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v3.8.0.1

Consolidated Income Statements $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 MXN ($) $ / shares | Dec. 31, 2017 USD ($) $ / shares | [1] | Dec. 31, 2016 MXN ($) $ / shares | Dec. 31, 2015 MXN ($) $ / shares
Net sales | $ 459,763 | $ 23,410 | $ 398,622 | $ 310,849
Other operating revenues | 693 | 35 | 885 | 740
Total revenues | 460,456 | 23,445 | 399,507 | 311,589
Cost of goods sold | 290,188 | 14,776 | 251,303 | 188,410
Gross profit | 170,268 | 8,669 | 148,204 | 123,179
Administrative expenses | 16,512 | 841 | 14,730 | 11,705
Selling expenses | 111,456 | 5,674 | 95,547 | 76,375
Other income | 34,741 | 1,769 | 1,157 | 423
Other expenses | 33,959 | 1,729 | 5,909 | 2,741
Interest expense | 11,124 | 566 | 9,646 | 7,777
Interest income | 1,566 | 80 | 1,299 | 1,024
Foreign exchange gain (loss), net | 4,956 | 252 | 1,131 | (1,193)
Monetary position gain (loss), net | 1,590 | 81 | 2,411 | (36)
Market value (loss) gain on financial instruments | (204) | (10) | 186 | 364
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method | 39,866 | 2,031 | 28,556 | 25,163
Income taxes | 10,583 | 539 | 7,888 | 7,932
Share of the profit of associates and joint ventures accounted for using the equity method, net of taxes | 7,923 | 403 | 6,507 | 6,045
Consolidated net income | 37,206 | 1,895 | 27,175 | 23,276
Attributable to: |  |  |  |
Controlling interest | 42,408 | 2,160 | 21,140 | 17,683
Non-controllinginterest | (5,202) | (265) | 6,035 | 5,593
Consolidated net income | $ 37,206 | $ 1,895 | $ 27,175 | $ 23,276
Series B shares [member] |  |  |  |
Basic controlling interest net income: |  |  |  |
Basic net controlling interest income | (per share) | $ 2.12 | $ 0.11 | $ 1.05 | $ 0.88
Diluted controlling interest net income: |  |  |  |
Diluted net controlling interest income | (per share) | 2.11 | 0.11 | 1.05 | 0.88
Series D shares [member] |  |  |  |
Basic controlling interest net income: |  |  |  |
Basic net controlling interest income | (per share) | 2.65 | 0.13 | 1.32 | 1.10
Diluted controlling interest net income: |  |  |  |
Diluted net controlling interest income | (per share) | $ 2.64 | $ 0.13 | $ 1.32 | $ 1.10
[1] | Convenience translation to U.S. dollars ($) - See Note 2.2.3

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