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INVESTMENTS (Tables)

6 Months Ended

Jun. 30, 2018

Grupo Vasconia S.A.B.

Summarized Income Statement 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,
		2018								2017
		(in thousands)
		USD				MXN				USD				MXN
Net sales		$	48,061			$	931,329			$	41,736			$	773,825
Gross profit			9,986				193,517				7,755				143,790
Income from operations			3,655				70,827				1,686				31,258
Net income			2,457				47,621				1,168				21,663
		Six Months Ended
		June 30,
		2018								2017
		(in thousands)
		USD				MXN				USD				MXN
Net Sales		$	87,630			$	1,671,735			$	78,558			$	1,521,320
Gross Profit			17,105				326,724				15,609				303,211
Income from operations			4,804				92,330				4,116				80,587
Net Income			2,095				40,845				2,402				46,706

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Details

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