XML 14 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS        
Net sales (including sales to related parties, see note 5) $ 2,156.9 $ 2,680.9 $ 7,227.6 $ 8,110.4
Operating cost and expenses:        
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) 1,137.9 927.5 3,442.3 2,856.8
Selling, general and administrative 30.2 31.3 91.4 92.9
Depreciation, amortization and depletion 192.0 203.4 597.6 599.4
Exploration 9.6 10.9 30.6 26.7
Total operating costs and expenses 1,369.7 1,173.1 4,161.9 3,575.8
Operating income 787.2 1,507.8 3,065.7 4,534.6
Interest expense (96.7) (96.7) (291.8) (290.0)
Capitalized interest 12.5 7.8 34.6 22.2
Other income (expense) 38.7 (1.9) 54.4 (7.8)
Interest income 7.8 1.5 16.7 5.2
Income before income taxes 749.5 1,418.5 2,879.6 4,264.2
Income taxes (including royalty taxes, see Note 4) 228.5 548.6 1,137.0 1,703.8
Net income before equity earnings of affiliate 521.0 869.9 1,742.6 2,560.4
Equity earnings (loss) of affiliate, net of income tax (0.1) 1.3 0.3 14.4
Net income 520.9 871.2 1,742.9 2,574.8
Less: Net income attributable to the non-controlling interest 1.9 3.6 6.8 10.6
Net income attributable to SCC $ 519.0 $ 867.6 $ 1,736.1 $ 2,564.2
Per common share amounts attributable to SCC:        
Net earnings-basic $ 0.67 $ 1.12 $ 2.25 $ 3.32
Net earnings-diluted $ 0.67 $ 1.12 $ 2.25 $ 3.32
Weighted average shares outstanding-basic 773.1 773.1 773.1 773.1
Weighted average shares outstanding-diluted 773.1 773.1 773.1 773.1