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CONSOLIDATED STATEMENT OF EARNINGS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Net sales (including related party sales of $68.8 million in 2011 and $43.5 million in 2010) | $ 6,818,721 | $ 5,149,500 | $ 3,734,280
Operating cost and expenses: |  |  |
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) | 2,763,152 | 2,128,999 | 1,865,828
Selling, general and administrative | 104,473 | 100,287 | 85,168
Depreciation, amortization and depletion | 288,138 | 281,697 | 273,558
Exploration | 37,535 | 34,313 | 24,578
Total operating costs and expenses | 3,193,298 | 2,545,296 | 2,249,132
Operating income | 3,625,423 | 2,604,204 | 1,485,148
Interest expense | (192,340) | (167,949) | (99,793)
Capitalized interest | 5,851 | 7,462 | 2,156
Gain on derivative instruments |  |  | 4,236
Other (expense) income | (4,043) | (20,737) | 6,077
Interest income | 13,797 | 7,800 | 6,610
Income before income taxes | 3,448,688 | 2,430,780 | 1,404,434
Income taxes | 1,104,335 | 868,071 | 469,861
Net income | 2,344,353 | 1,562,709 | 934,573
Less: Net income attributable to the non-controlling interest | 7,929 | 8,658 | 5,192
Net income attributable to SCC | $ 2,336,424 | $ 1,554,051 | $ 929,381
Per common share amounts attributable to SCC: |  |  |
Net earnings - basic and diluted (in dollars per share) | $ 2.76 | $ 1.83 | $ 1.09
Dividends paid (in dollars per share) | $ 2.46 | $ 1.68 | $ 0.44
Weighted average shares outstanding - basic | 845,901 | 850,000 | 850,684
Weighted average shares outstanding - diluted | 845,901 | 850,000 | 850,684

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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Namespace Prefix: | us-gaap_
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Period Type: | duration