XML 128 R81.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT AND RELATED INFORMATION: - Financial (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
item
segment
country
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Financial information related to segments      
Number of reportable segments | segment 3    
Number of countries having open-pit operations | country 2    
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) $ 10,047,900 $ 10,934,100 $ 7,984,900
Cost of sales (exclusive of depreciation, amortization and depletion) 4,649,100 3,894,400 3,929,800
Selling, general and administrative 125,000 125,200 126,200
Depreciation, amortization and depletion 796,300 806,000 775,600
Exploration 41,700 43,400 32,600
Operating income 4,435,800 6,065,100 3,120,700
Interest, net (305,100) (349,900) (347,400)
Other income (expense) 117,100 (18,400) (27,500)
Income taxes (1,596,100) (2,299,200) (1,174,400)
Equity earnings of affiliate, net of income tax (3,700) 13,600 6,400
Non-controlling interest (9,500) (14,100) (7,400)
Net income attributable to SCC 2,638,500 3,397,100 1,570,400
Capital investment 948,500 892,300 592,200
Property and mine development, net 9,596,600 9,464,400 9,458,700
Total assets 17,277,400 18,297,600 16,946,500
Intersegment sale      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18)   (145,900) (111,000)
Corporate, other and eliminations      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) (299,700) (145,900) (111,000)
Cost of sales (exclusive of depreciation, amortization and depletion) (316,900) (162,000) (124,300)
Selling, general and administrative 9,700 12,300 8,600
Depreciation, amortization and depletion 40,000 37,600 37,700
Exploration 14,700 20,900 12,100
Operating income (47,300) (54,700) (45,100)
Capital investment 9,000 9,500 8,000
Property and mine development, net 746,200 722,900 704,900
Total assets 2,470,000 3,806,900 3,573,300
Reportable subsegments      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) 10,047,900    
Intersegment sales | Corporate, other and eliminations      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) $ (299,700)    
Mexican Open-Pit      
Financial information related to segments      
Number of open-pit copper mines | item 2    
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) $ 5,772,600 6,109,000 4,412,400
Mexican Open-Pit | Operating segment      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) 5,772,600 6,109,000 4,412,400
Cost of sales (exclusive of depreciation, amortization and depletion) 2,371,900 1,953,500 1,991,600
Selling, general and administrative 65,900 62,800 70,500
Depreciation, amortization and depletion 377,000 392,600 366,700
Exploration 3,100 2,300 2,500
Operating income 2,954,700 3,697,800 1,981,100
Capital investment 422,700 463,600 317,100
Property and mine development, net 4,512,600 4,463,200 4,470,500
Total assets 8,835,900 8,559,800 7,236,100
Mexican Open-Pit | Reportable subsegments | Operating segment      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) 5,610,900 6,109,000 4,412,400
Mexican Open-Pit | Intersegment sales | Operating segment      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) $ 161,700    
Mexican IMMSA Unit      
Financial information related to segments      
Number of underground poly metal mines | item 5    
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) $ 666,500 600,200 529,900
Mexican IMMSA Unit | Operating segment      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) 666,500 600,200 529,900
Cost of sales (exclusive of depreciation, amortization and depletion) 532,800 440,900 383,000
Selling, general and administrative 10,200 10,000 9,500
Depreciation, amortization and depletion 57,600 54,800 42,500
Exploration 5,400 5,700 8,600
Operating income 60,600 88,800 86,300
Capital investment 161,800 98,300 72,100
Property and mine development, net 678,500 571,000 548,200
Total assets 1,100,700 998,200 967,200
Mexican IMMSA Unit | Reportable subsegments | Operating segment      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) 528,500 454,300 418,900
Mexican IMMSA Unit | Intersegment sales | Operating segment      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) $ 138,000 145,900 111,000
Peruvian Operations      
Financial information related to segments      
Number of open-pit copper mines | item 2    
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) $ 3,908,500 4,370,800 3,153,600
Peruvian Operations | Operating segment      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) 3,908,500 4,370,800 3,153,600
Cost of sales (exclusive of depreciation, amortization and depletion) 2,061,300 1,662,000 1,679,500
Selling, general and administrative 39,200 40,100 37,600
Depreciation, amortization and depletion 321,700 321,000 328,700
Exploration 18,500 14,500 9,400
Operating income 1,467,800 2,333,200 1,098,400
Capital investment 355,000 320,900 195,000
Property and mine development, net 3,659,300 3,707,300 3,735,100
Total assets 4,870,800 4,932,700 5,169,900
Peruvian Operations | Reportable subsegments | Operating segment      
Financial information relating to segments      
Net sales (including sales to related parties, see note 18) $ 3,908,500 $ 4,370,800 $ 3,153,600