XML 49 R2.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENTS OF EARNINGS      
Net sales (including sales to related parties, see note 18) $ 10,047.9 $ 10,934.1 $ 7,984.9
Operating cost and expenses:      
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) 4,649.1 3,894.4 3,929.8
Selling, general and administrative 125.0 125.2 126.2
Depreciation, amortization and depletion 796.3 806.0 775.6
Exploration 41.7 43.4 32.6
Total operating costs and expenses 5,612.1 4,869.0 4,864.2
Operating income 4,435.8 6,065.1 3,120.7
Interest expense (387.1) (387.9) (393.4)
Capitalized interest 47.0 30.8 26.8
Other income (expense) 117.1 (18.4) (27.5)
Interest income 35.0 7.2 19.2
Income before income taxes 4,247.8 5,696.8 2,745.8
Income taxes (including royalty taxes, see Note 7) 1,477.5 2,425.5 1,237.9
Deferred income taxes 118.6 (126.3) (63.5)
Net income before equity earnings of affiliate 2,651.7 3,397.6 1,571.4
Equity earnings of affiliate, net of income tax (3.7) 13.6 6.4
Net income 2,648.0 3,411.2 1,577.8
Less: Net income attributable to the non-controlling interest 9.5 14.1 7.4
Net income attributable to SCC $ 2,638.5 $ 3,397.1 $ 1,570.4
Per common share amounts attributable to SCC:      
Net earnings-basic $ 3.41 $ 4.39 $ 2.03
Net earnings-diluted $ 3.41 $ 4.39 $ 2.03
Weighted average shares outstanding-basic 773.1 773.1 773.1
Weighted average shares outstanding-diluted 773.1 773.1 773.1