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SEGMENT AND RELATED INFORMATION: (Tables)

9 Months Ended

Sep. 30, 2022

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments


		Three Months Ended September 30, 2022
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	1,201.5			128.2			815.7			—		$	2,145.4
Intersegment sales			—			31.0			—			(19.5)			11.5
Cost of sales (exclusive of depreciation, amortization and depletion)			702.8			141.1			511.2			(217.2)			1,137.9
Selling, general and administrative			18.6			2.7			7.5			1.3			30.2
Depreciation, amortization and depletion			96.6			15.1			70.1			10.3			192.0
Exploration			0.6			1.7			3.3			4.0			9.6
Operating income		$	382.9		$	(1.4)		$	223.6		$	182.1			787.2
Less:
Interest, net															(76.4)
Other income (expense)															38.7
Income taxes															(228.5)
Equity earnings of affiliate															(0.1)
Non-controlling interest															(1.9)
Net income attributable to SCC														$	519.0
Capital investment		$	103.2		$	37.8		$	87.8		$	(0.9)		$	227.9
Property and mine development, net		$	4,544.7		$	644.1		$	3,689.8		$	675.9		$	9,554.5
Total assets		$	8,318.9		$	1,079.8		$	4,687.2		$	2,997.3		$	17,083.2


		Three Months Ended September 30, 2021
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	1,425.8		$	132.3		$	1,122.8		$	—		$	2,680.9
Intersegment sales			—			42.8			—			(42.8)			—
Cost of sales (exclusive of depreciation, amortization and depletion)			433.4			135.8			406.7			(48.4)			927.5
Selling, general and administrative			17.4			2.9			8.1			2.9			31.3
Depreciation, amortization and depletion			97.8			12.7			83.5			9.4			203.4
Exploration			0.6			1.7			2.7			5.9			10.9
Operating income		$	876.6		$	22.0		$	621.8		$	(12.6)			1,507.8
Less:
Interest, net															(87.4)
Other income (expense)															(1.9)
Income taxes															(548.6)
Equity earnings of affiliate															1.3
Non-controlling interest															(3.6)
Net income attributable to SCC														$	867.6
Capital investment		$	114.6		$	29.0		$	97.2		$	2.3		$	243.1
Property and mine development, net		$	4,551.1		$	555.5		$	3,713.0		$	656.5		$	9,476.1
Total assets		$	8,200.6		$	1,009.9		$	4,774.2		$	4,125.6		$	18,110.3


		Nine Months Ended September 30, 2022
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	4,184.7		$	388.1		$	2,821.4		$	—		$	7,394.2
Intersegment sales			—			114.9			—			(281.5)			(166.6)
Cost of sales (exclusive of depreciation, amortization and depletion)			1,915.3			386.1			1,560.8			(419.9)			3,442.3
Selling, general and administrative			49.5			7.5			26.0			8.4			91.4
Depreciation, amortization and depletion			289.2			40.8			237.8			29.8			597.6
Exploration			1.7			4.0			14.1			10.7			30.6
Operating income		$	1,929.0		$	64.6		$	982.7		$	89.5			3,065.7
Less:
Interest, net															(240.5)
Other income (expense)															54.4
Income taxes															(1,137.0)
Equity earnings of affiliate															0.3
Non-controlling interest															(6.8)
Net income attributable to SCC														$	1,736.1
Capital investment		$	288.9		$	115.1		$	248.6		$	5.0		$	657.6
Property and mine development, net		$	4,544.7		$	644.1		$	3,689.8		$	675.9		$	9,554.5
Total assets		$	8,318.9		$	1,079.8		$	4,687.2		$	2,997.3		$	17,083.2


		Nine Months Ended September 30, 2021
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	4,536.6		$	352.9		$	3,220.9		$	—		$	8,110.4
Intersegment sales			—			107.9			—			(107.9)			—
Cost of sales (exclusive of depreciation, amortization and depletion)			1,441.6			328.8			1,208.9			(122.5)			2,856.8
Selling, general and administrative			49.7			7.8			27.0			8.4			92.9
Depreciation, amortization and depletion			289.0			39.4			242.6			28.4			599.4
Exploration			1.8			3.8			9.9			11.2			26.7
Operating income		$	2,754.5		$	81.0		$	1,732.5		$	(33.4)			4,534.6
Less:
Interest, net															(262.6)
Other income (expense)															(7.8)
Income taxes															(1,703.8)
Equity earnings of affiliate															14.4
Non-controlling interest															(10.6)
Net income attributable to SCC														$	2,564.2
Capital investment		$	389.6		$	61.5		$	237.6		$	6.8		$	695.5
Property and mine development, net		$	4,551.1		$	555.5		$	3,713.0		$	656.5		$	9,476.1
Total assets		$	8,200.6		$	1,009.9		$	4,774.2		$	4,125.6		$	18,110.3