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SEGMENT AND RELATED INFORMATION: (Tables)

3 Months Ended

Mar. 31, 2024

SEGMENT AND RELATED INFORMATION:

Schedule of financial information relating to Company's segments


		Three Months Ended March 31, 2024
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	1,466.0		$	105.1		$	1,028.7		$	—		$	2,599.8
Intersegment sales			—			41.3						(41.3)			—
Cost of sales (exclusive of depreciation, amortization and depletion)			594.6			129.7			474.6			(41.3)			1,157.6
Selling, general and administrative			17.1			2.6			9.4			1.8			30.8
Depreciation, amortization and depletion			99.7			19.2			81.4			8.7			209.0
Exploration			3.6			1.8			5.8			1.5			12.7
Operating income		$	751.0		$	(6.8)		$	457.5		$	(12.0)			1,189.7
Less:
Interest, net															(53.2)
Other income (expense)															19.0
Income taxes															(423.4)
Equity earnings of affiliate															6.7
Non-controlling interest															(2.8)
Net income attributable to SCC														$	736.0
Capital investment		$	107.1		$	31.8		$	70.5		$	4.4		$	213.8
Property and mine development, net		$	4,836.2		$	765.0		$	3,771.2		$	410.8		$	9,783.2
Total assets		$	9,242.2		$	1,193.0		$	5,353.1		$	1,001.0		$	16,789.3


		Three Months Ended March 31, 2023
		(in millions)
					Mexican						Corporate, other
		Mexican			IMMSA			Peruvian			and
		Open-pit			Unit			Operations			eliminations			Consolidated
Net sales outside of segments		$	1,626.9		$	141.3		$	1,025.7		$	—		$	2,793.9
Intersegment sales			—			38.2			—			(38.2)			—
Cost of sales (exclusive of depreciation, amortization and depletion)			618.4			155.4			481.3			(60.9)			1,194.2
Selling, general and administrative			15.9			3.0			9.0			2.5			30.4
Depreciation, amortization and depletion			75.5			17.5			81.6			29.1			203.7
Exploration			1.3			2.2			4.6			3.8			11.9
Operating income		$	915.8		$	1.4		$	449.2		$	(12.7)			1,353.7
Less:
Interest, net															(61.4)
Other income (expense)															10.5
Income taxes															(480.5)
Equity earnings of affiliate															(6.4)
Non-controlling interest															(2.7)
Net income attributable to SCC														$	813.2
Capital investment		$	115.7		$	28.8		$	89.8		$	3.8		$	238.1
Property and mine development, net		$	4,729.5		$	690.6		$	3,649.8		$	544.0		$	9,613.9
Total assets		$	9,185.0		$	1,121.1		$	4,851.2		$	2,166.0		$	17,323.3