XML 23 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
CONSOLIDATED STATEMENTS OF EARNINGS      
Net sales (including sales to related parties, see note 17) $ 5,045.9 $ 5,787.7 $ 5,952.9
Operating costs and expenses:      
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) 2,927.6 2,840.5 2,871.3
Selling, general and administrative 99.4 103.4 102.5
Depreciation, amortization and depletion 510.7 445.0 396.0
Exploration 48.8 74.7 51.0
Environmental reclamation 45.0 91.4  
Total operating costs and expenses 3,631.5 3,555.0 3,420.8
Operating income 1,414.4 2,232.7 2,532.1
Interest expense (334.0) (265.3) (265.5)
Capitalized interest 123.2 126.7 68.9
Other (expense) income (25.3) (40.8) 17.1
Interest income 10.9 15.3 20.0
Income before income taxes 1,189.2 2,068.6 2,372.6
Income taxes (including royalty taxes, see note 8) 464.9 754.6 769.3
Net income before equity earnings of affiliate 724.3 1,314.0 1,603.3
Equity earnings of affiliate, net of income tax 16.8 23.9 20.9
Net income 741.1 1,337.9 1,624.2
Less: Net income attributable to the non-controlling interest 4.7 4.9 5.7
Net income attributable to SCC $ 736.4 $ 1,333.0 $ 1,618.5
Per common share amounts attributable to SCC :      
Net earnings - basic and diluted $ 0.93 $ 1.61 $ 1.92
Dividends declared and paid $ 0.34 $ 0.46 $ 0.68
Weighted average shares outstanding - basic and diluted 794.7 828.2 842.7