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SEGMENT AND RELATED INFORMATION: (Tables)
6 Months Ended
Jun. 30, 2019
Schedule of financial information relating to Company's segments

Three Months Ended June 30, 2019

(in millions)

    

    

Mexican

    

    

Corporate, other

    

Mexican

IMMSA 

Peruvian 

and

Open-pit

Unit

Operations

eliminations

Consolidated

Net sales outside of segments

$

954.6

$

96.9

$

766.5

$

$

1,818.0

Intersegment sales

 

25.4

 

 

(25.4)

 

Cost of sales (exclusive of depreciation, amortization and depletion)

 

385.2

 

104.5

 

407.5

 

(29.9)

 

867.3

Selling, general and administrative

 

15.7

 

2.2

 

9.2

 

3.8

 

30.9

Depreciation, amortization and depletion

 

87.9

 

13.3

 

84.5

 

13.1

 

198.8

Exploration

 

0.5

 

2.6

 

4.2

 

0.1

 

7.4

Operating income

$

465.3

$

(0.3)

$

261.1

$

(12.5)

713.6

Less:

Interest, net

 

(79.6)

Other income (expense)

 

23.0

Income taxes

 

(251.1)

Equity earnings of affiliate

 

(1.5)

Non-controlling interest

 

(2.0)

Net income attributable to SCC

$

402.4

Capital investment

$

62.6

$

22.5

$

94.3

$

1.0

$

180.4

Property and mine development, net

$

4,710.9

$

468.9

$

3,870.3

$

364.5

$

9,414.6

Total assets

$

8,014.9

$

842.1

$

4,953.3

$

1,534.3

$

15,344.6

Three Months Ended June 30, 2018

(in millions)

    

    

Mexican

    

    

Corporate, other

    

Mexican

IMMSA 

Peruvian 

and

Open-pit

Unit

Operations

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

Six Months Ended June 30, 2019

(in millions)

    

    

Mexican

    

    

Corporate, other

    

Mexican

IMMSA 

Peruvian 

and

Open-pit

Unit

Operations

eliminations

Consolidated

Net sales outside of segments

$

2,026.7

$

198.1

$

1,346.6

$

$

3,571.4

Intersegment sales

 

 

45.3

 

 

(45.3)

 

Cost of sales (exclusive of depreciation, amortization and depletion)

 

804.8

 

204.5

 

755.5

 

(53.4)

 

1,711.4

Selling, general and administrative

 

32.0

 

4.0

 

18.8

 

4.6

 

59.4

Depreciation, amortization and depletion

 

172.9

 

26.2

 

159.4

 

21.9

 

380.4

Exploration

 

0.9

 

4.6

 

7.1

 

0.3

 

12.9

Operating income

$

1,016.1

$

4.1

$

405.8

$

(18.7)

1,407.3

Less:

Interest, net

 

(153.7)

Other income (expense)

 

28.3

Income taxes

 

(489.0)

Equity earnings of affiliate

 

0.7

Non-controlling interest

 

(3.0)

Net income attributable to SCC

$

790.6

Capital investment

$

121.2

$

47.5

$

182.7

$

2.1

$

353.5

Property and mine development, net

$

4,710.9

$

468.9

$

3,870.3

$

364.5

$

9,414.6

Total assets

$

8,014.9

$

842.1

$

4,953.3

$

1,534.3

$

15,344.6

Six Months Ended June 30, 2018

(in millions)

    

    

Mexican

    

    

Corporate, other

    

Mexican

IMMSA 

Peruvian 

and

Open-pit

Unit

Operations

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