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INVESTMENTS (Tables)

9 Months Ended

Sep. 30, 2017

Grupo Vasconia S.A.B.

Summarized Income Statement 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,
		2017								2016
		(in thousands)
		USD				MXN				USD				MXN
Net sales		$	40,184			$	715,577			$	34,416			$	644,788
Gross profit			7,553				134,507				5,736				107,474
Income from operations			1,766				31,440				630				11,798
Net loss			(648	)			(11,538	)			(215	)			(4,020	)

		Nine Months Ended
		September 30,
		2017								2016
		(in thousands)
		USD				MXN				USD				MXN
Net sales		$	118,743			$	2,236,897			$	109,594			$	2,002,137
Gross profit			23,162				437,718				18,601				339,808
Income from operations			5,881				112,027				3,626				65,933
Net income			1,754				35,168				521				9,274

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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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