ࡱ> z{ l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1 Courier New1 Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)-**_($* #,##0_);_($* (#,##0);_($* "-"_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* "-"_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* "-"??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* "-"??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)6 0%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0)                + ) , *   Ј ~~ ؈ ~~#؈ ~~"؈ ~~8"܈ ~~7#܈ ~~ ؈ ~~4#܈ ~~8#܈ ~~3#܈ ~~83ffff̙̙3f3fff3f3f33333f33Dominion Energy IncEXPLANATORY NOTEAT JUNE 30 2018&GAT JUNE 30 2018 (1)&FOR THE SIX MONTHS ENDED JUNE 2&FOR THE YEAR ENDED DECEMBER 31 !Preliminary Purchase Price&Preliminary Purchase Price Allo l  _  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??EXPLANATORY NOTEAT JUNE 30 2018AT JUNE 30 2018 (1)!FOR THE SIX MONTHS ENDED JUNE 2!FOR THE YEAR ENDED DECEMBER 31 Preliminary Purchase Price!Preliminary Purchase Price AlloU } I"} $ } <} $ }        DOMINION ENERGY INC /VA/ 8-K 08/06/2018Dominion Energy, Inc. Virginia   001-08489   54-1229715$ (State or other jurisdiction   (Commission   (IRS Employer of incorporation)   File Number)  Identification No.)   120 Tredegar Street ~ jRichmond, Virginia/'(Address of Principal Executive Office) (Zip Code)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.~rf*c3'=PF0*8X> @2  l  &3  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??Dominion Energy IncAT JUNE 30 2018AT JUNE 30 2018 (1)!FOR THE SIX MONTHS ENDED JUNE 2!FOR THE YEAR ENDED DECEMBER 31 Preliminary Purchase Price!Preliminary Purchase Price AlloU } I } $ } 8 &      DOMINION ENERGY INC /VA/ 8-K 08/06/2018EXPLANATORY NOTE Exhibit   Description Number   fffffX@ 2 *Unaudited Condensed Consolidated Financial  / 'Statements of SCANA Corporation at June6.30, 2018 and for the six months ended June 30,0(2018 and 2017, together with the related7/notes to the financial statements (incorporated7/by reference from Item 1. Financial Statements,-%SCANA Corporation Quarterly Report on0(Form 10-Q for the quarter ended June 30,5-2018, filed August 2, 2018, File No. 1-8809).,$SCANA Corporation?s Quarterly Report1)is included in a combined filing with the3+Quarterly Report of South Carolina Electric2*& Gas Company; information related to such.&affiliated entity is not considered to1)be a component of the Unaudited Financial( Statements of SCANA Corporation.X@2*Unaudited Pro Forma Consolidated Financial.&Statements of Dominion Energy, Inc. at2*June 30, 2018 and for the six months endedDs lwkGHWo:U !"#$%  ' June 30, 2018 (filed herewith).!"$#____________________________1$)Created by Morningstar Document Research.0%(http://documentresearch.morningstar.com/dd}=PF0*8X> @%%$$## l  47-F  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??Dominion Energy IncEXPLANATORY NOTEAT JUNE 30 2018 (1)!FOR THE SIX MONTHS ENDED JUNE 2!FOR THE YEAR ENDED DECEMBER 31 Preliminary Purchase Price!Preliminary Purchase Price AlloU } 0} $ }  } $ } U}  $ } $} } $ }  } $ 4      DOMINION ENERGY INC /VA/ 8-K 08/06/2018AT JUNE 30, 2018        Dominion Energy   SCANA    Pro Forma   Dominion Energy             Adjustments    Pro Forma  (millions)             ASSETS                 Current Assets                !Cash and cash equivalents~ ~  ~    (q) ~ Customer receivables~ ~   ~     (q) ~ VOther receivables~ ~     ?  ~  Inventories~ V~ z    ?  ~ Regulatory assets~  ~ :    ?  ~   Other~ r ~ R  ~  B   (q) ~       Total current assets~  H~ Z  ~    ~ b]      Investments     +#Nuclear decommissioning trust funds~ P~ "    ?  ~ R.&Investment in equity method affiliates~ ~ Z    ?  ~  Other~ N~     ?  ~ "     Total investments~ p~ N    ?  ~ t     %Property, Plant and Equipment     %Property, plant and equipment~ ~ 2  ~    (n) ~ D]lwku 9[wCMT| !"#$%&'()*+,-./0123           ~   (f)    +!#Accumulated depreciation, depletion!!~ !!!!~ !!! ! ~ ! * ! 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Z. . .~ .S.////////// / / / / ///0Total liabilities00~ 0ފ000~ 000 0 ~ 0 R 0 0 0~ 0j01111111111 1 1 1 1 111%2Commitments and Contingencies222222222 2 2 2 2 2223Equity333333333 3 3 3 3 3334Common stock - no par44~ 4z444~ 4V%44 4 ~ 4  4 (m)4 4~ 4645555555555 5 ~ 5 k 5 (a)5 5556Retained earnings66~ 6҉666~ 6.66 6 ~ 6 V 6  (m)6 6~ 6u67777777777 7 ~ 7  7  (e)7 7778888888888 8 ~ 8  8  (d)8 8889999999999 9 ~ 9  9 (c)9 999:::::::::: : ~ :  :  (b): :::;;;;;;;;;; ; ~ ;  ;  (k); ;;;<<<<<<<<<< < ~ <  <  (h)< <<<========== = ~ =  = (o)= ===,>$Accumulated other comprehensive loss>>~ >>>>~ >f>> > ~ >  > (p)> >~ >>?????????? ? ? ? ? ???DLl#Wo2a/]qBp@ABCDEFGHIJKL)@!Total common shareholders? equity@@~ @B@@@~ @fS@@ @ ~ @ F@ @ @~ @q@AAAAAAAAAA A A A A AAA BNoncontrolling interestsBB~ BBBB B?BB B  B ?B B B~ BBCCCCCCCCCC C C C C CCCD Total equityDD~ D9DDD~ DfSDD D ~ D FD D D~ DDEEEEEEEEEE E E E E EEE$FTotal liabilities and equityF~ FFF~ FV'FF ~ F F F ~ FFGGGGGGGGGG G G G G GGGHI$J____________________________1K)Created by Morningstar Document Research.0L(http://documentresearch.morningstar.com/\ ?UQE9=PF0*8X> @LLKKJJFFFFFF FF      l  6@ð  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??Dominion Energy IncEXPLANATORY NOTEAT JUNE 30 2018AT JUNE 30 2018 (1)!FOR THE YEAR ENDED DECEMBER 31 Preliminary Purchase Price!Preliminary Purchase Price AlloU } 8} $ }  } $ } U}  $ } U} } $ }  } $ 6      DOMINION ENERGY INC /VA/ 8-K 08/06/2018+#FOR THE SIX MONTHS ENDED JUNE, 2018        Dominion   SCANA    Pro Forma   Dominion Energy    Energy        Adjustments    Pro Forma, $(millions, except per share amounts)             Operating Revenue ~ jf  ~   ~ . (j) ~             ~ j  (q)         Operating Expenses     .&Electric fuel and other energy-related~ ^~   ~     (q) ~ " purchases#Purchased electric capacity~ ~     ?  ~  Purchased gas~ R~ Z   ~     (q) ~ *( Other operations and maintenance~ .~ j    ?  ~ "Impairment loss ?~     ?  ~ 0(Depreciation, depletion and amortization~ ~   ~  F  (i) ~ f Other taxes~ ~ 2    ?  ~       Total operating expenses~ &M~   ~    ~ g     Income from operations~ F~   ~    ~       Other income~ v~   ~    (q) ~ $Interest and related charges~  ~   ~     (l) ~ ^   ~     (l) Dl|pdXU!# ;HghPm !"#$%&'()*+,-./012345           ~   (q)    !!!!!!!!!! ! ! ! ! !!!7"/Income from operations including noncontrolling""~ "."""~ """ " ~ " " " "~ ""+##interests before income tax expense$Income tax expense$$~ $~$$$~ $$$ $ ~ $   $ (o)$ $~ $^$%%%%%%%%%% % % % % %%%5&-Net Income Including Noncontrolling Interests&&~ &&&&~ &&& & ~ & & & &~ && 'Noncontrolling Interests''~ '''' '?'' '  ' ?' 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