SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of net revenues and other financial information by segment


	2016		2015		2014
Net sales:
Monster Energy® Drinks(1)	$	2,759,862	$	2,518,505	$	2,314,492
Strategic Brands	272,520		143,282		-
Other	17,011		60,777		150,375
Corporate and unallocated	-		-		-

	$	3,049,393	$	2,722,564	$	2,464,867



	2016		2015		2014

Operating Income:
Monster Energy® Drinks(1) (2)	$	1,148,427	$	836,053	$	904,224
Strategic Brands	163,121		89,841		-
Other(3)	2,295		165,233		7,560
Corporate and unallocated	(228,505)		(197,474)		(164,279)

	$	1,085,338	$	893,653	$	747,505



	2016		2015		2014

Income before tax:
Monster Energy® Drinks(1) (2)	$	1,148,640	$	836,429	$	904,888
Strategic Brands	163,084		89,825		-
Other(3)	2,295		165,233		7,557
Corporate and unallocated	(234,334)		(199,939)		(166,657)

	$	1,079,685	$	891,548	$	745,788

(1)

Includes $40.3 million, $62.8 million and $15.0 million for the years ended December 31, 2016, 2015 and 2014, respectively, related to the recognition of deferred revenue.

(2)

Includes $79.8 million, $224.0 million and ($0.2) million for the years ended December 31, 2016, 2015 and 2014, 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.


	2016		2015		2014
Depreciation and amortization
Monster Energy® Drinks	$	24,048	$	21,464	$	19,572
Stategic Brands	7,113		3,868		-
Other	3,457		231		531
Corporate and unallocated	6,227		5,297		5,548

	$	40,845	$	30,860	$	25,651

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

	2016		2015
Goodwill and other intangible assets:
Monster Energy® Drinks	$	1,334,494	$	699,346
Strategic Brands	1,001,749		1,008,355
Other	28,035		-
Corporate and unallocated	-		-

	$	2,364,278	$	1,707,701