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v2.4.1.9

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
OPERATING ACTIVITIES |  |  |
Net income | $ 1,337,938 us-gaap_ProfitLoss | $ 1,624,181 us-gaap_ProfitLoss | $ 1,941,372 us-gaap_ProfitLoss
Adjustments to reconcile net earnings to net cash provided from operating activities: |  |  |
Depreciation, amortization and depletion | 444,971 us-gaap_DepreciationDepletionAndAmortization | 395,970 us-gaap_DepreciationDepletionAndAmortization | 325,743 us-gaap_DepreciationDepletionAndAmortization
Equity earnings of affiliate, net of dividends received | (9,581)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | (10,088)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | (17,666)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
(Gain) loss on currency translation effect | (53,967)us-gaap_ForeignCurrencyTransactionGainLossUnrealized | 13,089 us-gaap_ForeignCurrencyTransactionGainLossUnrealized | 15,174 us-gaap_ForeignCurrencyTransactionGainLossUnrealized
(Benefit) provision for deferred income taxes | (233,794)us-gaap_DeferredIncomeTaxExpenseBenefit | (97,188)us-gaap_DeferredIncomeTaxExpenseBenefit | 55,807 us-gaap_DeferredIncomeTaxExpenseBenefit
Gain on sale of investment |  |  | (18,200)us-gaap_GainLossOnSaleOfInvestments
(Gain) loss on short-term investments |  |  | (10,623)us-gaap_GainOnSaleOfInvestments
Cash provided from (used for) operating assets and liabilities: |  |  |
Accounts receivable | (7,019)us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables | 136,107 us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables | (14,739)us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables
Inventories | (260,063)us-gaap_IncreaseDecreaseInInventories | (143,575)us-gaap_IncreaseDecreaseInInventories | (180,684)us-gaap_IncreaseDecreaseInInventories
Accounts payable and accrued liabilities | 109,564 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | (63,551)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | (135,742)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Other operating assets and liabilities | 27,844 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | 2,279 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | 43,520 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net cash provided from operating activities | 1,355,893 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 1,857,224 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 2,003,962 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
INVESTING ACTIVITIES |  |  |
Capital expenditures | (1,529,799)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (1,703,349)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (1,051,900)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Purchase of short-term investments | (436,649)us-gaap_PaymentsToAcquireShortTermInvestments | (346,664)us-gaap_PaymentsToAcquireShortTermInvestments | (152,441)us-gaap_PaymentsToAcquireShortTermInvestments
Proceeds on sale of short-term investment | 306,328 us-gaap_PaymentsForProceedsFromShortTermInvestments | 272,694 us-gaap_PaymentsForProceedsFromShortTermInvestments | 540,098 us-gaap_PaymentsForProceedsFromShortTermInvestments
Proceeds on sale of investment |  |  | 18,200 us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments
Loan repaid by (granted to) related party |  | 22,706 us-gaap_ProceedsFromCollectionOfLongtermLoansToRelatedParties | (37,599)us-gaap_ProceedsFromCollectionOfLongtermLoansToRelatedParties
Sale of property | 4,924 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 4,618 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 15,072 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Release of escrow deposit on long-term debt |  | 5,089 us-gaap_PaymentsForProceedsFromDepositOnLoan |
Net cash used for investing activities | (1,655,196)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (1,744,906)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (668,570)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
FINANCING ACTIVITIES |  |  |
Debt repaid |  | (10,000)us-gaap_RepaymentsOfLongTermDebt | (10,000)us-gaap_RepaymentsOfLongTermDebt
Debt incurred |  |  | 1,477,455 us-gaap_ProceedsFromIssuanceOfLongTermDebt
Capitalization of debt issuance cost |  |  | (7,685)us-gaap_PaymentsOfDebtIssuanceCosts
Repurchase of common shares | (682,774)us-gaap_PaymentsForRepurchaseOfCommonStock | (281,438)us-gaap_PaymentsForRepurchaseOfCommonStock | (147,344)us-gaap_PaymentsForRepurchaseOfCommonStock
Dividends paid to common stockholders | (380,982)us-gaap_PaymentsOfDividendsCommonStock | (573,816)us-gaap_PaymentsOfDividendsCommonStock | (3,139,971)us-gaap_PaymentsOfDividendsCommonStock
SCC shareholder derivative lawsuit |  |  | 2,108,221 scco_ProceedsFromDamageAward
Distributions to non-controlling interest | (961)us-gaap_PaymentsOfDividendsMinorityInterest | (1,350)us-gaap_PaymentsOfDividendsMinorityInterest | (3,613)us-gaap_PaymentsOfDividendsMinorityInterest
Other | 247 us-gaap_ProceedsFromPaymentsForOtherFinancingActivities | 1,275 us-gaap_ProceedsFromPaymentsForOtherFinancingActivities | 1,035 us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
Net cash (used for) provided from financing activities | (1,064,470)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (865,329)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 278,098 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Effect of exchange rate changes on cash and cash equivalents | 55,048 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | (33,782)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | (2,120)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
(Decrease) increase in cash and cash equivalents | (1,308,725)us-gaap_NetCashProvidedByUsedInContinuingOperations | (786,793)us-gaap_NetCashProvidedByUsedInContinuingOperations | 1,611,370 us-gaap_NetCashProvidedByUsedInContinuingOperations
Cash and cash equivalents, at beginning of year | 1,672,695 us-gaap_CashAndCashEquivalentsAtCarryingValue | 2,459,488 us-gaap_CashAndCashEquivalentsAtCarryingValue |
Cash and cash equivalents, at end of year | 363,970 us-gaap_CashAndCashEquivalentsAtCarryingValue | 1,672,695 us-gaap_CashAndCashEquivalentsAtCarryingValue | 2,459,488 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash paid during the year for: |  |  |
Interest | 261,975 us-gaap_InterestPaidNet | 262,490 us-gaap_InterestPaidNet | 189,217 us-gaap_InterestPaidNet
Income taxes | 840,819 us-gaap_IncomeTaxesPaidNet | 819,897 us-gaap_IncomeTaxesPaidNet | 1,140,352 us-gaap_IncomeTaxesPaidNet
Workers' participation | 202,393 scco_WorkersParticipation | 276,376 scco_WorkersParticipation | 256,042 scco_WorkersParticipation
Supplemental schedule of non-cash operating, investing and financing activities: |  |  |
Decrease (increase) in pension and other post-retirement benefits | (1,426)us-gaap_PensionAndOtherPostretirementBenefitExpense | 2,207 us-gaap_PensionAndOtherPostretirementBenefitExpense | (3,394)us-gaap_PensionAndOtherPostretirementBenefitExpense
Capital expenditures incurred but not yet paid | 33,758 us-gaap_CapitalExpendituresIncurredButNotYetPaid | 28,769 us-gaap_CapitalExpendituresIncurredButNotYetPaid | 13,653 us-gaap_CapitalExpendituresIncurredButNotYetPaid
Effect of common stock dividend: |  |  |
Retained earnings |  |  | 296,590 scco_EffectOfCommonStockDividendOnRetainedEarnings
Treasury stock |  |  | (151,458)scco_EffectOfCommonStockDividendTreasuryStock
Additional paid-in capital |  |  | $ (145,132)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings

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- Definition Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The net cash inflow or outflow from resulting from payment, receipt or drawdown of cash deposit to guarantee a loan during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The amount of pension and other (such as medical, dental and life insurance) postretirement benefit costs recognized during the period for (1) defined benefit plans (periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss) on assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments) and for (2) defined contribution plans (to the extent that a plan's defined contributions to an individual's account are to be made for periods in which that individual renders services, the net cost for a period is the contribution called for in that period; if a plan calls for contributions for periods after an individual retires or terminates, the estimated cost is accrued during the employee's service period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 + Details
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- Definition The cash inflow associated with collection, whether partial or full, of long-term loans to a related party. Alternate caption: Proceeds from Advances to Affiliates. + References No definition available. + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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