| 4.72 | Officers’ Certificate of Southern California Gas Company, including the form of its 2.950% Note due 2027. | 8-K | 4.1 | 03/14/22 |
(1) Exhibit is not available on the SEC’s website as it was filed in paper and predates EDGAR.
| EXHIBIT INDEX (CONTINUED) | |||||
|---|---|---|---|---|---|
| Incorporated by Reference | |||||
| Exhibit Number | Exhibit Description | Filed or Furnished Herewith | Form or Registration Statement No. | Exhibit or Appendix | Filing Date |
| EXHIBIT 10 -- MATERIAL CONTRACTS | |||||
| Sempra | |||||
| 10.1 | ATM Equity Offering Sales Agreement, dated November 6, 2024, among Sempra and Barclays Capital Inc., BofA Securities, Inc., Citigroup Global Markets Inc., Goldman Sachs & Co. LLC, J.P. Morgan Securities LLC, Mizuho Securities USA LLC, Morgan Stanley & Co. LLC, MUFG Securities Americas Inc., RBC Capital Markets, LLC, Scotia Capital (USA) Inc., and Wells Fargo Securities, LLC, as sales agents and forward sellers, and Barclays Bank PLC, Bank of America, N.A., Citibank, N.A., Goldman Sachs & Co. LLC, JPMorgan Chase Bank, National Association, Mizuho Markets Americas LLC, Morgan Stanley & Co. LLC, MUFG Securities EMEA plc, Royal Bank of Canada, The Bank of Nova Scotia and Wells Fargo Bank, National Association, as forward purchasers. | 10-Q | 10.1 | 11/06/24 | |
| Sempra / San Diego Gas & Electric Company / Southern California Gas Company | |||||
| 10.2 | Form of Continental Forge and California Class Action Price Reporting Settlement Agreement dated as of January 4, 2006. | 8-K | 99.1 | 01/05/06 | |
| Sempra / San Diego Gas & Electric Company | |||||
| 10.3 | Amended and Restated Operating Order between San Diego Gas & Electric Company and the California Department of Water Resources effective March 10, 2011. | 10-Q | 10.4 | 05/09/11 | |
| 10.4 | Amended and Restated Servicing Order between San Diego Gas & Electric Company and the California Department of Water Resources effective March 10, 2011. | 10-Q | 10.5 | 05/09/11 | |
| Sempra / Southern California Gas Company | |||||
| 10.5 | Master Agreement to Resolve JCCP No. 4861 Private Party Claims, dated as of September 26, 2021, by and among Sempra, Southern California Gas Company, and the plaintiffs’ law firms listed on the signature pages thereto. | 8-K | 10.1 | 09/27/21 | |
| 10.6 | First Amendment to Master Agreement to Resolve JCCP No. 4861 Private Party Claims, dated as of July 15, 2022, by and among Sempra, Southern California Gas Company, and the plaintiffs’ law firms listed on the signature pages thereto. | 10-Q | 10.1 | 08/04/22 | |
| Management Contract or Compensatory Plan, Contract or Arrangement | |||||
| Sempra / San Diego Gas & Electric Company / Southern California Gas Company | |||||
| 10.7 | Form of Sempra 2019 Long-Term Incentive Plan 2024 and 2025 Nonqualified Stock Option Award Agreement. | 10-K | 10.8 | 02/27/24 | |
| 10.8 | Form of Sempra 2019 Long-Term Incentive Plan 2024 and 2025 Performance-Based Restricted Stock Unit Award - EPS Growth Performance Measure. | 10-K | 10.9 | 02/27/24 | |
| 10.9 | Form of Sempra 2019 Long-Term Incentive Plan 2024 and 2025 Performance-Based Restricted Stock Unit Award - Relative Total Shareholder Return Performance Measure-S&P 500 Index. | 10-K | 10.10 | 02/27/24 | |
| 10.10 | Form of Sempra 2019 Long-Term Incentive Plan 2024 and 2025 Performance-Based Restricted Stock Unit Award - Relative Total Shareholder Return Performance Measure-S&P 500 Utilities Index. | 10-K | 10.11 | 02/27/24 | |
| 10.11 | Form of Sempra 2019 Long-Term Incentive Plan 2024 and 2025 Time-Based Restricted Stock Unit Award - Two Year Award Vest. | X | |||
| 10.12 | Form of Sempra 2019 Long-Term Incentive Plan 2024 and 2025 Time-Based Restricted Stock Unit Award - Three Year Ratable Vest. | 10-K | 10.12 | 02/27/24 | |
| 10.13 | Form of Sempra 2019 Long-Term Incentive Plan 2024 Time-Based Restricted Stock Unit Award - Four Year Award Vest. | 10-Q | 10.2 | 11/06/24 | |
| EXHIBIT INDEX (CONTINUED) | ||||
|---|---|---|---|---|
| Incorporated by Reference | ||||
| Exhibit Number · Exhibit Description · Filed or Furnished Herewith · Form or Registration Statement No. · Exhibit or Appendix · Filing Date | ||||
| 10.14 | Form of Sempra 2019 Long-Term Incentive Plan 2021, 2022 and 2023 Nonqualified Stock Option Award Agreement. | 10-K | 10.6 | 02/25/21 |
| 10.15 | Form of Sempra 2019 Long-Term Incentive Plan 2023 Performance-Based Restricted Stock Unit Award - EPS Growth Performance Measure. | 10-K | 10.7 | 02/25/21 |
| 10.16 | Form of Sempra 2019 Long-Term Incentive Plan 2023 Performance-Based Restricted Stock Unit Award - Relative Total Shareholder Return Performance Measure-S&P 500 Index. | 10-K | 10.8 | 02/25/21 |
| 10.17 | Form of Sempra 2019 Long-Term Incentive Plan 2023 Performance-Based Restricted Stock Unit Award - Relative Total Shareholder Return Performance Measure-S&P 500 Utilities Index. | 10-K | 10.9 | 02/25/21 |
| 10.18 | Form of Sempra 2019 Long-Term Incentive Plan 2023 Time-Based Restricted Stock Unit Award – Three Year Ratable Vest. | 10-K | 10.6 | 02/27/20 |
| 10.19 | Form of Sempra 2019 Long-Term Incentive Plan 2022 and 2023 Time-Based Restricted Stock Unit Award - Four Year Award Vest. | 10-Q | 10.1 | 11/05/20 |
| 10.20 | Form of Sempra 2019 Long-Term Incentive Plan 2020 Nonqualified Stock Option Award Agreement. | 10-K | 10.5 | 02/27/20 |
| 10.21 | Amended and Restated Sempra 2019 Long-Term Incentive Plan. | 10-Q | 10.1 | 11/03/23 |
| 10.22 | Form of Sempra 2013 Long-Term Incentive Plan 2019 Nonqualified Stock Option Award Agreement. | 10-Q | 10.1 | 05/07/19 |
| 10.23 | Form of Indemnification Agreement with Directors and Executive Officers (executed before January 2011). | 10-Q | 10.2 | 08/07/08 |
| 10.24 | Form of Indemnification Agreement with Directors and Executive Officers (executed after January 2011). | 10-Q | 10.1 | 05/04/16 |
| 10.25 | Form of Sempra Shared Services Executive Incentive Compensation Plan. | 10-K | 10.19 | 02/27/14 |
| 10.26 | Amendment Number 1 to the Amended and Restated Sempra 2013 Long-Term Incentive Plan. | 10-K | 10.26 | 02/25/21 |
| 10.27 | Amended and Restated Sempra 2013 Long-Term Incentive Plan. | 10-K | 10.5 | 02/26/16 |
| 10.28 | Amended and Restated Sempra Employee and Director Savings Plan, formerly known as the Sempra 2005 Deferred Compensation Plan. | 10-Q | 10.2 | 11/03/23 |
| 10.29 | Amended and Restated Sempra Deferred Compensation and Excess Savings Plan. | 10-K | 10.28 | 02/28/17 |
| 10.30 | 2009 Amendment and Restatement of the Sempra Supplemental Executive Retirement Plan effective July 1, 2009. | 10-K | 10.28 | 02/26/16 |
| 10.31 | First Amendment to the 2009 Amendment and Restatement of the Sempra Supplemental Executive Retirement Plan effective February 11, 2010. | 10-K | 10.29 | 02/26/16 |
| 10.32 | Second Amendment to the 2009 Amendment and Restatement of the Sempra Supplemental Executive Retirement Plan effective January 1, 2014. | 10-K | 10.43 | 02/26/15 |
| 10.33 | 2015 Amendment and Restatement of the Sempra Cash Balance Restoration Plan effective November 10, 2015. | 10-K | 10.31 | 02/26/16 |
| 10.34 | Sempra Amended and Restated Executive Life Insurance Plan. | 10-K | 10.22 | 02/26/13 |
| 10.35 | Sempra Executive Personal Financial Planning Program Policy Document. | 10-K | 10.35 | 02/27/20 |
| EXHIBIT INDEX (CONTINUED) | |||||
|---|---|---|---|---|---|
| Incorporated by Reference | |||||
| Exhibit Number | Exhibit Description | Filed or Furnished Herewith | Form or Registration Statement No. | Exhibit or Appendix | Filing Date |
| Sempra | |||||
| 10.36 | Form of Sempra 2019 Long-Term Incentive Plan Non-Employee Directors’ Annual Restricted Stock Unit Award. | 10-K | 10.34 | 02/27/24 | |
| 10.37 | Form of Sempra 2019 Long-Term Incentive Plan Non-Employee Directors’ Initial Restricted Stock Unit Award. | 10-K | 10.35 | 02/27/24 | |
| 10.38 | Sempra Amended and Restated Retirement Plan for Directors. | 10-Q | 10.7 | 08/07/08 | |
| 10.39 | Sempra Annual Incentive Plan. | 10-Q | 10.7 | 05/07/18 | |
| 10.40 | Severance Pay Agreement between Sempra and Justin C. Bird, signed January 24, 2024 and effective January 1, 2024. | 10-K | 10.38 | 02/27/24 | |
| 10.41 | Severance Pay Agreement between Sempra and Diana L. Day, signed March 8, 2023 and effective March 1, 2023. | 10-K | 10.39 | 02/27/24 | |
| 10.42 | Severance Pay Agreement between Sempra and Lisa M. Larroque Alexander, signed March 8, 2023 and effective March 1, 2023. | X | |||
| 10.43 | Amended and Restated Severance Pay Agreement between Sempra and Jeffrey W. Martin, signed January 4, 2023 and effective January 1, 2023. | 10-K | 10.38 | 02/28/23 | |
| 10.44 | Amendment to Severance Pay Agreement, dated February 20, 2025, between Sempra and Jeffrey W. Martin. | 8-K | 10.1 | 02/20/25 | |
| 10.45 | Amended and Restated Severance Pay Agreement between Sempra and Karen L. Sedgwick, signed January 25, 2024 and effective January 1, 2024. | 10-K | 10.42 | 02/27/24 | |
| 10.46 | Amended and Restated Severance Pay Agreement between Sempra and Peter R. Wall, signed January 3, 2023 and effective January 1, 2023. | 10-K | 10.41 | 02/28/23 | |
| 10.47* | Letter Agreement from Sempra Infrastructure to Justin C. Bird dated April 18, 2023. | X | |||
| 10.48* | Aircraft Time Sharing Agreement, effective March 11, 2024, between Sempra and Jeffrey W. Martin. | 10-Q | 10.11 | 05/07/24 | |
| 10.49 | Sempra Cash Severance Payments Policy. | 10-Q | 10.12 | 05/07/24 | |
| Sempra / San Diego Gas & Electric Company | |||||
| 10.50 | Form of San Diego Gas & Electric Company Executive Incentive Compensation Plan. | 10-K | 10.64 | 02/27/14 | |
| 10.51 | Amended and Restated Severance Pay Agreement between Sempra and Valerie A. Bille, signed March 8, 2023 and effective March 1, 2023. | 10-Q | 10.7 | 05/04/23 | |
| 10.52 | Severance Pay Agreement between Sempra and Scott Crider, signed March 8, 2023 and effective March 1, 2023. | X | |||
| 10.53 | Amended and Restated Severance Pay Agreement between Sempra and Bruce A. Folkmann, signed March 8, 2023 and effective March 1, 2023. | 10-Q | 10.8 | 05/04/23 | |
| 10.54 | Amended and Restated Severance Pay Agreement between Sempra and Kevin C. Geraghty, signed March 6, 2023 and effective March 1, 2023. | 10-Q | 10.9 | 05/04/23 | |
- Portions of the exhibit have been omitted in accordance with applicable SEC rules.
| EXHIBIT INDEX (CONTINUED) | ||||||
|---|---|---|---|---|---|---|
| Incorporated by Reference | ||||||
| Exhibit Number · Exhibit Description · Filed or Furnished Herewith · Form or Registration Statement No. · Exhibit or Appendix · Filing Date | ||||||
| 10.55 | Amended and Restated Severance Pay Agreement between Sempra and Erbin Keith, signed March 10, 2023 and effective as of March 1, 2023. | 10-Q | 10.10 | 05/04/23 | ||
| 10.56 | Amended and Restated Severance Pay Agreement between Sempra and Caroline A. Winn, signed March 8, 2023 and effective March 1, 2023. | 10-Q | 10.11 | 05/04/23 | ||
| Sempra / Southern California Gas Company | ||||||
| 10.57 | Form of Southern California Gas Company Executive Incentive Compensation Plan. | 10-K | 10.71 | 02/27/14 | ||
| 10.58 | Amended and Restated Severance Pay Agreement between Sempra and David J. Barrett, signed March 9, 2023 and effective March 1, 2023. | 10-Q | 10.12 | 05/04/23 | ||
| 10.59 | Amended and Restated Severance Pay Agreement between Sempra and Maryam S. Brown, signed January 22, 2025 and effective January 1, 2025. | X | ||||
| 10.60 | Amended and Restated Severance Pay Agreement between Sempra and Jimmie I. Cho, signed March 8, 2023 and effective March 1, 2023. | 10-Q | 10.14 | 05/04/23 | ||
| 10.61 | Amended and Restated Severance Pay Agreement between Sempra and Mia L. DeMontigny, signed March 8, 2023 and effective March 1, 2023. | 10-Q | 10.15 | 05/04/23 | ||
| 10.62 | Severance Pay Agreement between Sempra and Sara P. Mijares, signed March 8, 2023 and effective March 1, 2023. | 10-Q | 10.1 | 08/06/24 | ||
| EXHIBIT 14 -- CODE OF ETHICS | ||||||
| Sempra / San Diego Gas & Electric Company / Southern California Gas Company | ||||||
| 14.1 | Sempra Code of Business Conduct and Ethics for Directors and Principal and Executive Officers (also applies to Principal Officers of San Diego Gas & Electric Company and Southern California Gas Company). | 10-K | 14.1 | 02/25/22 | ||
| EXHIBIT 19 -- INSIDER TRADING POLICIES AND PROCEDURES | ||||||
| Sempra / San Diego Gas & Electric Company / Southern California Gas Company | ||||||
| 19.1 | Insider Trading and Information Confidentiality Policy. | X | ||||
| EXHIBIT INDEX (CONTINUED) | ||||
|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Filed or Furnished Herewith | ||
| EXHIBIT 21 -- SUBSIDIARIES | ||||
| Sempra | ||||
| 21.1 | Sempra Schedule of Certain Subsidiaries at December 31, 2024. | X | ||
| EXHIBIT 23 -- CONSENTS OF EXPERTS AND COUNSEL | ||||
| Sempra | ||||
| 23.1 | Sempra Consent of Independent Registered Public Accounting Firm. | X | ||
| 23.2 | Oncor Electric Delivery Holdings Company LLC Consent of Independent Auditors. | X | ||
| San Diego Gas & Electric Company | ||||
| 23.3 | San Diego Gas & Electric Company Consent of Independent Registered Public Accounting Firm. | X | ||
| Southern California Gas Company | ||||
| 23.4 | Southern California Gas Company Consent of Independent Registered Public Accounting Firm. | X | ||
| EXHIBIT 24 -- POWERS OF ATTORNEY | ||||
| Sempra | ||||
| 24.1 | Power of attorney of Sempra signatories (incorporated by reference to the signature page hereto). | X | ||
| San Diego Gas & Electric Company | ||||
| 24.2 | Power of attorney of San Diego Gas & Electric Company signatories (incorporated by reference to the signature page hereto). | X | ||
| Southern California Gas Company | ||||
| 24.3 | Power of attorney of Southern California Gas Company signatories (incorporated by reference to the signature page hereto). | X | ||
| EXHIBIT 31 -- SECTION 302 CERTIFICATIONS | ||||
| Sempra | ||||
| 31.1 | Certification of Sempra’s Principal Executive Officer pursuant to Rules 13a-14 and 15d-14 of the Securities Exchange Act of 1934. | X | ||
| 31.2 | Certification of Sempra’s Principal Financial Officer pursuant to Rules 13a-14 and 15d-14 of the Securities Exchange Act of 1934. | X | ||
| San Diego Gas & Electric Company | ||||
| 31.3 | Certification of San Diego Gas & Electric Company’s Principal Executive Officer pursuant to Rules 13a-14 and 15d-14 of the Securities Exchange Act of 1934. | X | ||
| 31.4 | Certification of San Diego Gas & Electric Company’s Principal Financial Officer pursuant to Rules 13a-14 and 15d-14 of the Securities Exchange Act of 1934. | X | ||
| Southern California Gas Company | ||||
| 31.5 | Certification of Southern California Gas Company’s Principal Executive Officer pursuant to Rules 13a-14 and 15d-14 of the Securities Exchange Act of 1934. | X | ||
| 31.6 | Certification of Southern California Gas Company’s Principal Financial Officer pursuant to Rules 13a-14 and 15d-14 of the Securities Exchange Act of 1934. | X | ||
| EXHIBIT INDEX (CONTINUED) | ||||||
|---|---|---|---|---|---|---|
| Incorporated by Reference | ||||||
| Exhibit Number · Exhibit Description · Filed or Furnished Herewith · Form or Registration Statement No. · Exhibit or Appendix · Filing Date | ||||||
| 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. | 10-K | 97.1 | 2/27/24 | ||
| EXHIBIT 99 -- ADDITIONAL EXHIBITS | ||||||
| Sempra | ||||||
| 99.1 | Audited consolidated financial statements of Oncor Electric Delivery Holdings Company LLC and subsidiaries as of December 31, 2024 and 2023 for each of the three years ended in the period ended December 31, 2024, 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). | |||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.