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SEGMENT AND RELATED INFORMATION: (Tables)

6 Months Ended

Jun. 30, 2023

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments


		Three Months Ended June 30, 2023
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	1,311.2		$	102.6		$	886.9		$	—		$	2,300.7
Intersegment sales			—			38.6			—			(38.6)			—
Cost of sales (exclusive of depreciation, amortization and depletion)			572.0			122.8			470.4			(17.5)			1,147.7
Selling, general and administrative			16.9			2.3			9.5			2.3			31.0
Depreciation, amortization and depletion			115.7			17.3			82.8			(6.6)			209.2
Exploration			1.4			1.7			7.5			1.5			12.1
Operating income		$	605.2		$	(2.9)		$	316.7		$	(18.3)			900.7
Less:
Interest, net															(58.4)
Other income (expense)															5.6
Income taxes															(294.5)
Equity earnings of affiliate															(3.8)
Non-controlling interest															(2.1)
Net income attributable to SCC														$	547.5
Capital investment		$	149.1		$	33.7		$	66.6		$	3.1		$	252.5
Property and mine development, net		$	4,705.8		$	704.9		$	3,636.5		$	640.9		$	9,688.1
Total assets		$	8,976.3		$	1,130.7		$	4,648.9		$	2,183.6		$	16,939.5


		Three Months Ended June 30, 2022
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	1,337.0		$	122.4		$	910.9		$	—		$	2,370.3
Intersegment sales			—			43.9			—			(107.3)			(63.4)
Cost of sales (exclusive of depreciation, amortization and depletion)			664.3			113.2			580.5			(111.3)			1,246.7
Selling, general and administrative			15.3			2.4			10.0			3.2			30.9
Depreciation, amortization and depletion			94.7			14.4			90.1			9.8			209.0
Exploration			0.6			1.3			4.0			5.9			11.8
Operating income		$	562.1		$	35.0		$	226.3		$	(14.9)			808.5
Less:
Interest, net															(80.9)
Other income (expense)															3.9
Income taxes															(296.4)
Equity earnings of affiliate															(0.9)
Non-controlling interest															(1.9)
Net income attributable to SCC														$	432.3
Capital investment		$	96.5		$	45.6		$	79.6		$	2.9		$	224.6
Property and mine development, net		$	4,597.9		$	622.4		$	3,685.8		$	615.7		$	9,521.8
Total assets		$	8,208.5		$	1,077.6		$	4,600.0		$	3,235.4		$	17,121.5


		Six Months Ended June 30, 2023
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	2,938.1		$	243.9		$	1,912.6		$	—		$	5,094.6
Intersegment sales			—			76.8			—			(76.8)			—
Cost of sales (exclusive of depreciation, amortization and depletion)			1,190.4			278.2			951.7			(78.4)			2,341.9
Selling, general and administrative			32.8			5.3			18.5			4.8			61.4
Depreciation, amortization and depletion			191.2			34.8			164.4			22.5			412.9
Exploration			2.7			3.9			12.1			5.3			24.0
Operating income		$	1,521.0		$	(1.5)		$	765.9		$	(31.0)			2,254.4
Less:
Interest, net															(119.8)
Other income (expense)															16.1
Income taxes															(774.9)
Equity earnings of affiliate															(10.2)
Non-controlling interest															(4.9)
Net income attributable to SCC														$	1,360.7
Capital investment		$	264.8		$	62.5		$	156.4		$	6.9		$	490.6
Property and mine development, net		$	4,705.8		$	704.9		$	3,636.5		$	640.9		$	9,688.1
Total assets		$	8,976.3		$	1,130.7		$	4,648.9		$	2,183.6		$	16,939.5


		Six Months Ended June 30, 2022
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	2,983.2			259.9			2,005.7			—		$	5,248.8
Intersegment sales			—			83.9			—			(262.0)			(178.1)
Cost of sales (exclusive of depreciation, amortization and depletion)			1,212.5			245.0			1,049.6			(202.7)			2,304.4
Selling, general and administrative			30.8			4.8			18.5			7.1			61.2
Depreciation, amortization and depletion			192.7			25.7			167.7			19.5			405.6
Exploration			1.1			2.4			10.8			6.6			20.9
Operating income		$	1,546.1		$	65.9		$	759.1		$	(92.5)			2,278.6
Less:
Interest, net															(164.1)
Other income (expense)															15.7
Income taxes															(908.5)
Equity earnings of affiliate															0.4
Non-controlling interest															(5.0)
Net income attributable to SCC														$	1,217.1
Capital investment		$	185.7		$	77.3		$	160.8		$	5.9		$	429.7
Property and mine development, net		$	4,597.9		$	622.4		$	3,685.8		$	615.7		$	9,521.8
Total assets		$	8,208.5		$	1,077.6		$	4,600.0		$	3,235.4		$	17,121.5