SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2011

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

	Three-Months Ended June 30, 2011
	DSD			Warehouse		Corporate and Unallocated			Total
Net sales	$	436,656		$	25,489	$	-		$	462,145
Contribution margin	150,456			1,403		-			151,859
Corporate and unallocated expenses	-			-		(19,377		)	(19,377		)
Operating income									132,482
Other income (expense)	(21		)	-		295			274
Income before provision for income taxes									132,756
Depreciation and amortization	3,072			20		999			4,091
Trademark amortization	-			11		1			12
	Three-Months Ended June 30, 2010
	DSD			Warehouse		Corporate and Unallocated			Total
Net sales	$	341,292		$	24,409	$	-		$	365,701
Contribution margin	129,394			1,832		-			131,226
Corporate and unallocated expenses	-			-		(21,550		)	(21,550		)
Operating income									109,676
Other income (expense)	(4		)	-		325			321
Income before provision for income taxes									109,997
Depreciation and amortization	1,565			12		1,232			2,809
Trademark amortization	-			11		1			12

	Six-Months Ended June 30, 2011
	DSD			Warehouse		Corporate and Unallocated			Total
Net sales	$	771,378		$	47,186	$	-		$	818,564
Contribution margin	260,531			1,063		-			261,594
Corporate and unallocated expenses	-			-		(40,658		)	(40,658		)
Operating income									220,936
Other income (expense)	(8		)	-		584			576
Income before provision for income taxes									221,512
Depreciation and amortization	5,617			37		2,017			7,671
Trademark amortization	-			22		2			24
	Six-Months Ended June 30, 2010
	DSD			Warehouse		Corporate and Unallocated			Total
Net sales	$	558,446		$	45,366	$	-		$	603,812
Contribution margin	202,449			2,098		-			204,547
Corporate and unallocated expenses	-			-		(44,085		)	(44,085		)
Operating income									160,462
Other income (expense)	55			-		1,251			1,306
Income before provision for income taxes									161,768
Depreciation and amortization	3,029			23		2,398			5,450
Trademark amortization	-			22		2			24

Schedule of net sales by product line

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2011		2010		2011		2010
Energy drinks	$	425,060	$	332,769	$	752,702	$	543,719
Non-carbonated (primarily juice based beverages and Peace Tea™ iced teas)	25,534		20,634		44,478		37,756
Carbonated (primarily soda beverages)	8,616		9,934		15,885		17,701
Other	2,935		2,364		5,499		4,636
	$	462,145	$	365,701	$	818,564	$	603,812