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SEGMENT AND RELATED INFORMATION: (Details) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 segment | Jun. 30, 2012 | Dec. 31, 2012
SEGMENT AND RELATED INFORMATION: |  |  |  |  |
Number of reportable segments |  |  | 3 |  |
Financial information relating to segments |  |  |  |  |
Net sales outside of segments | $ 1,410,200,000 | $ 1,659,900,000 | $ 3,033,200,000 | $ 3,465,800,000 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 712,295,000 | 667,876,000 | 1,438,977,000 | 1,389,803,000 |
Selling, general and administrative | 27,452,000 | 25,362,000 | 52,826,000 | 50,793,000 |
Depreciation, amortization and depletion | 93,516,000 | 78,428,000 | 184,088,000 | 155,372,000 |
Exploration | 11,651,000 | 12,600,000 | 21,975,000 | 21,325,000 |
Operating income | 565,309,000 | 875,610,000 | 1,335,359,000 | 1,848,519,000 |
Interest, net | (46,500,000) | (40,600,000) | (93,500,000) | (81,200,000) |
Other income (expense) | 16,935,000 | 18,324,000 | 17,783,000 | 25,559,000 |
Income taxes | (166,806,000) | (309,973,000) | (401,752,000) | (628,742,000) |
Equity earnings of affiliate | 5,141,000 | 22,020,000 | 13,304,000 | 24,674,000 |
Non-controlling interest | (1,368,000) | (1,789,000) | (3,009,000) | (3,921,000) |
Net income attributable to SCC | 372,737,000 | 563,547,000 | 868,129,000 | 1,184,977,000 |
Capital expenditures | 385,500,000 | 230,300,000 | 702,300,000 | 407,700,000 |
Property, net | 5,636,382,000 | 4,666,200,000 | 5,636,382,000 | 4,666,200,000 | 5,156,731,000
Total assets | 10,654,290,000 | 8,373,100,000 | 10,654,290,000 | 8,373,100,000 | 10,383,749,000
Mexican Open-pit |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales outside of segments | 724,100,000 | 819,800,000 | 1,586,700,000 | 1,698,600,000 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 336,700,000 | 312,100,000 | 717,400,000 | 631,700,000 |
Selling, general and administrative | 9,100,000 | 8,400,000 | 17,900,000 | 17,100,000 |
Depreciation, amortization and depletion | 43,200,000 | 35,700,000 | 83,400,000 | 69,300,000 |
Exploration | 800,000 | 2,500,000 | 1,700,000 | 3,200,000 |
Operating income | 334,300,000 | 461,100,000 | 766,300,000 | 977,300,000 |
Capital expenditures | 295,400,000 | 268,200,000 | 546,000,000 | 403,300,000 |
Property, net | 2,965,100,000 | 2,049,500,000 | 2,965,100,000 | 2,049,500,000 |
Total assets | 4,928,400,000 | 3,704,000,000 | 4,928,400,000 | 3,704,000,000 |
Mexican IMMSA Unit |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales outside of segments | 90,000,000 | 94,100,000 | 179,900,000 | 194,700,000 |
Intersegment sales | 25,400,000 | 37,900,000 | 57,400,000 | 75,800,000 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 88,500,000 | 69,800,000 | 161,600,000 | 145,300,000 |
Selling, general and administrative | 3,900,000 | 3,600,000 | 7,700,000 | 7,200,000 |
Depreciation, amortization and depletion | 7,100,000 | 6,300,000 | 13,800,000 | 12,600,000 |
Exploration | 6,600,000 | 6,700,000 | 12,700,000 | 12,900,000 |
Operating income | 9,300,000 | 45,600,000 | 41,500,000 | 92,500,000 |
Capital expenditures | 13,500,000 | 13,700,000 | 31,400,000 | 28,100,000 |
Property, net | 367,100,000 | 334,400,000 | 367,100,000 | 334,400,000 |
Total assets | 865,700,000 | 770,800,000 | 865,700,000 | 770,800,000 |
Peruvian Operations |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales outside of segments | 596,100,000 | 746,000,000 | 1,266,600,000 | 1,572,500,000 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 318,800,000 | 332,700,000 | 635,700,000 | 691,900,000 |
Selling, general and administrative | 13,200,000 | 12,100,000 | 25,300,000 | 24,600,000 |
Depreciation, amortization and depletion | 42,200,000 | 39,000,000 | 83,600,000 | 78,000,000 |
Exploration | 4,300,000 | 3,400,000 | 7,600,000 | 5,200,000 |
Operating income | 217,600,000 | 358,800,000 | 514,400,000 | 772,800,000 |
Capital expenditures | 63,900,000 | 60,200,000 | 103,200,000 | 88,100,000 |
Property, net | 2,234,700,000 | 2,118,800,000 | 2,234,700,000 | 2,118,800,000 |
Total assets | 3,411,000,000 | 3,116,100,000 | 3,411,000,000 | 3,116,100,000 |
Corporate, other and eliminations |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Intersegment sales | (25,400,000) | (37,900,000) | (57,400,000) | (75,800,000) |
Cost of sales (exclusive of depreciation, amortization and depletion) | (31,700,000) | (46,700,000) | (75,700,000) | (79,100,000) |
Selling, general and administrative | 1,200,000 | 1,300,000 | 1,900,000 | 1,900,000 |
Depreciation, amortization and depletion | 1,000,000 | (2,600,000) | 3,300,000 | (4,500,000) |
Operating income | 4,100,000 | 10,100,000 | 13,100,000 | 5,900,000 |
Capital expenditures | 12,700,000 | (111,800,000) | 21,700,000 | (111,800,000) |
Property, net | 69,500,000 | 163,500,000 | 69,500,000 | 163,500,000 |
Total assets | $ 1,449,200,000 | $ 782,200,000 | $ 1,449,200,000 | $ 782,200,000 |

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