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CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS        
Net sales (including sales to related parties, see Note 7) $ 1,723.7 $ 1,676.5 $ 5,402.1 $ 4,790.2
Operating costs and expenses:        
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) 824.0 781.5 2,552.2 2,430.2
Selling, general and administrative 26.4 25.0 76.7 68.6
Depreciation, amortization and depletion 170.6 169.3 495.2 493.8
Exploration 6.0 8.1 20.3 18.9
Environmental remediation       (10.2)
Total operating costs and expenses 1,027.0 983.9 3,144.4 3,001.3
Operating income 696.7 692.6 2,257.7 1,788.9
Interest expense (90.1) (90.3) (270.6) (285.1)
Capitalized interest 20.9 18.7 63.6 49.7
Other income (expense) (7.6) (6.2) (13.1) 1.6
Interest income 4.4 1.8 9.8 4.0
Income before income taxes 624.3 616.6 2,047.4 1,559.1
Income taxes (including royalty taxes, see Note 4) 257.9 220.1 803.6 556.6
Net income before equity earnings of affiliate 366.4 396.5 1,243.8 1,002.5
Equity earnings of affiliate, net of income tax 4.3 6.3 9.9 16.1
Net income 370.7 402.8 1,253.7 1,018.6
Less: Net income attributable to the non-controlling interest 1.3 1.0 3.9 2.6
Net income attributable to SCC $ 369.4 $ 401.8 $ 1,249.8 $ 1,016.0
Per common share amounts attributable to SCC:        
Net earnings - basic and diluted $ 0.48 $ 0.52 $ 1.62 $ 1.31
Dividends paid $ 0.40 $ 0.14 $ 1.00 $ 0.34
Weighted average common shares outstanding - basic and diluted 773.0 773.0 773.0 773.0