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INVESTMENTS (Tables)

9 Months Ended

Sep. 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
		September 30,
		2014								2013
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	45,635			$	598,197			$	37,306			$	481,222
Gross Profit			8,173				107,134				6,215				80,167
Income (loss) from operations			1,720				22,547				(131	)			(1,686	)
Net Income (loss)			1,173				15,381				(853	)			(11,003	)
		Nine Months Ended
		September 30,
		2014								2013
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	137,348			$	1,799,920			$	116,117			$	1,472,703
Gross Profit			24,989				327,454				20,085				254,861
Income from operations			5,697				74,628				1,423				18,172
Net Income			2,649				34,575				1,794				22,273

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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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