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INVESTMENTS (Tables)

6 Months Ended

Jun. 30, 2019

Summarized Income Statement Information for Vasconia in USD and MXN

Summarized statement of income information for Vasconia in USD and MXN is as follows (in thousands):

		Three Months Ended
		June 30,
		2019								2018
		USD				MXN				USD				MXN
Net sales		$	37,040			$	707,837			$	48,061			$	931,329
Gross profit			9,291				177,552				9,986				193,517
Income from operations			2,805				53,601				3,655				70,827
Net (Loss) Income			(178	)			(3,407	)			2,457				47,621
		Six Months Ended
		June 30,
		2019								2018
		USD				MXN				USD				MXN
Net Sales		$	78,534			$	1,506,175			$	87,630			$	1,671,735
Gross Profit			17,229				330,273				17,105				326,724
Income from operations			4,698				90,027				4,804				92,330
Net (Loss) Income			(511	)			(9,813	)			2,095				40,845

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- Definition

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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