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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

SEGMENT INFORMATION

Schedule of net revenues and other financial information by segment

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​		2021			2020			2019
Net sales:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks⁽¹⁾	​	$	5,220,673	​	$	4,305,246	​	$	3,904,029
Strategic Brands	​		294,762	​		266,354	​		274,925
Other	​		25,917	​		27,038	​		21,865
Corporate and unallocated	​		—	​		—	​		—
​	​	$	5,541,352	​	$	4,598,638	​	$	4,200,819

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​		2021			2020			2019
Operating Income:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks⁽¹⁾	​	$	1,990,785	​	$	1,820,346	​	$	1,565,977
Strategic Brands	​		173,660	​		155,047	​		164,053
Other	​		6,935	​		5,930	​		3,650
Corporate and unallocated	​		(373,913)	​		(348,170)	​		(330,741)
​	​	$	1,797,467	​	$	1,633,153	​	$	1,402,939

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​		2021			2020			2019
Income before tax:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks⁽¹⁾	​	$	1,992,185	​	$	1,820,625	​	$	1,567,022
Strategic Brands	​		173,739	​		155,047	​		164,049
Other	​		6,935	​		5,933	​		3,655
Corporate and unallocated	​		(371,440)	​		(355,448)	​		(318,764)
​	​	$	1,801,419	​	$	1,626,157	​	$	1,415,962

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(1) Includes $41.5 million, $42.1 million and $46.3 million for the years ended December 31, 2021, 2020 and 2019, respectively, related to the recognition of deferred revenue.

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​		2021			2020			2019
Depreciation and amortization:	​	​	​	​	​	​	​	​	​
Monster Energy® Drinks	​	$	34,532	​	$	38,277	​	$	39,397
Strategic Brands	​		1,085	​		4,178	​		7,935
Other	​		4,485	​		4,631	​		4,637
Corporate and unallocated	​		10,053	​		9,944	​		8,758
​	​	$	50,155	​	$	57,030	​	$	60,727

Schedule of goodwill and other intangible assets for the reportable segments

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​	​	​	​	​	​	​
​		2021			2020
Goodwill and other intangible assets:	​	​	​	​	​	​
Monster Energy® Drinks	​	$	1,420,503	​	$	1,406,646
Strategic Brands	​		978,032	​		974,132
Other	​		5,494	​		9,911
Corporate and unallocated	​		—	​		—
​	​	$	2,404,029	​	$	2,390,689

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
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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.

+ References

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