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INVESTMENTS (Tables)

9 Months Ended

Sep. 30, 2016

Grupo Vasconia S.A.B.

Summarized Statement of Income Information for Vasconia in USD and MXN

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

		Three Months Ended
		September 30,
		2016								2015
		(in thousands)
		USD				MXN				USD				MXN
Net sales		$	34,416			$	644,788			$	42,759			$	701,631
Gross profit			5,736				107,474				7,755				127,258
Income from operations			630				11,798				2,134				35,012
Net income (loss)			(215	)			(4,020	)			1,210				19,859
		Nine Months Ended
		September 30,
		2016								2015
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	109,594			$	2,002,137			$	139,748			$	2,169,538
Gross Profit			18,601				339,808				27,838				431,333
Income from operations			3,626				65,933				8,742				135,210
Net Income			521				9,274				4,774				73,981

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571

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- Details

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