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SEGMENT AND RELATED INFORMATION: (Tables)

6 Months Ended

Jun. 30, 2014

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments

		Three Months Ended June 30, 2014
		(in millions)
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated

Net sales outside of segments		$	772.3		$	87.5		$	627.6		—			$	1,487.4
Intersegment sales		—			22.4			—			$	(22.4	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		312.0			83.1			347.1			(15.6		)	726.6
Selling, general and administrative		9.1			3.9			11.2			1.2			25.4
Depreciation, amortization and depletion		54.9			7.8			48.4			5.0			116.1
Exploration		0.8			7.4			5.8			8.1			22.1
Operating income		$	395.5		$	7.7		$	215.1		$	(21.1	)	597.2
Less:
Interest, net														(33.2		)
Other income (expense)														(5.7		)
Income taxes														(225.8		)
Equity earnings of affiliate														5.9
Non-controlling interest														(1.1		)
Net income attributable to SCC														$	337.3

Capital expenditure		$	267.8		$	9.2		$	97.6		$	1.0		$	375.6
Property, net		$	3,918.8		$	379.8		$	2,503.8		$	131.3		$	6,933.7
Total assets		$	5,976.8		$	896.6		$	3,431.3		$	1,203.2		$	11,507.9

		Three Months Ended June 30, 2013
		(in millions)
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated

Net sales outside of segments		$	724.1		$	90.0		$	596.1		—			$	1,410.2
Intersegment sales		—			25.4			—			$	(25.4	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		336.9			88.4			317.6			(31.7		)	711.2
Selling, general and administrative		9.1			3.9			13.2			1.3			27.5
Depreciation, amortization and depletion		43.2			7.1			42.2			1.0			93.5
Exploration		0.8			6.6			2.5			1.7			11.6
Operating income		$	334.1		$	9.4		$	220.6		$	2.3		566.4
Less:
Interest, net														(46.5		)
Other income (expense)														16.9
Income taxes														(167.8		)
Equity earnings of affiliate														5.1
Non-controlling interest														(1.4		)
Net income attributable to SCC														$	372.7

Capital expenditure		$	307.6		$	13.5		$	63.9		$	0.5		$	385.5
Property, net		$	2,964.5		$	367.1		$	2,234.7		$	70.1		$	5,636.4
Total assets		$	4,927.8		$	865.7		$	3,411.0		$	1,449.8		$	10,654.3

		Six Months Ended June 30, 2014
		(in millions)
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated

Net sales outside of segments		$	1,420.3		$	183.6		$	1,237.9		—			$	2,841.8
Intersegment sales		—			46.8			—			$	(46.8	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		541.4			167.6			670.2			(10.7		)	1,368.5
Selling, general and administrative		17.7			7.6			22.4			2.2			49.9
Depreciation, amortization and depletion		109.6			15.6			95.6			5.7			226.5
Exploration		1.7			12.4			7.7			14.9			36.7
Operating income		$	749.9		$	27.2		$	442.0		$	(58.9	)	1,160.2
Less:
Interest, net														(69.3		)
Other income (expense)														(10.0		)
Income taxes														(429.9		)
Equity earnings of affiliate														11.9
Non-controlling interest														(2.3		)
Net income attributable to SCC														$	660.6

Capital expenditure		$	523.0		$	18.3		$	155.4		$	2.7		$	699.4
Property, net		$	3,918.8		$	379.8		$	2,503.8		$	131.3		$	6,933.7
Total assets		$	5,976.8		$	896.6		$	3,431.3		$	1,203.2		$	11,507.9

		Six Months Ended June 30, 2013
		(in millions)
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated

Net sales outside of segments		$	1,586.7		$	179.9		$	1,266.6		—			$	3,033.2
Intersegment sales		—			57.4			—			$	(57.4	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		717.5			161.5			630.7			(75.7		)	1,434.0
Selling, general and administrative		17.9			7.7			25.3			1.9			52.8
Depreciation, amortization and depletion		83.5			13.8			83.6			3.2			184.1
Exploration		1.7			12.7			4.9			2.7			22.0
Operating income		$	766.1		$	41.6		$	522.1		$	10.5		1,340.3
Less:
Interest, net														(93.5		)
Other income (expense)														17.8
Income taxes														(406.8		)
Equity earnings of affiliate														13.3
Non-controlling interest														(3.0		)
Net income attributable to SCC														$	868.1

Capital expenditure		$	567.2		$	31.4		$	103.2		$	0.5		$	702.3
Property, net		$	2,964.5		$	367.1		$	2,234.7		$	70.1		$	5,636.4
Total assets		$	4,927.8		$	865.7		$	3,411.0		$	1,449.8		$	10,654.3

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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