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$SCCO
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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable trade
Accounts receivable other (including related parties 2025- $14.5 and 2024 - $13.5)
Accounts receivable other (including related parties 2026- $10.9 and 2025 - $16.2)
Inventories
Prepaid taxes
Other current assets
Total current assets
Property and mine development, net
Ore stockpiles on leach pads
Intangible assets, net
Right-of-use assets, net
Deferred income tax
Equity method investment
Other non-current assets
Total assets
LIABILITIES
Current liabilities:
Current portion of long-term debt
Accounts payable (including related parties 2026- $122.5 and 2025- $138.4)
Accrued income taxes
Accrued workers' participation
Accrued interest
Lease liabilities current
Other accrued liabilities
Total current liabilities
Long-term debt
Lease liabilities
Deferred income taxes
Non-current taxes payable
Other liabilities and reserves
Asset retirement obligation
Total non-current liabilities
STOCKHOLDERS' EQUITY (NOTE 11)
Common stock par value $0.01; shares authorized, 2026 and 2025-2,000; shares issued, 2026 and 2025-884.6
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock, at cost, common shares
Total Southern Copper Corporation stockholders' equity
Non-controlling interest
Total equity
Total liabilities and equity

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