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SEGMENT AND RELATED INFORMATION: (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) segment | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Financial information related to segments |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Financial information relating to segments |  |  |  |  |
Net sales | $ 2,930.9 | $ 2,505.6 | $ 8,649.0 | $ 7,600.2 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 1,223.1 | 1,175.7 | 3,629.6 | 3,517.6 |
Selling, general and administrative | 31.2 | 32.7 | 96.0 | 94.1 |
Depreciation, amortization and depletion | 213.1 | 212.5 | 631.7 | 625.4 |
Exploration | 13.2 | 15.5 | 44.4 | 39.5 |
Operating income | 1,450.3 | 1,069.2 | 4,247.3 | 3,323.6 |
Interest, net | (44.8) | (60.7) | (154.7) | (180.5) |
Other income (expense) | 21.2 | 8.9 | 20.3 | 24.9 |
Income taxes | (526.4) | (395.3) | (1,528.6) | (1,170.2) |
Equity earnings of affiliate | (0.5) | (0.1) | 8.1 | (10.3) |
Non-controlling interest | (3.1) | (2.5) | (9.5) | (7.3) |
Net income attributable to SCC | 896.7 | 619.5 | 2,582.9 | 1,980.2 |
Capital investment | 246.4 | 262.7 | 792.0 | 753.2 |
Property and mine development, net | 9,927.1 | 9,730.8 | 9,927.1 | 9,730.8 | $ 9,782.9
Total assets | 18,415.5 | 16,965.0 | 18,415.5 | 16,965.0 | $ 16,725.3
Corporate, other and eliminations |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | (46.6) | (46.2) | (140.1) | (123.0) |
Cost of sales (exclusive of depreciation, amortization and depletion) | (56.8) | (40.1) | (148.3) | (118.5) |
Selling, general and administrative | 1.8 | 1.8 | 6.4 | 6.6 |
Depreciation, amortization and depletion | 8.5 | 10.2 | 26.2 | 32.7 |
Exploration | 2.0 | 3.4 | 6.4 | 8.7 |
Operating income | (2.2) | (21.5) | (30.9) | (52.5) |
Capital investment | 3.7 | 5.0 | 10.0 | 11.8 |
Property and mine development, net | 513.1 | 752.9 | 513.1 | 752.9 |
Total assets | 2,770.0 | 2,636.5 | 2,770.0 | 2,636.5 |
Reportable subsegments |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 2,930.9 | 2,505.6 | 8,649.0 | 7,600.2 |
Intersegment sales | Corporate, other and eliminations |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | (46.6) | (46.2) | (140.1) | (123.0) |
Mexican Open-Pit | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 1,602.7 | 1,462.2 | 4,807.2 | 4,400.3 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 612.7 | 591.6 | 1,870.3 | 1,781.9 |
Selling, general and administrative | 17.1 | 18.9 | 52.3 | 51.7 |
Depreciation, amortization and depletion | 105.4 | 96.9 | 307.7 | 288.1 |
Exploration | 1.3 | 1.9 | 7.3 | 4.6 |
Operating income | 866.2 | 752.9 | 2,569.6 | 2,274.0 |
Capital investment | 145.2 | 141.5 | 486.9 | 406.3 |
Property and mine development, net | 4,852.6 | 4,634.3 | 4,852.6 | 4,634.3 |
Total assets | 8,975.0 | 8,531.7 | 8,975.0 | 8,531.7 |
Mexican Open-Pit | Reportable subsegments | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 1,596.7 | 1,462.2 | 4,801.1 | 4,400.3 |
Mexican Open-Pit | Intersegment sales | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 6.0 |  | 6.0 |  |
Mexican IMMSA Unit | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 184.9 | 153.6 | 516.6 | 474.3 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 123.2 | 133.3 | 362.8 | 411.5 |
Selling, general and administrative | 3.2 | 2.6 | 9.1 | 7.9 |
Depreciation, amortization and depletion | 19.3 | 16.8 | 56.7 | 51.6 |
Exploration | 2.6 | 2.1 | 7.0 | 6.0 |
Operating income | 36.6 | (1.2) | 80.9 | (2.7) |
Capital investment | 30.2 | 40.1 | 91.5 | 102.6 |
Property and mine development, net | 784.9 | 727.4 | 784.9 | 727.4 |
Total assets | 1,196.6 | 1,153.6 | 1,196.6 | 1,153.6 |
Mexican IMMSA Unit | Reportable subsegments | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 144.3 | 107.4 | 382.5 | 351.3 |
Mexican IMMSA Unit | Intersegment sales | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 40.6 | 46.2 | 134.0 | 123.0 |
Peruvian Operations | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | 1,189.9 | 936.0 | 3,465.4 | 2,848.6 |
Cost of sales (exclusive of depreciation, amortization and depletion) | 543.9 | 490.9 | 1,544.6 | 1,442.7 |
Selling, general and administrative | 9.1 | 9.4 | 28.2 | 27.9 |
Depreciation, amortization and depletion | 79.9 | 88.6 | 241.1 | 253.0 |
Exploration | 7.3 | 8.1 | 23.8 | 20.2 |
Operating income | 549.7 | 339.0 | 1,627.6 | 1,104.8 |
Capital investment | 67.2 | 76.1 | 203.6 | 232.5 |
Property and mine development, net | 3,776.5 | 3,616.2 | 3,776.5 | 3,616.2 |
Total assets | 5,473.9 | 4,643.2 | 5,473.9 | 4,643.2 |
Peruvian Operations | Reportable subsegments | Operating segment |  |  |  |  |
Financial information relating to segments |  |  |  |  |
Net sales | $ 1,189.9 | $ 936.0 | $ 3,465.3 | $ 2,848.6 |

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-23 + Details
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