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SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2020
SEGMENT INFORMATION  
Schedule of net revenues and other financial information by segment

Three-Months Ended

Six-Months Ended

June 30, 

June 30, 

    

2020

    

2019

    

2020

    

2019

Net sales:

Monster Energy® Drinks(1)

$

1,027,686

$

1,019,110

$

2,020,140

$

1,889,495

Strategic Brands

 

59,566

 

79,144

 

124,104

 

149,430

Other

 

6,644

 

5,791

 

11,749

 

11,112

Corporate and unallocated

 

 

 

 

$

1,093,896

$

1,104,045

$

2,155,993

$

2,050,037

Three-Months Ended

Six-Months Ended

June 30, 

June 30, 

    

2020

    

2019

    

2020

    

2019

Operating Income:

Monster Energy® Drinks(1) (2)

$

453,388

$

410,804

$

864,528

$

753,803

Strategic Brands

 

37,692

 

50,075

 

74,411

 

95,656

Other

 

1,626

 

1,119

 

2,412

 

2,021

Corporate and unallocated

 

(85,442)

 

(83,008)

 

(169,099)

 

(161,028)

$

407,264

$

378,990

$

772,252

$

690,452

Three-Months Ended

Six-Months Ended

June 30, 

June 30, 

    

2020

    

2019

    

2020

    

2019

Income before tax:

Monster Energy® Drinks(1) (2)

$

453,418

$

410,897

$

864,596

$

753,913

Strategic Brands

 

37,692

 

50,075

 

74,411

 

95,651

Other

 

1,626

 

1,124

 

2,412

 

2,026

Corporate and unallocated

 

(87,268)

 

(80,133)

 

(170,090)

 

(155,424)

$

405,468

$

381,963

$

771,329

$

696,166

(1)Includes $10.5 million and $10.6 million for the three-months ended June 30, 2020 and 2019, respectively, related to the recognition of deferred revenue. Includes $21.1 million and $24.8 million for the six-months ended June 30, 2020 and 2019, respectively, related to the recognition of deferred revenue.
(2)Includes $0.2 million and $0.3 million for the three-months ended June 30, 2020 and 2019, respectively, related to distributor termination costs. Includes $0.2 million and $11.0 million for the six-months ended June 30, 2020 and 2019, respectively, related to distributor termination costs.

Three-Months Ended

Six-Months Ended

June 30, 

June 30, 

    

2020

    

2019

    

2020

    

2019

Depreciation and amortization:

Monster Energy® Drinks

$

9,322

$

10,332

$

18,974

$

20,129

Strategic Brands

 

1,675

 

1,972

 

3,705

 

3,935

Other

 

1,194

 

1,157

 

2,358

 

2,313

Corporate and unallocated

 

2,574

 

2,168

 

5,053

 

4,122

$

14,765

$

15,629

$

30,090

$

30,499

Schedule of goodwill and other intangible assets for the reportable segments

June 30, 

December 31, 

    

2020

    

2019

Goodwill and other intangible assets:

Monster Energy® Drinks

$

1,397,016

$

1,384,940

Strategic Brands

 

978,014

 

984,393

Other

 

12,157

 

14,415

Corporate and unallocated

 

 

$

2,387,187

$

2,383,748