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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2018

Schedule of disaggregation of revenue by geographical markets

		Three-Months Ended September 30, 2018
Net Sales		U.S. and Canada			EMEA1			Asia Pacific			Latin America and Caribbean			Total
Monster Energy® Drinks		$	710,172		$	127,286		$	63,758		$	33,930		$	935,146
Strategic Brands		47,645			18,287			8,231			278			74,441
Other		6,573			-			-			-			6,573
Total Net Sales		$	764,390		$	145,573		$	71,989		$	34,208		$	1,016,160

		Nine-Months Ended September 30, 2018
Net Sales		U.S. and Canada			EMEA1			Asia Pacific			Latin America and Caribbean			Total
Monster Energy® Drinks		$	1,994,950		$	376,823		$	171,796		$	101,520		$	2,645,089
Strategic Brands		137,502			60,567			20,148			1,794			220,011
Other		17,853			-			-			-			17,853
Total Net Sales		$	2,150,305		$	437,390		$	191,944		$	103,314		$	2,882,953

1Europe, Middle East and Africa (“EMEA”)

Accounting Standards Update 2014-09

Schedule of impact of adoption of ASC 606

		Three-Months Ended September 30, 2018
		As Reported			Without Adoption of ASC 606			Decrease due to Adoption of ASC 606
Net Sales		$	1,016,160		$	1,027,758		$	(11,598)	1
Operating Expenses		$	268,086		$	279,684		$	(11,598)	1

		Nine-Months Ended September 30, 2018
		As Reported			Without Adoption of ASC 606			Decrease due to Adoption of ASC 606
Net Sales		$	2,882,953		$	2,916,703		$	(33,750)	1
Operating Expenses		$	766,065		$	799,815		$	(33,750)	1

1 TCCC commissions based on sales to the TCCC Related Parties. There were no other identified changes to our revenue recognition policies as a result of the adoption of ASC 606.

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