Southern Copper Corporation (SCCO) - Quarterly Balance Statement

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SCCO
Financials

111.31 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,654.8	1,875.3	1,252.2	1,151.5	1,967.1	2,199	2,299.8	2,069.7	2,184.5	2,113.1	2,847.2	3,002	2,583.7	2,394.3	2,267.3	2,183.6	2,145.4	1,808.8	2,051.6	1,925.1	1,935.2	752.2	737	844.6	967.3	1,032.5	1,068.2	1,004.8	798.5	688.7	698.7	546	511.5	452.5	376	274.5	504.5	1,572.3	192.2	401.7	1,034.2	1,335.4	1,473.1	1,672.7	1,795.3	1,939.7	2,462.3	2,459.5	1,157.805	1,079.4	1,518.181	848.118	1,243.1	1,453.8	1,973.3	2,192.677	2,236.698	2,144.623	651.964	772.306	413.28	235.54	291.275	716.74	1,175.648	1,150.259	1,472.781	1,409.272	1,195.208	1,013.614	888.85	1,022.778	918.099	800.95	775.627	876.003	766.87	471.166	722.237	546.029	418.617	331.973	276.034	295.472	254.949	230.585	149.328	147.537	126.008	120.046	94.598	212.857	462.374	519.644	614.501	149.088	47.754	37.593	18.174	10.6	102.9	105.9	160.8	175.9	165.8	207.2	151.3	126.5	82.1	210.3	173.9	173.2	217.6	237.7	242.7
Short Term Investments Numbers are in millions	318.8	329.1	329.3	599.3	247.1	0.3	140.6	208.3	0.3	242.6	406.5	486.9	626.8	545.8	415.9	410.8	30.7	30.7	40.7	80.7	1.7	118.8	213.5	213.8	236.5	50.7	56.5	50.5	30.5	40.2	52.7	51.3	100.8	98.2	282.6	603.5	882.1	573.4	83.8	338.6	208	289.9	273	208.3	363.5	392.9	204.5	134.3	379.702	373.8	227.261	521.955	535.8	225.4	220.7	76.209	59.379	50.144	20.08	22.948	25.956	33.89	50.981	62.376	83.038	97.515	112.019	117.903	320	340	380	280	0	0	0	876	0	0	0	45.267	0	0	0	0	0	0	0	0	0	0	16.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,973.6	2,204.4	1,581.5	1,750.8	2,214.2	2,199.3	2,440.4	2,278	2,184.8	2,355.7	3,253.7	3,488.9	3,210.5	2,940.1	2,683.2	2,594.4	2,176.1	1,839.5	2,092.3	2,005.8	1,936.9	871	950.5	1,058.4	1,203.8	1,083.2	1,124.7	1,055.3	829	728.9	751.4	597.3	612.3	550.7	658.6	878	1,386.6	2,145.7	276	740.3	1,242.2	1,625.3	1,746.1	1,881	2,158.8	2,332.6	2,666.8	2,593.8	1,537.507	1,453.2	1,745.442	1,370.073	1,778.9	1,679.2	2,194	2,268.886	2,296.077	2,194.767	672.044	795.254	439.236	269.43	342.256	779.116	1,258.686	1,247.774	1,584.8	1,527.175	1,515.208	1,353.614	1,268.85	1,302.778	918.099	800.95	775.627	876.003	766.87	471.166	722.237	591.296	418.617	331.973	276.034	295.472	254.949	230.585	149.328	147.537	126.008	120.046	111.23	212.857	462.374	519.644	614.501	149.088	47.754	37.593	18.174	10.6	102.9	105.9	160.8	175.9	165.8	207.2	151.3	126.5	82.1	210.3	173.9	173.2	217.6	237.7	242.7
Net Receivables Numbers are in millions	1,589.4	1,704	1,395	1,228.3	1,211.1	1,157.3	1,326.7	1,473.8	1,154.7	1,146.4	1,255.2	1,446.6	1,579.8	1,506.6	1,324.4	1,136.6	1,036.8	937.7	789.7	911.8	918.6	935.7	1,035.4	972.5	943	963.3	1,009.7	976.4	976.8	743.1	769.8	668.5	664.3	563.9	626.9	551.2	516.8	581.8	589.2	621.9	598.4	649.2	607.9	597.8	582.7	571	672.3	752	2,868.734	820.5	824.534	883.581	807.8	880	673.7	748.029	438.316	421.002	497.303	439.95	466.688	334.994	238.664	133.588	439.161	540.789	614.527	462.778	678.898	639.044	502.701	606.426	523.302	509.056	359.79	386.46	393.773	316.831	226.314	308.031	183.986	161.568	146.124	89.238	67.406	59.441	76.393	60.345	63.339	83.138	55.412	81.827	80.737	71.827	70.515	142.457	117.995	77.437	83.569	80.6	65.5	70.4	51.5	64.5	70.3	61.2	65	73.8	80.6	101.1	96.2	89.6	76.9	62.6	70.5
Inventory Numbers are in millions	990.5	1,017.2	1,014.4	1,016.9	975.5	985.3	981.8	1,013.9	1,053.3	1,071.6	1,029.9	972.9	912.5	893.9	880.7	950.2	977.3	1,039	1,079.4	1,068.5	1,062.2	1,068.6	1,035.6	1,032.7	1,007.6	1,003.5	1,049.8	1,041.9	997.4	975.4	979.9	1,010.4	972.6	979.4	931.3	857.2	804.8	826.5	842.9	766	750	754.6	749.9	693.9	704.6	683	692.4	682.7	646.419	625.6	609.079	651.896	623.9	609.4	591.9	504.937	430.397	446.67	469.075	456.122	417.657	456.529	449.291	451.597	492.521	491.578	455.311	448.283	462.708	471.202	456.636	413.652	480.473	461.341	436.148	395.845	384.155	366.046	108.962	96.94	106.998	96.049	102.197	76.692	88.604	88.905	84.675	91.88	94.022	100.428	115.588	101.03	115.251	118.749	131.715	114.931	108.203	105.148	99.937	110.2	102	89	87.6	89	103.7	110.3	113.2	108.7	107.1	121.4	110.8	118.7	108.2	108.5	97.1
Other Current Assets Numbers are in millions	372.9	408.1	449.9	433.5	347.2	427.7	448.5	422	566.5	18.6	229.7	231.2	188	44.6	148	134	147.6	102.1	178.3	198.6	259.9	27.8	31.3	117.2	118.8	119.5	133	96.5	149.2	197.3	272.7	286.3	296.8	254.3	237.9	193.1	297.1	302.1	282.6	283.5	364.9	283.6	285.5	238.4	284.2	288.4	328.7	259.4	153.079	14.4	99.719	107.156	58.242	41.191	95.125	117.17	64.592	36.534	52.961	67.131	64.791	135.653	133.801	124.681	91.921	100.161	124.916	124.97	115.97	78.193	107.215	54.383	83.564	63.073	67.544	50.798	27.999	111.8	14.062	3.049	15.411	11.938	14.374	4.972	12.573	18.037	12.002	4.552	2.202	11.396	30.737	30.931	29.709	36.03	37.46	35.371	57.732	56.822	61.479	67.7	57.2	89.8	83.7	80.7	115.9	108.9	184.7	252.6	397	296.3	82.5	21.6	17.1	16.2	21.9
Total Current Assets Numbers are in millions	5,926.4	5,333.7	4,440.8	4,429.5	4,748	4,769.6	5,197.4	5,187.7	4,959.3	4,968.8	5,768.5	6,139.6	5,890.8	5,511.5	5,036.3	4,815.2	4,337.8	3,918.3	4,139.7	4,184.7	4,177.6	3,098.1	3,182.4	3,180.8	3,273.2	3,169.5	3,317.2	3,170.1	2,952.4	2,644.7	2,773.8	2,566.1	2,549.8	2,352.2	2,459	2,483.8	3,010.9	3,863.5	1,999.8	2,411.7	2,955.5	3,312.7	3,389.4	3,411.1	3,730.3	3,875	4,360.2	4,287.9	5,289.535	3,071.7	3,406.577	3,101.503	3,331.2	3,271.5	3,631.8	3,702.957	3,263.067	3,122.053	1,718.568	1,778.129	1,403.022	1,202.671	1,186.204	1,553.693	2,349.998	2,431.544	2,858.896	2,635.509	2,772.784	2,542.053	2,335.402	2,442.877	2,005.438	1,834.42	1,639.109	1,714.354	1,572.797	1,265.843	1,071.575	1,013.553	725.012	601.528	538.729	475.951	423.532	396.968	322.398	310.872	293.22	315.008	312.967	426.645	688.071	746.25	854.191	441.847	331.684	277	263.159	269.1	327.6	355.1	383.6	410.1	455.7	487.6	514.2	561.6	666.8	729.1	463.4	403.1	419.8	425	432.2
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	10,652.1	10,616.9	10,540.3	10,558.3	10,517.7	10,476.3	10,446.5	10,448	10,424.2	10,405.5	10,393.7	10,380.7	10,402.7	10,400.4	10,416.3	10,168.4	10,139.4	10,208.2	10,318.3	10,417.4	10,457	10,490.9	10,476.1	9,403.9	9,311.8	9,197.6	9,118.5	9,111.2	8,928.3	8,837.5	8,755.9	8,766.5	8,581.4	8,498.6	8,400.5	8,042.7	7,842.5	7,691.7	7,545.6	7,472.8	7,189.6	6,933.7	6,685.5	6,476.2	6,032.1	5,636.4	5,349.2	5,156.7	4,856.167	4,666.2	4,495.89	4,419.885	4,210.1	4,130.1	4,095.1	4,094.993	4,042.592	4,011.329	3,973.569	3,969.558	4,062.442	4,008.162	3,804.119	3,803.764	3,661.876	3,618.852	3,552.796	3,568.311	3,582.546	3,578.464	3,796.376	3,538.295	3,486.514	3,442.431	3,414.357	3,326.126	3,186.763	3,109.552	1,249.374	1,217.479	1,175.026	1,144.455	1,134.412	1,118.202	1,231.689	1,231.929	1,243.052	1,248.996	1,431.398	1,420.682	1,399.965	1,376.777	1,349.983	1,324.475	1,302.998	1,298.13	1,292.177	1,276.789	1,265.291	1,250.9	1,194	1,144.2	1,117.5	1,088.6	1,056.6	1,020.7	994.2	947.5	883.8	854.6	874.2	855.8	844.2	811.4	783.2
Goodwill Numbers are in millions	0	0	0	41.9	0	0	0	41.9	0	0	0	41.9	0	0	0	41.9	0	0	0	41.9	0	0	0	41.9	0	0	0	41.9	0	0	0	41.9	0	0	0	41.4	-202,702.1	-125,120.8	-109,668.2	17	-110,004.9	-110,362.5	-109,750.1	17	-110,103.8	-108,328.6	-108,697.2	17	0	0	-109,851.039	17	0	0	0	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	125.4	127.3	128.8	11.3	130.5	132.4	134.5	13.2	137.2	135.1	136.8	13.8	139	140.1	141.5	15.9	144.8	145.9	148.5	19.8	152	148.2	147.3	17.5	150.8	151.8	153.1	21.5	147	146.8	155.5	21.7	152.9	154.7	155.2	26.9	202,835	125,246	109,778	4.8	110,115	110,473	109,860	12.2	110,214	108,437	108,806	8.9	109.444	109.8	109,961	93.436	110.9	111.3	111.8	95.352	115.273	113.133	113.647	113.84	114.335	114.005	113.619	114.056	114.51	114.946	115.377	115.802	116.387	116.968	117.542	118.107	118.761	119.452	120.157	120.861	121.351	105.044	105.743	106.454	106.941	107.642	108.303	109.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	125.4	127.3	128.8	53.2	130.5	132.4	134.5	134.7	137.2	135.1	136.8	138.1	139	140.1	141.5	143	144.8	145.9	148.5	148.4	152	148.2	147.3	147.7	150.8	151.8	153.1	152.5	147	146.8	155.5	154.2	152.9	154.7	155.2	200.7	132.9	125.2	109.8	109.9	110.1	110.5	109.9	110.2	110.2	108.4	108.8	109.3	109.444	109.8	109.961	110.436	110.9	111.3	111.8	112.352	115.273	113.133	113.647	113.84	114.335	114.005	113.619	114.056	114.51	114.946	115.377	115.802	116.387	116.968	117.542	118.107	118.761	119.452	120.157	120.861	121.351	105.044	105.743	106.454	106.941	107.642	108.303	109.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	114	114.5	113.9	108.2	100.1	100.2	103.9	110.8	115.7	115.8	116.7	115.4	120.5	123.4	118.2	114.3	110	106.9	112.9	111.9	107.9	103	104.7	103.6	103.6	100.2	100	99.7	95.8	91.5	90.2	87.5	83.7	78.4	77.9	76.1	70.908	68.872	67.213	66.723	67.324	64.14	63.18	57.142	-0.036	0.033	-0.012	-0.002	0	-0.044	0	0	-0.047	-0.004	0.01	0	0	0	0	0	0	0	0	0	-67,709	-51,242	-79,342	0	-38,050	-33,700	-41,373	0	-23,138	-5,275	-4,292	0	-7,192	-52,549	-106,498	-116,277	-116,890	-114,153	-112,284	-110,075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	273.9	269	253.2	256.1	257	253.4	261.2	257.3	245.7	284.3	298.6	316.2	286.7	234.7	254.4	230	214.1	185.8	195.8	183.9	221	208.5	367.5	400.9	181.3	181.3	186.8	143.8	773.3	759.5	771.8	769.6	767	693	672.4	614.2	602.7	605.2	566.4	282.1	250	213.8	217.5	319.5	258.8	241.6	222.6	205.9	168.874	158.027	158.415	145.251	102.3	71	78.7	43.9	48.124	52.863	51.907	52.67	45.06	55.901	59.246	83.106	67,709	51,242	79,342	0	38,050	33,700	41,373	14.549	23,138	5,275	4,292	0	7,192	52,549	106,498	116,277	116,890	114,153	112,284	110,075	93.449	90.993	89.802	88,566	89.292	0	89.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,323.7	1,316.3	1,312.3	1,320	1,211.7	1,207.6	1,179.5	1,158.9	1,201.1	1,212	1,184.6	1,207.6	1,270.6	1,285.3	1,251.1	1,196.2	1,302.3	1,239.9	1,296.9	1,361.1	1,378.9	1,295.9	1,264.6	1,247.9	1,296	1,245.5	1,162.5	1,093.3	1,085.6	1,035.3	975.8	932.7	928.2	1,010.7	1,042.7	1,109.7	1,314.592	994.128	959.087	965.577	964.576	873.06	799.22	755.658	804.236	792.867	736.112	623.902	417.751	367.417	323.012	285.626	245.147	210.204	207.19	173.817	142.366	150.105	142.896	148.375	51.661	61.012	200.978	209.705	220.327	239.795	251.068	260.936	277.549	291.859	34.133	262.586	265.175	228.031	241.981	526.233	515.995	546.233	269.923	259.644	249.837	244.501	237.585	227.592	125.516	116.338	109.18	-88,373.622	-77.463	11.394	-78.864	17.995	59.588	62.016	30.377	30.581	29.306	26.096	24.446	25.5	26.2	27.8	28.6	27.1	28.6	25	35.8	34.2	33.5	29.1	20.4	20.9	20.8	19.4	19.8
Total Non-Current Assets Numbers are in millions	12,489.1	12,444	12,348.5	12,295.8	12,217	12,169.9	12,125.6	12,109.7	12,123.9	12,152.7	12,130.4	12,158	12,219.5	12,183.9	12,181.5	11,851.9	11,910.6	11,886.7	12,072.4	12,222.7	12,316.8	12,246.5	12,360.2	11,304	11,043.5	10,876.4	10,720.9	10,600.5	11,030	10,870.6	10,749.2	10,710.5	10,513.2	10,435.4	10,348.7	10,043.4	9,963.6	9,485.1	9,248.1	8,897.1	8,581.6	8,195.2	7,875.3	7,718.7	7,205.3	6,779.3	6,416.7	6,095.8	5,552.236	5,301.4	5,087.278	4,961.198	4,668.4	4,522.6	4,492.8	4,425.062	4,348.355	4,327.43	4,282.019	4,284.443	4,273.498	4,239.08	4,177.962	4,210.631	3,996.713	3,973.593	3,919.241	3,945.049	3,976.482	3,987.291	3,948.051	3,933.537	3,870.45	3,789.914	3,776.495	3,973.22	3,824.109	3,760.829	1,625.04	1,583.577	1,531.804	1,496.598	1,480.3	1,454.801	1,450.654	1,439.26	1,442.034	1,441.374	1,443.227	1,432.076	1,410.668	1,394.772	1,409.571	1,386.491	1,333.375	1,328.711	1,321.483	1,302.885	1,289.737	1,276.4	1,220.2	1,172	1,146.1	1,115.7	1,085.2	1,045.7	1,030	981.7	917.3	883.7	894.6	876.7	865	830.8	803
Total Assets Numbers are in millions	18,415.5	17,777.7	16,789.3	16,725.3	16,965	16,939.5	17,323.3	17,277.4	17,083.2	17,121.5	17,898.9	18,297.6	18,110.3	17,695.4	17,217.8	16,667.1	16,248.4	15,805	16,212.1	16,407.4	16,494.4	15,344.6	15,542.6	14,484.8	14,316.7	14,045.9	14,038.1	13,770.6	13,982.4	13,515.3	13,523	13,276.6	13,063	12,787.4	12,807.7	12,527.2	12,974.5	13,348.6	11,247.9	11,308.8	11,537.1	11,507.9	11,264.7	11,129.8	10,935.6	10,654.3	10,776.9	10,383.7	10,841.771	8,373.1	8,493.855	8,062.701	7,999.6	7,794.1	8,124.6	8,128.019	7,611.422	7,449.483	6,000.587	6,062.572	5,676.52	5,441.751	5,364.166	5,764.324	6,346.711	6,405.137	6,778.137	6,580.558	6,749.266	6,529.344	6,283.453	6,376.414	5,875.888	5,624.334	5,415.604	5,687.574	5,396.906	5,026.672	2,696.615	2,597.13	2,256.816	2,098.126	2,019.029	1,930.752	1,874.186	1,836.228	1,764.432	1,752.246	1,736.447	1,747.084	1,723.635	1,821.417	2,097.642	2,132.741	2,187.566	1,770.558	1,653.167	1,579.885	1,552.896	1,545.5	1,547.8	1,527.1	1,529.7	1,525.8	1,540.9	1,533.3	1,544.2	1,543.3	1,584.1	1,612.8	1,358	1,279.8	1,284.8	1,255.8	1,235.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	609.3	647.2	748.5	652.6	618.5	610.1	662.6	657.6	662.6	671.5	693.7	591.9	611.2	560.8	549	604.2	566.8	554.8	597.8	598.3	575	630.8	587.3	673.4	688.5	621.4	640	659.8	565.1	548.3	505.7	581.3	549.4	559.6	704.2	646.6	652	548.9	470.9	549.7	641.4	565	502.3	500.7	456.9	452.7	518.5	475.5	427.479	384.9	450.793	438.74	332	342.1	591.1	558.661	224.1	222.809	255.718	283.703	236.486	288.67	313.562	413.351	289.717	267.344	360.614	255.07	264.851	289.709	292.983	271.064	232.646	286.072	210.18	284.977	154.92	214.466	109.86	100.708	75.56	61.155	58.219	48.322	46.368	39.461	39.703	39.377	44.301	52.081	53.658	53.617	62.354	72.258	85.788	68.157	41.109	39.123	35.849	58.4	54.6	44.4	41.6	48.5	40.8	38.3	56.8	47.9	42.4	52.2	28.8	33.8	37.4	26.5	23.3
Short Term Debt Numbers are in millions	499.6	576.4	77	78	71.8	74.9	76.2	77.3	300	375.8	299.8	299.7	72.6	72	71.3	70.6	70.6	69.7	400	399.8	399.7	464.1	65.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	200	250	200	200	200	0	0	5	5	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	160	160	160	160	10	10	10	10	10	10	10	41.25	40	32.314	26.504	20.694	64.884	60	55	55	0	0	0	0	0	122.914	153.324	153	24.687	24.339	32.21	30.505	27.518	23.3	19.1	15	13.7	13.7	13.7	13.7	13.7	13.7	13.7	23.7	23.7	23.7	27	26.9	26.9
Tax Payables Numbers are in millions	531.8	364.8	142.3	278.3	213.6	85	100.8	138.1	94.7	166	237	832.6	654.9	460.8	284.4	330.8	190.2	44.1	16.5	116.3	80.7	72.5	118	232.8	187.8	152.5	180	226.4	118.3	53.7	163	188.1	121	55.7	9.5	39.3	37.2	42.5	29.7	102.7	84.6	35.7	47.6	214,393	214,934	214,934	35.8	12.2	67,524	80.2	144.929	182.491	136.5	121	204.8	266.241	176.019	108.848	69.198	91.359	17.904	72,274	19.227	0	76,940	62,518	177,531	0	136,016	112,989	119,389	0	121,210	94,116	322,875	0	206,027	127,866	302,212	240,565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	531.8	364.8	65.3	278.3	-71.8	-74.9	0	0	245.7	-75.9	0	73.9	0	0	0	-19.7	0	0	69.4	68.6	67.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.057	-0.026	27.662	-37.099	-56.1	0	0	0.001	-0.002	-0.002	0.031	0	-0.024	0	0	-0.82	0.018	0.067	0	-4.145	0	-1.488	0	0	0	0	305.147	333.773	250.7	447.08	508.25	401.427	308.035	373.517	537.786	361.895	317.932	568.163	494.3	7.192	52.549	0	240.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	498.7	309.8	449.2	379.6	665.6	450.5	508.5	500.8	276.5	537	732.3	1,284.5	1,105.3	819.3	754.6	719.6	524.3	267.3	320	409.8	390.2	290.5	470.3	542.9	519.4	384.8	539.8	508.5	414.7	252.5	483.8	417.8	385.7	239.1	278.5	270.1	322.8	266.657	326.926	401.238	419.899	316.7	350.6	282.8	274.199	206.502	393.102	371.569	666.404	363.524	497.229	544.137	455.02	345.682	463.833	570.357	447.276	316.861	238.194	308.722	165.621	114.909	162.14	8.965	20.672	40.959	24.755	3.87	26.415	39.881	24.052	40.721	4.892	5.956	7.378	6.355	416.219	265.378	347.568	87.86	204.665	138.21	88.756	78.875	66.903	64.003	56.307	61.417	47.122	47.576	42.006	44.422	38.629	37.928	36.986	39.884	44.765	31.491	34.443	29.5	38.4	37.3	37.2	34.8	33.5	32.7	32.4	23.5	65.3	44.4	40.9	47.8	61.8	53.4	50.4
Total Current Liabilities Numbers are in millions	2,139.4	1,898.2	1,340	1,388.5	1,284.1	1,060.6	1,247.3	1,235.7	1,484.8	1,508.4	1,725.8	2,250	1,789.1	1,452.1	1,374.9	1,374.7	1,161.7	891.8	1,387.2	1,476.5	1,432.2	1,385.4	1,123.4	1,216.3	1,207.9	1,006.2	1,179.8	1,168.3	979.8	800.8	989.5	999.1	935.1	798.7	982.7	916.7	974.8	1,015.5	1,047.8	1,178.6	1,224.2	1,025.6	852.9	783.5	736.1	664.2	921.6	857.1	1,103.883	758.4	958.022	992.877	796.2	697.8	1,065	1,139.018	677.231	549.67	502.424	602.425	412.107	413.579	485.702	737.463	654.162	569.003	992.449	927.19	852.693	797.625	700.552	859.571	609.433	619.96	795.721	795.632	588.331	573.643	497.428	461.447	306.729	220.059	211.859	187.197	168.271	158.464	96.01	100.794	91.423	99.657	95.664	220.953	254.307	263.186	147.461	132.38	118.084	101.119	97.81	111.2	112.1	96.7	92.5	97	88	84.7	102.9	85.1	121.4	120.3	93.4	105.3	126.2	106.8	100.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,407.1	5,757	6,255.5	6,254.6	6,968.9	6,991.6	7,008.5	7,025.3	7,043.1	7,057.3	7,074.9	7,090.3	7,400.7	7,418.2	7,435.5	7,452.6	7,467.5	7,484.1	7,501.9	7,518.8	7,534.9	6,573.9	6,987.6	5,960.1	5,959.3	5,958.5	5,957.8	5,957.1	5,956.3	5,955.6	5,954.9	5,954.2	5,953.5	5,952.9	5,952.1	5,951.5	5,950.9	5,952.2	4,006.3	4,006	4,005.7	4,005.5	4,205.2	4,204.9	4,204.6	4,204.4	4,204.1	4,203.9	2,731.195	2,731	2,735.885	2,735.732	2,740.6	2,740.4	2,745.3	2,750.401	2,755.263	2,755.126	1,270.327	1,270.252	1,275.182	1,275.112	1,280.042	1,279.972	1,284.911	1,284.85	1,289.815	1,289.754	1,363.293	1,363.232	1,518.172	1,518.111	1,527.793	1,529.948	1,162.135	1,162.065	1,215.249	1,070.433	250	256.729	267.539	273.349	284.159	289.043	294.043	294.043	299.043	299.043	299.043	299.043	299.043	273.121	508.936	546.968	718.32	322.914	229.418	203.835	205.007	199.3	210.3	214.3	222.5	220.5	227.4	227.4	234.2	234.2	241.1	271.1	77.9	82.9	99.5	105.4	113.1
Deferred Revenue Non-Current Numbers are in millions	-133.5	668.5	680.1	697.4	686.3	649.9	0	0	132.2	671	0	562.9	559.6	555.3	550.9	275.7	272.4	268.9	265.5	263	314.3	311.4	455.7	424.8	422.9	420.2	427.6	403	225.6	222.8	222.3	216.5	210.4	203.4	197	153.1	113.9	113.1	114.8	152.5	149.2	151.5	152	124.8	124.9	122.4	120	118.2	132.078	63.7	129.814	128.953	61.6	0	0	136.889	0	0	0	0	0	0	89.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	133.5	158.8	149.9	132.2	145	191.1	171.7	161.2	132.2	119	144.9	118.3	118.4	168.7	144.2	159.4	140.4	156.2	183.2	178.3	205.1	210	206.5	223.1	37.7	37.1	38.4	55.6	155.1	165	195	204.8	196	204.6	228.4	171.3	338.2	384.6	370.9	91.2	214	271.7	246.6	164.3	170.6	156.4	167.4	141.4	219.097	130	131.193	125.191	119.8	149.8	139.4	113.232	100.163	156.912	156.863	169.709	120.766	139.365	116.18	169.342	196.855	193.594	191.208	219.501	197.543	258.167	184.251	194.759	208.556	172.999	181.267	259.089	267.237	277.193	106.498	116.277	116.89	114.153	112.284	110.075	93.449	90.993	89.802	88.566	89.292	87.705	89.567	88.615	101.217	97.575	95.866	94.891	101.778	93.385	84.007	79.9	66.9	61.4	61.3	56.7	58.2	56.6	46.7	44.8	43.5	47.4	48.4	49.4	45.7	45.4	39.7
Other Non-Current Liabilities Numbers are in millions	879.6	735	757.9	771.4	72.5	83.7	707.4	708.3	662.9	78.8	732.7	68.3	89.1	128.3	134	128.7	137.2	134.4	111.1	112.6	137.6	75.3	76.6	47.6	58.4	54.8	45.1	37.2	35.5	38.9	37.3	31.1	33.5	35.2	39.3	35.4	44.7	41.5	38.4	43.9	63.9	76.7	73.9	290.4	289.5	282.4	280.4	274	54.436	113.7	44.191	43.665	151.4	185.4	213.3	78.07	183.036	143.614	158.291	126.532	196.821	171.439	87.777	182.148	298.555	291.787	286.572	279.308	189.403	121.475	166.853	123.379	101.437	99.74	101.778	132.016	126.535	122.856	25.979	30.494	26.094	23.326	21.582	21.121	20.527	20.23	19.57	14.792	15.235	14.817	15.496	15.252	15.666	15.278	15.742	14.253	14.638	16.375	14.938	15.2	21.4	27.2	27.1	26.7	35.6	43.8	50.3	62.2	69.5	73.6	69.3	4.8	4.6	2.7	6.2
Total Non-Current Liabilities Numbers are in millions	7,286.7	7,319.3	7,843.4	7,855.6	7,872.7	7,916.3	7,887.6	7,894.8	7,970.4	7,926.1	7,952.5	7,839.8	8,167.8	8,270.5	8,264.6	8,016.4	8,017.5	8,043.6	8,061.7	8,072.7	8,191.9	7,170.6	7,726.4	6,655.6	6,478.3	6,470.6	6,468.9	6,452.9	6,372.5	6,382.3	6,409.5	6,406.6	6,393.4	6,396.1	6,416.8	6,311.3	6,447.7	6,491.4	4,530.4	4,293.6	4,432.8	4,505.4	4,677.7	4,784.4	4,789.6	4,765.6	4,771.9	4,737.5	3,136.806	3,038.4	3,041.083	3,033.541	3,073.4	3,075.6	3,098	3,078.592	3,038.462	3,055.652	1,585.481	1,566.493	1,592.769	1,585.916	1,573.354	1,631.462	1,780.321	1,770.231	1,767.595	1,788.563	1,750.239	1,742.874	1,869.276	1,836.249	1,837.786	1,802.687	1,445.18	1,553.17	1,609.021	1,470.482	382.477	403.5	410.523	410.828	418.025	420.239	408.019	405.266	408.415	402.401	403.57	401.565	404.106	376.988	625.819	659.821	829.928	432.058	345.834	313.595	303.952	294.4	298.6	302.9	310.9	303.9	321.2	327.8	331.2	341.2	354.1	392.1	195.6	137.1	149.8	153.5	159
Total Liabilities Numbers are in millions	9,426.1	9,217.5	9,183.4	9,244.1	9,156.8	8,976.9	9,134.9	9,130.5	9,455.2	9,434.5	9,678.3	10,089.8	9,956.9	9,722.6	9,639.5	9,391.1	9,179.2	8,935.4	9,448.9	9,549.2	9,624.1	8,556	8,849.8	7,871.9	7,686.2	7,476.8	7,648.7	7,621.2	7,352.3	7,183.1	7,399	7,405.7	7,328.5	7,194.8	7,399.5	7,228	7,422.5	7,506.9	5,578.2	5,472.2	5,657	5,531	5,530.6	5,567.9	5,525.7	5,429.8	5,693.5	5,594.6	4,240.689	3,796.8	3,999.105	4,026.418	3,869.6	3,773.4	4,163	4,217.61	3,715.693	3,605.322	2,087.905	2,168.918	2,004.876	1,999.495	2,059.056	2,368.925	2,434.483	2,339.234	2,760.044	2,715.753	2,602.932	2,540.499	2,569.828	2,695.82	2,447.219	2,422.647	2,240.901	2,348.802	2,197.352	2,044.125	879.905	864.947	717.252	630.887	629.884	607.436	576.29	563.73	504.425	503.195	494.993	501.222	499.77	597.941	880.126	923.007	977.389	564.438	463.918	414.714	401.762	405.6	410.7	399.6	403.4	400.9	409.2	412.5	434.1	426.3	475.5	512.4	289	242.4	276	260.3	259.6
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,617.1	8.8	8.8	8.8	3,523.4	3,523.6	3,506.5	3,498.5	3,486.7	8.8	3,477.1	3,462.9	3,469	8.8	3,448.3	3,450.3	3,434.5	3,427	3,419.3	3,433.7	3,424.4	8.8	8.8	3,402.6	3,400.6	3,391.5	3,388.9	3,382.1	3,377.3	3,372	3,369.3	3,367	3,366.1	3,363.8	3,362.5	3,358.6	3,347.3	3,351.3	3,350.8	3,353.5	3,357.5	3,359.4	3,356.2	3,349.2	3,344.8	3,342.2	3,342.9	1,537.8	8.846	1,204.8	8.846	8.846	1,048.7	274.7	421.5	8.846	420.355	8.846	419.29	8.846	419.457	417.958	8.846	8.846	8.846	8.846	2.949	2.949	2.949	2.949	2.949	2.949	2.946	1.474	1.474	1.474	1.474	1.474	261,958	0.802	261,946	261.946	261,889	0.802	261.771	261.737	261.737	0.802	261.628	261.628	261.628	0.802	261.584	261.584	261.584	0.802	261.584	261.584	261.584	0.8	261.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	7,142.8	7,180.9	7,156.7	7,033.5	7,361.5	7,516.8	7,742.4	7,702.3	7,186.5	7,247.3	7,781.3	7,769.7	7,709.8	7,538	7,146.4	6,846.4	6,642.8	6,446.1	6,341.2	6,435.6	6,439.2	6,358.7	6,265.7	6,186.9	6,203	6,142.8	5,965	5,726.2	6,211.3	5,914.3	5,707.5	5,455.3	5,316.1	5,157.1	4,974	4,812.1	4,782.623	4,763.671	4,548.761	4,346.818	4,096.772	3,872.096	3,618.19	3,394.827	3,089.414	2,846.222	2,642.584	2,350.126	4,144.424	4,130.282	4,017.084	3,852.054	3,903.782	3,763.391	3,581.354	3,595.983	3,469.232	3,418.563	3,487.677	3,469.93	3,258.501	3,032.373	2,895.655	2,916.517	3,335.553	3,421.295	3,373.418	3,220.857	3,498.614	3,342.2	3,057.914	3,010.307	2,745.8	2,518.719	2,484.368	2,648.359	2,464.53	2,248.694	1,542.823	1,458.941	1,267.81	1,196.276	1,118.733	1,053.528	1,028.398	1,003.133	990.608	979.649	972.027	970.128	948.322	947.83	941.792	933.948	934.33	930.071	913.379	890.043	876.029	864.4	860.8	850.5	848.9	847.2	853.6	842.5	830.5	833.6	822.4	812.2	780.8	749.3	720.2	704.7	683.6
Accumulated Other Comprehensive Income/Loss Numbers are in millions	7,134.9	-8	-8	-8	7,352.5	7,507.8	7,733.4	7,693.3	7,176.4	-10.1	7,771.3	7,760.3	7,707.8	-8.4	7,138	6,838	6,632.7	6,436	6,331.1	6,425.5	6,436.8	-2.4	-2.4	6,184.5	6,203.5	6,143.3	5,965.5	5,726.7	6,208.9	5,911.9	5,705.1	5,452.9	5,317.2	5,158.2	4,975.1	4,813.2	4,787.4	4,768.5	4,553.6	4,351.6	4,102.9	3,878.2	3,624.3	3,401.1	3,093.4	2,850.3	2,646.6	4,146.1	7.427	4,137.7	7.427	12.874	3,944.3	3,726	3,520.7	-126.423	3,456.172	-13.061	3,474.616	-13.061	3,235.359	3,008.95	-22.174	-23.477	-26.545	-26.545	-26.554	-26.554	-23.288	-23.286	-23.288	-22.332	-8.407	-11.382	-84.246	-13.09	2,465	2,249	-1,219	-1,219	-1,151	-1,151	-1,151	-1,151	-1,099.5	-1,099.5	-1,099.5	-1,099.5	-1,046.9	0	0	-1,046.9	-962.8	-962.8	-962.8	-962.8	-973	-973	-973	-973	-963.4	-946	-929.9	-913.3	-900.9	-900.9	-891	-878.1	-866.5	-866.5	-891.9	-883.7	-863.1	-863.1	0
Other Total Stockholders Equity Numbers are in millions	-9,973.8	1,310.8	384.2	383.8	-10,492.6	-10,648.6	-10,857.5	-10,809.9	-10,282.8	381.2	-10,869	-10,843.7	-10,790.6	379.1	-10,207.6	-9,909.9	-9,690.8	-9,487.6	-9,375.4	-9,484.5	-9,479.1	375.2	374.4	-9,206.5	-9,221	-9,151.9	-8,972.6	-8,727.3	-9,208	-8,905.9	-8,697.2	-8,442.9	-8,303.1	-8,124.1	-7,940.3	-7,721	-7,400.423	-7,076.071	-6,816.661	-6,247.418	-5,708.272	-5,162.796	-4,893.59	-4,611.427	-4,144.814	-3,840.222	-3,573.784	-3,268.926	2,416.446	-4,919.482	438.785	141.53	-4,787.482	-3,763.391	-3,581.354	412.042	-3,469.232	410.978	-3,487.677	409.913	-3,258.501	-3,032.373	408.336	479.373	578.588	646.527	651.417	650.868	651.696	651.786	662.254	675.681	675.123	681.773	761.591	689.334	-1,743.084	-1,527.148	-260,477.042	1,480.156	-260,533.054	1,151	-260,476.111	1,412.073	1,099.5	1,099.5	1,099.5	1,360.424	1,046.9	0	0	1,307.723	962.8	962.8	962.8	1,223.582	973	973	973	1,233.7	963.4	1,207.3	1,191.2	1,174.7	1,162	1,162	1,152.1	1,142.1	1,132.6	1,132.6	1,157.9	1,149.4	1,128.9	1,128.9	265.7
Total Shareholders Equity Numbers are in millions	8,921	8,492.5	7,541.7	7,418.1	7,744.8	7,899.6	8,124.8	8,084.2	7,566.8	7,627.2	8,160.7	8,149.2	8,096	7,917.5	7,525.1	7,224.8	7,019.2	6,821.5	6,716.2	6,810.3	6,821.3	6,740.3	6,646.5	6,567.5	6,586.1	6,525.7	6,346.8	6,107.7	6,589.5	6,292.3	6,084.7	5,832.3	5,696.3	5,555	5,371.3	5,262.9	5,516.9	5,807.4	5,636.5	5,804.5	5,848.9	5,946.9	5,705.1	5,533.7	5,382.8	5,198.5	5,058.3	4,765.1	6,577.143	4,553.3	4,472.142	4,015.304	4,109.3	4,000.7	3,942.2	3,890.448	3,876.527	3,825.326	3,893.906	3,875.628	3,654.816	3,426.908	3,290.663	3,381.259	3,896.442	4,050.123	4,001.23	3,848.12	4,129.971	3,973.649	3,699.829	3,666.605	3,415.462	3,190.584	3,163.187	3,326.077	3,187.92	2,972.02	1,804.781	1,720.899	1,529.756	1,458.222	1,380.622	1,315.403	1,290.169	1,264.87	1,252.345	1,241.375	1,233.655	1,231.756	1,209.95	1,209.455	1,203.376	1,195.532	1,195.914	1,191.655	1,174.963	1,151.627	1,137.613	1,125.9	1,122.2	1,111.8	1,110.2	1,108.6	1,114.7	1,103.6	1,091.6	1,097.6	1,088.5	1,078.3	1,046.8	1,015	986	970.5	949.3
Total Equity Numbers are in millions	8,989.4	8,560.2	7,605.9	7,481.2	7,808.2	7,962.6	8,188.4	8,146.9	7,628	7,687	8,220.6	8,207.8	8,153.4	7,972.8	7,578.3	7,276	7,069.2	6,869.6	6,763.2	6,858.2	6,870.3	6,788.6	6,692.8	6,612.9	6,630.5	6,569.1	6,389.4	6,149.4	6,630.1	6,332.2	6,124	5,870.9	5,734.5	5,592.6	5,408.2	5,299.2	5,552	5,841.7	5,669.7	5,836.6	5,880.1	5,976.9	5,734.1	5,561.9	5,409.9	5,224.5	5,083.4	4,789.1	6,601.082	4,576.3	4,494.75	4,036.283	4,130	4,020.7	3,961.6	3,910.409	3,895.729	3,844.161	3,912.682	3,893.654	3,671.644	3,442.256	3,305.11	3,395.399	3,912.228	4,065.903	4,018.093	3,864.805	4,146.334	3,988.845	3,713.625	3,680.594	3,428.669	3,201.687	3,174.703	3,338.772	3,199.554	2,982.547	1,816.71	1,732.183	1,539.564	1,467.239	1,389.145	1,323.316	1,297.896	1,272.498	1,260.007	1,249.051	1,241.454	1,245.862	1,223.865	1,223.476	1,217.516	1,209.734	1,210.177	1,206.12	1,189.249	1,165.171	1,151.134	1,139.9	1,137.1	1,127.5	1,126.3	1,124.9	1,131.7	1,120.8	1,110.1	1,117	1,108.6	1,100.4	1,069	1,037.4	1,008.8	995.5	975.6
Total Liabilities & Shareholders Equity Numbers are in millions	18,415.5	17,777.7	16,789.3	16,725.3	16,965	16,939.5	17,323.3	17,277.4	17,083.2	17,121.5	17,898.9	18,297.6	18,110.3	17,695.4	17,217.8	16,667.1	16,248.4	15,805	16,212.1	16,407.4	16,494.4	15,344.6	15,542.6	14,484.8	14,316.7	14,045.9	14,038.1	13,770.6	13,982.4	13,515.3	13,523	13,276.6	13,063	12,787.4	12,807.7	12,527.2	12,974.5	13,348.6	11,247.9	11,308.8	11,537.1	11,507.9	11,264.7	11,129.8	10,935.6	10,654.3	10,776.9	10,383.7	10,841.771	8,373.1	8,493.855	8,062.701	7,999.6	7,794.1	8,124.6	8,128.019	7,611.422	7,449.483	6,000.587	6,062.572	5,676.52	5,441.751	5,364.166	5,764.324	6,346.711	6,405.137	6,778.137	6,580.558	6,749.266	6,529.344	6,283.453	6,376.414	5,875.888	5,624.334	5,415.604	5,687.574	5,396.906	5,026.672	2,696.615	2,597.13	2,256.816	2,098.126	2,019.029	1,930.752	1,874.186	1,836.228	1,764.432	1,752.246	1,736.447	1,747.084	1,723.635	1,821.417	2,097.642	2,132.741	2,187.566	1,770.558	1,653.167	1,579.885	1,552.896	1,545.5	1,547.8	1,527.1	1,529.7	1,525.8	1,540.9	1,533.3	1,544.2	1,543.3	1,584.1	1,612.8	1,358	1,279.8	1,284.8	1,255.8	1,235.2

Southern Copper Corporation

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NYSE:SCCO