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v3.20.1

SEGMENT AND RELATED INFORMATION: (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 USD ($) segment | Mar. 31, 2019 USD ($) | Sep. 30, 2018 USD ($) | Dec. 31, 2019 USD ($)
Financial information related to segments |  |  |  |
Number of reportable segments | segment | 3 |  |  |
Financial information relating to segments |  |  |  |
Net sales | $ 1,719.7 | $ 1,753.4 | $ 1,753.4 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 955.8 | 844.1 |  |
Selling, general and administrative | 29.1 | 28.5 |  |
Depreciation, amortization and depletion | 192.9 | 181.6 |  |
Exploration | 8.6 | 5.5 |  |
Operating income | 533.3 | 693.7 |  |
Interest, net | (89.0) | (74.1) |  |
Other income (expense) | (7.4) | 5.4 |  |
Income taxes | (221.7) | (237.9) |  |
Equity earnings of affiliate | 1.0 | 2.1 |  |
Non-controlling interest | (1.4) | (1.0) |  |
Net income attributable to SCC | 214.8 | 388.2 |  |
Capital investment | 101.0 | 173.1 |  |
Property and mine development, net | 9,288.7 | 9,383.6 |  | $ 9,371.0
Total assets | 16,212.1 | 15,542.6 |  | $ 16,407.4
Intersegment sales |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | (26.8) | (19.9) |  |
Corporate, other and eliminations |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | (26.8) |  | (19.9) |
Cost of sales (exclusive of depreciation, amortization and depletion) | (32.5) | (23.5) |  |
Selling, general and administrative | 0.9 | 0.8 |  |
Depreciation, amortization and depletion | 9.6 | 8.8 |  |
Exploration | 3.4 | 0.2 |  |
Operating income | (8.2) | (6.2) |  |
Capital investment | 2.3 | 1.1 |  |
Property and mine development, net | 529.8 | 343.7 |  |
Total assets | 3,651.5 | 1,588.8 |  |
Reportable subsegments |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | 1,719.7 | 1,753.4 |  |
Mexican Open-pit | Operating segment |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | 953.7 |  | 1,072.1 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 465.1 | 419.6 |  |
Selling, general and administrative | 16.7 | 16.3 |  |
Depreciation, amortization and depletion | 91.4 | 85.0 |  |
Exploration | 0.7 | 0.4 |  |
Operating income | 379.8 | 550.8 |  |
Capital investment | 38.2 | 58.6 |  |
Property and mine development, net | 4,420.7 | 4,780.6 |  |
Total assets | 7,057.2 | 8,375.0 |  |
Mexican Open-pit | Reportable subsegments | Operating segment |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | 953.7 | 1,072.1 |  |
Mexican IMMSA Unit | Operating segment |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | 134.5 |  | 121.1 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 112.2 | 100.0 |  |
Selling, general and administrative | 2.4 | 1.8 |  |
Depreciation, amortization and depletion | 10.6 | 12.9 |  |
Exploration | 2.9 | 2.0 |  |
Operating income | 6.4 | 4.4 |  |
Capital investment | 25.3 | 25.0 |  |
Property and mine development, net | 505.7 | 460.9 |  |
Total assets | 815.9 | 942.2 |  |
Mexican IMMSA Unit | Intersegment sales |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | 26.8 | 19.9 |  |
Mexican IMMSA Unit | Reportable subsegments | Operating segment |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | 107.7 | 101.2 |  |
Peruvian Operations | Operating segment |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | 658.3 |  | $ 580.1 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 411.0 | 348.0 |  |
Selling, general and administrative | 9.1 | 9.6 |  |
Depreciation, amortization and depletion | 81.3 | 74.9 |  |
Exploration | 1.6 | 2.9 |  |
Operating income | 155.3 | 144.7 |  |
Capital investment | 35.2 | 88.4 |  |
Property and mine development, net | 3,832.5 | 3,798.4 |  |
Total assets | 4,687.5 | 4,636.6 |  |
Peruvian Operations | Reportable subsegments | Operating segment |  |  |  |
Financial information relating to segments |  |  |  |
Net sales | $ 658.3 | $ 580.1 |  |

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