SEGMENT AND RELATED INFORMATION:

Schedule of opening and closing balances of receivables by reporting segment

The following table presents information regarding the opening and closing balances of receivables by reporting segment of the Company for the two years ended December 31, 2022 (in millions):


			Mexican
	Mexican		IMMSA		Peruvian		Corporate &
	Open-Pit		Unit		Operations		Elimination		Consolidated

As of December 31, 2022:
Trade receivables	$	788.1	$	60.0	$	546.0	$	—	$	1,394.1
Related parties, current		31.1		0.1		0.1		2.0		33.3

As of December 31, 2021:
Trade receivables	$	656.0	$	51.2	$	651.5	$	—	$	1,358.7
Related parties, current		46.9		0.2		—		2.0		49.1

Schedule of net sales by countries

The geographic breakdown of the Company’s sales for the three years ended December 31, 2022 was as follows (in millions):


	Year Ended December 31, 2022
			Mexican
	Mexican		IMMSA		Peruvian		Corporate &
	Open-Pit		Unit		Operations		Elimination		Consolidated
The Americas:
Mexico	$	1,962.0	$	464.7	$	—	$	(138.0)	$	2,288.7
United States		1,486.2		54.0		370.2				1,910.4
Peru		162.2		—		614.5		(161.7)		615.0
Brazil		—		41.3		410.7				452.0
Chile		19.9		—		424.6				444.5
Other American countries		35.4		2.6		27.7				65.7
Europe:
Switzerland		693.7		44.6		739.5				1,477.8
Italy		2.1		19.3		240.0				261.4
Spain		420.7		—		37.5				458.2
Other European countries		124.3		31.1		207.4				362.8
Asia:
China		517.6		—		54.9				572.5
Singapore		103.9		8.4		176.1				288.4
Japan		88.0		—		528.2				616.2
Other Asian countries		156.6		0.5		77.2				234.3
Total	$	5,772.6	$	666.5	$	3,908.5	$	(299.7)	$	10,047.9


	Year Ended December 31, 2021
			Mexican
	Mexican		IMMSA		Peruvian		Corporate &
	Open-Pit		Unit		Operations		Elimination		Consolidated
The Americas:
Mexico	$	1,893.3	$	387.6	$	5.0	$	(145.9)	$	2,140.0
United States		1,648.1		52.3		233.1		—		1,933.5
Peru		—		(0.3)		586.6		—		586.3
Brazil		—		30.7		406.4		—		437.1
Chile		3.3		—		381.2		—		384.5
Other American countries		31.3		0.7		10.7		—		42.7
Europe:
Switzerland		1,097.2		55.1		544.7		—		1,697.0
Italy		0.7		8.8		298.3		—		307.8
Spain		410.2		—		91.8		—		502.0
Other European countries		275.8		45.5		410.9		—		732.2
Asia:
China		189.7		—		25.0		—		214.7
Singapore		441.9		19.4		496.5		—		957.8
Japan		23.6		—		605.5		—		629.1
Other Asian countries		93.9		0.4		275.1		—		369.4
Total	$	6,109.0	$	600.2	$	4,370.8	$	(145.9)	$	10,934.1


	Year Ended December 31, 2020
			Mexican
	Mexican		IMMSA		Peruvian		Corporate &
	Open-Pit		Unit		Operations		Elimination		Consolidated
The Americas:
Mexico	$	1,296.6	$	341.1	$	—	$	(111.0)	$	1,526.7
United States		1,182.8		27.2		153.4		—		1,363.4
Peru		—		13.0		322.0		—		335.0
Brazil		—		18.7		214.3		—		233.0
Chile		18.8		—		202.3		—		221.1
Other American countries		36.8		2.9		2.7		—		42.4
Europe:
Switzerland		898.2		69.9		475.2		—		1,443.3
Italy		0.1		9.5		262.0		—		271.6
Spain		199.4		—		—		—		199.4
Other European countries		199.9		40.2		281.6		—		521.7
Asia:
China		132.6		—		12.9		—		145.5
Singapore		319.9		6.9		536.9		—		863.7
Japan		46.9		—		532.6		—		579.5
Other Asian countries		80.4		0.5		157.7		—		238.6
Total	$	4,412.4	$	529.9	$	3,153.6	$	(111.0)	$	7,984.9

Schedule of provisionally priced copper and molybdenum sales outstanding


	Sales volume	Priced at
	(million lbs.)	(per pound)	Month of settlement
Copper	276.5	3.81	January through June 2023
Molybdenum	14.3	31.85	January through April 2023