◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

MONSTER BEVERAGE CORP CIK: 865752 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001104659-18-032034
Period End Date 20180331
Filing Date 20180510
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance mnst-20180331.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.25B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.25B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $511.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $377.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $576.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $528.62M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 629.92M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 629.25M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 562.61M shares Point-in-time
Short-term investments ShortTermInvestments $585.22M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 566.30M shares Point-in-time
Short-term investments ShortTermInvestments $672.93M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $449.48M USD Point-in-time
Common stock in treasury, shares TreasuryStockShares 62.96M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $525.46M USD Point-in-time
Common stock in treasury, shares TreasuryStockShares 67.32M shares Point-in-time
Inventories InventoryNet $268.61M USD Point-in-time
Inventories InventoryNet $255.75M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $40.88M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $61.64M USD Point-in-time
Prepaid income taxes PrepaidTaxes $138.72M USD Point-in-time
Prepaid income taxes PrepaidTaxes $86.26M USD Point-in-time
Total current assets AssetsCurrent $2.04B USD Point-in-time
Total current assets AssetsCurrent $2.09B USD Point-in-time
INVESTMENTS LongTermInvestments $2.37M USD Point-in-time
INVESTMENTS LongTermInvestments $3.50M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $230.28M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $231.20M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxAssetsNetNoncurrent $92.33M USD Point-in-time
DEFERRED INCOME TAXES DeferredTaxAssetsNetNoncurrent $85.75M USD Point-in-time
GOODWILL Goodwill $1.33B USD Point-in-time
GOODWILL Goodwill $1.33B USD Point-in-time
GOODWILL Goodwill $1.33B USD Point-in-time
GOODWILL Goodwill $1.33B USD Point-in-time
OTHER INTANGIBLE ASSETS, net IntangibleAssetsNetExcludingGoodwill $1.04B USD Point-in-time
OTHER INTANGIBLE ASSETS, net IntangibleAssetsNetExcludingGoodwill $1.03B USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $12.84M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $13.93M USD Point-in-time
Total Assets Assets $4.74B USD Point-in-time
Total Assets Assets $4.79B USD Point-in-time
Accounts payable AccountsPayableCurrent $245.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $226.06M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $87.47M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $80.89M USD Point-in-time
Accrued promotional allowances AccruedPromotionalAllowancesLiabilitiesCurrent $155.99M USD Point-in-time
Accrued promotional allowances AccruedPromotionalAllowancesLiabilitiesCurrent $138.00M USD Point-in-time
Accrued distributor terminations AccruedDistributorTerminations $91.00K USD Point-in-time
Accrued distributor terminations AccruedDistributorTerminations $162.00K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $44.33M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $43.24M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $16.83M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $35.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.76M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $10.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $534.02M USD Point-in-time
Total current liabilities LiabilitiesCurrent $560.35M USD Point-in-time
DEFERRED REVENUE DeferredRevenueNoncurrent $328.30M USD Point-in-time
DEFERRED REVENUE DeferredRevenueNoncurrent $334.35M USD Point-in-time
OTHER LIABILITIES OtherLiabilitiesNoncurrent $2.20M USD Point-in-time
OTHER LIABILITIES OtherLiabilitiesNoncurrent $1.09M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 11) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock - $0.005 par value; 1,250,000 shares authorized; 629,924 shares issued and 562,605 outstanding as of March 31, 2018; 629,255 shares issued and 566,298 outstanding as of December 31, 2017 CommonStockValueOutstanding $3.15M USD Point-in-time
Common stock - $0.005 par value; 1,250,000 shares authorized; 629,924 shares issued and 562,605 outstanding as of March 31, 2018; 629,255 shares issued and 566,298 outstanding as of December 31, 2017 CommonStockValueOutstanding $3.15M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.15B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.17B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.93B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.14B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.66M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.72M USD Point-in-time
Common stock in treasury, at cost; 67,319 shares and 62,957 shares as of March 31, 2018 and December 31, 2017, respectively TreasuryStockValue $3.17B USD Point-in-time
Common stock in treasury, at cost; 67,319 shares and 62,957 shares as of March 31, 2018 and December 31, 2017, respectively TreasuryStockValue $3.42B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.88B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.90B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $4.79B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $4.74B USD Point-in-time
Income Statement 26 line items
Line Item Tag Value Unit Period
NET SALES SalesRevenueGoodsNet $742.15M USD 1 Quarter
NET SALES SalesRevenueGoodsNet $850.92M USD 1 Quarter
COST OF SALES CostOfGoodsSold $335.66M USD 1 Quarter
COST OF SALES CostOfGoodsSold $261.27M USD 1 Quarter
GROSS PROFIT GrossProfit $515.26M USD 1 Quarter
GROSS PROFIT GrossProfit $480.87M USD 1 Quarter
OPERATING EXPENSES OperatingExpenses $235.34M USD 1 Quarter
OPERATING EXPENSES OperatingExpenses $216.61M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $279.92M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $264.26M USD 1 Quarter
INTEREST and OTHER INCOME, net NonoperatingIncomeExpense $658.00K USD 1 Quarter
INTEREST and OTHER INCOME, net NonoperatingIncomeExpense $1.80M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $281.72M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $264.92M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $65.67M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $86.94M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $216.05M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $177.98M USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.31 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.38 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.38 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 566.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 571.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 582.03M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 574.13M shares 1 Quarter
Cash Flow Statement 79 line items
Line Item Tag Value Unit Period
Capital lease for acquisition of promotional vehicles PromotionalVehicleCapitalLease $100.00K USD 1 Quarter
Capital lease for acquisition of promotional vehicles PromotionalVehicleCapitalLease $1.00M USD 1 Quarter
Accrued liabilities for intangibles NetChangeInAccruedLiabilitiesIncurredButNotYetPaid $6.20M USD 1 Quarter
Net income ProfitLoss $216.05M USD 1 Quarter
Net income ProfitLoss $177.98M USD 1 Quarter
Accrued liabilities for intangibles NetChangeInAccruedLiabilitiesIncurredButNotYetPaid $8.30M USD 1 Quarter
Accounts receivable on short-term investments ShortTermInvestmentSoldButNotYetReceived $11.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $13.99M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $11.18M USD 1 Quarter
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $268.00K USD 1 Quarter
Gain on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $187.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $13.14M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $13.44M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-1.86M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $72.70M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-7.44M USD 1 Quarter
Distributor receivables IncreaseDecreaseInDistributorReceivables $-3.28M USD 1 Quarter
Distributor receivables IncreaseDecreaseInDistributorReceivables $951.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $7.79M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $11.27M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $19.65M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.37M USD 1 Quarter
Prepaid income taxes IncreaseDecreaseInPrepaidTaxes $-52.41M USD 1 Quarter
Prepaid income taxes IncreaseDecreaseInPrepaidTaxes $-25.60M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-19.32M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-22.62M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $6.79M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-14.98M USD 1 Quarter
Accrued promotional allowances IncreaseDecreaseInAccruedPromotionalAllowancesLiabilitiesCurrent $15.97M USD 1 Quarter
Accrued promotional allowances IncreaseDecreaseInAccruedPromotionalAllowancesLiabilitiesCurrent $14.11M USD 1 Quarter
Accrued distributor terminations IncreaseDecreaseInAccruedDistributorTerminations $315.00K USD 1 Quarter
Accrued distributor terminations IncreaseDecreaseInAccruedDistributorTerminations $71.00K USD 1 Quarter
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-15.80M USD 1 Quarter
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-18.35M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.51M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.06M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.11M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-6.59M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-4.45M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $148.91M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $192.96M USD 1 Quarter
Sales of available-for-sale investments ProceedsFromSaleOfAvailableForSaleSecurities $71.55M USD 1 Quarter
Sales of available-for-sale investments ProceedsFromSaleOfAvailableForSaleSecurities $334.22M USD 1 Quarter
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $247.42M USD 1 Quarter
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $58.31M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.05M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.09M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $452.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.40M USD 1 Quarter
Decrease (Increase) in intangibles IncreaseDecreaseInIntangibleAssetsCurrent $-280.00K USD 1 Quarter
Decrease (Increase) in intangibles IncreaseDecreaseInIntangibleAssetsCurrent $848.00K USD 1 Quarter
Increase in other assets PaymentsForProceedsFromOtherInvestingActivities $52.00K USD 1 Quarter
Increase in other assets PaymentsForProceedsFromOtherInvestingActivities $1.55M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-6.30M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $75.87M USD 1 Quarter
Principal payments on debt RepaymentsOfShortTermDebt $543.00K USD 1 Quarter
Principal payments on debt RepaymentsOfShortTermDebt $700.00K USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $6.50M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $13.62M USD 1 Quarter
Purchases of common stock held in treasury PaymentsForRepurchaseOfCommonStock $251.95M USD 1 Quarter
Purchases of common stock held in treasury PaymentsForRepurchaseOfCommonStock $64.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-245.99M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $12.86M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $3.94M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-764.00K USD 1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $198.75M USD 1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-17.26M USD 1 Quarter
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $511.36M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $377.58M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $576.34M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $528.62M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $511.36M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $377.58M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $576.34M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $528.62M USD Point-in-time
Interest InterestPaidNet $19.00K USD 1 Quarter
Interest InterestPaidNet $16.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $66.09M USD 1 Quarter
Income taxes IncomeTaxesPaid $15.22M USD 1 Quarter
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income, as reported NetIncomeLossAvailableToCommonStockholdersBasic $216.05M USD 1 Quarter
Net income, as reported NetIncomeLossAvailableToCommonStockholdersBasic $177.98M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.72M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.20M USD 1 Quarter
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $215.00K USD 1 Quarter
Change in net unrealized gains OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $131.00K USD 1 Quarter
Net change in available-for-sale investments OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $215.00K USD 1 Quarter
Net change in available-for-sale investments OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $131.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.33M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.94M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $179.31M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $218.99M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...