SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2016

Schedule of net revenues and other financial information by segment

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2016		2015		2016		2015
Net sales:
Monster Energy® Drinks(1)	$	743,453	$	651,228	$	1,365,381	$	1,246,710
Strategic Brands	77,400		12,978		135,852		12,978
Other	6,635		29,516		6,441		60,824
Corporate and unallocated	-		-		-		-

	$	827,488	$	693,722	$	1,507,674	$	1,320,512

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2016		2015		2016		2015
Operating Income:
Monster Energy® Drinks(1) (2)	$	298,942	$	251,551	$	566,329	$	307,172
Strategic Brands	48,019		9,084		87,095		9,084
Other(3)	686		163,661		342		165,660
Corporate and unallocated	(59,124)		(58,157)		(110,529)		(108,149)

	$	288,523	$	366,139	$	543,237	$	373,767

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2016		2015		2016		2015
Income before tax:
Monster Energy® Drinks(1) (2)	$	298,974	$	251,740	$	566,412	$	307,435
Strategic Brands	48,008		9,084		87,068		9,084
Other(3)	686		163,661		342		165,660
Corporate and unallocated	(59,367)		(59,361)		(110,199)		(108,194)

	$	288,301	$	365,124	$	543,623	$	373,985

(1)

Includes $12.1 million and $3.2 million for the three-months ended June 30, 2016 and 2015, respectively, related to the recognition of deferred revenue. Includes $20.2 million and $46.5 million for the six-months ended June 30, 2016 and 2015, respectively, related to the recognition of deferred revenue.

(2)

Includes $25.3 million and $12.2 million for the three-months ended June 30, 2016 and 2015, respectively, related to distributor termination costs. Includes $28.7 million and $218.2 million for the six-months ended June 30, 2016 and 2015, 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,
	2016				2015			2016		2015
Depreciation and amortization
Monster Energy® Drinks	$			5,795	$		5,093	$	11,573	$	10,148
Strategic Brands	1,778				345			3,548		345
Other	1,135				92			1,136		231
Corporate and unallocated	1,598				1,250			3,072		2,525

	$			10,306	$		6,780	$	19,329	$	13,249


	June 30, 2016				December 31, 2015

Goodwill and other intangible assets:
Monster Energy® Drinks	$		1,330,493		$	699,346
Strategic Brands	1,004,995				1,008,355
Other	30,306				-
Corporate and unallocated	-				-


	$	2,365,794			$	1,707,701