Notes to consolidated financial statements
For the years ended December 31, 2011 and 2010 (as adjusted)
(In thousands of Mexican pesos ($) and thousands of U.S. dollars (US$))

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16. Other expenses - Net

		2011		2010
Loss from sale of subsidiary shares	$	105,206	$	42,489
Statutory employee profit sharing		213,996		205,790
Provision for legal dispute (1)		312,507		-
Sales of materials and waste		(197,834)		(161,105)
Other, net		31,225		19,169
	$	465,100	$	106,343

⁽¹⁾ The amount corresponds to the complement of a provision recorded during 2009, relating to a lawsuit against the Company from foreign distributor, Porcelanite, S.A. de C.V. (former subsidiary), whose outcome resulted in a cash disbursement of $678,150 (US$58,166) that took place during the second quarter of 2011.
a. PTU is calculated on taxable income, which for these purposes does not consider the annual adjustment for inflation, while tax depreciation is at historical not restated values. The detail is as follows:

		2011		2010
Current	$	198,755	$	192,140
Deferred		15,241		13,650
	$	213,996	$	205,790

b. The main items comprising the liability balance of deferred PTU are:

		2011		2010 (as adjusted)
Deferred PTU (asset) liability:
Inventories	$	18,418	$	14,232
Property, machinery and equipment		16,051		16,147
Advances from customers		(726)		(1,838)
Expenses provisions and others, net		33,662		30,641
Long-term liability for deferred PTU	$	67,405	$	59,182