XML 56 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT AND RELATED INFORMATION: (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
segment
Mar. 31, 2016
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2016
USD ($)
Financial information related to segments        
Number of reportable segments | segment 3      
Financial information relating to segments        
Net sales $ 1,583.9 $ 1,245.1    
Cost of sales (exclusive of depreciation, amortization and depletion) 843.8 726.8    
Selling, general and administrative 21.4 26.3    
Depreciation, amortization and depletion 153.4 135.3    
Exploration 5.1 10.5    
Environmental remediation (10.2)      
Operating income 570.4 346.2    
Interest, net (89.9)   $ (72.8)  
Other income (expense) 4.8 (0.5)    
Income taxes (176.2) (92.3)    
Equity earnings of affiliate, net of income tax 6.2 5.1    
Non-controlling interest (0.9) (0.6)    
Net income attributable to SCC 314.4 185.1    
Capital investment 245.6 223.3    
Property and mine development, net 8,755.9 8,400.5   $ 8,766.5
Total assets 13,523.0 12,807.7   $ 13,234.3
Corporate, other and eliminations        
Financial information relating to segments        
Net sales (20.6) (15.4)    
Cost of sales (exclusive of depreciation, amortization and depletion) (19.7) (40.9)    
Selling, general and administrative 0.2 0.2    
Depreciation, amortization and depletion 6.1 6.6    
Exploration 1.8 3.7    
Operating income (9.0) 15.0    
Capital investment 0.2 0.1    
Property and mine development, net 222.3 256.6    
Total assets (238.7) (520.1)    
Mexican Open-pit | Operating segment        
Financial information relating to segments        
Net sales 952.2 741.9    
Cost of sales (exclusive of depreciation, amortization and depletion) 464.8 394.4    
Selling, general and administrative 10.0 13.5    
Depreciation, amortization and depletion 98.6 64.9    
Exploration 0.5 1.6    
Environmental remediation (10.2)      
Operating income 388.5 267.5    
Capital investment 57.3 109.1    
Property and mine development, net 5,171.1 5,024.3    
Total assets 8,481.7 8,542.5    
Mexican IMMSA Unit | Operating segment        
Financial information relating to segments        
Net sales 110.2 69.7    
Cost of sales (exclusive of depreciation, amortization and depletion) 83.0 68.7    
Selling, general and administrative 2.2 1.5    
Depreciation, amortization and depletion 13.4 9.4    
Exploration 0.7 1.8    
Operating income 31.5 3.7    
Capital investment 7.0 6.8    
Property and mine development, net 375.9 460.1    
Total assets 889.0 788.7    
Mexican IMMSA Unit | Intersegment sales        
Financial information relating to segments        
Net sales 20.6 15.4    
Peruvian Operations | Operating segment        
Financial information relating to segments        
Net sales 521.5 433.5    
Cost of sales (exclusive of depreciation, amortization and depletion) 315.7 304.6    
Selling, general and administrative 9.0 11.1    
Depreciation, amortization and depletion 35.3 54.4    
Exploration 2.1 3.4    
Operating income 159.4 60.0    
Capital investment 181.1 107.3    
Property and mine development, net 2,986.6 2,659.5    
Total assets $ 4,391.0 $ 3,996.6