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SEGMENT AND RELATED INFORMATION: (Tables)

3 Months Ended

Mar. 31, 2021

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments


		Three Months Ended March 31, 2021
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	1,478.5		$	98.2		$	955.8		$	—		$	2,532.5
Intersegment sales			—			26.1			—			(26.1)			—
Cost of sales (exclusive of depreciation, amortization and depletion)			509.9			80.4			385.0			(31.5)			943.8
Selling, general and administrative			15.9			2.1			9.4			2.7			30.1
Depreciation, amortization and depletion			95.6			13.9			81.4			9.7			200.6
Exploration			0.5			1.3			4.0			0.6			6.4
Operating income		$	856.6		$	26.6		$	476.0		$	(7.6)			1,351.6
Less:
Interest, net															(87.2)
Other income (expense)															2.3
Income taxes															(507.5)
Equity earnings of affiliate															7.9
Non-controlling interest															(3.3)
Net income attributable to SCC														$	763.8
Capital investment		$	149.6		$	14.3		$	66.5		$	2.2		$	232.6
Property and mine development, net		$	4,653.8		$	548.4		$	3,707.3		$	544.9		$	9,454.4
Total assets		$	7,698.0		$	965.1		$	4,915.5		$	3,639.2		$	17,217.8


		Three Months Ended March 31, 2020
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	953.7		$	107.7		$	658.3		$	—		$	1,719.7
Intersegment sales			—			26.8			—			(26.8)			—
Cost of sales (exclusive of depreciation, amortization and depletion)			465.1			112.2			411.0			(32.5)			955.8
Selling, general and administrative			16.7			2.4			9.1			0.9			29.1
Depreciation, amortization and depletion			91.4			10.6			81.3			9.6			192.9
Exploration			0.7			2.9			1.6			3.4			8.6
Operating income		$	379.8		$	6.4		$	155.3		$	(8.2)			533.3
Less:
Interest, net															(89.0)
Other income (expense)															(7.4)
Income taxes															(221.7)
Equity earnings of affiliate															1.0
Non-controlling interest															(1.4)
Net income attributable to SCC														$	214.8
Capital investment		$	38.2		$	25.3		$	35.2		$	2.3		$	101.0
Property and mine development, net		$	4,420.7		$	505.7		$	3,832.5		$	529.8		$	9,288.7
Total assets		$	7,057.2		$	815.9		$	4,687.5		$	3,651.5		$	16,212.1

Schedule of provisionally priced copper and molybdenum sales outstanding

Following are the provisionally priced copper and molybdenum sales outstanding at March 31, 2021:


		Sales volume		Priced at
		(million lbs.)		(per pound)		Month of settlement
Copper		135.6		3.99		April 2021 through September 2021
Molybdenum		11.0		11.05		April 2021 through June 2021