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CONDENSED CONSOLIDATED STATEMENT OF EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
CONDENSED CONSOLIDATED STATEMENT OF EARNINGS        
Net sales (including sales to related parties, see note 7) $ 1,384,507 $ 1,552,379 $ 4,417,732 $ 5,018,191
Operating costs and expenses:        
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) 666,037 670,861 2,105,014 2,060,664
Selling, general and administrative 24,107 23,758 76,933 74,551
Depreciation, amortization and depletion 101,489 81,283 285,577 236,655
Exploration 11,983 12,470 33,958 33,795
Legal fees related to SCC shareholder derivative lawsuit   316,233   316,233
Total operating costs and expenses 803,616 1,104,605 2,501,482 2,721,898
Operating income 580,891 447,774 1,916,250 2,296,293
Interest expense (67,543) (48,458) (199,320) (143,042)
Capitalized interest 18,303 18,827 46,249 24,889
Other income (expense) 1,724 3,527 19,507 29,086
Interest income 5,515 3,828 15,790 11,238
Income before income taxes 538,890 425,498 1,798,476 2,218,464
Income taxes 195,190 219,802 596,942 848,544
Net income before equity earnings of affiliate 343,700 205,696 1,201,534 1,369,920
Equity earnings of affiliate 1,865 13,565 15,169 38,239
Net income 345,565 219,261 1,216,703 1,408,159
Less: Net income attributable to the non-controlling interest 1,344 1,395 4,353 5,316
Net income attributable to SCC $ 344,221 $ 217,866 $ 1,212,350 $ 1,402,843
Per common share amounts attributable to SCC:        
Net income - basic and diluted (in dollars per share) $ 0.41 $ 0.26 $ 1.44 $ 1.65
Dividends paid (in dollars per share) $ 0.12 $ 0.24 $ 0.56 $ 1.31
Weighted average common shares outstanding - basic and diluted (in shares) 841,946 848,419 844,148 849,283