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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2018

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

		2018			2017			2016
Net sales:
Monster Energy® Drinks(1)		$	3,498,427		$	3,047,596		$	2,759,862
Strategic Brands			285,836			299,844			272,520
Other			22,920			21,605			17,011
Corporate and unallocated			—			—			—
		$	3,807,183		$	3,369,045		$	3,049,393

		2018			2017			2016
Operating Income:
Monster Energy® Drinks(1) (2)		$	1,371,062		$	1,264,579		$	1,148,427
Strategic Brands			176,520			174,458			163,121
Other			5,362			5,583			2,295
Corporate and unallocated			(269,325)			(245,833)			(228,505)
		$	1,283,619		$	1,198,787		$	1,085,338

		2018			2017			2016
Income before tax:
Monster Energy® Drinks(1) (2)		$	1,372,001		$	1,264,555		$	1,148,640
Strategic Brands			176,540			174,442			163,084
Other			5,362			5,583			2,295
Corporate and unallocated			(260,631)			(242,957)			(234,334)
		$	1,293,272		$	1,201,623		$	1,079,685

(1) Includes $44.3 million, $43.4 million and $40.3 million for the years ended December 31, 2018, 2017 and 2016, respectively, related to the recognition of deferred revenue.

(2) Includes $26.6 million, $35.4 million and $79.8 million for the years ended December 31, 2018, 2017 and 2016, respectively, related to distributor termination costs.

		2018			2017			2016
Depreciation and amortization:
Monster Energy® Drinks		$	36,387		$	29,591		$	24,048
Stategic Brands			7,774			7,443			7,113
Other			4,657			4,608			3,457
Corporate and unallocated			8,161			7,245			6,227
		$	56,979		$	48,887		$	40,845

Schedule of goodwill and other intangible assets for the reportable segments

		2018			2017
Goodwill and other intangible assets:
Monster Energy® Drinks		$	1,368,620		$	1,346,648
Strategic Brands			989,944			995,582
Other			18,957			23,498
Corporate and unallocated			—			—
		$	2,377,521		$	2,365,728

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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