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SEGMENT AND RELATED INFORMATION: (Tables)

9 Months Ended

Sep. 30, 2018

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments

		Three Months Ended September 30, 2018
		(in millions)
		Mexican Open-Pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	995.1		$	90.1		$	638.5		—			$	1,723.7
Intersegment sales		—			17.2			—			$	(17.2	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		398.8			74.7			369.3			(18.8		)	824.0
Selling, general and administrative		15.8			1.9			8.5			0.2			26.4
Depreciation, amortization and depletion		95.1			11.5			61.6			2.4			170.6
Exploration		0.4			1.1			2.2			2.3			6.0
Operating income		$	485.0		$	18.1		$	196.9		$	(3.3	)	696.7
Less:
Interest, net														(64.8		)
Other income (expense)														(7.6		)
Income taxes														(257.9		)
Equity earnings of affiliate														4.3
Non-controlling interest														(1.3		)
Net income attributable to SCC														$	369.4
Capital investment		$	53.7		$	10.2		$	217.7		$	0.7		$	282.3
Property and mine development, net		$	4,579.5		$	433.4		$	3,745.6		$	553.3		$	9,311.8
Total assets		$	8,122.7		$	974.1		$	4,754.9		$	465.0		$	14,316.7

		Three Months Ended September 30, 2017
		(in millions)
		Mexican Open-Pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	1,023.3		$	87.5		$	565.7		—			$	1,676.5
Intersegment sales					16.0						$	(16.0	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		373.6			73.8			350.6			(16.5		)	781.5
Selling, general and administrative		15.3			1.5			8.9			(0.7		)	25.0
Depreciation, amortization and depletion		97.1			13.1			55.1			4.0			169.3
Exploration		0.7			1.9			4.9			0.6			8.1
Operating income		$	536.6		$	13.2		$	146.2		$	(3.4	)	692.6
Less:
Interest, net														(69.8		)
Other income (expense)														(6.2		)
Income taxes														(220.1		)
Equity earnings of affiliate														6.3
Non-controlling interest														(1.0		)
Net income attributable to SCC														$	401.8
Capital investment		$	71.6		$	12.8		$	127.2		$	1.1		$	212.7
Property and mine development, net		$	5,109.2		$	374.1		$	3,198.7		$	246.3		$	8,928.3
Total assets		$	8,466.8		$	887.2		$	4,613.5		$	14.9		$	13,982.4

		Nine Months Ended September 30, 2018
		(in millions)
		Mexican Open-Pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	3,124.9		$	354.0		$	1,923.2		—			$	5,402.1
Intersegment sales		—			55.6			—			$	(55.6	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		1,214.8			271.2			1,126.7			(60.5		)	2,552.2
Selling, general and administrative		41.4			6.8			26.9			1.6			76.7
Depreciation, amortization and depletion		269.5			33.6			171.3			20.8			495.2
Exploration		1.5			3.6			11.7			3.5			20.3
Operating income		$	1,597.7		$	94.4		$	586.6		$	(21.0	)	2,257.7
Less:
Interest, net														(197.2		)
Other income (expense)														(13.1		)
Income taxes														(803.6		)
Equity earnings of affiliate														9.9
Non-controlling interest														(3.9		)
Net income attributable to SCC														$	1,249.8
Capital investment		$	197.9		$	32.6		$	581.9		$	19.4		$	831.8
Property and mine development, net		$	4,579.5		$	433.4		$	3,745.6		$	553.3		$	9,311.8
Total assets		$	8,122.7		$	974.1		$	4,754.9		$	465.0		$	14,316.7

		Nine Months Ended September 30, 2017
		(in millions)
		Mexican Open-Pit			Mexican IMMSA Unit			Peruvian Operations			Corporate, other and eliminations			Consolidated
Net sales outside of segments		$	2,875.3		$	305.0		$	1,609.9		—			$	4,790.2
Intersegment sales					54.1						$	(54.1	)	—
Cost of sales (exclusive of depreciation, amortization and depletion)		1,230.0			248.2			1,009.8			(57.8		)	2,430.2
Selling, general and administrative		36.4			5.7			26.4			0.1			68.6
Depreciation, amortization and depletion		295.7			39.0			147.5			11.6			493.8
Exploration		1.9			3.5			9.2			4.3			18.9
Environmental remediation		(10.2		)	—			—			—			(10.2		)
Operating income		$	1,321.5		$	62.7		$	417.0		$	(12.3	)	1,788.9
Less:
Interest, net														(231.4		)
Other income (expense)														1.6
Income taxes														(556.6		)
Equity earnings of affiliate														16.1
Non-controlling interest														(2.6		)
Net income attributable to SCC														$	1,016.0
Capital investment		$	217.7		$	25.8		$	464.0		$	2.9		$	710.4
Property and mine development, net		$	5,109.2		$	374.1		$	3,198.7		$	246.3		$	8,928.3
Total assets		$	8,466.8		$	887.2		$	4,613.5		$	14.9		$	13,982.4

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
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-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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