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v3.3.1.900

SEGMENT AND RELATED INFORMATION: (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Sep. 30, 2014 USD ($) | Jun. 30, 2014 USD ($) | Mar. 31, 2014 USD ($) | Dec. 31, 2015 USD ($) segment country item | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
SEGMENT AND RELATED INFORMATION: |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 3 |  |
Financial information related to segments |  |  |  |  |  |  |  |  |  |  |
Number of countries having open-pit operations | country |  |  |  |  |  |  |  |  | 2 |  |
Financial information relating to segments |  |  |  |  |  |  |  |  |  |  |
Net sales outside of segments |  |  |  |  |  |  |  |  | $ 5,045,900 | $ 5,787,700 | $ 5,952,900
Cost of sales (exclusive of depreciation, amortization and depletion) |  |  |  |  |  |  |  |  | 2,927,600 | 2,840,500 | 2,871,300
Selling, general and administrative |  |  |  |  |  |  |  |  | 99,400 | 103,400 | 102,500
Depreciation, amortization and depletion |  |  |  |  |  |  |  |  | 510,700 | 445,000 | 396,000
Exploration |  |  |  |  |  |  |  |  | 48,800 | 74,700 | 51,000
Environmental reclamation |  |  |  |  |  |  |  |  | 45,000 | 91,400 |
Operating income | $ 187,500 | $ 286,900 | $ 503,100 | $ 436,900 | $ 525,500 | $ 547,000 | $ 597,300 | $ 562,900 | 1,414,400 | 2,232,700 | 2,532,100
Interest, net |  |  |  |  |  |  |  |  | (199,900) | (123,300) | (176,600)
Other income (expense) |  |  |  |  |  |  |  |  | (25,300) | (40,800) | 17,100
Income taxes |  |  |  |  |  |  |  |  | (464,900) | (754,600) | (769,300)
Equity earnings of affiliate |  |  |  |  |  |  |  |  | 16,800 | 23,900 | 20,900
Non-controlling interest |  |  |  |  |  |  |  |  | (4,700) | (4,900) | (5,700)
Net income attributable to SCC | 60,900 | $ 98,400 | $ 294,700 | $ 282,400 | 348,000 | $ 324,300 | $ 337,300 | $ 323,400 | 736,400 | 1,333,000 | 1,618,500
Capital investment/expenditures |  |  |  |  |  |  |  |  | 1,250,000 | 1,529,800 | 1,703,300
Property and mine development, net | 8,262,800 |  |  |  | 7,436,400 |  |  |  | 8,262,800 | 7,436,400 | 6,476,200
Total assets | 12,593,200 |  |  |  | 11,393,900 |  |  |  | 12,593,200 | 11,393,900 | 10,970,000
Payment to acquire business, net of cash acquired |  |  |  |  |  |  |  |  | 100,400 |  |
Corporate, other and eliminations |  |  |  |  |  |  |  |  |  |  |
Financial information relating to segments |  |  |  |  |  |  |  |  |  |  |
Net sales outside of segments |  |  |  |  |  |  |  |  | (67,600) | (90,400) | (96,900)
Cost of sales (exclusive of depreciation, amortization and depletion) |  |  |  |  |  |  |  |  | (75,200) | (57,700) | (117,000)
Selling, general and administrative |  |  |  |  |  |  |  |  | 1,100 | 5,100 | 2,300
Depreciation, amortization and depletion |  |  |  |  |  |  |  |  | (17,200) | (12,300) | 8,800
Exploration |  |  |  |  |  |  |  |  | 19,500 | 27,700 | 10,400
Operating income |  |  |  |  |  |  |  |  | 4,200 | (53,200) | (1,400)
Capital investment/expenditures |  |  |  |  |  |  |  |  | 105,100 | 9,000 | 6,900
Property and mine development, net | 404,200 |  |  |  | 115,300 |  |  |  | 404,200 | 115,300 | 66,700
Total assets | 383,300 |  |  |  | (58,600) |  |  |  | $ 383,300 | (58,600) | 524,800
Mexican Open-pit |  |  |  |  |  |  |  |  |  |  |
Financial information related to segments |  |  |  |  |  |  |  |  |  |  |
Number of open-pit copper mines | item |  |  |  |  |  |  |  |  | 2 |  |
Mexican Open-pit | Operating segment |  |  |  |  |  |  |  |  |  |  |
Financial information relating to segments |  |  |  |  |  |  |  |  |  |  |
Net sales outside of segments |  |  |  |  |  |  |  |  | $ 2,703,900 | 2,954,600 | 2,976,000
Cost of sales (exclusive of depreciation, amortization and depletion) |  |  |  |  |  |  |  |  | 1,390,000 | 1,146,600 | 1,308,900
Selling, general and administrative |  |  |  |  |  |  |  |  | 50,500 | 37,200 | 35,400
Depreciation, amortization and depletion |  |  |  |  |  |  |  |  | 265,000 | 225,500 | 179,000
Exploration |  |  |  |  |  |  |  |  | 7,800 | 3,900 | 3,200
Environmental reclamation |  |  |  |  |  |  |  |  | 45,000 | 91,400 |
Operating income |  |  |  |  |  |  |  |  | 945,600 | 1,450,000 | 1,449,500
Capital investment/expenditures |  |  |  |  |  |  |  |  | 820,500 | 1,121,300 | 1,263,500
Property and mine development, net | 4,879,300 |  |  |  | 4,418,500 |  |  |  | 4,879,300 | 4,418,500 | 3,579,900
Total assets | 7,459,800 |  |  |  | 6,780,400 |  |  |  | $ 7,459,800 | 6,780,400 | 6,010,300
Mexican IMMSA Unit |  |  |  |  |  |  |  |  |  |  |
Financial information related to segments |  |  |  |  |  |  |  |  |  |  |
Number of underground poly metal mines | item |  |  |  |  |  |  |  |  | 5 |  |
Mexican IMMSA Unit | Operating segment |  |  |  |  |  |  |  |  |  |  |
Financial information relating to segments |  |  |  |  |  |  |  |  |  |  |
Net sales outside of segments |  |  |  |  |  |  |  |  | $ 320,700 | 351,300 | 362,300
Cost of sales (exclusive of depreciation, amortization and depletion) |  |  |  |  |  |  |  |  | 323,800 | 335,000 | 320,800
Selling, general and administrative |  |  |  |  |  |  |  |  | 6,400 | 16,300 | 15,100
Depreciation, amortization and depletion |  |  |  |  |  |  |  |  | 34,800 | 33,400 | 31,000
Exploration |  |  |  |  |  |  |  |  | 9,600 | 29,500 | 27,200
Operating income |  |  |  |  |  |  |  |  | 13,700 | 27,500 | 65,100
Capital investment/expenditures |  |  |  |  |  |  |  |  | 39,200 | 45,700 | 60,600
Property and mine development, net | 395,800 |  |  |  | 389,000 |  |  |  | 395,800 | 389,000 | 378,200
Total assets | 787,500 |  |  |  | 843,500 |  |  |  | 787,500 | 843,500 | 895,600
Mexican IMMSA Unit | Intersegment sales |  |  |  |  |  |  |  |  |  |  |
Financial information relating to segments |  |  |  |  |  |  |  |  |  |  |
Net sales outside of segments |  |  |  |  |  |  |  |  | $ 67,600 | 90,400 | 96,900
Peruvian Operations |  |  |  |  |  |  |  |  |  |  |
Financial information related to segments |  |  |  |  |  |  |  |  |  |  |
Number of open-pit copper mines | item |  |  |  |  |  |  |  |  | 2 |  |
Peruvian Operations | Operating segment |  |  |  |  |  |  |  |  |  |  |
Financial information relating to segments |  |  |  |  |  |  |  |  |  |  |
Net sales outside of segments |  |  |  |  |  |  |  |  | $ 2,021,300 | 2,481,800 | 2,614,600
Cost of sales (exclusive of depreciation, amortization and depletion) |  |  |  |  |  |  |  |  | 1,289,000 | 1,416,600 | 1,358,600
Selling, general and administrative |  |  |  |  |  |  |  |  | 41,400 | 44,800 | 49,700
Depreciation, amortization and depletion |  |  |  |  |  |  |  |  | 228,100 | 198,400 | 177,200
Exploration |  |  |  |  |  |  |  |  | 11,900 | 13,600 | 10,200
Operating income |  |  |  |  |  |  |  |  | 450,900 | 808,400 | 1,018,900
Capital investment/expenditures |  |  |  |  |  |  |  |  | 285,200 | 353,800 | 372,300
Property and mine development, net | 2,583,500 |  |  |  | 2,513,600 |  |  |  | 2,583,500 | 2,513,600 | 2,451,400
Total assets | $ 3,962,600 |  |  |  | $ 3,828,600 |  |  |  | 3,962,600 | $ 3,828,600 | $ 3,539,300
El Pilar | Corporate, other and eliminations |  |  |  |  |  |  |  |  |  |  |
Financial information relating to segments |  |  |  |  |  |  |  |  |  |  |
Payment to acquire business, net of cash acquired |  |  |  |  |  |  |  |  | $ 100,400 |  |

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