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SEGMENT AND RELATED INFORMATION: (Tables)
3 Months Ended
Mar. 31, 2014
SEGMENT AND RELATED INFORMATION:  
Schedule of financial information relating to Company's segments

 

 

 

 

Three Months Ended March 31, 2014

 

 

 

(in millions)

 

 

 

Mexican 
Open-Pit

 

Mexican 
IMMSA Unit

 

Peruvian 
Operations

 

Corporate, other 
and eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales outside of segments

 

$

648.0

 

$

96.1

 

$

610.3

 

 

$

1,354.4

 

Intersegment sales

 

 

 

24.4

 

 

 

$

(24.4

)

 

Cost of sales (exclusive of depreciation, amortization and depletion)

 

229.4

 

84.5

 

323.1

 

4.9

 

641.9

 

Selling, general and administrative

 

8.6

 

3.7

 

11.2

 

1.0

 

24.5

 

Depreciation, amortization and depletion

 

54.7

 

7.8

 

47.2

 

0.8

 

110.5

 

Exploration

 

0.8

 

5.0

 

2.0

 

6.8

 

14.6

 

Operating income

 

$

354.5

 

$

19.5

 

$

226.8

 

$

(37.9

)

562.9

 

Less:

 

 

 

 

 

 

 

 

 

 

 

Interest, net

 

 

 

 

 

 

 

 

 

(36.0

)

Other income (expense)

 

 

 

 

 

 

 

 

 

(4.2

)

Income taxes

 

 

 

 

 

 

 

 

 

(204.1

)

Equity earnings of affiliate

 

 

 

 

 

 

 

 

 

6.0

 

Non-controlling interest

 

 

 

 

 

 

 

 

 

(1.2

)

Net income attributable to SCC

 

 

 

 

 

 

 

 

 

$

323.4

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditure

 

$

255.2

 

$

9.1

 

$

57.8

 

$

1.6

 

$

323.7

 

Property, net

 

$

3,764.7

 

$

380.8

 

$

2,454.2

 

$

85.8

 

$

6,685.5

 

Total assets

 

$

6,314.9

 

$

863.0

 

$

3,428.5

 

$

658.3

 

$

11,264.7

 

 

 

 

Three Months Ended March 31, 2013

 

 

 

(in millions)

 

 

 

Mexican 
Open-Pit

 

Mexican 
IMMSA Unit

 

Peruvian 
Operations

 

Corporate, other 
and eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales outside of segments

 

$

862.6

 

$

89.9

 

$

670.5

 

 

$

1,623.0

 

Intersegment sales

 

 

32.0

 

 

$

(32.0

)

 

Cost of sales (exclusive of depreciation, amortization and depletion)

 

380.7

 

73.1

 

313.0

 

(44.1

)

722.7

 

Selling, general and administrative

 

8.8

 

3.8

 

12.1

 

0.7

 

25.4

 

Depreciation, amortization and depletion

 

40.3

 

6.7

 

41.4

 

2.2

 

90.6

 

Exploration

 

0.9

 

6.1

 

2.3

 

1.0

 

10.3

 

Operating income

 

$

431.9

 

$

32.2

 

$

301.7

 

$

8.2

 

774.0

 

Less:

 

 

 

 

 

 

 

 

 

 

 

Interest, net

 

 

 

 

 

 

 

 

 

(47.2

)

Other income (expense)

 

 

 

 

 

 

 

 

 

0.8

 

Income taxes

 

 

 

 

 

 

 

 

 

(238.8

)

Equity earnings of affiliate

 

 

 

 

 

 

 

 

 

8.2

 

Non-controlling interest

 

 

 

 

 

 

 

 

 

(1.6

)

Net income attributable to SCC

 

 

 

 

 

 

 

 

 

$

495.4

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditure

 

$

259.6

 

$

17.9

 

$

39.3

 

$

 

$

316.8

 

Property, net

 

$

2,693.8

 

$

359.7

 

$

2,213.9

 

$

81.8

 

$

5,349.2

 

Total assets

 

$

4,647.5

 

$

892.7

 

$

3,210.2

 

$

1,811.6

 

$

10,562.0