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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 363,970 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 1,672,695 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 19,456 us-gaap_RestrictedCashAndCashEquivalents |
Short-term investments | 338,589 us-gaap_ShortTermInvestments | 208,268 us-gaap_ShortTermInvestments
Accounts receivable trade | 540,245 us-gaap_AccountsReceivableNetCurrent | 533,226 us-gaap_AccountsReceivableNetCurrent
Accounts receivable other (including related parties 2014- $32,835 and 2013 - $38,062) | 81,635 us-gaap_OtherReceivables | 64,552 us-gaap_OtherReceivables
Inventories | 836,464 us-gaap_InventoryNet | 693,942 us-gaap_InventoryNet
Deferred income tax | 119,510 us-gaap_DeferredTaxAssetsNetCurrent | 84,377 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 189,920 us-gaap_OtherAssetsCurrent | 158,990 us-gaap_OtherAssetsCurrent
Total current assets | 2,489,789 us-gaap_AssetsCurrent | 3,416,050 us-gaap_AssetsCurrent
Property, net | 7,436,430 us-gaap_PropertyPlantAndEquipmentNet | 6,476,168 us-gaap_PropertyPlantAndEquipmentNet
Leachable material | 512,718 us-gaap_InventoryOreStockpilesOnLeachPads | 395,177 us-gaap_InventoryOreStockpilesOnLeachPads
Intangible assets, net | 109,872 us-gaap_IntangibleAssetsNetIncludingGoodwill | 110,219 us-gaap_IntangibleAssetsNetIncludingGoodwill
Related parties receivable | 161,244 us-gaap_DueFromRelatedPartiesNoncurrent | 161,244 us-gaap_DueFromRelatedPartiesNoncurrent
Deferred income tax | 553,948 us-gaap_DeferredTaxAssetsNetNoncurrent | 180,707 us-gaap_DeferredTaxAssetsNetNoncurrent
Equity method investment | 66,723 us-gaap_EquityMethodInvestments | 57,142 us-gaap_EquityMethodInvestments
Other assets | 221,186 us-gaap_OtherAssetsNoncurrent | 199,322 us-gaap_OtherAssetsNoncurrent
Total assets | 11,551,910 us-gaap_Assets | 10,996,029 us-gaap_Assets
Current liabilities: |  |
Current portion of long-term debt | 200,000 us-gaap_LongTermDebtCurrent |
Accounts payable (including related parties 2014- $69,083 and 2013- $28,373) | 549,667 us-gaap_AccountsPayableCurrent | 493,263 us-gaap_AccountsPayableCurrent
Accrued income taxes | 80,101 us-gaap_AccruedIncomeTaxesCurrent | 7,474 us-gaap_AccruedIncomeTaxesCurrent
Deferred income taxes | 13,360 us-gaap_DeferredTaxLiabilitiesCurrent |
Accrued workers' participation | 198,009 scco_AccruedWorkersParticipation | 192,371 scco_AccruedWorkersParticipation
Accrued interest | 70,824 us-gaap_InterestPayableCurrent | 70,787 us-gaap_InterestPayableCurrent
Other accrued liabilities | 38,944 us-gaap_OtherLiabilitiesCurrent | 19,689 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 1,150,905 us-gaap_LiabilitiesCurrent | 783,584 us-gaap_LiabilitiesCurrent
Long-term debt | 4,006,031 us-gaap_LongTermDebtNoncurrent | 4,204,915 us-gaap_LongTermDebtNoncurrent
Deferred income taxes | 385,545 us-gaap_DeferredTaxLiabilitiesNoncurrent | 244,875 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities and reserves | 56,697 us-gaap_OtherLiabilitiesNoncurrent | 76,000 us-gaap_OtherLiabilitiesNoncurrent
Asset retirement obligation | 116,133 us-gaap_AssetRetirementObligationsNoncurrent | 124,835 us-gaap_AssetRetirementObligationsNoncurrent
Total non-current liabilities | 4,564,406 us-gaap_LiabilitiesNoncurrent | 4,650,625 us-gaap_LiabilitiesNoncurrent
Commitments and contingencies (Note 9) |  |
STOCKHOLDERS' EQUITY |  |
Common stock par value $0.01; shares authorized, 2014 and 2013 - 2,000,000; shares issued, 2014 and 2013 - 884,596 | 8,846 us-gaap_CommonStockValue | 8,846 us-gaap_CommonStockValue
Additional paid-in capital | 3,344,669 us-gaap_AdditionalPaidInCapitalCommonStock | 3,340,349 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 4,346,818 us-gaap_RetainedEarningsAccumulatedDeficit | 3,394,827 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 4,813 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 6,239 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost, common shares | (1,900,686)us-gaap_TreasuryStockValue | (1,216,599)us-gaap_TreasuryStockValue
Total Southern Copper Corporation stockholders' equity | 5,804,460 us-gaap_StockholdersEquity | 5,533,662 us-gaap_StockholdersEquity
Non-controlling interest | 32,139 us-gaap_MinorityInterest | 28,158 us-gaap_MinorityInterest
Total equity | 5,836,599 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 5,561,820 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 11,551,910 us-gaap_LiabilitiesAndStockholdersEquity | $ 10,996,029 us-gaap_LiabilitiesAndStockholdersEquity

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