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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 2,847.2 $ 3,002.0
Short-term investments 406.5 486.9
Accounts receivable trade 1,185.8 1,358.7
Accounts receivable other (including related parties 2022- $29.9 and 2021 - $49.1) 69.4 87.9
Inventories 1,029.9 972.9
Prepaid taxes 165.2 197.7
Other current assets 64.5 33.5
Total current assets 5,768.5 6,139.6
Property and mine development, net 9,492.9 9,464.4
Ore stockpiles on leach pads 1,082.0 1,097.6
Intangible assets, net 136.8 138.1
Right-of-use assets 900.8 916.3
Deferred income tax 298.6 316.2
Equity method investment 116.7 115.4
Other non-current assets 102.6 110.0
Total assets 17,898.9 18,297.6
Current liabilities:    
Current portion of long-term debt 299.8 299.7
Accounts payable (including related parties 2022- $114.3 and 2021- $103.3) 693.7 591.9
Accrued income taxes 237.0 832.6
Accrued workers' participation 243.4 325.7
Accrued interest 131.2 98.6
Lease liabilities current 74.6 73.9
Other accrued liabilities 46.1 27.6
Total current liabilities 1,725.8 2,250.0
Long-term debt, net of current portion 6,248.7 6,247.9
Lease liabilities 826.2 842.4
Deferred income taxes 144.9 118.3
Non-current taxes payable 56.0  
Other liabilities and reserves 66.0 68.3
Asset retirement obligation 610.7 562.9
Total non-current liabilities 7,952.5 7,839.8
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY (NOTE 11)    
Common stock par value $0.01; shares authorized, 2022 and 2021-2,000; shares issued, 2022 and 2021-884.6 8.8 8.8
Additional paid-in capital 3,468.3 3,454.1
Retained earnings 7,781.3 7,769.7
Accumulated other comprehensive income (10.0) (9.4)
Treasury stock, at cost, common shares (3,087.7) (3,074.0)
Total Southern Copper Corporation stockholders' equity 8,160.7 8,149.2
Non-controlling interest 59.9 58.6
Total equity 8,220.6 8,207.8
Total liabilities and equity $ 17,898.9 $ 18,297.6