SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of net revenues and other financial information by segment


	Three-Months Ended
	March 31,
	2019		2018
Net sales:
Monster Energy® Drinks (1)	$	870,384	$	780,505
Strategic Brands		70,286		65,759
Other		5,321		4,657
Corporate and unallocated		—		—
	$	945,991	$	850,921


	Three-Months Ended
	March 31,
	2019		2018
Operating Income:
Monster Energy® Drinks (1)(2)	$	342,999	$	301,702
Strategic Brands		45,581		42,602
Other		902		971
Corporate and unallocated		(78,021)		(65,360)
	$	311,461	$	279,915


	Three-Months Ended
	March 31,
	2019		2018
Income before tax:
Monster Energy® Drinks (1)(2)	$	343,016	$	301,964
Strategic Brands		45,577		42,583
Other		902		971
Corporate and unallocated		(75,292)		(63,798)
	$	314,203	$	281,720

(1)

Includes $14.2 million and $11.2 million for the three-months ended March 31, 2019 and 2018, respectively, related to the recognition of deferred revenue.

(2)

Includes $10.7 million and $7.0 million for the three-months ended March 31, 2019 and 2018, respectively, related to distributor termination costs.


	Three-Months Ended
	March 31,
	2019		2018
Depreciation and amortization:
Monster Energy® Drinks	$	9,798	$	8,809
Strategic Brands		1,963		1,926
Other		1,155		1,159
Corporate and unallocated		1,954		2,097
	$	14,870	$	13,991

Schedule of goodwill and other intangible assets for the reportable segments


	March 31,		December 31,
	2019		2018
Goodwill and other intangible assets:
Monster Energy® Drinks	$	1,368,115	$	1,368,620
Strategic Brands		988,545		989,944
Other		17,822		18,957
Corporate and unallocated		—		—
	$	2,374,482	$	2,377,521