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v3.22.1

SEGMENT AND RELATED INFORMATION: (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 USD ($) segment | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($)
Financial information related to segments |  |  |
Number of reportable segments | segment | 3 |  |
Financial information relating to segments |  |  |
Net sales | $ 2,763.8 | $ 2,532.5 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 1,057.7 | 943.8 |
Selling, general and administrative | 30.3 | 30.1 |
Depreciation, amortization and depletion | 196.6 | 200.6 |
Exploration | 9.1 | 6.4 |
Operating income | 1,470.1 | 1,351.6 |
Interest, net | (83.1) | (87.2) |
Other income (expense) | 11.7 | 2.3 |
Income taxes | (612.1) | (507.5) |
Equity earnings of affiliate | 1.2 | 7.9 |
Non-controlling interest | (3.1) | (3.3) |
Net income attributable to SCC | 784.7 | 763.8 |
Capital investment | 205.2 | 232.6 |
Property net book value | 9,492.9 | 9,454.4 | $ 9,464.4
Total assets | 17,898.9 | 17,217.8 | $ 18,297.6
Intersegment sales |  |  |
Financial information relating to segments |  |  |
Net sales | (40.0) | (26.1) |
Corporate, other and eliminations |  |  |
Financial information relating to segments |  |  |
Net sales | (154.7) | (26.1) |
Cost of sales (exclusive of depreciation, amortization and depletion) | (91.4) | (31.5) |
Selling, general and administrative | 3.9 | 2.7 |
Depreciation, amortization and depletion | 9.7 | 9.7 |
Exploration | 0.7 | 0.6 |
Operating income | (77.5) | (7.6) |
Capital investment | 3.0 | 2.2 |
Property net book value | 551.1 | 544.9 |
Total assets | 3,414.2 | 3,639.2 |
Reportable subsegments |  |  |
Financial information relating to segments |  |  |
Net sales | 2,763.8 | 2,532.5 |
Reportable subsegments | Corporate, other and eliminations |  |  |
Financial information relating to segments |  |  |
Net sales | (114.6) |  |
Mexican Open-Pit | Operating segment |  |  |
Financial information relating to segments |  |  |
Net sales | 1,646.2 | 1,478.5 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 548.3 | 509.9 |
Selling, general and administrative | 15.5 | 15.9 |
Depreciation, amortization and depletion | 98.0 | 95.6 |
Exploration | 0.5 | 0.5 |
Operating income | 983.8 | 856.6 |
Capital investment | 89.3 | 149.6 |
Property net book value | 4,662.5 | 4,653.8 |
Total assets | 8,611.5 | 7,698.0 |
Mexican Open-Pit | Reportable subsegments | Operating segment |  |  |
Financial information relating to segments |  |  |
Net sales | 1,646.2 | 1,478.5 |
Mexican IMMSA Unit | Operating segment |  |  |
Financial information relating to segments |  |  |
Net sales | 177.5 | 124.3 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 131.7 | 80.4 |
Selling, general and administrative | 2.4 | 2.1 |
Depreciation, amortization and depletion | 11.3 | 13.9 |
Exploration | 1.1 | 1.3 |
Operating income | 31.0 | 26.6 |
Capital investment | 31.7 | 14.3 |
Property net book value | 593.5 | 548.4 |
Total assets | 1,080.9 | 965.1 |
Mexican IMMSA Unit | Intersegment sales |  |  |
Financial information relating to segments |  |  |
Net sales | 40.0 | 26.1 |
Mexican IMMSA Unit | Reportable subsegments | Operating segment |  |  |
Financial information relating to segments |  |  |
Net sales | 137.5 | 98.2 |
Peruvian Operations | Operating segment |  |  |
Financial information relating to segments |  |  |
Net sales | 1,094.8 | 955.8 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 469.1 | 385.0 |
Selling, general and administrative | 8.5 | 9.4 |
Depreciation, amortization and depletion | 77.6 | 81.4 |
Exploration | 6.8 | 4.0 |
Operating income | 532.8 | 476.0 |
Capital investment | 81.2 | 66.5 |
Property net book value | 3,685.8 | 3,707.3 |
Total assets | 4,792.3 | 4,915.5 |
Peruvian Operations | Reportable subsegments | Operating segment |  |  |
Financial information relating to segments |  |  |
Net sales | $ 1,094.8 | $ 955.8 |

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