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v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS |  |  |  |
Net sales (including sales to related parties, see note 5) | $ 4,289.0 | $ 3,051.0 | $ 8,540.4 | $ 6,172.9
Operating cost and expenses: |  |  |  |
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) | 1,389.5 | 1,211.7 | 2,888.3 | 2,530.9
Selling, general and administrative | 35.3 | 32.5 | 71.1 | 64.1
Depreciation, amortization and depletion | 226.0 | 206.2 | 451.7 | 430.0
Exploration | 14.9 | 13.7 | 25.7 | 25.4
Total operating costs and expenses | 1,665.8 | 1,464.0 | 3,436.8 | 3,050.4
Operating income | 2,623.2 | 1,587.0 | 5,103.6 | 3,122.5
Interest expense | (105.6) | (105.6) | (210.1) | (207.9)
Capitalized interest | 17.6 | 11.6 | 32.2 | 22.0
Interest income | 57.5 | 53.1 | 104.3 | 101.8
Other income (expense) | 6.8 | (2.3) | 13.6 | (16.0)
Income before income taxes | 2,599.4 | 1,543.9 | 5,043.5 | 3,022.4
Income taxes (including royalty taxes, see Note 4) | 945.3 | 576.0 | 1,836.3 | 1,108.7
Net income before equity earnings of affiliate | 1,654.1 | 967.9 | 3,207.2 | 1,913.7
Equity earnings of affiliate, net of income tax | 20.5 | 8.8 | 49.2 | 12.1
Net income | 1,674.6 | 976.7 | 3,256.5 | 1,925.8
Less: Net income attributable to the non-controlling interest | 4.6 | 3.2 | 9.6 | 6.4
Net income attributable to SCC | $ 1,670.0 | $ 973.4 | $ 3,246.8 | $ 1,919.4
Per common share amounts attributable to SCC: |  |  |  |
Net earnings-basic | $ 2.01 | $ 1.17 | $ 3.93 | $ 2.33
Net earnings-diluted | $ 2.01 | $ 1.17 | $ 3.93 | $ 2.33
Weighted average shares outstanding-basic | 829.1 | 829.1 | 825.4 | 825.4
Weighted average shares outstanding-diluted | 829.1 | 829.1 | 825.4 | 825.4

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