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SEGMENT AND RELATED INFORMATION: (Tables)

3 Months Ended

Mar. 31, 2019

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments

		Three Months Ended March 31, 2019
		(in millions)
		Mexican			Mexican			Peruvian			Corporate, other
		Open-Pit			IMMSA Unit			Operations			and eliminations			Consolidated
Net sales outside of segments		$	1,072.1		$	101.2		$	580.1			—		$	1,753.4
Intersegment sales			—			19.9			—		$	(19.9)			—
Cost of sales (exclusive of depreciation, amortization and depletion)			419.6			100.0			348.0			(23.5)			844.1
Selling, general and administrative			16.3			1.8			9.6			0.8			28.5
Depreciation, amortization and depletion			85.0			12.9			74.9			8.8			181.6
Exploration			0.4			2.0			2.9			0.2			5.5
Operating income		$	550.8		$	4.4		$	144.7		$	(6.2)			693.7
Less:
Interest, net															(74.1)
Other income (expense)															5.4
Income taxes															(237.9)
Equity earnings of affiliate															2.1
Non-controlling interest															(1.0)
Net income attributable to SCC														$	388.2
Capital investment		$	58.6		$	25.0		$	88.4		$	1.1		$	173.1
Property and mine development, net		$	4,780.6		$	460.9		$	3,798.4		$	343.7		$	9,383.6
Total assets		$	8,375.0		$	942.2		$	4,636.6		$	1,588.8		$	15,542.6

		Three Months Ended March 31, 2018
		(in millions)
		Mexican			Mexican			Peruvian			Corporate, other
		Open-pit			IMMSA Unit			Operations			and eliminations			Consolidated
Net sales outside of segments		$	1,068.6		$	129.6		$	642.9			—		$	1,841.1
Intersegment sales			—			19.6			—		$	(19.6)			—
Cost of sales (exclusive of depreciation, amortization and  depletion)			411.3			95.6			389.8			(20.2)			876.5
Selling, general and administrative			11.9			2.4			9.4			0.4			24.1
Depreciation, amortization and depletion			92.5			11.0			51.8			6.7			162.0
Exploration			0.6			1.3			2.6			0.7			5.2
Operating income		$	552.3		$	38.9		$	189.3		$	(7.2)			773.3
Less:
Interest, net															(66.6)
Other income (expense)															(2.3)
Income taxes															(236.6)
Equity earnings of affiliate															4.1
Non-controlling interest															(1.2)
Net income attributable to SCC														$	470.7
Capital investment		$	64.7		$	12.6		$	216.3		$	2.1		$	295.7
Property and mine development, net		$	4,577.4		$	434.6		$	3,443.5		$	663.0		$	9,118.5
Total assets		$	8,338.7		$	950.1		$	4,382.0		$	367.3		$	14,038.1

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

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