Monster Beverage Quarterly Balance Sheets Chart
Quarterly
|
Annual
Monster Beverage Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 1,926,927,000 | 1,903,419,000 | 1,533,287,000 | 1,625,339,000 | 1,564,734,000 | 2,576,524,000 | 2,297,675,000 | 1,773,849,000 | 1,869,774,000 | 1,672,660,000 | 1,307,141,000 | 1,303,048,000 | 1,132,039,000 | 1,014,786,000 | 1,326,462,000 | 1,712,671,000 | 1,584,239,000 | 1,178,879,000 | 1,180,413,000 | 1,074,730,000 | 921,326,000 | 701,836,000 | 797,957,000 | 717,617,000 | 888,247,000 | 618,344,000 | 637,513,000 | 713,714,000 | 659,687,000 | 511,360,000 | 528,622,000 | 465,559,000 | 777,655,000 | 576,337,000 | 377,582,000 | 341,526,000 | 434,769,000 | 2,528,109,000 | 2,175,417,000 | 1,240,717,000 | 1,696,295,000 | 362,787,000 | 370,323,000 | 408,323,000 | 373,051,000 | 312,020,000 | 211,349,000 | 287,019,000 | 283,839,000 | 242,533,000 | 222,514,000 | 283,054,000 | 419,167,000 | 391,438,000 | 359,331,000 | 287,157,000 | 418,197,000 | 295,505,000 | 354,842,000 | 509,629,000 | 409,911,000 | 375,908,000 | 328,349,000 | 317,657,000 | 283,283,000 | 279,123,000 | 256,801,000 | 256,436,000 | 182,953,000 | 51,175,000 | 12,440,000 | 59,074,000 | 55,482,000 | 71,855,000 | 35,129,000 | 43,934,000 | 18,964,000 | 30,537,735 |
short-term investments | 145,253,000 | 984,201,000 | 955,605,000 | 1,236,752,000 | 1,417,239,000 | 1,383,028,000 | 1,362,314,000 | 1,346,781,000 | 1,337,792,000 | 1,717,648,000 | 1,749,727,000 | 1,224,066,000 | 968,952,000 | 980,108,000 | 881,354,000 | 599,326,000 | 250,753,000 | 233,513,000 | 533,063,000 | 587,356,000 | 357,988,000 | 263,697,000 | 320,650,000 | 457,898,000 | 211,093,000 | 585,222,000 | 672,933,000 | 630,348,000 | 323,851,000 | 209,366,000 | 220,554,000 | 257,653,000 | 44,319,000 | 508,243,000 | 744,610,000 | 1,544,710,000 | 1,234,858,000 | 647,284,000 | 781,134,000 | 588,041,000 | 453,969,000 | 438,932,000 | 402,247,000 | 315,572,000 | 148,197,000 | 102,139,000 | 97,042,000 | 307,654,000 | 451,063,000 | 419,588,000 | 411,282,000 | 412,255,000 | 281,218,000 | 298,985,000 | 244,649,000 | 24,203,000 | 61,662,000 | 61,316,000 | 18,487,000 | 30,187,000 | 30,290,000 | 4,975,000 | 29,145,000 | 14,838,000 | 22,066,000 | 107,933,000 | 63,125,000 | 196,371,000 | 142,613,000 | 111,347,000 | 101,667,000 | 82,699,000 | 96,037,000 | 67,182,380 | ||||
accounts receivable | 1,522,702,000 | 1,360,233,000 | 1,221,646,000 | 1,285,397,000 | 1,362,398,000 | 1,370,239,000 | 1,193,964,000 | 1,231,188,000 | 1,333,004,000 | 1,190,351,000 | 1,016,203,000 | 1,051,642,000 | 1,175,587,000 | 1,039,780,000 | 896,658,000 | 849,157,000 | 909,169,000 | 802,509,000 | 666,012,000 | 740,813,000 | 760,433,000 | 670,570,000 | 540,330,000 | 647,983,000 | 688,197,000 | 596,661,000 | 484,562,000 | 620,162,000 | 592,568,000 | 525,463,000 | 449,476,000 | 535,336,000 | 537,082,000 | 509,477,000 | 448,051,000 | 467,348,000 | 465,708,000 | 416,704,000 | 352,955,000 | 407,771,000 | 372,669,000 | 343,427,000 | 280,203,000 | 330,176,000 | 395,460,000 | 342,140,000 | 291,638,000 | 339,155,000 | 342,221,000 | 308,675,000 | 72,972,000 | 83,404,000 | 81,758,000 | 81,497,000 | 90,046,000 | 111,928,000 | 75,496,000 | 54,624,000 | 68,917,000 | 60,939,000 | 46,302,600 | |||||||||||||||||
inventories | 658,167,000 | 725,129,000 | 737,107,000 | 770,338,000 | 834,404,000 | 939,630,000 | 971,406,000 | 883,582,000 | 846,812,000 | 906,723,000 | 935,631,000 | 862,977,000 | 885,948,000 | 821,132,000 | 593,357,000 | 471,553,000 | 382,890,000 | 368,402,000 | 333,085,000 | 318,956,000 | 340,536,000 | 352,305,000 | 360,731,000 | 317,745,000 | 299,529,000 | 300,780,000 | 277,705,000 | 262,084,000 | 275,566,000 | 268,607,000 | 255,745,000 | 213,341,000 | 190,600,000 | 171,290,000 | 161,971,000 | 167,840,000 | 174,401,000 | 165,929,000 | 156,121,000 | 159,691,000 | 180,892,000 | 197,914,000 | 174,573,000 | 205,449,000 | 207,908,000 | 204,061,000 | 221,449,000 | 247,368,000 | 233,549,000 | 215,337,000 | 203,106,000 | 193,934,000 | 199,053,000 | 179,127,000 | 155,613,000 | 164,481,000 | 156,778,000 | 173,725,000 | 153,241,000 | 148,938,000 | 139,233,000 | 119,145,000 | 108,143,000 | 123,942,000 | 117,344,000 | 110,101,000 | 116,326,000 | 110,466,000 | 123,218,000 | 109,784,000 | 98,140,000 | 94,025,000 | 87,498,000 | 61,581,000 | 77,013,000 | 80,683,000 | 50,297,000 | 29,389,596 |
prepaid expenses and other current assets | 137,257,000 | 112,525,000 | 107,262,000 | 124,656,000 | 129,303,000 | 124,580,000 | 116,195,000 | 162,676,000 | 148,750,000 | 110,958,000 | 109,823,000 | 112,294,000 | 132,273,000 | 110,327,000 | 82,668,000 | 95,607,000 | 83,086,000 | 72,803,000 | 55,358,000 | 75,958,000 | 78,425,000 | 71,865,000 | 54,868,000 | 58,390,000 | 58,477,000 | 63,685,000 | 44,909,000 | 57,599,000 | 57,320,000 | 61,639,000 | 40,877,000 | 46,095,000 | 44,399,000 | 46,703,000 | 32,562,000 | 35,016,000 | 28,081,000 | 36,458,000 | 26,967,000 | 25,742,000 | 22,628,000 | 25,174,000 | 19,673,000 | 25,472,000 | 25,594,000 | 28,482,000 | 21,376,000 | 29,799,000 | 25,353,000 | 35,628,000 | 24,983,000 | 20,190,000 | 19,414,000 | 19,654,000 | 20,912,000 | 18,290,000 | 18,623,000 | 21,635,000 | 17,022,000 | 14,974,000 | 16,577,000 | 14,612,000 | 11,270,000 | 9,705,000 | 13,149,000 | 8,990,000 | 8,379,000 | 9,181,000 | 10,614,000 | 7,507,000 | 3,755,000 | 5,425,000 | 6,382,000 | 4,536,000 | 771,000 | 1,296,000 | 2,243,000 | 1,297,936 |
prepaid income taxes | 39,034,000 | 34,113,000 | 42,202,000 | 92,028,000 | 63,458,000 | 40,340,000 | 54,151,000 | 23,468,000 | 38,534,000 | 30,889,000 | 33,785,000 | 19,949,000 | 32,981,000 | 39,993,000 | 33,238,000 | 30,619,000 | 22,339,000 | 31,171,000 | 24,733,000 | 16,064,000 | 19,977,000 | 18,633,000 | 29,360,000 | 31,669,000 | 34,330,000 | 64,133,000 | 38,831,000 | 41,214,000 | 32,445,000 | 86,257,000 | 138,724,000 | 43,618,000 | 6,492,000 | 41,143,000 | 66,550,000 | 155,641,000 | 20,547,000 | 12,429,000 | 1,532,000 | 90,933,000 | 92,386,000 | 21,648,000 | 8,617,000 | 18,026,000 | 7,115,000 | 5,008,000 | 9,518,000 | 38,516,000 | 37,709,000 | 6,403,000 | 33,709,000 | 18,424,000 | 2,739,000 | 1,804,000 | 370,000 | 232,000 | 248,000 | 193,000 | 9,992,000 | 2,661,000 | 4,977,000 | 9,210,000 | 7,543,000 | |||||||||||||||
total current assets | 4,429,340,000 | 4,135,419,000 | 3,641,504,000 | 3,897,758,000 | 3,954,297,000 | 6,035,514,000 | 5,588,996,000 | 5,311,515,000 | 5,654,113,000 | 5,294,609,000 | 4,764,897,000 | 4,696,691,000 | 4,696,620,000 | 4,743,666,000 | 4,682,110,000 | 4,383,673,000 | 3,950,675,000 | 3,433,872,000 | 3,140,955,000 | 2,825,847,000 | 2,371,450,000 | 2,048,722,000 | 2,316,309,000 | 2,360,760,000 | 2,326,768,000 | 1,907,300,000 | 1,804,170,000 | 2,152,671,000 | 1,828,679,000 | 2,038,548,000 | 2,086,377,000 | 1,934,297,000 | 1,880,079,000 | 1,616,816,000 | 1,432,270,000 | 1,550,024,000 | 1,292,825,000 | 3,792,872,000 | 3,582,602,000 | 3,750,647,000 | 3,922,379,000 | 1,841,895,000 | 1,693,429,000 | 1,617,479,000 | 1,487,353,000 | 1,355,213,000 | 1,183,043,000 | 1,278,457,000 | 1,093,822,000 | 936,699,000 | 835,068,000 | 1,128,937,000 | 1,414,257,000 | 1,284,463,000 | 1,182,677,000 | 1,038,732,000 | 1,054,135,000 | 955,819,000 | 898,153,000 | 842,533,000 | 769,213,000 | 699,036,000 | 585,504,000 | 588,521,000 | 579,714,000 | 533,034,000 | 561,324,000 | 477,245,000 | 434,157,000 | 369,404,000 | 270,149,000 | 461,200,000 | 409,073,000 | 327,963,000 | 275,157,000 | 283,840,000 | 240,506,000 | 179,336,004 |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments | 138,058,000 | 8,162,000 | 76,431,000 | 52,636,000 | 62,248,000 | 41,152,000 | 61,443,000 | 72,373,000 | 64,119,000 | 65,652,000 | 99,419,000 | 28,255,000 | 91,033,000 | 63,751,000 | 44,291,000 | 20,571,000 | 2,077,000 | 13,922,000 | 12,905,000 | 14,370,000 | 7,006,000 | 1,610,000 | 3,497,000 | 2,366,000 | 7,003,000 | 48,639,000 | 477,000 | 2,394,000 | 9,519,000 | 7,419,000 | 15,348,000 | 34,355,000 | 52,364,000 | 41,240,000 | 42,940,000 | 28,419,000 | 51,682,000 | 8,131,000 | 9,792,000 | 9,725,000 | 11,953,000 | 13,631,000 | 21,393,000 | 19,882,000 | 20,873,000 | 21,864,000 | 23,194,000 | 26,689,000 | 30,202,000 | 30,462,000 | 44,189,000 | 46,002,000 | 59,484,000 | 64,442,000 | 80,836,000 | 87,969,000 | 87,902,000 | 86,539,000 | 89,567,000 | 109,530,000 | 115,181,000 | 164,419,000 | 227,085,000 | |||||||||||||||
property and equipment | 1,090,898,000 | 1,064,008,000 | 1,047,024,000 | 1,006,788,000 | 960,962,000 | 923,290,000 | 890,796,000 | 731,208,000 | 576,645,000 | 545,922,000 | 516,897,000 | 485,550,000 | 464,541,000 | 407,391,000 | 313,753,000 | 309,574,000 | 309,178,000 | 312,155,000 | 314,656,000 | 304,687,000 | 301,946,000 | 295,570,000 | 298,640,000 | 251,760,000 | 240,165,000 | 241,232,000 | 243,051,000 | 242,854,000 | 240,658,000 | 231,199,000 | 230,276,000 | 225,421,000 | 211,555,000 | 189,631,000 | 173,343,000 | 144,625,000 | 102,562,000 | 99,257,000 | 97,354,000 | 94,727,000 | 92,538,000 | 88,296,000 | 90,156,000 | 88,487,000 | 91,218,000 | 91,733,000 | 88,143,000 | 88,495,000 | 83,529,000 | 74,596,000 | 69,137,000 | 57,574,000 | 55,944,000 | 55,689,000 | 45,151,000 | 44,070,000 | 40,931,000 | 39,037,000 | 34,551,000 | 33,173,000 | 32,038,000 | 32,267,000 | 33,314,000 | 28,075,000 | 23,835,000 | 17,677,000 | 14,389,000 | 11,067,000 | 9,238,000 | 8,833,000 | 8,567,000 | 8,404,000 | 6,778,000 | 5,511,000 | 5,565,000 | 5,975,000 | 5,761,000 | 4,558,825 |
deferred income taxes | 184,791,000 | 184,358,000 | 184,260,000 | 183,430,000 | 187,269,000 | 175,271,000 | 175,003,000 | 176,724,000 | 177,039,000 | 177,039,000 | 177,039,000 | 195,511,000 | 203,287,000 | 225,221,000 | 225,221,000 | 241,297,000 | 241,297,000 | 241,650,000 | 241,650,000 | 84,777,000 | 84,777,000 | 84,777,000 | 84,777,000 | 85,148,000 | 85,148,000 | 85,215,000 | 85,687,000 | 85,253,000 | 85,253,000 | 85,748,000 | 92,333,000 | 158,739,000 | 158,739,000 | 158,739,000 | 159,556,000 | 142,116,000 | 261,319,000 | 261,297,000 | 261,310,000 | 155,369,000 | 196,985,000 | 224,954,000 | 40,275,000 | 20,924,000 | 20,924,000 | 20,924,000 | 20,924,000 | 16,978,000 | 16,978,000 | 17,004,000 | 17,004,000 | 16,428,000 | 16,428,000 | 16,428,000 | 16,428,000 | 16,772,000 | 16,772,000 | 16,772,000 | 16,772,000 | 10,350,000 | 10,350,000 | 10,350,000 | 10,350,000 | 9,741,000 | 9,741,000 | 9,741,000 | 9,741,000 | 13,352,000 | 11,902,000 | 11,247,000 | 11,192,000 | 7,049,000 | 5,170,000 | 3,148,000 | 5,953,000 | 6,311,000 | ||
goodwill | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,417,941,000 | 1,417,941,000 | 1,417,941,000 | 1,417,941,000 | 1,417,941,000 | 1,417,941,000 | 1,417,941,000 | 1,417,941,000 | 1,412,941,000 | 1,412,941,000 | 1,411,928,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,331,643,000 | 1,283,643,000 | 1,283,643,000 | 1,279,715,000 | 1,279,715,000 | 1,287,777,000 | 1,287,777,000 | |||||||||||||||||||||||||||||||||||||
other intangible assets | 1,418,827,000 | 1,415,958,000 | 1,414,252,000 | 1,442,426,000 | 1,433,326,000 | 1,430,762,000 | 1,427,139,000 | 1,459,447,000 | 1,224,100,000 | 1,222,598,000 | 1,220,410,000 | 1,225,826,000 | 1,223,114,000 | 1,232,113,000 | 1,072,386,000 | 1,066,083,000 | 1,058,323,000 | 1,063,092,000 | 1,059,046,000 | 1,059,537,000 | 1,055,544,000 | 1,053,107,000 | 1,052,105,000 | 1,047,473,000 | 1,045,810,000 | 1,042,839,000 | 1,045,878,000 | 1,042,248,000 | 1,039,401,000 | 1,036,661,000 | 1,034,085,000 | 1,033,481,000 | 1,032,874,000 | 1,032,886,000 | 1,032,635,000 | 1,080,813,000 | 1,082,151,000 | 428,578,000 | 427,986,000 | 428,201,000 | 428,166,000 | |||||||||||||||||||||||||||||||||||||
other assets | 136,331,000 | 95,642,000 | 100,406,000 | 104,958,000 | 107,109,000 | 107,126,000 | 110,216,000 | 164,867,000 | 151,252,000 | 145,101,000 | 134,478,000 | 115,913,000 | 110,390,000 | 101,488,000 | 80,252,000 | 88,883,000 | 89,394,000 | 88,203,000 | 70,475,000 | 70,621,000 | 46,376,000 | 53,756,000 | 53,973,000 | 46,212,000 | 47,792,000 | 47,622,000 | 16,462,000 | 15,080,000 | 16,436,000 | 12,836,000 | 13,932,000 | 18,322,000 | 20,602,000 | 19,555,000 | 21,630,000 | 25,691,000 | 15,556,000 | 14,346,000 | 10,874,000 | 8,031,000 | 8,357,000 | 7,109,000 | 7,496,000 | 7,863,000 | 8,972,000 | 9,538,000 | 10,146,000 | 10,170,000 | 7,407,000 | 3,591,000 | 3,576,000 | 3,673,000 | 3,566,000 | 3,594,000 | 4,405,000 | 3,926,000 | 4,080,000 | 2,962,000 | 3,447,000 | 1,794,000 | 3,343,000 | 4,395,000 | 1,226,000 | 1,885,000 | 1,899,000 | 1,864,000 | 2,444,000 | 584,000 | 774,000 | 725,000 | 730,000 | 1,227,000 | 1,280,000 | 1,391,000 | 1,447,000 | 784,000 | ||
total assets | 8,729,888,000 | 8,227,028,000 | 7,719,089,000 | 8,053,301,000 | 8,060,904,000 | 10,098,066,000 | 9,686,522,000 | 9,314,338,000 | 9,263,338,000 | 8,844,362,000 | 8,293,105,000 | 8,204,805,000 | 8,175,012,000 | 8,187,459,000 | 7,804,784,000 | 7,449,408,000 | 7,071,543,000 | 6,534,366,000 | 6,202,716,000 | 5,697,683,000 | 5,193,813,000 | 4,881,497,000 | 5,150,352,000 | 5,137,366,000 | 5,084,332,000 | 4,655,851,000 | 4,526,891,000 | 4,871,359,000 | 4,542,070,000 | 4,740,132,000 | 4,791,012,000 | 4,708,906,000 | 4,684,131,000 | 4,349,747,000 | 4,153,471,000 | 4,236,431,000 | 4,038,056,000 | 5,883,484,000 | 5,675,189,000 | 5,603,738,000 | 5,791,581,000 | 2,084,946,000 | 1,938,875,000 | 1,862,878,000 | 1,769,019,000 | 1,593,583,000 | 1,420,509,000 | 1,511,867,000 | 1,317,842,000 | 1,147,372,000 | 1,043,325,000 | 1,318,922,000 | 1,601,517,000 | 1,470,745,000 | 1,362,399,000 | 1,218,428,000 | 1,233,570,000 | 1,131,992,000 | 1,082,131,000 | 1,026,680,000 | 964,895,000 | 900,936,000 | 801,294,000 | 786,497,000 | ||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 489,037,000 | 486,951,000 | 466,775,000 | 549,028,000 | 511,137,000 | 533,729,000 | 564,379,000 | 539,892,000 | 568,613,000 | 491,249,000 | 444,265,000 | 520,198,000 | 492,858,000 | 438,256,000 | 404,263,000 | 396,229,000 | 362,900,000 | 334,076,000 | 296,800,000 | 281,522,000 | 261,969,000 | 305,529,000 | 274,045,000 | 304,773,000 | 292,627,000 | 267,735,000 | 248,760,000 | 278,914,000 | 267,117,000 | 226,063,000 | 245,910,000 | 229,551,000 | 242,667,000 | 178,093,000 | 193,270,000 | 172,159,000 | 183,084,000 | 183,216,000 | 144,763,000 | 238,106,000 | 194,731,000 | 167,789,000 | 127,641,000 | 145,373,000 | 155,776,000 | 125,581,000 | 119,376,000 | 162,851,000 | 144,365,000 | 135,477,000 | 127,330,000 | 152,449,000 | 157,212,000 | 134,035,000 | 113,446,000 | 108,521,000 | 102,263,000 | 89,708,000 | 85,674,000 | 91,024,000 | 87,504,000 | 83,445,000 | 48,863,000 | 66,950,000 | 56,489,000 | 55,784,000 | 64,787,000 | 60,724,000 | 71,272,000 | 60,667,000 | 56,766,000 | 81,201,000 | 91,822,000 | 51,817,000 | 34,362,000 | 63,550,000 | 57,766,000 | 31,602,402 |
accrued liabilities | 258,937,000 | 262,545,000 | 220,764,000 | 259,088,000 | 213,905,000 | 204,679,000 | 183,988,000 | 207,727,000 | 198,656,000 | 245,932,000 | 172,991,000 | 198,692,000 | 209,154,000 | 234,111,000 | 210,964,000 | 180,719,000 | 172,498,000 | 170,954,000 | 142,653,000 | 168,398,000 | 142,848,000 | 145,224,000 | 114,075,000 | 112,318,000 | 124,659,000 | 117,350,000 | 112,507,000 | 112,436,000 | 82,191,000 | 80,893,000 | 87,475,000 | 112,732,000 | 100,801,000 | 92,043,000 | 79,526,000 | 91,819,000 | 90,400,000 | 96,734,000 | 81,786,000 | 67,933,000 | 52,242,000 | 46,147,000 | 40,271,000 | 66,599,000 | 80,792,000 | 71,959,000 | 59,113,000 | 63,213,000 | 57,781,000 | 55,356,000 | 38,916,000 | 58,973,000 | 58,217,000 | 42,517,000 | 31,966,000 | 32,803,000 | 32,700,000 | 26,342,000 | 23,811,000 | 29,365,000 | 34,003,000 | 29,322,000 | 23,299,000 | 25,957,000 | 27,493,000 | 26,096,000 | 12,524,000 | 12,277,000 | 11,791,000 | 12,219,000 | 8,916,000 | 5,987,000 | 8,097,000 | 9,170,000 | 16,489,000 | 13,431,000 | 2,936,000 | 3,181,708 |
accrued promotional allowances | 360,406,000 | 304,670,000 | 267,711,000 | 301,973,000 | 319,757,000 | 318,895,000 | 269,061,000 | 296,577,000 | 283,647,000 | 308,094,000 | 255,631,000 | 281,650,000 | 277,618,000 | 270,785,000 | 211,461,000 | 232,394,000 | 227,414,000 | 197,380,000 | 186,658,000 | 200,668,000 | 167,011,000 | 171,406,000 | 166,761,000 | 197,239,000 | 199,324,000 | 167,700,000 | 145,741,000 | 183,295,000 | 178,193,000 | 155,992,000 | 137,998,000 | 158,824,000 | 141,483,000 | 125,533,000 | 110,237,000 | 140,952,000 | 144,419,000 | 131,091,000 | 115,530,000 | 124,539,000 | 128,059,000 | 107,229,000 | 114,047,000 | 127,265,000 | 130,807,000 | 113,846,000 | 99,470,000 | 131,103,000 | 111,584,000 | 103,846,000 | 91,208,000 | 78,526,000 | 61,416,000 | 56,943,000 | 87,746,000 | |||||||||||||||||||||||
deferred revenue | 49,279,000 | 47,542,000 | 45,809,000 | 45,627,000 | 44,377,000 | 43,776,000 | 41,914,000 | 40,127,000 | 42,765,000 | 44,440,000 | 43,311,000 | 42,608,000 | 44,344,000 | 42,540,000 | 42,530,000 | 45,278,000 | 46,656,000 | 45,961,000 | 45,429,000 | 45,538,000 | 44,894,000 | 44,844,000 | 44,237,000 | 43,805,000 | 43,839,000 | 43,591,000 | 44,045,000 | 44,232,000 | 43,888,000 | 44,325,000 | 43,236,000 | 43,566,000 | 43,946,000 | 42,625,000 | 41,672,000 | 34,407,000 | 33,053,000 | 36,226,000 | 32,271,000 | 31,413,000 | 26,417,000 | 10,584,000 | 49,926,000 | 14,335,000 | 14,317,000 | 14,034,000 | 13,832,000 | 14,702,000 | 14,211,000 | 13,079,000 | 12,695,000 | 12,360,000 | 12,062,000 | 11,751,000 | 11,583,000 | 11,434,000 | 11,050,000 | 10,728,000 | 10,140,000 | 9,696,000 | 9,452,000 | 9,229,000 | 131,388,000 | 132,604,000 | 134,134,000 | 138,373,000 | 138,187,000 | 37,656,000 | 38,174,000 | 39,080,000 | 39,555,000 | 40,188,000 | 39,352,000 | 33,363,000 | 20,441,000 | 12,176,000 | ||
accrued compensation | 72,838,000 | 55,812,000 | 92,454,000 | 81,787,000 | 60,357,000 | 52,638,000 | 87,392,000 | 76,835,000 | 56,195,000 | 42,673,000 | 72,463,000 | 61,426,000 | 53,717,000 | 37,551,000 | 65,459,000 | 54,507,000 | 46,770,000 | 30,499,000 | 55,015,000 | 45,555,000 | 35,646,000 | 21,827,000 | 47,262,000 | 35,747,000 | 29,445,000 | 18,211,000 | 39,903,000 | 30,237,000 | 26,357,000 | 16,829,000 | 34,996,000 | 27,199,000 | 23,022,000 | 14,275,000 | 30,043,000 | 21,820,000 | 16,265,000 | 12,978,000 | 22,159,000 | 20,152,000 | 14,404,000 | 9,972,000 | 17,983,000 | 14,342,000 | 10,310,000 | 9,046,000 | 14,864,000 | 12,826,000 | 8,675,000 | 7,488,000 | 12,926,000 | 11,897,000 | 7,857,000 | 6,569,000 | 10,353,000 | 9,035,000 | 5,785,000 | 5,196,000 | 7,603,000 | 6,895,000 | 5,978,000 | 3,887,000 | 7,623,000 | 6,103,000 | 4,936,000 | 3,169,000 | 6,782,000 | 5,100,000 | 4,536,000 | 2,726,000 | 5,827,000 | 4,177,000 | 3,682,000 | 2,136,000 | 4,378,000 | 2,602,000 | 2,347,000 | 1,417,955 |
income taxes payable | 28,121,000 | 67,837,000 | 4,006,000 | 7,641,000 | 10,990,000 | 75,111,000 | 14,955,000 | 17,644,000 | 12,704,000 | 55,123,000 | 13,317,000 | 17,143,000 | 15,917,000 | 21,118,000 | 30,399,000 | 23,113,000 | 31,289,000 | 9,991,000 | 23,433,000 | 32,082,000 | 22,497,000 | 12,711,000 | 14,717,000 | 20,334,000 | 15,179,000 | 6,113,000 | 10,189,000 | 6,453,000 | 15,978,000 | 9,758,000 | 10,645,000 | 10,156,000 | 8,951,000 | 8,749,000 | 7,657,000 | 5,835,000 | 5,651,000 | 71,750,000 | 106,662,000 | 14,809,000 | 11,453,000 | 1,586,000 | 5,848,000 | 2,697,000 | 12,839,000 | 45,900,000 | 9,359,000 | 53,577,000 | 9,558,000 | 14,520,000 | 5,470,000 | 2,833,000 | 3,068,000 | 36,302,000 | 10,996,000 | 3,128,000 | 8,784,000 | 21,636,000 | 925,000 | 19,293,000 | 7,032,000 | 761,000 | 5,189,000 | 8,533,000 | 10,847,000 | 5,740,000 | 13,298,000 | 12,935,000 | 6,294,000 | 903,000 | 12,905,000 | 3,991,000 | 11,425,000 | 11,099,553 | ||||
total current liabilities | 1,258,618,000 | 1,225,357,000 | 1,097,519,000 | 1,245,144,000 | 1,160,523,000 | 1,228,828,000 | 1,161,689,000 | 1,178,802,000 | 1,162,580,000 | 1,187,511,000 | 1,001,978,000 | 1,121,717,000 | 1,093,608,000 | 1,044,361,000 | 965,076,000 | 932,240,000 | 887,527,000 | 788,861,000 | 749,988,000 | 773,763,000 | 674,865,000 | 701,541,000 | 661,097,000 | 714,216,000 | 705,500,000 | 630,972,000 | 601,145,000 | 656,362,000 | 614,212,000 | 534,022,000 | 560,351,000 | 597,684,000 | 561,171,000 | 469,824,000 | 470,589,000 | 472,642,000 | 497,356,000 | 540,655,000 | 514,189,000 | 504,606,000 | 491,927,000 | 549,287,000 | 355,716,000 | 370,611,000 | 404,841,000 | 380,366,000 | 316,014,000 | 438,272,000 | 346,174,000 | 329,766,000 | 288,545,000 | 317,038,000 | 299,832,000 | 288,117,000 | 266,090,000 | 165,929,000 | 161,850,000 | 155,247,000 | 128,834,000 | 139,777,000 | 158,918,000 | 135,642,000 | 83,729,000 | 107,731,000 | 102,088,000 | 108,970,000 | 187,334,000 | 88,355,000 | 105,262,000 | 93,140,000 | 82,881,000 | 97,819,000 | 114,148,000 | 87,418,000 | 62,843,000 | 97,728,000 | 63,631,000 | 48,091,412 |
other liabilities | 110,203,000 | 109,252,000 | 110,893,000 | 64,884,000 | 64,068,000 | 92,690,000 | 91,838,000 | 53,251,000 | 44,255,000 | 41,727,000 | 42,286,000 | 41,034,000 | 40,056,000 | 38,185,000 | 29,508,000 | 26,550,000 | 26,462,000 | 28,338,000 | 27,432,000 | 26,318,000 | 24,482,000 | 30,617,000 | 30,505,000 | 23,071,000 | 22,871,000 | 22,818,000 | 2,621,000 | 2,723,000 | 2,439,000 | 2,203,000 | 1,095,000 | 819,000 | ||||||||||||||||||||||||||||||||||||||||||||||
long-term debt | 199,059,000 | 373,951,000 | 748,842,000 | 748,740,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 5,000,000 shares authorized; 1,129,950 shares issued and 976,398 shares outstanding as of june 30, 2025; 1,126,329 shares issued and 973,079 shares outstanding as of december 31, 2024 | 5,650,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 5,285,157,000 | 5,213,731,000 | 5,144,922,000 | 5,105,957,000 | 5,068,291,000 | 5,034,948,000 | 4,975,115,000 | 4,893,289,000 | 4,869,791,000 | 4,829,301,000 | 4,780,013,000 | 4,736,141,000 | 4,707,569,000 | 4,673,302,000 | 4,652,620,000 | 4,626,299,000 | 4,597,333,000 | 4,562,689,000 | 4,537,982,000 | 4,513,743,000 | 4,474,379,000 | 4,428,580,000 | 4,397,511,000 | 4,370,280,000 | 4,350,177,000 | 4,288,638,000 | 4,238,170,000 | 4,219,630,000 | 4,194,676,000 | 4,170,565,000 | 4,150,628,000 | 4,111,781,000 | 4,090,818,000 | 4,072,508,000 | 4,051,245,000 | 4,036,204,000 | 4,021,613,000 | 4,005,996,000 | 3,991,857,000 | 3,966,395,000 | 3,952,030,000 | 636,274,000 | 426,145,000 | 417,601,000 | 394,612,000 | 383,183,000 | 368,069,000 | 357,991,000 | 347,653,000 | 297,409,000 | 287,953,000 | 262,805,000 | 252,440,000 | 238,908,000 | 229,301,000 | 220,331,000 | 206,833,000 | 195,185,000 | 187,040,000 | 170,916,000 | 157,204,000 | 152,988,000 | 137,040,000 | 131,045,000 | 127,185,000 | 122,060,000 | 117,106,000 | 110,352,000 | 105,919,000 | 100,676,000 | 96,749,000 | 89,900,000 | 66,422,000 | 51,032,000 | 48,892,000 | 46,908,000 | 42,978,000 | 23,218,333 |
retained earnings | 8,380,571,000 | 7,891,777,000 | 7,448,784,000 | 7,178,073,000 | 6,807,154,000 | 6,381,785,000 | 5,939,736,000 | 5,572,757,000 | 5,120,063,000 | 4,706,192,000 | 9,001,173,000 | 8,699,499,000 | 8,377,112,000 | 8,103,752,000 | 7,809,549,000 | 7,488,235,000 | 7,151,030,000 | 6,747,268,000 | 6,432,074,000 | 5,960,338,000 | 5,612,684,000 | 5,301,315,000 | 5,022,480,000 | 4,767,526,000 | 4,468,603,000 | 4,176,130,000 | 3,914,645,000 | 3,675,538,000 | 3,407,806,000 | 3,137,691,000 | 2,928,226,000 | 2,726,904,000 | 2,508,161,000 | 2,285,528,000 | 2,107,548,000 | 1,934,601,000 | 1,742,960,000 | 1,558,740,000 | 1,394,863,000 | 1,256,121,000 | 1,081,547,000 | 2,334,924,000 | 2,330,510,000 | 2,205,179,000 | 2,083,579,000 | 1,942,575,000 | 1,847,325,000 | 1,771,219,000 | 1,679,033,000 | 1,572,160,000 | 1,508,664,000 | 1,440,681,000 | 1,354,539,000 | 1,244,743,000 | 1,168,644,000 | 1,104,108,000 | 1,021,716,000 | 937,468,000 | 882,425,000 | 833,293,000 | 766,797,000 | 702,959,000 | 670,396,000 | 617,039,000 | 560,535,000 | 503,245,000 | 461,680,000 | 485,128,000 | 432,691,000 | 382,459,000 | 353,648,000 | 308,548,000 | 262,751,000 | 224,440,000 | 204,242,000 | 182,041,000 | 155,584,000 | 127,383,888 |
accumulated other comprehensive loss | -91,308,000 | -202,946,000 | -269,487,000 | -137,842,000 | -182,304,000 | -157,940,000 | -125,337,000 | -198,033,000 | -155,725,000 | -147,911,000 | -159,073,000 | -224,455,000 | -152,957,000 | -72,145,000 | -32,529,000 | -53,438,000 | -62,682,000 | -32,387,000 | -43,083,000 | -28,756,000 | -34,125,000 | -32,864,000 | -29,777,000 | -25,196,000 | -13,721,000 | -16,659,000 | -15,533,000 | -16,833,000 | -21,917,000 | -23,249,000 | -14,534,000 | -14,477,000 | -15,443,000 | -21,878,000 | -20,851,000 | -19,073,000 | -21,433,000 | -11,453,000 | -885,000 | -8,314,000 | -10,825,000 | -47,000 | ||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 153,552 shares and 153,250 shares as of june 30, 2025 and december 31, 2024, respectively | -6,388,766,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 7,191,304,000 | 6,519,439,000 | 5,957,718,000 | 5,779,400,000 | 5,866,323,000 | 8,577,789,000 | 8,228,744,000 | 7,873,149,000 | 7,841,464,000 | 7,395,360,000 | 7,025,041,000 | 6,815,760,000 | 6,809,178,000 | 6,866,672,000 | 6,566,951,000 | 6,244,997,000 | 5,905,498,000 | 5,459,437,000 | 5,160,860,000 | 4,629,321,000 | 4,221,540,000 | 3,870,946,000 | 4,171,281,000 | 4,107,978,000 | 4,057,586,000 | 3,698,820,000 | 3,610,901,000 | 3,893,267,000 | 3,605,160,000 | 3,875,607,000 | 3,895,212,000 | 3,768,154,000 | 3,776,017,000 | 3,530,226,000 | 3,329,709,000 | 3,398,400,000 | 3,192,411,000 | 4,991,846,000 | 4,809,410,000 | 4,654,557,000 | 4,854,820,000 | 1,468,354,000 | 1,515,150,000 | 1,386,440,000 | 1,255,631,000 | 1,102,726,000 | 992,279,000 | 960,391,000 | 856,021,000 | 701,371,000 | 644,397,000 | 889,675,000 | 1,187,929,000 | 1,067,328,000 | 979,158,000 | 932,546,000 | 950,344,000 | 853,553,000 | 828,398,000 | 761,974,000 | 678,464,000 | 635,970,000 | 584,953,000 | 560,959,000 | 550,275,000 | 485,347,000 | 436,316,000 | 514,135,000 | 457,036,000 | 451,679,000 | 422,167,000 | 225,084,000 | 200,898,000 | 149,901,426 | ||||
total liabilities and stockholders’ equity | 8,729,888,000 | 8,227,028,000 | 7,719,089,000 | 8,053,301,000 | 8,060,904,000 | 10,098,066,000 | 9,686,522,000 | 9,314,338,000 | 9,263,338,000 | 8,844,362,000 | 8,293,105,000 | 8,204,805,000 | 8,175,012,000 | 8,187,459,000 | 7,804,784,000 | 7,449,408,000 | 7,071,543,000 | 6,534,366,000 | 6,202,716,000 | 5,697,683,000 | 5,193,813,000 | 4,881,497,000 | 5,150,352,000 | 5,137,366,000 | 5,084,332,000 | 4,655,851,000 | 4,526,891,000 | 4,871,359,000 | 4,542,070,000 | 4,740,132,000 | 4,791,012,000 | 4,708,906,000 | 4,684,131,000 | 4,349,747,000 | 4,153,471,000 | 4,236,431,000 | 4,038,056,000 | 5,883,484,000 | 5,675,189,000 | 5,603,738,000 | 5,791,581,000 | 2,084,946,000 | 1,938,875,000 | 1,862,878,000 | 1,769,019,000 | 1,593,583,000 | 1,420,509,000 | 1,511,867,000 | 1,317,842,000 | 1,147,372,000 | 1,043,325,000 | 1,318,922,000 | 1,601,517,000 | 1,470,745,000 | 1,362,399,000 | 1,218,428,000 | 1,233,570,000 | 1,131,992,000 | 1,082,131,000 | 1,026,680,000 | 964,895,000 | 900,936,000 | 801,294,000 | 786,497,000 | ||||||||||||||
common stock - 0.005 par value; 5,000,000 shares authorized; 1,128,695 shares issued and 975,143 shares outstanding as of march 31, 2025; 1,126,329 shares issued and 973,079 shares outstanding as of december 31, 2024 | 5,643,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 153,552 shares and 153,250 shares as of march 31, 2025 and december 31, 2024, respectively | -6,388,766,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 5,000,000 shares authorized; 1,126,329 shares issued and 973,079 shares outstanding as of december 31, 2024; 1,122,592 shares issued and 1,041,571 shares outstanding as of december 31, 2023 | 5,632,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 153,250 shares and 81,021 shares as of december 31, 2024 and december 31, 2023, respectively | -6,372,133,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 5,000,000 shares authorized; 1,125,699 shares issued and 972,450 shares outstanding as of september 30, 2024; 1,122,592 shares issued and 1,041,571 shares outstanding as of december 31, 2023 | 5,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 153,249 shares and 81,021 shares as of september 30, 2024 and december 31, 2023, respectively | -6,372,416,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 5,000,000 shares authorized; 1,125,330 shares issued and 983,380 shares outstanding as of june 30, 2024; 1,122,592 shares issued and 1,041,571 shares outstanding as of december 31, 2023 | 5,627,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 141,950 shares and 81,021 shares as of june 30, 2024 and december 31, 2023, respectively | -5,832,445,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 5,000,000 shares authorized; 1,124,870 shares issued and 1,041,698 shares outstanding as of march 31, 2024; 1,122,592 shares issued and 1,041,571 shares outstanding as of december 31, 2023 | 5,624,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 83,172 shares and 81,021 shares as of march 31, 2024 and december 31, 2023, respectively | -2,686,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity1: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 5,000,000 shares authorized; 1,122,592 shares issued and 1,041,571 shares outstanding as of december 31, 2023; 1,283,688 shares issued and 1,044,600 shares outstanding as of december 31, 2022 | 5,613,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 81,021 shares and 239,088 shares as of december 31, 2023 and december 31, 2022, respectively | -2,566,383,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 5,000,000 shares authorized; 1,118,498 shares issued and 1,040,420 shares outstanding as of september 30, 2023; 1,283,688 shares issued and 1,044,600 shares outstanding as of december 31, 2022 | 5,592,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 78,078 shares and 239,088 shares as of september 30, 2023 and december 31, 2022, respectively | -2,400,456,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 5,000,000 shares authorized; 1,118,269 shares issued and 1,047,485 shares outstanding as of june 30, 2023; 1,283,688 shares issued and 1,044,600 shares outstanding as of december 31, 2022 | 5,591,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 70,784 shares and 239,088 shares as of june 30, 2023 and december 31, 2022, respectively | -1,998,256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 1,117,392 shares issued and 1,046,616 shares outstanding as of march 31, 2023; 1,283,688 shares issued and 1,044,600 shares outstanding as of december 31, 2022 | 5,587,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 70,776 shares and 239,088 shares as of march 31, 2023 and december 31, 2022, respectively | -1,997,809,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 641,844 shares issued and 522,300 shares outstanding as of december 31, 2022; 640,043 shares issued and 529,323 shares outstanding as of december 31, 2021 | 3,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 119,544 shares and 110,720 shares as of december 31, 2022 and december 31, 2021, respectively | -6,600,281,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 641,245 shares issued and 523,965 shares outstanding as of september 30, 2022; 640,043 shares issued and 529,323 shares outstanding as of december 31, 2021 | 3,206,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 117,280 shares and 110,720 shares as of september 30, 2022 and december 31, 2021, respectively | -6,398,631,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 640,944 shares issued and 526,772 shares outstanding as of june 30, 2022; 640,043 shares issued and 529,323 shares outstanding as of december 31, 2021 | 3,205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 114,172 shares and 110,720 shares as of june 30, 2022 and december 31, 2021, respectively | -6,125,751,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 640,528 shares issued and 529,642 shares outstanding as of march 31, 2022; 640,043 shares issued and 529,323 shares outstanding as of december 31, 2021 | 3,203,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 110,886 shares and 110,720 shares as of march 31, 2022 and december 31, 2021, respectively | -5,841,440,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 640,043 shares issued and 529,323 shares outstanding as of december 31, 2021; 638,662 shares issued and 528,097 shares outstanding as of december 31, 2020 | 3,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -69,165,000 | -43,495,000 | -16,822,000 | -24,874,000 | 3,034,000 | -1,233,000 | -2,984,000 | -543,000 | 2,074,000 | 905,000 | 908,000 | -1,547,000 | -1,504,000 | 2,004,000 | 1,110,000 | 281,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 110,720 shares and 110,565 shares as of december 31, 2021 and december 31, 2020, respectively | -5,829,253,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 639,851 shares issued and 529,132 shares outstanding as of september 30, 2021; 638,662 shares issued and 528,097 shares outstanding as of december 31, 2020 | 3,199,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 110,719 shares and 110,565 shares as of september 30, 2021 and december 31, 2020, respectively | -5,829,241,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 639,576 shares issued and 528,857 shares outstanding as of june 30, 2021; 638,662 shares issued and 528,097 shares outstanding as of december 31, 2020 | 3,198,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 110,719 shares and 110,565 shares as of june 30, 2021 and december 31, 2020, respectively | -5,829,241,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 639,154 shares issued and 528,439 shares outstanding as of march 31, 2021; 638,662 shares issued and 528,097 shares outstanding as of december 31, 2020 | 3,196,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 110,715 shares and 110,565 shares as of march 31, 2021 and december 31, 2020, respectively | -5,828,842,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 638,662 shares issued and 528,097 shares outstanding as of december 31, 2020; 636,460 shares issued and 536,698 shares outstanding as of december 31, 2019 | 3,193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 110,565 and 99,762 shares as of december 31, 2020 and december 31, 2019, respectively | -5,815,423,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 638,458 shares issued and 527,893 shares outstanding as of september 30, 2020; 636,460 shares issued and 536,698 shares outstanding as of december 31, 2019 | 3,192,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 110,565 shares and 99,762 shares as of september 30, 2020 and december 31, 2019, respectively | -5,815,423,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 637,924 shares issued and 527,361 shares outstanding as of june 30, 2020; 636,460 shares issued and 536,698 shares outstanding as of december 31, 2019 | 3,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 110,563 shares and 99,762 shares as of june 30, 2020 and december 31, 2019, respectively | -5,815,275,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 637,104 shares issued and 526,839 shares outstanding as of march 31, 2020; 636,460 shares issued and 536,698 shares outstanding as of december 31, 2019 | 3,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 110,265 shares and 99,762 shares as of march 31, 2020 and december 31, 2019, respectively | -5,799,453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
636,460 shares issued and 536,698 shares outstanding as of december 31, 2019; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
630,970 shares issued and 543,676 shares outstanding as of december 31, 2018 | 3,182,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 99,762 and 87,294 shares as of december 31, 2019 and december 31, 2018, respectively | -5,219,505,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 636,235 shares issued and 540,591 shares outstanding as of september 30, 2019; 630,970 shares issued and 543,676 shares outstanding as of december 31, 2018 | 3,181,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 95,644 shares and 87,294 shares as of september 30, 2019 and december 31, 2018, respectively | -4,989,926,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued distributor terminations | 427,000 | 10,272,000 | 795,000 | 488,000 | 162,000 | 91,000 | 15,656,000 | 301,000 | 8,506,000 | 8,184,000 | 5,650,000 | 24,484,000 | 8,660,000 | 11,018,000 | 7,654,000 | 64,621,000 | 205,980,000 | 14,000 | 13,000 | 14,000 | 407,000 | 2,553,000 | 2,553,000 | 2,553,000 | 2,977,000 | 3,151,000 | 3,865,000 | 11,925,000 | 102,282,000 | 3,841,000 | 4,052,000 | 4,052,000 | 4,312,000 | 5,784,000 | 7,931,000 | 6,684,000 | ||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 636,129 shares issued and 544,825 shares outstanding as of june 30, 2019; 630,970 shares issued and 543,676 shares outstanding as of december 31, 2018 | 3,180,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 91,304 shares and 87,294 shares as of june 30, 2019 and december 31, 2018, respectively | -4,735,618,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 634,841 shares issued and 543,547 shares outstanding as of march 31, 2019; 630,970 shares issued and 543,676 shares outstanding as of december 31, 2018 | 3,174,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 91,294 shares and 87,294 shares as of march 31, 2019 and december 31, 2018, respectively | -4,734,997,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 630,970 shares issued and 543,676 shares outstanding as of december 31, 2018; 629,255 shares issued and 566,298 shares outstanding as of december 31, 2017 | 3,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 87,294 shares and 62,957 shares as of december 31, 2018 and december 31, 2017, respectively | -4,512,205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 630,825 shares issued and 552,952 shares outstanding as of september 30, 2018; 629,255 shares issued and 566,298 shares outstanding as of december 31, 2017 | 3,154,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 77,873 shares and 62,957 shares as of september 30, 2018 and december 31, 2017, respectively | -3,975,278,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 630,330 shares issued and 552,457 shares outstanding as of june 30, 2018; 629,255 shares issued and 566,298 shares outstanding as of december 31, 2017 | 3,152,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 77,873 shares and 62,957 shares as of june 30, 2018 and december 31, 2017, respectively | -3,975,278,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 3,150,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 67,319 shares and 62,957 shares as of march 31, 2018 and december 31, 2017, respectively | -3,422,078,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tccc transaction receivable | 62,500,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 629,255 shares issued and 566,298 shares outstanding as of december 31, 2017; 623,201 shares issued and 566,566 shares outstanding as of december 31, 2016 | 3,146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 62,957 shares and 56,635 shares as of december 31, 2017 and 2016, respectively | -3,170,129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 625,132 shares issued and 563,959 outstanding as of september 30, 2017; 623,201 shares issued and 566,566 outstanding as of december 31, 2016 | 3,126,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 61,173 shares and 56,635 shares as of september 30, 2017 and december 31, 2016, respectively | -3,058,124,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 624,762 shares issued and 568,121 outstanding as of june 30, 2017; 623,201 shares issued and 566,566 outstanding as of december 31, 2016 | 3,124,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 56,641 shares and 56,635 shares as of june 30, 2017 and december 31, 2016, respectively | -2,809,253,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 624,405 shares issued and 567,769 outstanding as of march 31, 2017; 623,201 shares issued and 566,566 outstanding as of december 31, 2016 | 3,122,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 56,636 shares and 56,635 shares as of march 31, 2017 and december 31, 2016, respectively | -2,809,015,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity¹: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 1,250,000 shares authorized; 623,201 shares issued and 566,566 shares outstanding as of december 31, 2016; 621,057 shares issued and 608,700 shares outstanding as of december 31, 2015 | 3,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 56,635 shares and 12,357 shares as of december 31, 2016 and 2015, respectively | -2,808,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 207,384 shares issued and 190,426 outstanding as of september 30, 2016; 207,019 shares issued and 202,900 outstanding as of december 31, 2015 | 1,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 16,958 shares and 4,119 shares as of september 30, 2016 and december 31, 2015, respectively | -2,558,908,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 207,298 shares issued and 190,341 outstanding as of june 30, 2016; 207,019 shares issued and 202,900 outstanding as of december 31, 2015 | 1,036,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 16,957 shares and 4,119 shares as of june 30, 2016 and december 31, 2015, respectively | -2,558,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 207,175 shares issued and 203,041 outstanding as of march 31, 2016; 207,019 shares issued and 202,900 outstanding as of december 31, 2015 | 1,036,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 4,134 shares and 4,119 shares as of march 31, 2016 and december 31, 2015, respectively | -558,483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangibles held-for-sale | 18,079,000 | 18,079,000 | 18,079,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 207,019 shares issued and 202,900 shares outstanding as of december 31, 2015; 207,004 shares issued and 167,722 shares outstanding as of december 31, 2014 | 1,035,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 4,119 shares and 39,282 shares as of december 31, 2015 and 2014, respectively | -556,467,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributor receivables | 714,000 | 666,000 | 628,000 | 552,000 | 2,989,000 | 3,332,000 | 3,646,000 | 4,542,000 | 4,050,000 | 5,976,000 | 8,980,000 | 666,000 | 669,000 | 686,000 | 712,000 | 669,000 | 512,000 | 673,000 | 15,000 | 413,000 | 836,000 | 3,916,000 | 3,827,000 | 4,699,000 | 5,350,000 | 23,994,000 | 24,365,000 | 90,722,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 206,788 shares issued and 202,731 outstanding as of september 30, 2015; 207,004 shares issued and 167,722 outstanding as of december 31, 2014 | 1,034,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 4,057 and 39,282 shares as of september 30, 2015 and december 31, 2014, respectively | -548,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 206,666 shares issued and 205,491 outstanding as of june 30, 2015; 207,004 shares issued and 167,722 outstanding as of december 31, 2014 | 1,033,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 1,175 and 39,282 shares as of june 30, 2015 and december 31, 2014, respectively | -160,717,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangibles | 52,300,000 | 50,748,000 | 49,100,000 | 66,351,000 | 65,525,000 | 65,774,000 | 63,613,000 | 59,725,000 | 57,999,000 | 54,648,000 | 52,851,000 | 50,875,000 | 49,132,000 | 48,396,000 | 47,466,000 | 46,677,000 | 45,300,000 | 43,316,000 | 42,230,000 | 39,752,000 | 36,930,000 | 33,512,000 | 31,674,000 | 29,819,000 | 28,993,000 | 28,365,000 | 25,512,000 | 24,723,000 | 24,375,000 | 24,066,000 | 23,922,000 | 23,555,000 | 22,412,000 | 21,202,000 | 20,208,000 | |||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 211,609 shares issued and 170,158 outstanding as of march 31, 2015; 207,004 shares issued and 167,722 outstanding as of december 31, 2014 | 1,058,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 41,451 and 39,282 shares as of march 31, 2015 and december 31, 2014, respectively | -1,482,469,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 207,004 shares issued and 167,722 outstanding as of december 31, 2014; 206,014 shares issued and 166,822 outstanding as of december 31, 2013 | 1,035,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 39,282 shares and 39,192 shares as of december 31, 2014 and 2013, respectively | -1,231,087,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 206,918 shares issued and 167,636 outstanding as of september 30, 2014; 206,014 shares issued and 166,822 outstanding as of december 31, 2013 | 1,035,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 39,282 and 39,192 shares as of september 30, 2014 and december 31, 2013, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 206,364 shares issued and 167,171 outstanding as of june 30, 2014; 206,014 shares issued and 166,822 outstanding as of december 31, 2013 | 1,032,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 39,193 and 39,192 shares as of june 30, 2014 and december 31, 2013, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 206,266 shares issued and 167,074 outstanding as of march 31, 2014; 206,014 shares issued and 166,822 outstanding as of december 31, 2013 | 1,031,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 39,192 and 39,192 shares as of march 31, 2014 and december 31, 2013, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 206,014 shares issued and 166,822 outstanding as of december 31, 2013; 203,759 shares issued and 165,776 outstanding as of december 31, 2012 | 1,030,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 39,192 shares and 37,983 shares as of december 31, 2013 and 2012, respectively | -1,222,912,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 205,893 shares issued and 167,653 outstanding as of september 30, 2013; 203,759 shares issued and 165,776 outstanding as of december 31, 2012 | 1,029,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 38,240 and 37,983 shares as of september 30, 2013 and december 31, 2012, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 205,605 shares issued and 167,365 outstanding as of june 30, 2013; 203,759 shares issued and 165,776 outstanding as of december 31, 2012 | 1,028,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 38,240 and 37,983 shares as of june 30, 2013 and december 31, 2012, respectively | -1,168,709,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 203,895 shares issued and 165,655 outstanding as of march 31, 2013; 203,759 shares issued and 165,776 outstanding as of december 31, 2012 | 1,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 38,240 and 37,983 shares as of march 31, 2013 and december 31, 2012, respectively | -1,168,674,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade accounts receivable | 236,044,000 | 288,584,000 | 305,707,000 | 255,712,000 | 218,072,000 | 139,033,000 | 161,626,000 | 148,989,000 | 101,222,000 | 130,942,000 | 127,564,000 | 113,878,000 | 104,206,000 | 91,939,000 | 101,913,000 | 95,739,000 | 45,233,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 203,759 shares issued and 165,776 outstanding as of december 31, 2012; 198,729 shares issued and 174,277 outstanding as of december 31, 2011 | 1,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 37,983 shares and 24,452 shares as of december 31, 2012 and 2011, respectively | -1,155,313,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 202,661 shares issued and 171,355 outstanding as of september 30, 2012; 198,729 shares issued and 174,277 outstanding as of december 31, 2011 | 1,013,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 31,306 and 24,452 shares as of september 30, 2012 and december 31, 2011, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 200,873 shares issued and 176,421 outstanding as of june 30, 2012; 198,729 shares issued and 174,277 outstanding as of december 31, 2011 | 1,004,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 24,452 shares as of june 30, 2012 and december 31, 2011, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 200,649 shares issued and 176,197 outstanding as of march 31, 2012; 198,729 shares issued and 174,277 outstanding as of december 31, 2011 | 1,003,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 24,452 shares as of march 31, 2012 and december 31, 2011, respectively | -418,234,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 240,000 shares authorized; 198,729 shares issued and 174,277 outstanding as of december 31, 2011; 197,462 shares issued and 177,960 outstanding as of december 31, 2010 | 994,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 24,452 shares and 19,502 shares as of december 31, 2011 and 2010, respectively | -418,234,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of debt | 994,000 | 1,255,000 | 1,623,000 | 274,000 | 244,000 | 135,000 | 174,000 | 206,000 | 381,000 | 772,000 | 1,149,000 | 959,000 | 663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 99,299 shares issued and 87,417 outstanding as of september 30, 2011; 98,731 shares issued and 88,980 outstanding as of december 31, 2010 | 496,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 11,882 shares and 9,751 shares as of september 30, 2011 and december 31, 2010, respectively | -390,885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 99,079 shares issued and 88,620 outstanding as of june 30, 2011; 98,731 shares issued and 88,980 outstanding as of december 31, 2010 | 495,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 10,459 shares and 9,751 shares as of june 30, 2011 and december 31, 2010, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 98,851 shares issued and 88,392 outstanding as of march 31, 2011; 98,731 shares issued and 88,980 outstanding as of december 31, 2010 | 494,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 10,459 shares and 9,751 shares as of march 31, 2011 and december 31, 2010, respectively | -280,704,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 98,731 shares issued and 88,980 outstanding as of december 31, 2010; 97,285 shares issued and 88,159 outstanding as of december 31, 2009 | 494,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 9,751 shares and 9,126 shares as of december 31, 2010 and 2009, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 98,312 shares issued and 88,561 outstanding as of september 30, 2010; 97,285 shares issued and 88,159 outstanding as of december 31, 2009 | 492,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 9,751 shares and 9,126 shares as of september 30, 2010 and december 31, 2009, respectively | -241,842,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 97,917 shares issued and 88,166 outstanding as of june 30, 2010; 97,285 shares issued and 88,159 outstanding as of december 31, 2009 | 490,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 9,751 shares and 9,126 shares as of june 30, 2010 and december 31, 2009, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 97,892 shares issued and 88,766 outstanding as of march 31, 2010; 97,285 shares issued and 88,159 outstanding as of december 31, 2009 | 489,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 9,126 shares as of march 31, 2010 and december 31, 2009, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 97,285 shares issued and 88,159 outstanding as of december 31, 2009; 96,851 shares issued and 90,328 outstanding as of december 31, 2008 | 486,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 9,126 and 6,523 shares as of december 31, 2009 and 2008, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 97,207 shares issued and 89,090 outstanding as of september 30, 2009; 96,851 shares issued and 90,328 outstanding as of december 31, 2008 | 486,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 8,117 and 6,523 shares as of september 30, 2009 and december 31, 2008, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 97,153 shares issued and 90,630 outstanding as of june 30, 2009; 96,851 shares issued and 90,328 outstanding as of december 31, 2008 | 486,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 6,523 shares as of june 30, 2009 and december 31, 2008, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 97,097 shares issued and 90,574 outstanding as of march 31, 2009; 96,851 shares issued and 90,328 outstanding as of december 31, 2008 | 485,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 6,523 shares as of march 31, 2009 and december 31, 2008, respectively | -132,129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 96,851 shares issued and 90,328 outstanding as of december 31, 2008; 95,849 shares issued and 93,191 outstanding as of december 31, 2007 | 484,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 6,523 and 2,658 shares as of december 31, 2008 and 2007, respectively | -132,129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of capital leases | 673,000 | 313,000 | 438,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000 shares authorized; 96,785 shares issued and 92,432 outstanding as of september 30, 2008; 95,849 shares issued and 93,191 outstanding as of december 31, 2007 | 484,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 4,354 and 2,658 shares as of september 30, 2008 and december 31, 2007, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000,000 shares authorized; 96,533,211 shares issued and 92,179,460 outstanding as of june 30, 2008; 95,848,711 shares issued and 93,191,191 outstanding as of december 31, 2007 | 483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 4,353,751 and 2,657,520 shares as of june 30, 2008 and december 31, 2007, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
customer deposit liabilities | 103,000 | 103,000 | 1,123,000 | 4,494,000 | 3,324,000 | 6,224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000,000 shares authorized; 96,098,261 shares issued and 93,440,741 outstanding as of march 31, 2008; 95,848,711 shares issued and 93,191,191 outstanding as of december 31, 2007 | 480,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 2,657,520 shares as of march 31, 2008 and december 31, 2007, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, less current portion | 3,000 | 4,000 | 5,000 | 6,000 | 7,503 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000,000 shares authorized; 95,848,711 shares issued and 93,191,191outstanding as of december 31, 2007; 92,713,212 shares issued and 90,059,424 outstanding as of december 31, 2006 | 479,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 2,657,520 and 2,654,088 shares as of december 31, 2007 and 2006, respectively | -28,662,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 670,000 | 590,000 | 212,000 | 299,000 | 496,000 | 582,000 | 789,794 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000,000 shares authorized; 95,311,190 shares issued and 92,654,128 outstanding as of september 30, 2007; 92,713,212 shares issued and 90,059,124 outstanding as of december 31, 2006 | 477,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 2,657,062 shares as of september 30, 2007 and 2,654,088 shares as of december 31, 2006 | -28,642,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 370,283,000 | 300,999,000 | 247,422,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes to condensed consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000,000 shares authorized; 93,652,862 shares issued and 90,995,800 outstanding as of june 30, 2007; 92,713,212 shares issued and 90,059,124 outstanding as of december 31, 2006 | 468,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 2,657,062 shares as of june 30, 2007 and 2,654,088 shares as of december 31, 2006 | -28,642,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000,000 shares authorized; 92,713,212 shares issued and 90,059,124 outstanding as of march 31, 2007 and december 31, 2006 | 464,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 2,654,088 shares as of march 31, 2007 and december 31, 2006 | -28,514,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000,000 shares authorized; 92,713,212 shares issued and 90,059,124 outstanding and 90,428,512 shares issued and 88,774,424 outstanding as of december 31, 2006 and 2005, respectively | 464,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 2,654,088 and 1,654,088 shares as of december 31, 2006 and 2005, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 120,000,000 shares authorized; 92,686,212 shares issued and 90,032,124 shares outstanding and 90,428,512 shares issued and 88,774,424 shares outstanding as of september 30, 2006 and december 31, 2005, respectively. | 463,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 2,654,088 and 1,654,088 shares as of september 30, 2006 and december 31, 2005, respectively. | -28,514,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax asset | 4,483,000 | 4,625,757 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible and other assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trademarks | 19,078,000 | 19,091,957 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits and other assets | 832,000 | 864,848 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total intangible and other assets | 19,910,000 | 19,956,805 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax liability | 4,678,000 | 5,851,293 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 30,000,000 shares authorized; 23,092,505 shares issued, 22,678,983 outstanding in 2006; 22,607,128 shares issued, 22,193,606 outstanding in 2005 | 115,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, at cost; 413,522 shares in 2006 and 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 197,862,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.005 par value; 30,000,000 shares authorized; 22,749,970 shares issued and 22,336,448 outstanding in 2006; 22,607,128 shares issued and 22,193,606 utstanding in 2005 | 113,750 |
We provide you with 20 years of balance sheets for Monster Beverage stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Monster Beverage. Explore the full financial landscape of Monster Beverage stock with our expertly curated balance sheets.
The information provided in this report about Monster Beverage stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.