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SEGMENT AND RELATED INFORMATION: (Tables)

6 Months Ended

Jun. 30, 2018

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments

		Three Months Ended June 30, 2018
		(in millions)
		Mexican Open-Pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	1,061.1		$	134.3		$	641.8					$	1,837.2
Intersegment sales					18.8						$	(18.8	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		404.7			100.9			367.6			(21.5		)	851.7
Selling, general and administrative		13.7			2.5			9.0			1.0			26.2
Depreciation, amortization and depletion		81.9			11.1			57.9			11.7			162.6
Exploration		0.5			1.2			6.9			0.5			9.1
Operating income		$	560.3		$	37.4		$	200.4		$	(10.5	)	787.6
Less:
Interest, net														(65.8		)
Other income (expense)														(3.1		)
Income taxes														(309.1		)
Equity earnings of affiliate														1.5
Non-controlling interest														(1.5		)
Net income attributable to SCC														$	409.6
Capital investment		$	79.5		$	9.8		$	148.0		$	16.6		$	253.9
Property and mine development, net		$	4,490.7		$	433.2		$	3,508.9		$	739.8		$	9,172.6
Total assets		$	7,659.1		$	951.2		$	4,559.6		$	876.0		$	14,045.9
		Three Months Ended June 30, 2017
		(in millions)
		Mexican Open-Pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	899.8		$	107.3		$	522.7					$	1,529.8
Intersegment sales					17.6						$	(17.6	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		391.5			91.4			343.5			(21.6		)	804.8
Selling, general and administrative		11.1			2.0			8.5			0.6			22.2
Depreciation, amortization and depletion		100.0			12.5			57.1			1.6			171.2
Exploration		0.7			0.9			2.2			1.9			5.7
Operating income		$	396.5		$	18.1		$	111.4		$	(0.1	)	525.9
Less:
Interest, net														(71.7		)
Other income (expense)														3.1
Income taxes														(160.3		)
Equity earnings of affiliate														3.5
Non-controlling interest														(0.8		)
Net income attributable to SCC														$	299.7
Capital investment		$	88.8		$	6.0		$	155.7		$	1.6		$	252.1
Property and mine development, net		$	5,149.8		$	376.0		$	3,082.7		$	229.0		$	8,837.5
Total assets		$	8,660.5		$	868.3		$	4,645.6		$	(659.1	)	$	13,515.3

		Six Months Ended June 30, 2018
		(in millions)
		Mexican Open-Pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	2,129.7		$	264.0		$	1,284.7					$	3,678.4
Intersegment sales					38.4						$	(38.4	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		816.1			196.4			757.4			(41.7		)	1,728.2
Selling, general and administrative		25.6			4.9			18.4			1.4			50.3
Depreciation, amortization and depletion		174.4			22.1			109.7			18.4			324.6
Exploration		1.1			2.5			9.5			1.2			14.3
Operating income		$	1,112.5		$	76.5		$	389.7		$	(17.7	)	1,561.0
Less:
Interest, net														(132.5		)
Other income (expense)														(5.5		)
Income taxes														(545.7		)
Equity earnings of affiliate														5.6
Non-controlling interest														(2.6		)
Net income attributable to SCC														$	880.3
Capital investment		$	144.2		$	22.4		$	364.3		$	18.7		$	549.6
Property and mine development, net		$	4,490.7		$	433.2		$	3,508.9		$	739.8		$	9,172.6
Total assets		$	7,659.1		$	951.2		$	4,559.6		$	876.0		$	14,045.9
		Six Months Ended June 30, 2017
		(in millions)
		Mexican Open-Pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	1,852.0		$	217.6		$	1,044.2					$	3.113.8
Intersegment sales					38.1						$	(38.1	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		856.4			174.4			659.2			(41.4		)	1,648.6
Selling, general and administrative		21.1			4.2			17.5			0.8			43.6
Depreciation, amortization and depletion		198.6			25.9			92.4			7.7			324.6
Exploration		1.2			1.6			4.3			3.7			10.8
Environmental remediation		(10.2		)	—			—			—			(10.2		)
Operating income		$	784.9		$	49.6		$	270.8		$	(9.0	)	1,096.4
Less:
Interest, net														(161.6		)
Other income (expense)														7.8
Income taxes														(336.6		)
Equity earnings of affiliate														9.7
Non-controlling interest														(1.6		)
Net income attributable to SCC														$	614.1
Capital investment		$	146.1		$	13.0		$	336.8		$	1.8		$	497.7
Property and mine development, net		$	5,149.8		$	376.0		$	3,082.7		$	229.0		$	8,837.5
Total assets		$	8,660.5		$	868.3		$	4,645.6		$	(659.1	)	$	13,515.3

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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