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SEGMENT AND RELATED INFORMATION: (Tables)

12 Months Ended

Dec. 31, 2016

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments

		Year Ended December 31, 2016
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
		(in millions)
Net sales outside of segments		$	3.234.3		$	351.1		$	1,794.4		$	—		$	5,379.8
Intersegment sales			—			72.0			—			(72.0	)		—
Cost of sales (exclusive of depreciation, amortization and depletion)			1,523.2			304.1			1,280.2			(73.4	)		3,034.1
Selling, general and administrative			47.1			7.4			37.5			2.3			94.3
Depreciation, amortization and depletion			364.7			49.8			217.1			15.5			647.1
Exploration			5.2			5.0			13.0			16.9			40.1
Environmental reclamation			—			—			—			—			—
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Operating income		$	1,294.1		$	56.8		$	246.6		$	(33.3	)		1,564.2
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Less:
Interest, net															(283.6	)
Other income (expense)															(24.6	)
Income taxes															(501.1	)
Equity earnings of affiliate															23.9
Non-controlling interest															(2.3	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net income attributable to SCC														$	776.5
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Capital investment		$	537.0		$	35.8		$	541.0		$	4.7		$	1,118.5
Property and mine development, net		$	5,136.8		$	448.7		$	2,949.3		$	231.7		$	8,766.5
Total assets		$	8.174.4		$	825.0		$	4,225.3		$	9.6		$	13,234.3

		Year Ended December 31, 2015
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
		(in millions)
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
		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
		(in millions)
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

Schedule of sales value per segment

		Year Ended December 31, 2016
(in millions)		Mexican Open-pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, Other & Eliminations			Total Consolidated
Copper		$	2,663.1		$	32.0		$	1,557.7		$	(32.0	)	$	4,220.8
Molybdenum			144.0			—			124.0			—			268.0
Silver			182.3			82.1			61.5			(31.6	)		294.3
Zinc			—			234.4			—			—			234.4
Other			244.9			74.6			51.2			(8.4	)		362.3
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total		$	3,234.3		$	423.1		$	1,794.4		$	(72.0	)	$	5,379.8
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

		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
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

Schedule of net sales by countries

(in millions)		2016			2015			2014
Mexico		$	1,409.7		$	1,641.0		$	1,708.9
United States			1,050.0			862.5			1,059.3
Europe			1,014.9			745.1			937.5
Japan			409.8			445.9			447.8
Singapore			652.8			369.8			299.0
Peru			294.4			324.3			282.2
Other Asian countries			185.5			189.3			187.1
Brazil			196.0			276.4			372.4
Chile			92.4			102.0			401.5
Other American			74.3			89.6			92.0
​	​	​	​	​	​	​	​	​	​	​
Total		$	5,379.8		$	5,045.9		$	5,787.7
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

Schedule of provisionally priced copper and molybdenum sales outstanding

		Sales volume (million lbs.)			Priced at (per pound)			Month of settlement
Copper			81.4			2.50		January through February 2017
Molybdenum			8.1			6.69		January through March 2017

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,
		2016			2015
Copper		$	6.2		$	(6.0	)
Molybdenum			(0.4	)		(0.1	)
​	​	​	​	​	​	​	​
Total		$	5.8		$	(6.1	)
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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