SEMPRA
For the period ended Mar 31, 2025. Filed May 8, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 8, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
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 | 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 Preferred 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 the 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 Company (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 / San Diego Gas & Electric Company | |||||
| 4.1 | Supplemental Indenture, dated as of March 18, 2025. | X | |||
| 4.2 | Seventy-Seventh Supplemental Indenture, dated as of March 28, 2025. | 8-K | 4.1 | 03/28/25 | |
| EXHIBIT INDEX (CONTINUED) | |||||
|---|---|---|---|---|---|
| Incorporated by Reference | |||||
| Exhibit Number | Exhibit Description | Filed or Furnished Herewith | Form | Exhibit or Appendix | Filing Date |
| EXHIBIT 10 -- MATERIAL CONTRACTS | |||||
| Management Contract or Compensatory Plan, Contract or Arrangement | |||||
| Sempra / San Diego Gas & Electric Company / Southern California Gas Company | |||||
| 10.1 | Form of Sempra 2019 Long-Term Incentive Plan 2024 and 2025 Time-Based Restricted Stock Unit Award - Two Year Award Vest. | 10-K | 10.11 | 02/25/25 | |
| Sempra | |||||
| 10.2 | Severance Pay Agreement between Sempra and Lisa M. Larroque Alexander, signed March 8, 2023 and effective March 1, 2023. | 10-K | 10.42 | 02/25/25 | |
| 10.3 | Amendment to Severance Pay Agreement, dated February 20, 2025, between Sempra and Jeffrey W. Martin. | 8-K | 10.1 | 02/20/25 | |
| Sempra / San Diego Gas & Electric Company | |||||
| 10.4 | Severance Pay Agreement between Sempra and Scott Crider, signed March 8, 2023 and effective March 1, 2023. | 10-K | 10.52 | 02/25/25 | |
| 10.5 | Amended and Restated Severance Pay Agreement between Sempra and Valerie A. Bille, signed April 14, 2025 and effective March 1, 2025. | X | |||
| Sempra /Southern California Gas Company | |||||
| 10.6 | Amended and Restated Severance Pay Agreement between Sempra and Maryam S. Brown, signed January 22, 2025 and effective January 1, 2025. | 10-K | 10.59 | 02/25/25 | |
| 10.7 | Severance Pay Agreement between Sempra and Rodger R. Schwecke, signed March 8, 2023 and effective March 1, 2023. | X | |||
| EXHIBIT INDEX (CONTINUED) | ||
|---|---|---|
| Exhibit Number | Exhibit Description | Filed or Furnished Herewith |
| 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 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 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 | Inline XBRL Taxonomy Extension Schema Document. | X |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X |
| EXHIBIT 104 -- COVER PAGE INTERACTIVE DATA FILE | ||
| 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.