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SEGMENT AND RELATED INFORMATION: (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 segment | Sep. 30, 2012 | Dec. 31, 2012
SEGMENT AND RELATED INFORMATION: |  |  |  |  |
Number of reportable segments |  |  | 3 |  |
Financial information relating to segments |  |  |  |  |
Net sales outside of segments | $ 1,384,500,000 | $ 1,552,400,000 | $ 4,417,700,000 | $ 5,018,200,000 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 666,037,000 | 670,861,000 | 2,105,014,000 | 2,060,664,000 |
Selling, general and administrative | 24,107,000 | 23,758,000 | 76,933,000 | 74,551,000 |
Depreciation, amortization and depletion | 101,489,000 | 81,283,000 | 285,577,000 | 236,655,000 |
Exploration | 11,983,000 | 12,470,000 | 33,958,000 | 33,795,000 |
Legal fees related to SCC shareholder derivative lawsuit |  | 316,233,000 |  | 316,233,000 |
Operating income | 580,891,000 | 447,774,000 | 1,916,250,000 | 2,296,293,000 |
Interest, net | (43,700,000) | (25,800,000) | (137,300,000) | (107,000,000) |
Other income (expense) | 1,724,000 | 3,527,000 | 19,507,000 | 29,086,000 |
Income taxes | (195,190,000) | (219,802,000) | (596,942,000) | (848,544,000) |
Equity earnings of affiliate | 1,865,000 | 13,565,000 | 15,169,000 | 38,239,000 |
Non-controlling interest | (1,344,000) | (1,395,000) | (4,353,000) | (5,316,000) |
Net income attributable to SCC | 344,221,000 | 217,866,000 | 1,212,350,000 | 1,402,843,000 |
Capital expenditures | 488,200,000 | 258,200,000 | 1,190,500,000 | 665,900,000 |
Property, net | 6,032,088,000 | 4,856,200,000 | 6,032,088,000 | 4,856,200,000 | 5,156,731,000
Total assets | 10,935,671,000 | 10,841,800,000 | 10,935,671,000 | 10,841,800,000 | 10,383,749,000
Mexican Open-pit |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales outside of segments | 641,000,000 | 784,700,000 | 2,227,700,000 | 2,483,300,000 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 265,400,000 | 294,500,000 | 982,900,000 | 926,200,000 |
Selling, general and administrative | 8,200,000 | 8,400,000 | 26,100,000 | 25,500,000 |
Depreciation, amortization and depletion | 46,200,000 | 36,900,000 | 129,600,000 | 106,200,000 |
Exploration | 700,000 | 1,000,000 | 2,400,000 | 4,200,000 |
Operating income | 320,500,000 | 443,900,000 | 1,086,700,000 | 1,421,200,000 |
Capital expenditures | 335,000,000 | 133,700,000 | 881,000,000 | 537,000,000 |
Property, net | 3,266,500,000 | 2,244,600,000 | 3,266,500,000 | 2,244,600,000 |
Total assets | 5,474,700,000 | 4,082,300,000 | 5,474,700,000 | 4,082,300,000 |
Mexican IMMSA Unit |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales outside of segments | 88,200,000 | 86,600,000 | 268,100,000 | 281,300,000 |
Intersegment sales | 18,200,000 | 22,300,000 | 75,600,000 | 98,100,000 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 74,200,000 | 60,700,000 | 235,700,000 | 206,000,000 |
Selling, general and administrative | 3,500,000 | 3,600,000 | 11,200,000 | 10,800,000 |
Depreciation, amortization and depletion | 7,600,000 | 6,300,000 | 21,400,000 | 18,900,000 |
Exploration | 6,700,000 | 8,300,000 | 19,400,000 | 21,200,000 |
Operating income | 14,400,000 | 30,000,000 | 56,000,000 | 122,500,000 |
Capital expenditures | 13,100,000 | 12,400,000 | 44,500,000 | 40,500,000 |
Property, net | 372,500,000 | 341,200,000 | 372,500,000 | 341,200,000 |
Total assets | 882,000,000 | 807,500,000 | 882,000,000 | 807,500,000 |
Peruvian Operations |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales outside of segments | 655,300,000 | 681,100,000 | 1,921,900,000 | 2,253,600,000 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 340,900,000 | 341,400,000 | 976,500,000 | 1,033,300,000 |
Selling, general and administrative | 11,700,000 | 11,000,000 | 37,000,000 | 35,600,000 |
Depreciation, amortization and depletion | 43,600,000 | 40,100,000 | 127,200,000 | 118,100,000 |
Exploration | 4,600,000 | 3,200,000 | 12,200,000 | 8,400,000 |
Operating income | 254,500,000 | 285,400,000 | 769,000,000 | 1,058,200,000 |
Capital expenditures | 122,100,000 | 70,100,000 | 225,300,000 | 158,200,000 |
Property, net | 2,330,500,000 | 2,146,800,000 | 2,330,500,000 | 2,146,800,000 |
Total assets | 3,527,800,000 | 3,184,300,000 | 3,527,800,000 | 3,184,300,000 |
Corporate, other and eliminations |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Intersegment sales | (18,200,000) | (22,300,000) | (75,600,000) | (98,100,000) |
Cost of sales (exclusive of depreciation, amortization and depletion) | (14,500,000) | (25,700,000) | (90,100,000) | (104,800,000) |
Selling, general and administrative | 700,000 | 700,000 | 2,600,000 | 2,700,000 |
Depreciation, amortization and depletion | 4,100,000 | (2,000,000) | 7,400,000 | (6,600,000) |
Legal fees related to SCC shareholder derivative lawsuit |  | 316,200,000 |  | 316,200,000 |
Operating income | (8,500,000) | (311,500,000) | 4,500,000 | (305,600,000) |
Capital expenditures | 18,000,000 | 42,000,000 | 39,700,000 | (69,800,000) |
Property, net | 62,600,000 | 123,600,000 | 62,600,000 | 123,600,000 |
Total assets | $ 1,051,200,000 | $ 2,767,700,000 | $ 1,051,200,000 | $ 2,767,700,000 |

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