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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

​

​	​	​	​	​	​	​	​	​	​
​		2019			2018			2017
Net sales:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks(1)	​	$	3,904,029	​	$	3,498,427	​	$	3,047,596
Strategic Brands	​		274,925	​		285,836	​		299,844
Other	​		21,865	​		22,920	​		21,605
Corporate and unallocated	​		—	​		—	​		—
​	​	$	4,200,819	​	$	3,807,183	​	$	3,369,045

​

​	​	​	​	​	​	​	​	​	​
​		2019			2018			2017
Operating Income:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks(1) (2)	​	$	1,565,977	​	$	1,371,062	​	$	1,264,579
Strategic Brands	​		164,053	​		176,520	​		174,458
Other	​		3,650	​		5,362	​		5,583
Corporate and unallocated	​		(330,741)	​		(269,325)	​		(245,833)
​	​	$	1,402,939	​	$	1,283,619	​	$	1,198,787

​

​	​	​	​	​	​	​	​	​	​
​		2019			2018			2017
Income before tax:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks(1) (2)	​	$	1,567,022	​	$	1,372,001	​	$	1,264,555
Strategic Brands	​		164,049	​		176,540	​		174,442
Other	​		3,655	​		5,362	​		5,583
Corporate and unallocated	​		(318,764)	​		(260,631)	​		(242,957)
​	​	$	1,415,962	​	$	1,293,272	​	$	1,201,623

​

(1) Includes $46.3 million, $44.3 million and $43.4 million for the years ended December 31, 2019, 2018 and 2017, respectively, related to the recognition of deferred revenue.

​

(2) Includes $11.3 million, $26.6 million and $35.4 million for the years ended December 31, 2019, 2018 and 2017, respectively, related to distributor termination costs.

​

​	​	​	​	​	​	​	​	​	​
​		2019			2018			2017
Depreciation and amortization:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks	​	$	39,397	​	$	36,387	​	$	29,591
Stategic Brands	​		7,935	​		7,774	​		7,443
Other	​		4,637	​		4,657	​		4,608
Corporate and unallocated	​		8,758	​		8,161	​		7,245
​	​	$	60,727	​	$	56,979	​	$	48,887

Schedule of goodwill and other intangible assets for the reportable segments

​

​	​	​	​	​	​	​
​		2019			2018
Goodwill and other intangible assets:	​	​	​	​	​	​
Monster Energy® Drinks	​	$	1,384,940	​	$	1,368,620
Strategic Brands	​		984,393	​		989,944
Other	​		14,415	​		18,957
Corporate and unallocated	​		—	​		—
​	​	$	2,383,748	​	$	2,377,521

X

- Definition

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

+ References

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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