SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2021

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Net sales:
Monster Energy® Drinks⁽¹⁾	$	1,367,094	$	1,027,686	$	2,537,374	$	2,020,140
Strategic Brands		86,935		59,566		154,744		124,104
Other		7,905		6,644		13,633		11,749
Corporate and unallocated		—		—		—		—
	$	1,461,934	$	1,093,896	$	2,705,751	$	2,155,993

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Operating Income:
Monster Energy® Drinks⁽¹⁾	$	547,269	$	453,388	$	1,012,088	$	864,528
Strategic Brands		54,074		37,692		99,214		74,411
Other		2,230		1,626		4,024		2,412
Corporate and unallocated		(77,598)		(85,442)		(175,203)		(169,099)
	$	525,975	$	407,264	$	940,123	$	772,252

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Income before tax:
Monster Energy® Drinks⁽¹⁾	$	547,619	$	453,418	$	1,012,587	$	864,596
Strategic Brands		54,080		37,692		99,221		74,411
Other		2,230		1,626		4,024		2,412
Corporate and unallocated		(77,082)		(87,268)		(175,598)		(170,090)
	$	526,847	$	405,468	$	940,234	$	771,329

(1) Includes $10.4 million and $10.5 million for the three- months ended June 30, 2021 and 2020, respectively, related to the recognition of deferred revenue. Includes $20.9 million and $21.1 million for the six-months ended June 30, 2021 and 2020, respectively, related to the recognition of deferred revenue.

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2021		2020		2021		2020
Depreciation and amortization:
Monster Energy® Drinks	$	8,816	$	9,322	$	17,838	$	18,974
Strategic Brands		285		1,675		549		3,705
Other		1,126		1,194		2,252		2,358
Corporate and unallocated		2,447		2,574		4,860		5,053
	$	12,674	$	14,765	$	25,499	$	30,090

Schedule of goodwill and other intangible assets for the reportable segments

	June 30,		December 31,
	2021		2020
Goodwill and other intangible assets:
Monster Energy® Drinks	$	1,406,319	$	1,406,646
Strategic Brands		975,957		974,132
Other		7,690		9,911
Corporate and unallocated		—		—
	$	2,389,966	$	2,390,689