SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

	Three-Months Ended
	March 31,
	2021		2020
Net sales:
Monster Energy® Drinks⁽¹⁾	$	1,170,280	$	992,454
Strategic Brands		67,809		64,538
Other		5,727		5,105
Corporate and unallocated		—		—
	$	1,243,816	$	1,062,097

	Three-Months Ended
	March 31,
	2021		2020
Operating Income:
Monster Energy® Drinks⁽¹⁾	$	464,819	$	411,141
Strategic Brands		45,140		36,719
Other		1,793		787
Corporate and unallocated		(97,606)		(83,659)
	$	414,146	$	364,988

	Three-Months Ended
	March 31,
	2021		2020
Income before tax:
Monster Energy® Drinks⁽¹⁾	$	464,968	$	411,178
Strategic Brands		45,140		36,719
Other		1,793		787
Corporate and unallocated		(98,514)		(82,824)
	$	413,387	$	365,860

(1) Includes $10.4 million and $10.6 million for the three-months ended March 31, 2021 and 2020, respectively, related to the recognition of deferred revenue.

	Three-Months Ended
	March 31,
	2021		2020
Depreciation and amortization:
Monster Energy® Drinks	$	9,022	$	9,651
Strategic Brands		264		2,030
Other		1,126		1,165
Corporate and unallocated		2,413		2,479
	$	12,825	$	15,325

Schedule of goodwill and other intangible assets for the reportable segments

	March 31,		December 31,
	2021		2020
Goodwill and other intangible assets:
Monster Energy® Drinks	$	1,410,816	$	1,406,646
Strategic Brands		975,130		974,132
Other		8,789		9,911
Corporate and unallocated		—		—
	$	2,394,735	$	2,390,689