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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 2,299.8 $ 2,069.7
Short-term investments 140.6 208.3
Accounts receivable trade 1,262.6 1,394.1
Accounts receivable other (including related parties 2023- $13.7 and 2022 - $33.3) 64.1 79.7
Inventories 981.8 1,013.9
Prepaid taxes 392.9 377.6
Other current assets 55.9 44.4
Total current assets 5,197.7 5,187.7
Property and mine development, net 9,613.9 9,596.6
Ore stockpiles on leach pads 1,066.9 1,064.3
Intangible assets, net 134.5 134.7
Right-of-use assets 832.6 851.4
Deferred income tax 261.2 237.3
Equity method investment 103.9 110.8
Other non-current assets 112.6 94.6
Total assets 17,323.3 17,277.4
Current liabilities:    
Accounts payable (including related parties 2023- $116.2 and 2022- $120.2) 662.6 657.6
Accrued income taxes 100.8 138.1
Accrued workers' participation 236.3 236.3
Accrued interest 127.0 97.1
Lease liabilities current 76.2 77.3
Other accrued liabilities 44.4 29.3
Total current liabilities 1,247.3 1,235.7
Long-term debt 6,252.0 6,251.2
Lease liabilities 756.5 774.1
Deferred income taxes 171.7 161.2
Non-current taxes payable 49.2 40.6
Other liabilities and reserves 66.7 82.4
Asset retirement obligation 591.5 585.3
Total non-current liabilities 7,887.6 7,894.8
Commitments and contingencies (Note 10)
STOCKHOLDERS' EQUITY (NOTE 11)    
Common stock par value $0.01; shares authorized, 2023 and 2022-2,000; shares issued, 2023 and 2022-884.6 8.8 8.8
Additional paid-in capital 3,497.7 3,489.7
Retained earnings 7,742.4 7,702.3
Accumulated other comprehensive income (9.0) (9.0)
Treasury stock, at cost, common shares (3,115.1) (3,107.6)
Total Southern Copper Corporation stockholders' equity 8,124.8 8,084.2
Non-controlling interest 63.6 62.7
Total equity 8,188.4 8,146.9
Total liabilities and equity $ 17,323.3 $ 17,277.4