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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2019
SEGMENT INFORMATION  
Schedule of net revenues and other financial information by segment

Three-Months Ended

Nine-Months Ended

September 30, 

September 30, 

    

2019

    

2018

    

2019

    

2018

Net sales:

Monster Energy® Drinks(1)

$

1,061,383

$

935,146

$

2,950,877

$

2,645,089

Strategic Brands

 

66,333

 

74,441

 

215,763

 

220,011

Other

 

5,861

 

6,573

 

16,973

 

17,853

Corporate and unallocated

 

 

 

 

$

1,133,577

$

1,016,160

$

3,183,613

$

2,882,953

Three-Months Ended

Nine-Months Ended

September 30, 

September 30, 

    

2019

    

2018

    

2019

    

2018

Operating Income:

Monster Energy® Drinks(1) (2)

$

433,848

$

359,090

$

1,187,652

$

1,033,895

Strategic Brands

 

35,107

 

41,661

 

130,762

 

135,054

Other

 

1,005

 

1,742

 

3,026

 

4,539

Corporate and unallocated

 

(74,517)

 

(62,920)

 

(235,546)

 

(196,380)

$

395,443

$

339,573

$

1,085,894

$

977,108

Three-Months Ended

Nine-Months Ended

September 30, 

September 30, 

    

2019

    

2018

    

2019

    

2018

Income before tax:

Monster Energy® Drinks(1) (2)

$

434,003

$

359,216

$

1,187,916

$

1,034,521

Strategic Brands

 

35,106

 

41,659

 

130,758

 

135,075

Other

 

1,005

 

1,742

 

3,031

 

4,539

Corporate and unallocated

 

(71,550)

 

(60,056)

 

(226,976)

 

(191,758)

$

398,564

$

342,561

$

1,094,729

$

982,377

(1)Includes $10.7 million and $11.1 million for the three-months ended September 30, 2019 and 2018, respectively, related to the recognition of deferred revenue. Includes $35.6 million and $33.3 million for the nine-months ended September 30, 2019 and 2018, respectively, related to the recognition of deferred revenue.

(2)Includes $0.0 million and $14.1 million for the three-months ended September 30, 2019 and 2018, respectively, related to distributor termination costs. Includes $11.0 million and $26.6 million for the nine-months ended September 30, 2019 and 2018, respectively, related to distributor termination costs.

Three-Months Ended

Nine-Months Ended

September 30, 

September 30, 

    

2019

    

2018

    

2019

    

2018

Depreciation and amortization:

Monster Energy® Drinks

$

9,319

$

9,157

$

29,449

$

26,926

Strategic Brands

 

1,990

 

1,947

 

5,925

 

5,819

Other

 

1,162

 

1,167

 

3,475

 

3,493

Corporate and unallocated

 

2,050

 

2,014

 

6,172

 

6,231

$

14,521

$

14,285

$

45,021

$

42,469

Schedule of goodwill and other intangible assets for the reportable segments

September 30, 

December 31, 

    

2019

    

2018

Goodwill and other intangible assets:

Monster Energy® Drinks

$

1,377,824

$

1,368,620

Strategic Brands

 

985,742

 

989,944

Other

 

15,550

 

18,957

Corporate and unallocated

 

 

$

2,379,116

$

2,377,521