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ACQUISITIONS AND DIVESTITURES (Tables) | 3 Months Ended
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Mar. 31, 2016
ACQUISITIONS AND DIVESTITURES |
Schedule of pro forma condensed combined financial information |
|  | Three-Months Ended March 31, 2015 |
|  |  |  |  |  | Pro Forma Adjustments |  |  |
|  | Monster Beverage Corporation as reported |  | KO Energy |  | Disposal of Monster Non- Energy |  | Other |  | Pro Forma Combined |
Net sales |  | $ | 626,791 |  | $ | 80,705 |  | $ | (31,308) |  | $ | 4,923 |  | $ | 681,111 |
Net income |  | 4,414 |  | 59,439 | 1 | (1,229) |  | (23,159) |  | 39,465 |
1 The $59.4 million of net income for KO Energy for the three-months ended March 31, 2015 is presented before tax. The associated estimated provision for income taxes is included in the “Other” category.
Schedule of other pro-forma adjustments |
|  | Three-Months Ended March 31, 2015 |
Net sales: |  |  |
Amortization of deferred revenue |  | $ | 4,923 |
Net income: |  |  |
Amortization of deferred revenue |  | $ | 4,923 |
To record sales commissions |  | (9,043) |
To record amortization of definite lived KO Energy intangibles |  | (1,726) |
To eliminate TCCC Transaction expenses |  | 3,597 |
Estimated provision for income taxes on pro forma adjustments |  | 1,974 |
Estimated provision for income taxes on KO Energy income |  | (22,884) |
Total |  | $ | (23,159) |

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