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SEGMENT AND RELATED INFORMATION: (Tables)
 3 Months Ended
Mar. 31, 2014
SEGMENT AND RELATED INFORMATION:  
Schedule of financial information relating to Company's segments

 

 

Three Months Ended March 31, 2015

(in millions)

 

 

 

Mexican
Open-Pit

 

Mexican

IMMSA Unit

 

Peruvian
Operations

 

Corporate, other
and eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales outside of segments

 

$
664.2

 

$
90.3

 

$
520.3

 

—

 

$
1,274.8

 

Intersegment sales

 

—

 
18.9

 

—

 

$
(18.9

)

—

 

Cost of sales (exclusive of depreciation, amortization and depletion)

 
299.2

 
89.9

 
303.0

 
(12.3

)
679.8

 

Selling, general and administrative

 
9.4

 
4.0

 
10.3

 
1.2

 
24.9

 

Depreciation, amortization and depletion

 
54.1

 
7.7

 
53.0

 
2.2

 
117.0

 

Exploration

 
0.8

 
2.3

 
2.7

 
4.5

 
10.3

 

Environmental remediation

 
5.9

 

—

 

—

 

—

 
5.9

 

Operating income

 

$
294.8

 

$
5.3

 

$
151.3

 

$
(14.5

)
436.9

 

Less:

 

 

 

 

 

 

 

 

 

 

 

Interest, net

 

 

 

 

 

 

 

 

 
(23.1

)

Other income (expense)

 

 

 

 

 

 

 

 

 
(3.7

)

Income taxes

 

 

 

 

 

 

 

 

 
(129.2

)

Equity earnings of affiliate

 

 

 

 

 

 

 

 

 
2.8

 

Non-controlling interest

 

 

 

 

 

 

 

 

 
(1.3

)

Net income attributable to SCC

 

 

 

 

 

 

 

 

 

$
282.4

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital investment

 

$
184.7

 

$
6.6

 

$
53.2

 

$
1.3

 

$
245.8

 

Property, net

 

$
4,502.6

 

$
388.3

 

$
2,560.4

 

$
94.3

 

$
7,545.6

 

Total assets

 

$
7,569.8

 

$
890.6

 

$
3,647.1

 

$
(859.6

)

$
11,247.9

 

 

Three Months Ended March 31, 2014

(in millions)

 

 

 

Mexican
Open-Pit

 

Mexican
IMMSA Unit

 

Peruvian
Operations

 

Corporate, other
and eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales outside of segments

 

$
648.2

 

$
95.9

 

$
610.3

 

—

 

$
1,354.4

 

Intersegment sales

 

 

 
24.4

 

 

 

$
(24.4

)

—

 

Cost of sales (exclusive of depreciation, amortization and depletion)

 
229.5

 
84.4

 
323.1

 
4.9

 
641.9

 

Selling, general and administrative

 
8.7

 
3.7

 
11.2

 
0.9

 
24.5

 

Depreciation, amortization and depletion

 
54.7

 
7.8

 
47.2

 
0.8

 
110.5

 

Exploration

 
0.9

 
5.0

 
1.9

 
6.8

 
14.6

 

Operating income

 

$
354.4

 

$
19.4

 

$
226.9

 

$
(37.8

)
562.9

 

Less:

 

 

 

 

 

 

 

 

 

 

 

Interest, net

 

 

 

 

 

 

 

 

 
(36.0

)

Other income (expense)

 

 

 

 

 

 

 

 

 
(4.2

)

Income taxes

 

 

 

 

 

 

 

 

 
(204.1

)

Equity earnings of affiliate

 

 

 

 

 

 

 

 

 
6.0

 

Non-controlling interest

 

 

 

 

 

 

 

 

 
(1.2

)

Net income attributable to SCC

 

 

 

 

 

 

 

 

 

$
323.4

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital investment

 

$
267.7

 

$
9.0

 

$
57.8

 

$
2.4

 

$
336.9

 

Property, net

 

$
3,764.7

 

$
380.8

 

$
2,454.2

 

$
85.8

 

$
6,685.5

 

Total assets

 

$
6,314.9

 

$
863.0

 

$
3,428.5

 

$
658.3

 

$
11,264.7