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SEGMENT AND RELATED INFORMATION: (Tables)
3 Months Ended
Mar. 31, 2013
SEGMENT AND RELATED INFORMATION:  
Schedule of income and assets by segments

 

 

 

Three Months Ended March 31, 2013

 

 

 

(in millions)

 

 

 

Mexican
Open-Pit

 

Mexican
IMMSA Unit

 

Peruvian
Operations

 

Corporate, other
and eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales outside of segments

 

$

862.6

 

$

89.9

 

$

670.5

 

 

$

1,623.0

 

Intersegment sales

 

 

32.0

 

 

$

(32.0

)

 

Cost of sales (exclusive of depreciation, amortization and depletion)

 

380.7

 

73.1

 

316.9

 

(44.0

)

726.7

 

Selling, general and administrative

 

8.8

 

3.8

 

12.1

 

0.7

 

25.4

 

Depreciation, amortization and depletion

 

40.2

 

6.7

 

41.4

 

2.3

 

90.6

 

Exploration

 

0.9

 

6.1

 

3.3

 

 

10.3

 

Operating income

 

$

432.0

 

$

32.2

 

$

296.8

 

$

9.0

 

770.0

 

Less:

 

 

 

 

 

 

 

 

 

 

 

Interest, net

 

 

 

 

 

 

 

 

 

(47.1

)

Other income (expense)

 

 

 

 

 

 

 

 

 

0.8

 

Income taxes

 

 

 

 

 

 

 

 

 

(234.9

)

Equity earnings of affiliate

 

 

 

 

 

 

 

 

 

8.2

 

Non-controlling interest

 

 

 

 

 

 

 

 

 

(1.6

)

Net income attributable to SCC

 

 

 

 

 

 

 

 

 

$

495.4

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditure

 

$

250.6

 

$

17.9

 

$

39.3

 

$

9.0

 

$

316.8

 

Property, net

 

$

2,694.0

 

$

359.7

 

$

2,213.9

 

$

81.6

 

$

5,349.2

 

Total assets

 

$

4,647.7

 

$

892.7

 

$

3,425.1

 

$

1,811.4

 

$

10,776.9

 

 

 

 

Three Months Ended March 31, 2012

 

 

 

(in millions)

 

 

 

Mexican
Open-Pit

 

Mexican
IMMSA Unit

 

Peruvian
Operations

 

Corporate, other
and eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales outside of segments

 

$

878.8

 

$

100.6

 

$

826.5

 

$

 

$

1,805.9

 

Intersegment sales

 

 

37.9

 

 

(37.9

)

 

Cost of sales (exclusive of depreciation, amortization and depletion)

 

319.6

 

75.5

 

359.2

 

(32.4

)

721.9

 

Selling, general and administrative

 

8.7

 

3.6

 

12.5

 

0.6

 

25.4

 

Depreciation, amortization and depletion

 

33.6

 

6.3

 

39.0

 

(2.0

)

76.9

 

Exploration

 

0.7

 

6.2

 

1.8

 

 

8.7

 

Operating income

 

$

516.2

 

$

46.9

 

$

414.0

 

$

(4.1

)

973.0

 

Less:

 

 

 

 

 

 

 

 

 

 

 

Interest, net

 

 

 

 

 

 

 

 

 

(40.5

)

Other income (expense)

 

 

 

 

 

 

 

 

 

7.2

 

Income taxes

 

 

 

 

 

 

 

 

 

(318.8

)

Equity earnings of affiliate

 

 

 

 

 

 

 

 

 

2.6

 

Non-controlling interest

 

 

 

 

 

 

 

 

 

(2.1

)

Net income attributable to SCC

 

 

 

 

 

 

 

 

 

$

621.4

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditure

 

$

135.1

 

$

14.4

 

$

27.9

 

$

 

$

177.4

 

Property, net

 

$

1,913.7

 

$

327.7

 

$

2,204.0

 

$

50.5

 

$

4,495.9

 

Total assets

 

$

3,849.7

 

$

764.5

 

$

3,170.5

 

$

709.2

 

$

8,493.9