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

12 Months Ended

Dec. 31, 2018

Summarized Income Statement Information for Vasconia in USD and MXN

Summarized income statement information for the years ended December 31, 2018, 2017 and 2016, as well as summarized balance sheet information as of December 31, 2018 and 2017, for Vasconia, calculated in accordance with U.S. GAAP, in USD and MXN is as follows:

		Year Ended December 31,
		2018								2017								2016
		(in thousands)
		USD				MXN				USD				MXN				USD				MXN
Income Statement
Net sales		$	179,547			$	3,456,852			$	167,283			$	3,157,671			$	149,533			$	2,795,009
Gross profit			36,891				711,941				34,626				655,186				27,205				510,617
Income from operations			11,402				222,115				10,475				199,170				5,611				105,334
Net income			2,887				57,590				1,164				23,983				3,491				68,230

Summarized Balance Sheet Information for Vasconia in USD and MXN

		December 31,
		2018								2017
		(in thousands)
		USD				MXN				USD				MXN
Balance Sheet
Current assets		$	96,135			$	1,888,602			$	91,157			$	1,793,832
Non-current assets			86,279				1,694,969				87,900				1,729,745
Current liabilities			64,831				1,273,619				50,766				998,993
Non-current liabilities			32,261				633,772				39,147				770,352

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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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