10-QPeriod: Q1 FY2014

Monster Beverage Corp Quarterly Report for Q1 Ended Mar 31, 2014

Filed May 12, 2014For Securities:MNST

Summary

Monster Beverage Corporation (MNST) reported strong financial performance for the first quarter ended March 31, 2014. The company saw a significant increase in net sales, driven by the core Monster Energy® brand. Gross profit grew at a faster rate than net sales, indicating improved margins, and operating expenses decreased year-over-year, leading to substantial growth in operating income. The balance sheet reflects a healthy cash position, with cash and cash equivalents increasing substantially from the prior year-end. The company continues to invest in its operations and manage its capital effectively. Despite ongoing legal proceedings and regulatory scrutiny, particularly concerning marketing and product safety, management remains confident in its financial position and future prospects.

Financial Statements
Beta
Revenue$536.13M
Cost of Revenue$249.31M
Gross Profit$286.82M
Operating Expenses$137.96M
Operating Income$148.86M
Net Income$95.25M
Shares Outstanding (Basic)1.00B
Shares Outstanding (Diluted)1.04B

Key Highlights

  • 1Net sales increased by 10.7% to $536.1 million, driven by a 101.8% contribution from the Monster Energy® brand.
  • 2Gross profit increased by 13.8% to $286.8 million, and gross profit margin improved to 53.5% from 52.1%.
  • 3Operating expenses decreased by 4.7% to $138.0 million, contributing to a significant 38.7% increase in operating income to $148.9 million.
  • 4Net income grew by 50.0% to $95.3 million, resulting in diluted earnings per share of $0.55, up from $0.37 in the prior year.
  • 5Cash and cash equivalents significantly increased to $312.0 million as of March 31, 2014, up from $211.3 million at December 31, 2013.
  • 6The company is actively engaged in several legal proceedings, including a significant securities litigation settlement agreement reached in April 2014, which is expected to be paid by insurance carriers and will not impact the company's results of operations.

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