10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-15-032631 |
| Period End Date | 20150331 |
| Filing Date | 20150430 |
| Fiscal Year | 2015 |
| Fiscal Period | Q1 |
| XBRL Instance | scco-20150331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable other, related parties |
DueFromRelatedPartiesCurrent
|
$26.24M | USD | Point-in-time |
| Accounts receivable other, related parties |
DueFromRelatedPartiesCurrent
|
$32.84M | USD | Point-in-time |
| Accounts payable, related parties |
DueToRelatedPartiesCurrent
|
$69.08M | USD | Point-in-time |
| Accounts payable, related parties |
DueToRelatedPartiesCurrent
|
$14.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$363.97M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$192.14M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.47B | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$19.46M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$9.11M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$83.82M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$338.59M | USD | Point-in-time |
| Accounts receivable trade |
AccountsReceivableNetCurrent
|
$501.19M | USD | Point-in-time |
| Accounts receivable trade |
AccountsReceivableNetCurrent
|
$540.25M | USD | Point-in-time |
| Accounts receivable other (including related parties 2015 - $26,239 and 2014 - $32,835) |
OtherReceivables
|
$90.27M | USD | Point-in-time |
| Accounts receivable other (including related parties 2015 - $26,239 and 2014 - $32,835) |
OtherReceivables
|
$81.64M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$836.46M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$842.92M | USD | Point-in-time |
| Deferred income tax |
DeferredTaxAssetsNetCurrent
|
$106.28M | USD | Point-in-time |
| Deferred income tax |
DeferredTaxAssetsNetCurrent
|
$119.51M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$176.30M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$189.92M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.00B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.49B | USD | Point-in-time |
| Property, net |
PropertyPlantAndEquipmentNet
|
$7.44B | USD | Point-in-time |
| Property, net |
PropertyPlantAndEquipmentNet
|
$7.55B | USD | Point-in-time |
| Property, net |
PropertyPlantAndEquipmentNet
|
$6.69B | USD | Point-in-time |
| Leachable material |
InventoryOreStockpilesOnLeachPads
|
$560.96M | USD | Point-in-time |
| Leachable material |
InventoryOreStockpilesOnLeachPads
|
$512.72M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$109.78M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$109.87M | USD | Point-in-time |
| Related parties receivable |
DueFromRelatedPartiesNoncurrent
|
$161.24M | USD | Point-in-time |
| Related parties receivable |
DueFromRelatedPartiesNoncurrent
|
$161.24M | USD | Point-in-time |
| Deferred income tax |
DeferredTaxAssetsNetNoncurrent
|
$566.40M | USD | Point-in-time |
| Deferred income tax |
DeferredTaxAssetsNetNoncurrent
|
$553.95M | USD | Point-in-time |
| Equity method investment |
EquityMethodInvestments
|
$66.72M | USD | Point-in-time |
| Equity method investment |
EquityMethodInvestments
|
$67.21M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$221.19M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$234.65M | USD | Point-in-time |
| Total assets |
Assets
|
$11.25B | USD | Point-in-time |
| Total assets |
Assets
|
$11.55B | USD | Point-in-time |
| Total assets |
Assets
|
$11.26B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$200.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$200.00M | USD | Point-in-time |
| Short-term Debt |
ShortTermBorrowings
|
$50.00M | USD | Point-in-time |
| Accounts payable (including related parties 2015 -$14,944 and 2014 - $69,083) |
AccountsPayableCurrent
|
$549.67M | USD | Point-in-time |
| Accounts payable (including related parties 2015 -$14,944 and 2014 - $69,083) |
AccountsPayableCurrent
|
$470.86M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$80.10M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$29.69M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesCurrent
|
$13.36M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesCurrent
|
$13.36M | USD | Point-in-time |
| Accrued workers' participation |
AccruedWorkersParticipation
|
$198.01M | USD | Point-in-time |
| Accrued workers' participation |
AccruedWorkersParticipation
|
$162.05M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$85.61M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$70.82M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$36.22M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$38.94M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.15B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.05B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.01B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.01B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$385.55M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$370.95M | USD | Point-in-time |
| Other liabilities and reserves |
OtherLiabilitiesNoncurrent
|
$38.36M | USD | Point-in-time |
| Other liabilities and reserves |
OtherLiabilitiesNoncurrent
|
$56.70M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$114.83M | USD | Point-in-time |
| Asset retirement obligation |
AssetRetirementObligationsNoncurrent
|
$116.13M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$4.56B | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$4.53B | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 9) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$8.85M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$8.85M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.34B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.34B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.35B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.55B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.81M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.81M | USD | Point-in-time |
| Treasury stock, at cost, common shares |
TreasuryStockValue
|
$1.90B | USD | Point-in-time |
| Treasury stock, at cost, common shares |
TreasuryStockValue
|
$2.27B | USD | Point-in-time |
| Treasury stock, at cost, common shares |
TreasuryStockValue
|
$1.28B | USD | Point-in-time |
| Total Southern Copper Corporation stockholders' equity |
StockholdersEquity
|
$5.64B | USD | Point-in-time |
| Total Southern Copper Corporation stockholders' equity |
StockholdersEquity
|
$5.80B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$33.20M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$28.20M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$29.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$32.14M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.84B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.67B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$11.25B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$11.55B | USD | Point-in-time |
Income Statement
43 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales (including sales to related parties, see Note 7) |
RevenueMineralSales
|
$1.35B | USD | 1 Quarter |
| Net sales (including sales to related parties, see Note 7) |
RevenueMineralSales
|
$1.27B | USD | 1 Quarter |
| Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) |
CostOfRevenue
|
$679.82M | USD | 1 Quarter |
| Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) |
CostOfRevenue
|
$641.89M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$24.50M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$24.87M | USD | 1 Quarter |
| Depreciation, amortization and depletion |
DepreciationDepletionAndAmortization
|
$116.96M | USD | 1 Quarter |
| Depreciation, amortization and depletion |
DepreciationDepletionAndAmortization
|
$110.45M | USD | 1 Quarter |
| Exploration |
ExplorationExpenseMining
|
$14.61M | USD | 1 Quarter |
| Exploration |
ExplorationExpenseMining
|
$10.29M | USD | 1 Quarter |
| Environmental remediation |
EnvironmentalRemediationExpense
|
$5.93M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$791.46M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$837.87M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$436.94M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$562.93M | USD | 1 Quarter |
| Interest expense |
InterestCostsIncurred
|
$64.75M | USD | 1 Quarter |
| Interest expense |
InterestCostsIncurred
|
$65.14M | USD | 1 Quarter |
| Capitalized interest |
InterestCostsCapitalized
|
$-38.85M | USD | 1 Quarter |
| Capitalized interest |
InterestCostsCapitalized
|
$-24.60M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-3.76M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-4.21M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.85M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$4.54M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$522.72M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$410.12M | USD | 1 Quarter |
| Income taxes (including royalty taxes, see Note 4) |
IncomeTaxExpenseBenefit
|
$129.19M | USD | 1 Quarter |
| Income taxes (including royalty taxes, see Note 4) |
IncomeTaxExpenseBenefit
|
$204.16M | USD | 1 Quarter |
| Net income before equity earnings of affiliate |
IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments
|
$280.93M | USD | 1 Quarter |
| Net income before equity earnings of affiliate |
IncomeLossFromContinuingOperationsAfterIncomeTaxesAndBeforeIncomeLossFromEquityMethodInvestments
|
$318.56M | USD | 1 Quarter |
| Equity earnings of affiliate, net of income tax |
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
$6.04M | USD | 1 Quarter |
| Equity earnings of affiliate, net of income tax |
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
$2.76M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$324.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$283.69M | USD | 1 Quarter |
| Less: Net income attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.21M | USD | 1 Quarter |
| Less: Net income attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.26M | USD | 1 Quarter |
| Net income attributable to SCC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$323.39M | USD | 1 Quarter |
| Net income attributable to SCC |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$282.43M | USD | 1 Quarter |
| Net earnings - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.39 | USD | 1 Quarter |
| Net earnings - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.35 | USD | 1 Quarter |
| Dividends paid |
CommonStockDividendsPerShareCashPaid
|
$0.10 | USD | 1 Quarter |
| Dividends paid |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | 1 Quarter |
| Weighted average shares outstanding - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
805.42M | shares | 1 Quarter |
| Weighted average shares outstanding - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
833.79M | shares | 1 Quarter |
Cash Flow Statement
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$324.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$283.69M | USD | 1 Quarter |
| Depreciation, amortization and depletion |
DepreciationDepletionAndAmortization
|
$116.96M | USD | 1 Quarter |
| Depreciation, amortization and depletion |
DepreciationDepletionAndAmortization
|
$110.45M | USD | 1 Quarter |
| Equity earnings of affiliate, net of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$3.41M | USD | 1 Quarter |
| Equity earnings of affiliate, net of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$490.00K | USD | 1 Quarter |
| (Gain) loss on currency translation effect |
ForeignCurrencyTransactionGainLossUnrealized
|
$10.95M | USD | 1 Quarter |
| (Gain) loss on currency translation effect |
ForeignCurrencyTransactionGainLossUnrealized
|
$5.69M | USD | 1 Quarter |
| (Benefit) provision for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-24.70M | USD | 1 Quarter |
| (Benefit) provision for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-84.32M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$229.00K | USD | 1 Quarter |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$10.07M | USD | 1 Quarter |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-39.05M | USD | 1 Quarter |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$54.70M | USD | 1 Quarter |
| (Increase) decrease in inventories |
IncreaseDecreaseInInventories
|
$102.06M | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$69.31M | USD | 1 Quarter |
| Increase (decrease) in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-180.57M | USD | 1 Quarter |
| Increase (decrease) in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-52.95M | USD | 1 Quarter |
| Increase (decrease) in other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-49.43M | USD | 1 Quarter |
| Net cash provided from operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$348.24M | USD | 1 Quarter |
| Net cash provided from operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$221.47M | USD | 1 Quarter |
| Capital investments |
PaymentsToAcquirePropertyPlantAndEquipment
|
$245.83M | USD | 1 Quarter |
| Capital investments |
PaymentsToAcquirePropertyPlantAndEquipment
|
$336.93M | USD | 1 Quarter |
| Proceeds from (purchase of) short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-254.77M | USD | 1 Quarter |
| Proceeds from (purchase of) short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$64.74M | USD | 1 Quarter |
| Sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$294.00K | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-401.38M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$8.94M | USD | 1 Quarter |
| Debt incurred |
ProceedsFromIssuanceOfLongTermDebt
|
$50.00M | USD | 1 Quarter |
| Cash dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$80.49M | USD | 1 Quarter |
| Cash dividends paid to common stockholders |
PaymentsOfDividendsCommonStock
|
$100.03M | USD | 1 Quarter |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$370.10M | USD | 1 Quarter |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$52.48M | USD | 1 Quarter |
| Distributions to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$302.00K | USD | 1 Quarter |
| Distributions to non-controlling interest |
PaymentsOfDividendsMinorityInterest
|
$195.00K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-152.81M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-400.78M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-1.45M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$6.35M | USD | 1 Quarter |
| Net (decrease) in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$-199.59M | USD | 1 Quarter |
| Net (decrease) in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$-171.83M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$363.97M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$192.14M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.47B | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$363.97M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$192.14M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.47B | USD | Point-in-time |
Comprehensive Income
11 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Amortization of actuarial gain income tax portion |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$65.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$324.60M | USD | 1 Quarter |
| Amortization of actuarial gain income tax portion |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$283.69M | USD | 1 Quarter |
| Amortization of actuarial gain net of income tax (2015: $00 and 2014: $65) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$152.00K | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$283.69M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$324.44M | USD | 1 Quarter |
| Comprehensive income attributable to the non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.26M | USD | 1 Quarter |
| Comprehensive income attributable to the non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.21M | USD | 1 Quarter |
| Comprehensive income attributable to SCC |
ComprehensiveIncomeNetOfTax
|
$282.43M | USD | 1 Quarter |
| Comprehensive income attributable to SCC |
ComprehensiveIncomeNetOfTax
|
$323.24M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.