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SEGMENT AND RELATED INFORMATION: (Tables)

12 Months Ended

Dec. 31, 2015

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments

		Year Ended December 31, 2015
		(in millions)
		Mexican  Open-pit			Mexican  IMMSA  Unit			Peruvian  Operations			Corporate, other  and eliminations			Consolidated
Net sales outside of segments		$	2,703.9		$	320.7		$	2,021.3		$	—		$	5,045.9
Intersegment sales		—			67.6			—			(67.6		)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		1,390.0			323.8			1,289.0			(75.2		)	2,927.6
Selling, general and administrative		50.5			6.4			41.4			1.1			99.4
Depreciation, amortization and depletion		265.0			34.8			228.1			(17.2		)	510.7
Exploration		7.8			9.6			11.9			19.5			48.8
Environmental reclamation		45.0			—			—			—			45.0
Operating income		$	945.6		$	13.7		$	450.9		$	4.2		1,414.4
Less:
Interest, net														(199.9		)
Other income (expense)														(25.3		)
Income taxes														(464.9		)
Equity earnings of affiliate														16.8
Non-controlling interest														(4.7		)
Net income attributable to SCC														$	736.4
Capital investment (*)		$	820.5		$	39.2		$	285.2		$	105.1		$	1,250.0
Property and mine development, net		$	4,879.3		$	395.8		$	2,583.5		$	404.2		$	8,262.8
Total assets		$	7,459.8		$	787.5		$	3,962.6		$	383.3		$	12,593.2

(*) Corporate, other and eliminations includes $100.4 million purchase of the El Pilar mining property acquisition.

		Year Ended December 31, 2014
		(in millions)
		Mexican  Open-pit			Mexican  IMMSA  Unit			Peruvian  Operations			Corporate, other  and eliminations			Consolidated
Net sales outside of segments		$	2,954.6		$	351.3		$	2,481.8		$	—		$	5,787.7
Intersegment sales		—			90.4			—			(90.4		)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		1,146.6			335.0			1,416.6			(57.7		)	2,840.5
Selling, general and administrative		37.2			16.3			44.8			5.1			103.4
Depreciation, amortization and depletion		225.5			33.4			198.4			(12.3		)	445.0
Exploration		3.9			29.5			13.6			27.7			74.7
Environmental reclamation		91.4			—			—			—			91.4
Operating income		$	1,450.0		$	27.5		$	808.4		$	(53.2	)	2,232.7
Less:
Interest, net														(123.3		)
Other income (expense)														(40.8		)
Income taxes														(754.6		)
Equity earnings of affiliate														23.9
Non-controlling interest														(4.9		)
Net income attributable to SCC														$	1,333.0
Capital expenditures		$	1,121.3		$	45.7		$	353.8		$	9.0		$	1,529.8
Property and mine development, net		$	4,418.5		$	389.0		$	2,513.6		$	115.3		$	7,436.4
Total assets		$	6,780.4		$	843.5		$	3,828.6		$	(58.6	)	$	11,393.9

		Year Ended December 31, 2013
		(in millions)
		Mexican  Open-pit			Mexican  IMMSA  Unit			Peruvian  Operations			Corporate, other  and eliminations			Consolidated
Net sales outside of segments		$	2,976.0		$	362.3		$	2,614.6		$	—		$	5,952.9
Intersegment sales		—			96.9			—			(96.9		)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		1,308.9			320.8			1,358.6			(117.0		)	2,871.3
Selling, general and administrative		35.4			15.1			49.7			2.3			102.5
Depreciation, amortization and depletion		179.0			31.0			177.2			8.8			396.0
Exploration		3.2			27.2			10.2			10.4			51.0
Operating income		$	1,449.5		$	65.1		$	1,018.9		$	(1.4	)	2,532.1
Less:
Interest, net														(176.6		)
Other income (expense)														17.1
Income taxes														(769.3		)
Equity earnings of affiliate														20.9
Non-controlling interest														(5.7		)
Net income attributable to SCC														$	1,618.5
Capital expenditures		$	1,263.5		$	60.6		$	372.3		$	6.9		$	1,703.3
Property and mine development, net		$	3,579.9		$	378.2		$	2,451.4		$	66.7		$	6,476.2
Total assets		$	6,010.3		$	895.6		$	3,539.3		$	524.8		$	10,970.0

Schedule of sales value per segment

		Year Ended December 31, 2015
(in millions)		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, Other & Eliminations			Total Consolidated
Copper		$	2,237.2		$	30.6		$	1,756.9		$	(30.6	)	$	3,994.1
Molybdenum		109.0			—			130.0			—			239.0
Silver		129.5			66.5			57.2			(26.5		)	226.7
Zinc		—			210.7			—			—			210.7
Other		228.2			80.5			77.2			(10.5		)	375.4
Total		$	2,703.9		$	388.3		$	2,021.3		$	(67.6	)	$	5,045.9

		Year Ended December 31, 2014
(in millions)		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, Other & Eliminations			Total Consolidated
Copper		$	2,380.2		$	46.4		$	2,137.9		$	(46.4	)	$	4,518.1
Molybdenum		299.8			—			207.1			—			506.9
Silver		146.6			88.0			71.6			(33.0		)	273.2
Zinc		—			209.8			—			—			209.8
Other		128.0			97.5			65.2			(11.0		)	279.7
Total		$	2,954.6		$	441.7		$	2,481.8		$	(90.4	)	$	5,787.7

		Year Ended December 31, 2013
(in millions)		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, Other & Eliminations			Total Consolidated
Copper		$	2,365.5		$	48.4		$	2,289.3		$	(48.4	)	$	4,654.8
Molybdenum		241.3			—			147.9			—			389.2
Silver		242.7			110.0			79.7			(38.7		)	393.7
Zinc		—			200.9			—			—			200.9
Other		126.5			99.9			97.7			(9.8		)	314.3
Total		$	2,976.0		$	459.2		$	2,614.6		$	(96.9	)	$	5,952.9

Schedule of net sales by countries

(in millions)		2015			2014			2013
Mexico		1,641.0			1,708.9			1,402.8
United States		862.5			1,059.3			1,028.7
Europe		745.1			937.5			1,206.1
Japan		445.9			447.8			583.9
Singapore		369.8			299.0			117.3
Other Asian countries		189.3			187.1			111.9
Brasil		276.4			372.4			471.0
Chile		102.0			401.5			362.8
Peru		324.3			282.2			324.8
Other American countries		89.6			92.0			343.6
Total		$	5,045.9		$	5,787.7		$	5,952.9

Schedule of provisionally priced copper and molybdenum sales outstanding

Following are the provisionally priced copper and molybdenum sales outstanding at December 31, 2015:

		Sales volume (million lbs.)		Priced at (per pound)		Month of settlement
Copper		164.3		2.136		January through March 2016
Molybdenum		12.1		5.15		January through April 2016

Schedule of provisional sales price adjustments included in accounts receivable and net sales

Provisional sales price adjustments included in accounts receivable and net sales were as follows at December, 31 (in millions):

		At December 31,
		2015			2014
Copper		$	(6.0	)	$	(9.6	)
Molybdenum		(0.1		)	(16.5		)
Total		$	(6.1	)	$	(26.1	)

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