SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of net revenues and other financial information by segment

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
Net sales:
Monster Energy® Drinks(¹)	$	929,439	$	815,261	$	1,709,943	$	1,483,831
Strategic Brands	79,811		85,633		145,570		153,669
Other	6,623		6,174		11,280		11,714
Corporate and unallocated	-		-		-		-

	$	1,015,873	$	907,068	$	1,866,793	$	1,649,214

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
Operating Income:
Monster Energy® Drinks(¹) (2)	$	373,103	$	356,223	$	674,805	$	635,654
Strategic Brands	50,791		53,175		93,393		95,281
Other	1,826		1,718		2,797		3,134
Corporate and unallocated	(68,099)		(61,075)		(133,460)		(119,766)

	$	357,621	$	350,041	$	637,535	$	614,303

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
Income before tax:
Monster Energy® Drinks(¹) (2)	$	373,342	$	356,316	$	675,305	$	635,651
Strategic Brands	50,833		53,174		93,416		95,268
Other	1,826		1,718		2,797		3,134
Corporate and unallocated	(67,904)		(63,718)		(131,702)		(121,643)

	$	358,097	$	347,490	$	639,816	$	612,410

(1)

Includes $11.0 million and $10.2 million for the three-months ended June 30, 2018 and 2017, respectively, related to the recognition of deferred revenue. Includes $22.2 million and $20.1 million for the six-months ended June 30, 2018 and 2017, respectively, related to the recognition of deferred revenue.

(2)

Includes $5.5 million and $0.2 million for the three-months ended June 30, 2018 and 2017, respectively, related to distributor termination costs. Includes $12.5 million and $20.1 million for the six-months ended June 30, 2018 and 2017, respectively, related to distributor termination costs.

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
Depreciation and amortization:
Monster Energy® Drinks	$	8,960	$	6,873	$	17,770	$	13,413
Strategic Brands	1,946		1,842		3,872		3,638
Other	1,167		1,153		2,326		2,306
Corporate and unallocated	2,121		1,725		4,217		3,418

	$	14,194	$	11,593	$	28,185	$	22,775

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

	June 30,		December 31,
	2018		2017
Goodwill and other intangible assets:
Monster Energy® Drinks	$	1,357,017	$	1,346,648
Strategic Brands	992,800		995,582
Other	21,227		23,498
Corporate and unallocated	-		-

	$	2,371,044	$	2,365,728