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INVESTMENTS (Tables)

6 Months Ended

Jun. 30, 2014

Summarized Statement of Income Information for Vasconia in USD and MXN

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

		Three Months Ended
		June 30,
		2014								2013
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	48,462			$	629,527			$	38,572			$	480,602
Gross Profit			8,978				116,624				5,953				74,175
Income (loss) from operations			2,223				28,874				(587	)			(7,310	)
Net Income			1,367				17,756				1,421				17,708

		Six Months Ended
		June 30,
		2014								2013
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	91,712			$	1,201,723			$	78,811			$	991,481
Gross Profit			16,816				220,320				13,870				174,694
Income from operations			3,977				52,082				1,553				19,859
Net Income			1,476				19,194				2,647				33,276

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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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