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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
CONDENSED CONSOLIDATED STATEMENT OF EARNINGS        
Net sales (including sales to related parties, see note 7) $ 1,474,647 $ 1,384,507 $ 4,316,442 $ 4,417,732
Operating costs and expenses:        
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) 729,505 663,342 2,097,988 2,097,322
Selling, general and administrative 26,282 24,106 76,178 76,932
Environmental remediation 37,163   37,163  
Depreciation, amortization and depletion 113,923 101,489 340,467 285,577
Exploration 20,638 11,984 57,317 33,959
Total operating costs and expenses 927,511 800,921 2,609,113 2,493,790
Operating income 547,136 583,586 1,707,329 1,923,942
Interest expense (67,728) (67,543) (198,943) (199,320)
Capitalized interest 33,153 18,303 86,918 46,249
Other (expense) income (22,522) 1,724 (32,507) 19,507
Interest income 3,765 5,516 12,017 15,791
Income before income taxes 493,804 541,586 1,574,814 1,806,169
Income taxes (including royalty taxes see note 4) 173,949 197,885 603,880 604,634
Net income before equity earnings of affiliate 319,855 343,701 970,934 1,201,535
Equity earnings of affiliate, net of income tax 5,926 1,865 17,825 15,169
Net income 325,781 345,566 988,759 1,216,704
Less: Net income attributable to non-controlling interest 1,463 1,345 3,800 4,354
Net income attributable to SCC $ 324,318 $ 344,221 $ 984,959 $ 1,212,350
Per common share amounts attributable to SCC:        
Net income - basic and diluted (in dollars per share) $ 0.39 $ 0.41 $ 1.18 $ 1.44
Dividends paid (in dollars per share) $ 0.12 $ 0.12 $ 0.34 $ 0.56
Weighted average common shares outstanding - basic and diluted (in shares) 829,216 841,946 832,116 844,148