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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 1,453,841 $ 2,192,677
Short-term investments 225,396 76,209
Accounts receivable trade 767,235 671,745
Accounts receivable other (including related parties 2011 - $4,390 and 2010 - $32,700) 112,755 76,284
Inventories 609,436 540,988
Deferred income tax 61,679 63,935
Other current assets 41,191 117,170
Total current assets 3,271,533 3,739,008
Property, net 4,130,116 4,094,993
Long-term leach stockpiles 59,964 29,668
Intangible assets, net 111,328 112,352
Deferred income tax 71,000 43,900
Other assets 150,204 108,098
Total assets 7,794,145 8,128,019
Current liabilities:    
Current portion of long-term debt 10,000 10,000
Accounts payable 342,124 558,661
Accrued income taxes 120,941 266,241
Due to affiliated companies 5,599 4,665
Accrued workers' participation 133,313 222,432
Accrued interest 58,924 60,062
Other accrued liabilities 26,905 16,957
Total current liabilities 697,806 1,139,018
Long-term debt 2,740,438 2,750,401
Deferred income taxes 149,754 113,232
Non-current taxes payable 45,250 77,830
Other liabilities and reserves 79,389 78,070
Asset retirement obligation 60,782 59,059
Total non-current liabilities 3,075,613 3,078,592
Commitments and contingencies (Note 13)    
STOCKHOLDERS' EQUITY    
Common stock 8,846 8,846
Additional paid-in capital 1,050,305 1,034,764
Retained earnings 3,763,391 3,595,983
Accumulated other comprehensive loss (37,383) (126,423)
Treasury stock (784,481) (622,722)
Total SCC stockholders' equity 4,000,678 3,890,448
Non-controlling interest 20,048 19,961
Total equity 4,020,726 3,910,409
Total liabilities and equity $ 7,794,145 $ 8,128,019