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v3.21.2

CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS |  |  |  |
Net sales (including sales to related parties, see note 5) | $ 2,897.0 | $ 1,785.4 | $ 5,429.5 | $ 3,505.1
Operating cost and expenses: |  |  |  |
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) | 985.5 | 976.7 | 1,929.3 | 1,932.4
Selling, general and administrative | 31.4 | 31.4 | 61.6 | 60.6
Depreciation, amortization and depletion | 195.4 | 193.8 | 396.0 | 386.8
Exploration | 9.5 | 6.3 | 15.8 | 14.9
Total operating costs and expenses | 1,221.8 | 1,208.2 | 2,402.7 | 2,394.7
Operating income | 1,675.2 | 577.2 | 3,026.8 | 1,110.4
Interest expense | (96.6) | (98.1) | (193.4) | (200.0)
Capitalized interest | 7.3 | 6.0 | 14.5 | 11.2
Other income (expense) | (8.2) | (1.0) | (5.9) | (8.4)
Interest income | 1.3 | 4.3 | 3.7 | 12.2
Income before income taxes | 1,579.0 | 488.4 | 2,845.7 | 925.4
Income taxes (including royalty taxes, see Note 4) | 647.7 | 224.4 | 1,155.2 | 446.2
Net income before equity earnings of affiliate | 931.3 | 264.0 | 1,690.5 | 479.2
Equity earnings (loss) of affiliate, net of income tax | 5.1 | (3.1) | 13.1 | (2.1)
Net income | 936.4 | 260.9 | 1,703.6 | 477.1
Less: Net income attributable to the non-controlling interest | 3.7 | 1.4 | 7.0 | 2.8
Net income attributable to SCC | $ 932.7 | $ 259.5 | $ 1,696.6 | $ 474.3
Per common share amounts attributable to SCC: |  |  |  |
Net earnings-basic and diluted | $ 1.21 | $ 0.34 | $ 2.19 | $ 0.61
Weighted average shares outstanding-basic and diluted | 773.1 | 773.1 | 773.1 | 773.1

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447 + Details
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