Exhibit 99.2
MERCK & CO., INC.
FRANCHISE / KEY PRODUCT SALES(1) — GAAP TO SUPPLEMENTAL COMBINED NON-GAAP RECONCILIATION
(AMOUNTS IN MILLIONS)
The following Table reflects Supplemental Combined Non-GAAP sales which are adjusted to reflect the periods presented of Merck and Schering-Plough combined results as if the merger closed as of January 1, 2008.
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| | | | | | | | | | | | | | | | | | | | | | | | | | | Supp. Comb. % | |
| | | | | | | | | | Supp. Comb. | | | | | | | | | | | | Supp. Comb. | | | Change 4Q09 & | |
| | GAAP | | | Adjustment | | | Non-GAAP | | | | GAAP | | | Adjustment | | | Non-GAAP | | | 1Q10 vs 4Q08 & | |
| | 4Q09 & 1Q10 | | | 4Q09 & 1Q10 | | | 4Q09 & 1Q10 | | | | 4Q08 & 1Q09 | | | 4Q08 & 1Q09 | | | 4Q08 & 1Q09 | | | 1Q09 | |
TOTAL GLOBAL HUMAN HEALTH(2) | | | 18,866 | | | | 1,733 | | | | 20,598 | | | | | 10,556 | | | | 8,620 | | | | 19,177 | | | | 7 | |
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Bone, Resp., Imm., & Dermatology | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Singulair | | | 2,425 | | | | | | | | 2,425 | | | | | 2,180 | | | | | | | | 2,180 | | | | 11 | |
Remicade | | | 1,105 | | | | 205 | | | | 1,309 | | | | | | | | | 1,009 | | | | 1,009 | | | | 30 | |
Nasonex | | | 485 | | | | 121 | | | | 606 | | | | | | | | | 586 | | | | 586 | | | | 3 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cardiovascular | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zetia/Vytorin | | | 1,793 | | | | 409 | | | | 2,202 | | | | | 37 | | | | 2,075 | | | | 2,112 | | | | 4 | |
Zetia | | | 933 | | | | 215 | | | | 1,148 | | | | | 3 | | | | 1,065 | | | | 1,068 | | | | 7 | |
Vytorin | | | 860 | | | | 194 | | | | 1,054 | | | | | 34 | | | | 1,009 | | | | 1,044 | | | | 1 | |
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Diabetes & Obesity | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Januvia/Janumet | | | 1,472 | | | | | | | | 1,472 | | | | | 1,072 | | | | | | | | 1,072 | | | | 37 | |
Januvia | | | 1,069 | | | | | | | | 1,069 | | | | | 824 | | | | | | | | 824 | | | | 30 | |
Janumet | | | 403 | | | | | | | | 403 | | | | | 248 | | | | | | | | 248 | | | | 62 | |
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Infectious Disease | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Isentress | | | 466 | | | | | | | | 466 | | | | | 278 | | | | | | | | 278 | | | | 68 | |
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Mature Brands | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cozaar / Hyzaar | | | 1,737 | | | | | | | | 1,737 | | | | | 1,721 | | | | | | | | 1,721 | | | | 1 | |
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Oncology | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Temodar | | | 462 | | | | 103 | | | | 565 | | | | | | | | | 489 | | | | 489 | | | | 16 | |
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Vaccines | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
ProQuad, M-M-R II and Varivax | | | 652 | | | | | | | | 652 | | | | | 547 | | | | | | | | 547 | | | | 19 | |
Gardasil | | | 510 | | | | | | | | 510 | | | | | 548 | | | | | | | | 548 | | | | -7 | |
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ANIMAL HEALTH | | | 1,203 | | | | 265 | | | | 1,468 | | | | | | | | | 1,295 | | | | 1,295 | | | | 13 | |
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CONSUMER CARE(2) | | | 528 | | | | 83 | | | | 611 | | | | | | | | | 603 | | | | 603 | | | | 1 | |
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(1) | | Only select products are shown. Sales reflect the then current foreign exchange rates. |
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(2) | | Global Human Health includes worldwide prescription pharmaceutical sales and consumer product sales excluding the US and Canada. Consumer Care includes US and Canada consumer product sales. |
Note: The Company is providing Supplemental Combined Non-GAAP sales to reflect the revenues of the company’s product sales on a comparable basis to periods prior to the merger. Merck has defined Supplemental Combined Non-GAAP sales as GAAP sales adjusted to reflect the periods presented of Merck and Schering-Plough performance as if the merger closed at the beginning of the periods indicated in this table. This supplemental information is provided to enhance investors’ understanding of the company’s sales performance. This information should be considered in addition to, but not in lieu of, sales reported in accordance with GAAP.