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Investments (Tables)

9 Months Ended

Sep. 30, 2013

Summarized Statement of Operations Information for Vasconia in USD and MXN

Summarized statement of income (loss) information for Vasconia in USD and MXN is as follows:

		Three Months Ended September 30,
		2013								2012
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	37,306			$	481,222			$	48,377			$	636,347
Gross Profit			6,215				80,167				9,913				130,391
Income (loss) from operations			(131	)			(1,686	)			3,754				49,384
Net Income (Loss)			(853	)			(11,003	)			2,702				35,545

		Nine Months Ended September 30,
		2013								2012
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	116,117			$	1,472,703			$	117,259			$	1,552,020
Gross Profit			20,085				254,861				26,745				353,536
Income from operations			1,423				18,172				10,220				134,999
Net Income			1,794				22,273				6,918				91,482

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- Definition

Tabular disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate.

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