SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2015

Schedule of net revenues and other financial information by segment

	Three-Months Ended				Nine-Months Ended
	September 30,				September 30,
	2015		2014		2015		2014
Net sales:
Finished Products(1)	$	686,684	$	594,348	$	1,933,467	$	1,739,693
Concentrate	69,935		-		82,913		-
Other	-		41,624		60,751		119,608
Corporate and unallocated	-		-		-		-

	$	756,619	$	635,972	$	2,077,131	$	1,859,301

	Three-Months Ended				Nine-Months Ended
	September 30,				September 30,
	2015		2014		2015		2014
Operating Income:
Finished Products(1) (2)	$	289,544	$	231,032	$	596,716	$	670,349
Concentrate	45,291		-		54,375		-
Other(3)	(283)		2,238		165,377		7,152
Corporate and unallocated	(43,114)		(43,363)		(151,263)		(122,917)

	$	291,438	$	189,907	$	665,205	$	554,584

	Three-Months Ended				Nine-Months Ended
	September 30,				September 30,
	2015		2014		2015		2014
Income before tax:
Finished Products(1) (2)	$	289,649	$	231,263	$	597,084	$	670,878
Concentrate	45,275		-		54,359		-
Other(3)	(284)		2,237		165,376		7,151
Corporate and unallocated	(46,564)		(44,631)		(154,758)		(124,152)

	$	288,076	$	188,869	$	662,061	$	553,877

(1)

Includes $8.2 million and $3.8 million for the three-months ended September 30, 2015 and 2014, respectively, related to the recognition of deferred revenue. Includes $54.7 million and $11.2 million for the nine-months ended September 30, 2015 and 2014, respectively, related to the recognition of deferred revenue.

(2)

Includes $2.5 million and ($0.7) million for the three-months ended September 30, 2015 and 2014, respectively, related to distributor termination costs. Includes $220.7 million and ($0.2) million for the nine-months ended September 30, 2015 and 2014, respectively, related to distributor termination costs.

(3)

Includes $161.5 million gain on the sale of Monster Non-Energy for the nine-months ended September 30, 2015.

	Three-Months Ended				Nine-Months Ended
	September 30,				September 30,
	2015		2014		2015		2014
Depreciation and amortization
Finished Products	$	5,366	$	4,576	$	15,514	$	14,446
Concentrate	1,759		-		2,103		-
Other	-		135		232		390
Corporate and unallocated	1,382		1,419		3,908		4,288

	$	8,507	$	6,130	$	21,757	$	19,124

	September 30, 2015		December 31, 2014
Goodwill and other intangible assets:
Finished Products	$	841,373	$	50,748
Concentrate	874,605		-
Other	-		18,079
Corporate and unallocated	-		-

	$	1,715,978	$	68,827