SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2012

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

	Year Ended December 31, 2012
	DSD		Warehouse		Corporate and Unallocated		Total
Net sales	$	1,966,481	$	94,221	$	-	$	2,060,702
Contribution margin	660,607		3,496		-		664,103
Corporate & unallocated expenses	-		-		(113,480)		(113,480)
Operating income							550,623
Interest and other income, net	494		(2)		(1,961)		(1,469)
Income before provision for income taxes							549,154
Depreciation & amortization	(15,660)		(139)		(4,714)		(20,513)
Trademark amortization	-		(44)		(5)		(49)
	Year Ended December 31, 2011
	DSD		Warehouse		Corporate and Unallocated		Total
Net sales	$	1,608,326	$	94,904	$	-	$	1,703,230
Contribution margin	543,210		4,291		-		547,501
Corporate & unallocated expenses	-		-		(91,078)		(91,078)
Operating income							456,423
Interest and other income, net	(12)		(1)		860		847
Income before provision for income taxes							457,270
Depreciation & amortization	(12,684)		(87)		(4,261)		(17,032)
Trademark amortization	-		(44)		(8)		(52)
	Year Ended December 31, 2010
	DSD		Warehouse		Corporate and Unallocated		Total
Net sales	$	1,212,645	$	91,297	$	-	$	1,303,942
Contribution margin	436,742		(777)		-		435,965
Corporate & unallocated expenses	-		-		(88,151)		(88,151)
Operating income							347,814
Interest and other income, net	(51)		-		1,539		1,488
Income before provision for income taxes							349,302
Depreciation & amortization	(6,933)		(55)		(4,740)		(11,728)
Trademark amortization	-		(42)		(6)		(48)

Schedule of net sales by product line

Product Line	2012		2011		2010
Energy drinks	$	1,906,236	$	1,563,331	$	1,178,071
Non-carbonated (primarily juice based beverages)	110,217		94,398		80,537
Carbonated (primarily soda beverages)	31,044		32,467		32,906
Other	13,205		13,034		12,428
	$	2,060,702	$	1,703,230	$	1,303,942