SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2015

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
Net sales:
Finished Products(1)	$	651,228	$	643,404	$	1,246,710	$	1,145,345
Concentrate	12,978		-		12,978		-
Other	29,516		43,795		60,824		77,984
Corporate and unallocated	-		-		-		-
	$	693,722	$	687,199	$	1,320,512	$	1,223,329
	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
Operating Income:
Finished Products(1) (2)	$	251,551	$	254,414	$	307,172	$	439,317
Concentrate	9,084		-		9,084		-
Other(3)	163,661		3,053		165,660		4,914
Corporate and unallocated	(58,157)		(41,654)		(108,149)		(79,554)
	$	366,139	$	215,813	$	373,767	$	364,677
	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
Income before tax:
Finished Products(1) (2)	$	251,740	$	254,686	$	307,435	$	439,616
Concentrate	9,084		-		9,084		-
Other(3)	163,661		3,053		165,660		4,914
Corporate and unallocated	(59,361)		(41,748)		(108,194)		(79,521)
	$	365,124	$	215,991	$	373,985	$	365,009

(1) Includes $3.2 million and $3.8 million for the three-months ended June 30, 2015 and 2014, respectively, related to the recognition of deferred revenue. Includes $46.5 million and $7.5 million for the six-months ended June 30, 2015 and 2014, respectively, related to the recognition of deferred revenue.

(2) Includes $12.2 million and $0.5 million for the three-months ended June 30, 2015 and 2014, respectively, related to distributor termination costs. Includes $218.2 million and $0.5 million for the six-months ended June 30, 2015 and 2014, respectively, related to distributor termination costs.

(3) Includes $161.5 million gain on the sale of Monster Non-Energy for the three- and six-months ended June 30, 2015.

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
Depreciation and amortization
Finished Products	$	5,093	$	4,971	$	10,148	$	9,870
Concentrate	345		-		345		-
Other	92		129		231		256
Corporate and unallocated	1,250		1,445		2,525		2,869
	$	6,780	$	6,545	$	13,249	$	12,995

	June 30,		December 31,
	2015		2014
Goodwill and other intangible assets:
Finished Products	$	839,588	$	50,748
Concentrate	876,355		-
Other	-		18,079
Corporate and unallocated	-		-
	$	1,715,943	$	68,827