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SEGMENT AND RELATED INFORMATION: (Tables)

9 Months Ended

Sep. 30, 2016

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments

Financial information relating to Southern Copper’s segments is as follows ($ in millions):

		Three Months Ended September 30, 2016
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	865.0		$	94.9		$	440.8		$	—		$	1,400.7
Intersegment sales					19.0						(19.0		)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		462.6			73.8			341.8			(46.8		)	831.4
Selling, general and administrative		11.3			2.1			9.0			0.3			22.7
Depreciation, amortization and depletion		94.5			15.8			54.0			10.2			174.5
Exploration		2.5			1.7			2.1			3.4			9.7
Operating income		$	294.1		$	20.5		$	33.9		$	13.9		362.4
Less:
Interest, net														(71.3		)
Other income (expense)														9.6
Income taxes														(111.2		)
Equity earnings of affiliate														8.7
Non-controlling interest														(0.6		)
Net income attributable to SCC														$	197.6
Capital investment		$	112.8		$	8.7		$	151.8		$	2.3		$	275.6
Property, net		$	5,094.2		$	448.6		$	2,796.6		$	242.0		$	8,581.4
Total assets		$	8,052.2		$	800.3		$	4,262.4		$	(51.9	)	$	13,063.0

		Three Months Ended September 30, 2015
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	597.6		$	68.4		$	467.6		$	—		$	1,133.6
Intersegment sales					19.0						(19.0		)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		333.5			80.3			305.1			(48.1		)	670.8
Selling, general and administrative		15.4			1.5			9.0			(2.3		)	23.6
Depreciation, amortization and depletion		62.7			9.0			60.0			(0.1		)	131.6
Exploration		3.4			3.4			2.2			4.7			13.7
Environmental remediation		7.0			—			—			—			7.0
Operating income		$	175.6		$	(6.8	)	$	91.3		$	26.8		286.9
Less:
Interest, net														(61.9		)
Other income (expense)														(4.3		)
Income taxes														(125.3		)
Equity earnings of affiliate														4.0
Non-controlling interest														(1.0		)
Net income attributable to SCC														$	98.4
Capital investment (*)		$	215.2		$	14.0		$	91.2		$	96.2		$	416.6
Property, net		$	4,824.7		$	393.9		$	2,596.3		$	58.0		$	7,872.9
Total assets		$	7,303.4		$	815.8		$	3,398.0		$	1,215.1		$	12,732.3

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

		Nine Months Ended September 30, 2016
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	2,422.5		$	247.5		$	1,310.8		$	—		$	3,980.8
Intersegment sales					53.5						(53.5		)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		1,288.8			215.8			958.0			(152.7		)	2,309.9
Selling, general and administrative		37.5			5.4			28.6			1.0			72.5
Depreciation, amortization and depletion		267.0			39.6			162.3			5.4			474.3
Exploration		5.5			4.7			9.7			10.5			30.4
Operating income		$	823.7		$	35.5		$	152.2		$	82.3		1,093.7
Less:
Interest, net														(214.1		)
Other income (expense)														14.9
Income taxes														(305.4		)
Equity earnings of affiliate														17.4
Non-controlling interest														(1.9		)
Net income attributable to SCC														$	604.6
Capital investments		$	379.7		$	26.2		$	432.2		$	2.4		$	840.5
Property, net		$	5,094.2		$	448.6		$	2,796.6		$	242.0		$	8,581.4
Total assets		$	8,052.2		$	800.3		$	4,262.4		$	(51.9	)	$	13,063.0

		Nine Months Ended September 30, 2015
		Mexican  Open-pit			Mexican  IMMSA Unit			Peruvian  Operations			Corporate, other  and eliminations			Consolidated
Net sales outside of segments		$	1,995.3		$	245.8		$	1,550.2		$	—		$	3,791.3
Intersegment sales		—			53.4			—			(53.4		)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		929.8			247.8			947.7			(67.9		)	2,057.4
Selling, general and administrative		36.3			4.9			29.3			2.9			73.4
Depreciation, amortization and depletion		177.2			24.6			170.4			1.6			373.8
Exploration		5.2			8.5			8.5			14.0			36.2
Environmental remediation		23.5			—			—			—			23.5
Operating income		$	823.3		$	13.4		$	394.3		$	(4.0	)	1,227.0
Less:
Interest, net														(136.2		)
Other income (expense)														(9.6		)
Income taxes														(411.6		)
Equity earnings of affiliate														9.5
Non-controlling interest														(3.5		)
Net income attributable to SCC														$	675.6
Capital investment (*)		$	601.2		$	29.4		$	211.7		$	104.0		$	946.3
Property, net		$	4,824.7		$	393.9		$	2,596.3		$	58.0		$	7,872.9
Total assets		$	7,303.4		$	815.8		$	3,398.0		$	1,215.1		$	12,732.3

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

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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