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CONDENSED CONSOLIDATED STATEMENT OF EARNINGS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
CONDENSED CONSOLIDATED STATEMENT OF EARNINGS |  |  |  |
Net sales (including sales to related parties, see note 7) | $ 1,384,507 | $ 1,552,379 | $ 4,417,732 | $ 5,018,191
Operating costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) | 666,037 | 670,861 | 2,105,014 | 2,060,664
Selling, general and administrative | 24,107 | 23,758 | 76,933 | 74,551
Depreciation, amortization and depletion | 101,489 | 81,283 | 285,577 | 236,655
Exploration | 11,983 | 12,470 | 33,958 | 33,795
Legal fees related to SCC shareholder derivative lawsuit |  | 316,233 |  | 316,233
Total operating costs and expenses | 803,616 | 1,104,605 | 2,501,482 | 2,721,898
Operating income | 580,891 | 447,774 | 1,916,250 | 2,296,293
Interest expense | (67,543) | (48,458) | (199,320) | (143,042)
Capitalized interest | 18,303 | 18,827 | 46,249 | 24,889
Other income (expense) | 1,724 | 3,527 | 19,507 | 29,086
Interest income | 5,515 | 3,828 | 15,790 | 11,238
Income before income taxes | 538,890 | 425,498 | 1,798,476 | 2,218,464
Income taxes | 195,190 | 219,802 | 596,942 | 848,544
Net income before equity earnings of affiliate | 343,700 | 205,696 | 1,201,534 | 1,369,920
Equity earnings of affiliate | 1,865 | 13,565 | 15,169 | 38,239
Net income | 345,565 | 219,261 | 1,216,703 | 1,408,159
Less: Net income attributable to the non-controlling interest | 1,344 | 1,395 | 4,353 | 5,316
Net income attributable to SCC | $ 344,221 | $ 217,866 | $ 1,212,350 | $ 1,402,843
Per common share amounts attributable to SCC: |  |  |  |
Net income - basic and diluted (in dollars per share) | $ 0.41 | $ 0.26 | $ 1.44 | $ 1.65
Dividends paid (in dollars per share) | $ 0.12 | $ 0.24 | $ 0.56 | $ 1.31
Weighted average common shares outstanding - basic and diluted (in shares) | 841,946 | 848,419 | 844,148 | 849,283

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