Monster Beverage Corp: (NASD: MNST)

Zacks Rank: 5-Strong Sell

Income Statements

Annual Income Statement

Fiscal Year End for MONSTER BEVERAG falls in the month of December .

All items in Millions except EPS data.

	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Sales	2,061	1,703	1,304	1,143	1,034
Cost Of Goods	995	809	624	531	495
Gross Profit	1,066	894	680	612	539
Selling & Adminstrative & Depr. & Amort Expenses	515	438	332	275	375
Income After Depreciation & Amortization	551	456	348	337	164
Non-Operating Income	-1	1	1	-2	10
Interest Expense	0	0	0	0	0
Pretax Income	549	457	349	336	173
Income Taxes	209	171	137	127	65
Minority Interest	0	0	0	0	0
Investment Gains/Losses	0	0	0	0	0
Other Income/Charges	0	0	0	0	0
Income From Cont. Operations	340	286	212	209	108
Extras & Discontinued Operations	0	0	0	0	0
Net Income	340	286	212	209	108

Depreciation Footnote	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Income Before Depreciation & Amortization	571	474	360	343	167
Depreciation & Amortization (Cash Flow)	21	17	12	6	3
Income After Depreciation & Amortization	551	456	348	337	164

Earnings Per Share Data	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Average Shares	183.08	186.67	186.04	189.29	195.06
Diluted EPS Before Non-Recurring Items	1.86	1.53	1.14	1.12	0.88
Diluted Net EPS	1.86	1.53	1.14	1.11	0.56

Fiscal year end for MONSTER BEVERAG falls in the month of December .

All items in Millions except EPS data.

	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Sales	NA	471.52	541.94	592.64	454.61
Cost Of Goods	NA	227.64	268.34	285.63	213.43
Gross Profit	NA	243.90	273.59	307.00	241.16
SG&A, R&D, and Dept/Amort Expenses	0.00	130.02	132.90	137.23	114.88
Income After SG&A, R&D, and Dept/Amort Expenses	0.00	113.88	140.69	169.77	126.28
Non-Operating Income	NA	-2.29	0.55	-0.06	0.34
Interest Expense	NA	0.00	0.00	0.00	0.00
Pretax Income	NA	111.58	141.23	169.71	126.63
Income Taxes	NA	43.60	55.09	59.91	50.53
Minority Interest	NA	0.00	0.00	0.00	0.00
Investment Gains/Losses	NA	0.00	0.00	0.00	0.00
Other Income/Charges	NA	0.00	0.00	0.00	0.00
Income From Cont. Operations	NA	67.98	86.14	109.79	76.10
Extras & Discontinued Operations	NA	0.00	0.00	0.00	0.00
Net Income	NA	67.98	86.14	109.79	76.10

Earnings Per Share Data	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Average Shares	NA	176.11	183.90	186.28	185.26
Diluted EPS Before Non-Recurring Items	NA	0.39	0.47	0.59	0.41
Diluted Net EPS	NA	0.39	0.47	0.59	0.41