SEC Info - Sempra Energy, et al. - ‘10-K’ for 12/31/19

Sempra Energy, et al. – ‘10-K’ for 12/31/19 – ‘EX-31.1’

On: Thursday, 2/27/20, at 3:32pm ET · For: 12/31/19 · Accession #: 1032208-20-6 · File #s: 1-01402, 1-03779, 1-14201

As Of Filer Filing For·On·As Docs:Size 2/27/20 Sempra Energy 10-K 12/31/19 187:67M Southern California Gas Co San Diego Gas & Electric Co

Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 8.81M 2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 63K 3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 118K 4: EX-4.9 Instrument Defining the Rights of Security Holders HTML 57K 10: EX-10.35 Material Contract HTML 57K 5: EX-10.5 Material Contract HTML 71K 6: EX-10.6 Material Contract HTML 80K 7: EX-10.7 Material Contract HTML 90K 8: EX-10.8 Material Contract HTML 93K 9: EX-10.9 Material Contract HTML 92K 11: EX-21.1 Subsidiaries List HTML 50K 12: EX-23.1 Consent of Experts or Counsel HTML 50K 13: EX-23.2 Consent of Experts or Counsel HTML 50K 14: EX-23.3 Consent of Experts or Counsel HTML 49K 15: EX-23.4 Consent of Experts or Counsel HTML 49K 28: EX-99.1 Miscellaneous Exhibit HTML 731K 16: EX-31.1 Certification -- §302 - SOA'02 HTML 56K 17: EX-31.2 Certification -- §302 - SOA'02 HTML 56K 18: EX-31.3 Certification -- §302 - SOA'02 HTML 56K 19: EX-31.4 Certification -- §302 - SOA'02 HTML 56K 20: EX-31.5 Certification -- §302 - 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EXHIBIT 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO RULES 13a-14 AND 15d-14

I, J. Walker Martin, certify that:


1.	I have reviewed this report on Form 10-K of Sempra Energy;


2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;


4.	The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:


(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;


(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


(c)	Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report, based on such evaluation; and


(d)	Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and


5.	The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):


(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and


(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.



February 27, 2020	/s/ *J. Walker Martin*
	J. Walker Martin
	Chief Executive Officer

This ‘10-K’ Filing

Date

Other Filings

Filed on:

2/27/20

4, 8-K

For Period end:

12/31/19

11-K

List all Filings

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/24 Sempra 10-Q 3/31/24 125:21M 2/27/24 Sempra 10-K 12/31/23 220:59M 11/03/23 Sempra 10-Q 9/30/23 123:26M 8/03/23 Sempra 10-Q 6/30/23 124:25M 5/26/23 Sempra S-3ASR 5/26/23 7:785K Donnelley … Solutions/FA 5/04/23 Sempra 10-Q 3/31/23 127:26M 3/07/23 San Diego Gas & Electric Co. 424B2 1:317K Donnelley … Solutions/FA 3/06/23 San Diego Gas & Electric Co. 424B5 1:318K Donnelley … Solutions/FA 2/28/23 Sempra 10-K 12/31/22 215:70M 11/08/22 Southern California Gas Co. 424B2 1:449K Donnelley … Solutions/FA 11/07/22 Southern California Gas Co. 424B5 1:449K Donnelley … Solutions/FA 11/03/22 Sempra 10-Q 9/30/22 119:29M 8/04/22 Sempra 10-Q 6/30/22 118:28M 5/05/22 Sempra 10-Q 3/31/22 115:23M 3/22/22 Sempra 424B2 2:515K Donnelley … Solutions/FA 3/21/22 Sempra 424B5 1:481K Donnelley … Solutions/FA 3/09/22 Southern California Gas Co. 424B2 1:494K Donnelley … Solutions/FA 3/08/22 San Diego Gas & Electric Co. 424B2 1:328K Donnelley … Solutions/FA 3/08/22 Southern California Gas Co. 424B5 1:495K Donnelley … Solutions/FA 3/07/22 San Diego Gas & Electric Co. 424B5 1:331K Donnelley … Solutions/FA 2/25/22 Sempra 10-K 12/31/21 182:76M 11/18/21 Sempra S-8 11/18/21 4:92K Donnelley … Solutions/FA 11/16/21 Sempra 424B2 1:578K Donnelley … Solutions/FA 11/15/21 Sempra 424B5 1:570K Donnelley … Solutions/FA 11/05/21 Sempra 10-Q 9/30/21 105:28M 8/10/21 San Diego Gas & Electric Co. 424B2 1:350K Donnelley … Solutions/FA 8/09/21 San Diego Gas & Electric Co. 424B5 1:350K Donnelley … Solutions/FA 8/05/21 Sempra 10-Q 6/30/21 105:28M 5/05/21 Sempra 10-Q 3/31/21 108:23M 4/26/21 Sempra 424B3 1:2.9M Donnelley … Solutions/FA 4/16/21 Sempra S-4/A 7:3.1M Donnelley … Solutions/FA 2/25/21 Sempra 10-K 12/31/20 178:74M 1/12/21 Sempra S-4 3:2.4M Donnelley … Solutions/FA 11/05/20 Sempra 10-Q 9/30/20 112:31M 9/23/20 San Diego Gas & Electric Co. 424B2 1:314K Donnelley … Solutions/FA 9/22/20 San Diego Gas & Electric Co. 424B5 1:316K Donnelley … Solutions/FA 9/15/20 Southern California Gas Co. 424B2 1:539K Donnelley … Solutions/FA 9/14/20 Southern California Gas Co. 424B5 1:540K Donnelley … Solutions/FA 9/08/20 Sempra 424B5 1:597K Donnelley … Solutions/FA 8/05/20 Sempra 10-Q 6/30/20 111:34M

Sempra Energy, et al. – ‘10-K’ for 12/31/19 – ‘EX-31.1’

On: Thursday, 2/27/20, at 3:32pm ET · For: 12/31/19 · Accession #: 1032208-20-6 · File #s: 1-01402, 1-03779, 1-14201

Previous ‘10-K’: ‘10-K’ on 2/26/19 for 12/31/18 · Next: ‘10-K’ on 2/25/21 for 12/31/20 · Latest: ‘10-K’ on 2/27/24 for 12/31/23 · 40 References:

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘EX-31.1’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

40 Subsequent Filings that Reference this Filing

Sempra Energy, et al. – ‘10-K’ for 12/31/19 – ‘EX-31.1’

On: Thursday, 2/27/20, at 3:32pm ET · For: 12/31/19 · Accession #: 1032208-20-6 · File #s: 1-01402, 1-03779, 1-14201

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-31.1’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

40 Subsequent Filings that Reference this Filing

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents