SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2016

Schedule of net revenues and other financial information by segment

	Three-Months Ended
	March 31,
	2016		2015
Net sales:
Finished Products(1)	$	624,292	$	595,482
Concentrate	55,894		-
Other	-		31,309
Corporate and unallocated	-		-

	$	680,186	$	626,791

	Three-Months Ended
	March 31,
	2016		2015
Operating Income:
Finished Products(1) (2)	$	267,996	$	55,621
Concentrate	38,122		-
Other	-		1,999
Corporate and unallocated	(51,405)		(49,991)

	$	254,713	$	7,629

	Three-Months Ended
	March 31,
	2016		2015
Income before tax:
Finished Products(1) (2)	$	268,047	$	55,695
Concentrate	38,107		-
Other	-		1,999
Corporate and unallocated	(50,833)		(48,832)

	$	255,321	$	8,862

(1)

Includes $8.2 million and $43.3 million for the three-months ended March 31, 2016 and 2015, respectively, related to the recognition of deferred revenue.

(2)

Includes $3.4 million and $206.0 million for the three-months ended March 31, 2016 and 2015, respectively, related to distributor termination costs.

	Three-Months Ended
	March 31,
	2016		2015
Depreciation and amortization
Finished Products	$	5,779	$	5,055
Concentrate	1,770		-
Other	-		140
Corporate and unallocated	1,475		1,275

	$	9,024	$	6,470

	March 31, 2016		December 31, 2015
Goodwill and other intangible assets:
Finished Products	$	701,651	$	699,346
Concentrate	1,006,642		1,008,355
Other	-		-
Corporate and unallocated	-		-

	$	1,708,293	$	1,707,701