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EQUITY INVESTMENTS (Tables) - Grupo Vasconia S.A.B.

12 Months Ended

Dec. 31, 2017

Summarized Income Statement Information for Vasconia in USD and MXN

Summarized income statement information for the years ended December 31, 2017, 2016 and 2015, as well as summarized balance sheet information as of December 31, 2017 and 2016, for Vasconia in USD and MXN is as follows:

		Year Ended December 31,
		2017								2016								2015
		(in thousands)
Income Statement		USD				MXN				USD				MXN				USD				MXN
Net sales		$	167,283			$	3,157,671			$	149,533			$	2,795,009			$	178,832			$	2,824,399
Gross profit			34,626				655,186				27,205				510,617				33,982				534,285
Income from operations			10,475				199,170				5,611				105,334				10,551				165,507
Net income			1,164				23,983				3,491				68,230				7,353				117,194

Summarized Balance Sheet Information for Vasconia in USD and MXN

		December 31,
		2017								2016
		(in thousands)
Balance Sheet		USD				MXN				USD				MXN
Current assets		$	91,157			$	1,793,832			$	81,509			$	1,687,396
Non-current assets			87,900				1,729,745				83,890				1,736,681
Current liabilities			50,766				998,993				31,303				648,028
Non-current liabilities			39,147				770,352				49,408				1,022,842

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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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