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CONDENSED CONSOLIDATED STATEMENT OF EARNINGS (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Net sales | $ 1,801,498 | $ 1,173,240 | $ 3,403,517 | $ 2,392,645
Operating costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) | 695,977 | 531,484 | 1,432,837 | 1,042,467
Selling, general and administrative | 25,744 | 21,964 | 50,316 | 43,682
Depreciation, amortization and depletion | 72,898 | 69,304 | 143,542 | 138,772
Exploration | 8,147 | 10,065 | 15,365 | 18,530
Total operating costs and expenses | 802,766 | 632,817 | 1,642,060 | 1,243,451
Operating income | 998,732 | 540,423 | 1,761,457 | 1,149,194
Interest expense | (48,297) | (45,050) | (95,861) | (68,838)
Capitalized interest | 1,357 |  | 2,293 |
Gain on sale of property | 6,410 |  | 6,410 |
Other income (expense) | 318 | (6,489) | (262) | (5,056)
Interest income | 3,534 | 1,328 | 6,245 | 3,380
Income before income taxes | 962,054 | 490,212 | 1,680,282 | 1,078,680
Income taxes | 301,935 | 174,901 | 540,016 | 378,142
Net income | 660,119 | 315,311 | 1,140,266 | 700,538
Less: Net income attributable to the non-controlling interest | 2,082 | 1,924 | 3,853 | 3,907
Net income attributable to SCC | $ 658,037 | $ 313,387 | $ 1,136,413 | $ 696,631
Per common share amounts attributable to SCC: |  |  |  |
Net income - basic (in dollars per share) | $ 0.78 | $ 0.37 | $ 1.34 | $ 0.82
Net income - diluted (in dollars per share) | $ 0.78 | $ 0.37 | $ 1.34 | $ 0.82
Dividends paid (in dollars per share) | $ 0.56 | $ 0.45 | $ 1.14 | $ 0.88
Weighted average common shares outstanding - basic (in shares) | 848,937 | 850,000 | 849,465 | 850,000
Weighted average common shares outstanding - diluted (in shares) | 848,937 | 850,000 | 849,465 | 850,000

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