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CONDENSED CONSOLIDATED STATEMENT OF EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
CONDENSED CONSOLIDATED STATEMENT OF EARNINGS        
Net sales (including sales to related parties, see note 7) $ 1,487,412 $ 1,410,223 $ 2,841,795 $ 3,033,225
Operating costs and expenses:        
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) 726,589 711,231 1,368,483 1,433,980
Selling, general and administrative 25,398 27,452 49,896 52,826
Depreciation, amortization and depletion 116,091 93,516 226,544 184,088
Exploration 22,068 11,651 36,679 21,975
Total operating costs and expenses 890,146 843,850 1,681,602 1,692,869
Operating income 597,266 566,373 1,160,193 1,340,356
Interest expense (66,075) (66,487) (131,215) (131,777)
Capitalized interest 29,162 15,707 53,765 27,946
Other income (expense) (5,779) 16,935 (9,985) 17,783
Interest income 3,715 4,306 8,252 10,275
Income before income taxes 558,289 536,834 1,081,010 1,264,583
Income taxes (including royalty taxes see note 4): 225,769 167,870 429,931 406,749
Net income before equity earnings of affiliate 332,520 368,964 651,079 857,834
Equity earnings of affiliate, net of income tax 5,861 5,141 11,899 13,304
Net income 338,381 374,105 662,978 871,138
Less: Net income attributable to the non-controlling interest 1,129 1,368 2,337 3,009
Net income attributable to SCC $ 337,252 $ 372,737 $ 660,641 $ 868,129
Per common share amounts attributable to SCC:        
Net income - basic and diluted (in dollars per share) $ 0.40 $ 0.44 $ 0.79 $ 1.03
Dividends paid (in dollars per share) $ 0.10 $ 0.20 $ 0.22 $ 0.44
Weighted average common shares outstanding - basic and diluted (in shares) 833,391 844,986 833,590 845,267