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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

​

​	​	​	​	​	​	​	​	​	​
​		2020			2019			2018
Net sales:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks⁽¹⁾	​	$	4,305,246	​	$	3,904,029	​	$	3,498,427
Strategic Brands	​		266,354	​		274,925	​		285,836
Other	​		27,038	​		21,865	​		22,920
Corporate and unallocated	​		—	​		—	​		—
​	​	$	4,598,638	​	$	4,200,819	​	$	3,807,183

​

​	​	​	​	​	​	​	​	​	​
​		2020			2019			2018
Operating Income:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks⁽¹⁾ ⁽²⁾	​	$	1,820,346	​	$	1,565,977	​	$	1,371,062
Strategic Brands	​		155,047	​		164,053	​		176,520
Other	​		5,930	​		3,650	​		5,362
Corporate and unallocated	​		(348,170)	​		(330,741)	​		(269,325)
​	​	$	1,633,153	​	$	1,402,939	​	$	1,283,619

​

​	​	​	​	​	​	​	​	​	​
​		2020			2019			2018
Income before tax:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks⁽¹⁾ ⁽²⁾	​	$	1,820,625	​	$	1,567,022	​	$	1,372,001
Strategic Brands	​		155,047	​		164,049	​		176,540
Other	​		5,933	​		3,655	​		5,362
Corporate and unallocated	​		(355,448)	​		(318,764)	​		(260,631)
​	​	$	1,626,157	​	$	1,415,962	​	$	1,293,272

​

(1) Includes $42.1 million, $46.3 million and $44.3 million for the years ended December 31, 2020, 2019 and 2018, respectively, related to the recognition of deferred revenue.

​

(2) Includes $0.2 million, $11.3 million and $26.6 million for the years ended December 31, 2020, 2019 and 2018, respectively, related to distributor termination costs.

​

​	​	​	​	​	​	​	​	​	​
​		2020			2019			2018
Depreciation and amortization:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks	​	$	38,277	​	$	39,397	​	$	36,387
Strategic Brands	​		4,178	​		7,935	​		7,774
Other	​		4,631	​		4,637	​		4,657
Corporate and unallocated	​		9,944	​		8,758	​		8,161
​	​	$	57,030	​	$	60,727	​	$	56,979

Schedule of goodwill and other intangible assets for the reportable segments

​

​	​	​	​	​	​	​
​		2020			2019
Goodwill and other intangible assets:	​	​	​	​	​	​
Monster Energy® Drinks	​	$	1,406,646	​	$	1,384,940
Strategic Brands	​		974,132	​		984,393
Other	​		9,911	​		14,415
Corporate and unallocated	​		—	​		—
​	​	$	2,390,689	​	$	2,383,748

X

- Definition

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

+ References

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- Definition

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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