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SEGMENTS AND RELATED INFORMATION: (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of income and assets by segments

	Three Months Ended June 30, 2012
	(in millions)
	Mexican Open-pit		Mexican IMMSA Unit		Peruvian Operations		Corporate, other and eliminations			Consolidated

Net sales outside of segments	$	819.8	$	94.1	$	746.0				$	1,659.9
Intersegment sales			37.7				$	(37.7	)
Cost of sales (exclusive of depreciation, amortization and depletion)	312.1		69.8		332.7		(46.7		)	667.9
Selling, general and administrative	8.4		3.6		12.1		1.3			25.4
Depreciation, amortization and depletion	35.7		6.3		39.0		(2.6		)	78.4
Exploration	2.5		6.7		3.4		—			12.6
Operating income	$	461.1	$	45.4	$	358.8	$	10.3			875.6
Less:
Interest, net										(40.6		)
Loss on short term investment										(0.4		)
Gain on sale of investment										18.2
Other income (expense)										0.5
Income taxes										(310.0		)
Equity earnings of affiliate										22.0
Non-controlling interest										(1.8		)
Net income attributable to SCC										$	563.5

Capital expenditure	$	268.2	$	13.7	$	60.2	$	(111.8	)	$	230.3
Property, net	$	2,049.5	$	334.4	$	2,118.8	$	163.5		$	4,666.2
Total assets	$	3,704.0	$	770.8	$	3,116.1	$	782.2		$	8,373.1

	Three Months Ended June 30, 2011
	(in millions)
	Mexican Open-pit		Mexican IMMSA Unit		Peruvian Operations		Corporate, other and eliminations			Consolidated

Net sales outside of segments	$	900.8	$	108.0	$	792.7				$	1,801.5
Intersegment sales			35.5				$	(35.5	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)	296.5		76.0		362.8		(39.3		)	696.0
Selling, general and administrative	8.6		3.7		11.8		1.7			25.8
Depreciation, amortization and depletion	32.8		5.9		34.8		(0.6		)	72.9
Exploration	0.8		4.8		2.5		—			8.1
Operating income	$	562.1	$	53.1	$	380.8	$	2.7			998.7
Less:
Interest, net										(43.4		)
Other income (expense)										6.7
Income taxes										(301.9		)
Non-controlling interest										(2.1		)
Net income attributable to SCC										$	658.0

Capital expenditure	$	61.5	$	8.5	$	40.7	$	—		$	110.7
Property, net	$	1,627.8	$	301.6	$	2,150.3	$	50.4		$	4,130.1
Total assets	$	2,892.8	$	744.0	$	2,844.7	$	1,312.6		$	7,794.1

	Six Months Ended June 30, 2012
	(in millions)
	Mexican Open-pit		Mexican IMMSA Unit		Peruvian Operations		Corporate, other and eliminations			Consolidated

Net sales outside of segments	$	1,698.6	$	194.7	$	1,572.5				$	3,465.8
Intersegment sales			75.4				$	(75.4	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)	631.7		145.4		691.9		(79.2		)	1,389.8
Selling, general and administrative	17.1		7.2		24.6		2.0			50.9
Depreciation, amortization and depletion	69.3		12.6		78.0		(4.6		)	155.3
Exploration	3.2		12.9		5.2		—			21.3
Operating income	$	977.3	$	92.0	$	772.8	$	6.4			1,848.5
Less:
Interest, net										(81.1		)
Gain on short term investment										5.4
Gain on sale of investment										18.2
Other income (expense)										1.9
Income taxes										(628.7		)
Equity earnings of affiliate										24.7
Non-controlling interest										(3.9		)
Net income attributable to SCC										$	1,185.0

Capital expenditure	$	403.3	$	28.1	$	88.1	$	(111.8	)	$	407.7
Property, net	$	2,049.5	$	334.4	$	2,118.8	$	163.5		$	4,666.2
Total assets	$	3,704.0	$	770.8	$	3,116.1	$	782.2		$	8,373.1

	Six Months Ended June 30, 2011
	(in millions)
	Mexican Open-pit		Mexican IMMSA Unit		Peruvian Operations		Corporate, other and eliminations			Consolidated

Net sales outside of segments	$	1,570.6	$	219.1	$	1,613.8				$	3,403.5
Intersegment sales			66.9				$	(66.9	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)	527.6		143.6		800.3		(38.7		)	1,432.8
Selling, general and administrative	16.8		7.2		24.1		2.2			50.3
Depreciation, amortization and depletion	63.5		12.2		69.0		(1.2		)	143.5
Exploration	1.4		8.6		5.3		0.1			15.4
Operating income	$	961.3	$	114.4	$	715.1	$	(29.3	)		1,761.5
Less:
Interest, net										(87.3		)
Other income (expense)										6.1
Income taxes										(540.0		)
Non-controlling interest										(3.9		)
Net income attributable to SCC										$	1,136.4

Capital expenditure	$	106.3	$	16.4	$	60.0	$	0.9		$	183.6
Property, net	$	1,627.8	$	301.6	$	2,150.3	$	50.4		$	4,130.1
Total assets	$	2,892.8	$	744.0	$	2,844.7	$	1,312.6		$	7,794.1

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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