10-QPeriod: Q2 FY2012

Monster Beverage Corp Quarterly Report for Q2 Ended Jun 30, 2012

Filed August 9, 2012For Securities:MNST

Summary

Monster Beverage Corporation's (MNST) Q2 2012 report shows robust top-line growth driven by its flagship Monster Energy® brand, with net sales increasing by 28.2% year-over-year for the quarter and 27.9% for the first six months. This growth was primarily volume-driven, fueled by strong domestic and international consumer demand and expansion into new international markets. The company demonstrated solid operating performance, with operating income growing 28.1% in the quarter and 34.0% in the first six months, outpacing net sales growth. While gross profit margin saw a slight decrease, likely due to geographic mix and increased promotional spending, overall profitability improved, with net income up 30.3% for the quarter and 33.5% for the first six months. The company maintained a healthy liquidity position with substantial cash and investments. Key financial highlights include strong revenue growth, improved operating income, and a healthy balance sheet. The company continues to invest in marketing and product development, as evidenced by increased operating expenses for sponsorships and endorsements, while also managing inventory and receivables effectively. Despite some ongoing legal proceedings and a new state attorney general inquiry, management expresses confidence in the company's financial position and operational outlook.

Financial Statements
Beta
Revenue$592.64M
Cost of Revenue$285.63M
Gross Profit$307.01M
Operating Expenses$137.24M
Operating Income$169.77M
Net Income$109.80M
Shares Outstanding (Basic)1.06B
Shares Outstanding (Diluted)1.12B

Key Highlights

  • 1Net sales increased by 28.2% to $592.6 million for the three months ended June 30, 2012, compared to $462.1 million for the same period in 2011.
  • 2Net income rose by 30.3% to $109.8 million for the three months ended June 30, 2012, compared to $84.2 million in the prior year.
  • 3Gross sales of the Monster Energy® brand accounted for 92.5% of total net sales for the quarter, highlighting its dominance.
  • 4Operating income increased by 28.1% to $169.8 million for the three-month period, demonstrating strong operational execution.
  • 5International net sales showed significant growth, contributing 21.0% of total net sales for the quarter, up from 16.9% in the prior year.
  • 6The company's balance sheet remains strong, with cash and cash equivalents and short-term investments totaling $870.2 million as of June 30, 2012.
  • 7Despite overall positive trends, gross profit margin decreased slightly from 52.8% to 51.8% due to factors like geographic mix and increased promotional allowances.

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