SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of net revenues and other financial information by segment

	2015		2014		2013
Net sales:
Finished Products(1)	$	2,518,505	$	2,314,492	$	2,094,387
Concentrate	143,282		-		-
Other	60,777		150,375		152,041
Corporate and unallocated	-		-		-

	$	2,722,564	$	2,464,867	$	2,246,428

	2015		2014		2013
Operating Income:
Finished Products(1) (2)	$	836,053	$	904,224	$	728,298
Concentrate	89,841		-		-
Other(3)	165,233		7,560		(3,124)
Corporate and unallocated	(197,474)		(164,279)		(152,258)
	$	893,653	$	747,505	$	572,916

	2015		2014		2013
Income before tax:
Finished Products(1) (2)	$	836,429	$	904,888	$	729,053
Concentrate	89,825		-		-
Other(3)	165,233		7,557		(3,125)
Corporate and unallocated	(199,939)		(166,657)		(162,034)
	$	891,548	$	745,788	$	563,894

(1)

Includes $62.8 million, $15.0 million and $14.8 million for the years ended December 31, 2015, 2014 and 2013, respectively, related to the recognition of deferred revenue.

(2)

Includes $224.0 million, ($0.2) million and $10.8 million for the years ended December 31, 2015, 2014 and 2013, respectively, related to distributor termination costs.

(3)

Includes $161.5 million gain on the sale of Monster Non-Energy for the year ended December 31, 2015.

	2015		2014		2013
Depreciation and amortization
Finished Products	$	21,464	$	19,572	$	18,888
Concentrate	3,868		-		-
Other	231		531		423
Corporate and unallocated	5,297		5,548		3,451

	$	30,860	$	25,651	$	22,762

Schedule of goodwill and other intangible assets for the Company's reportable segments

	December 31, 2015		December 31, 2014
Goodwill and other intangible assets:
Finished Products	$	699,346	$	50,748
Concentrate	1,008,355		-
Other	-		18,079
Corporate and unallocated	-		-

	$	1,707,701	$	68,827