Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FIRST QUARTER
2006
OTHER (INCOME)/EXPENSE, NET (millions of dollars)
| | | | | | | | |
| | 1Q `06 | | | 1Q `05 | |
INTEREST INCOME | | $ | (181.7 | ) | | $ | (93.8 | ) |
INTEREST EXPENSE | | | 98.2 | | | | 84.5 | |
EXCHANGE (GAINS)/LOSSES | | | (0.4 | ) | | | (0.7 | ) |
MINORITY INTERESTS | | | 29.9 | | | | 30.4 | |
Other, net | | | (46.6 | ) | | | 6.1 | |
| | | | | | |
TOTAL | | $ | (100.6 | ) | | $ | 26.5 | |
| | | | | | |
JOINT VENTURE SALES DETAIL (millions of dollars)
All sales reported here are end-market JV sales, presented on a “NET” basis.
| | | | | | | | |
Merial | | 1Q `06 | | | 1Q `05 | |
IVOMEC, HEARTGARD, other avermectins | | $ | 129.5 | | | $ | 116.7 | |
FRONTLINE | | | 261.5 | | | | 201.8 | |
Biologicals | | | 139.5 | | | | 120.4 | |
Other Animal Health | | | 55.2 | | | | 55.7 | |
| | | | | | |
TOTAL MERIAL SALES | | $ | 585.7 | | | $ | 494.6 | |
| | | | | | |
| | | | | | | | |
Sanofi Pasteur-MSD | | 1Q `06 | | | 1Q `05 | |
HEPATITIS VACCINES | | $ | 19.1 | | | $ | 21.9 | |
VIRAL VACCINES | | | 21.7 | | | | 16.8 | |
Other Vaccines | | | 131.9 | | | | 131.0 | |
| | | | | | |
TOTAL SANOFI-MSD SALES | | $ | 172.7 | | | $ | 169.7 | |
| | | | | | |
| | | | | | | | |
Merck / Schering-Plough Collaboration | | 1Q `06 | | | 1Q `05 | |
VYTORIN (Worldwide) | | $ | 378.4 | | | $ | 179.0 | |
ZETIA (Worldwide) | | | 414.8 | | | | 331.6 | |
| | | | | | |
TOTAL | | $ | 793.2 | | | $ | 510.6 | |
| | | | | | |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FIRST QUARTER
2006
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | 1Q `06 vs. 1Q `05 | |
| | TOTAL | | | TOTAL | | | U.S. | | | U.S. | | | Foreign | | | Foreign | |
PRODUCT | | % CHG | | | $ | | | % CHG | | | $ | | | % CHG | | | $ | |
COZAAR / HYZAAR | | | -2 | % | | | 701 | | | | -1 | % | | | 231 | | | | -3 | % | | | 470 | |
FOSAMAX | | | -2 | % | | | 754 | | | | 11 | % | | | 457 | | | | -18 | % | | | 297 | |
SINGULAIR | | | 9 | % | | | 801 | | | | 17 | % | | | 576 | | | | -7 | % | | | 225 | |
ZOCOR | | | -4 | % | | | 1,063 | | | | 13 | % | | | 833 | | | | -37 | % | | | 231 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | -2 | % | | | 22 | | | | N/A | | | | — | | | | -2 | % | | | 22 | |
ARCOXIA | | | 5 | % | | | 59 | | | | N/A | | | | — | | | | 5 | % | | | 59 | |
CANCIDAS | | | 12 | % | | | 146 | | | | 16 | % | | | 78 | | | | 8 | % | | | 69 | |
COSOPT / TRUSOPT | | | 8 | % | | | 152 | | | | 14 | % | | | 57 | | | | 5 | % | | | 95 | |
CRIXIVAN / STOCRIN | | | 4 | % | | | 82 | | | | -26 | % | | | 7 | | | | 8 | % | | | 75 | |
EMEND | | | 30 | % | | | 23 | | | | 9 | % | | | 17 | | | | * | | | | 6 | |
INVANZ | | | 45 | % | | | 28 | | | | 29 | % | | | 16 | | | | 74 | % | | | 12 | |
MAXALT | | | 20 | % | | | 93 | | | | 21 | % | | | 58 | | | | 17 | % | | | 35 | |
PRIMAXIN | | | -8 | % | | | 170 | | | | -7 | % | | | 50 | | | | -9 | % | | | 119 | |
PROPECIA | | | 7 | % | | | 75 | | | | 7 | % | | | 34 | | | | 8 | % | | | 41 | |
PROSCAR | | | 7 | % | | | 188 | | | | 21 | % | | | 96 | | | | -4 | % | | | 92 | |
TIMOPTIC / TIMOPTIC XE | | | -6 | % | | | 30 | | | | -17 | % | | | 2 | | | | -5 | % | | | 28 | |
VASOTEC / VASERETIC | | | -14 | % | | | 136 | | | | N/A | | | | — | | | | -14 | % | | | 136 | |
HEPATITIS VACCINES | | | 51 | % | | | 54 | | | | 70 | % | | | 41 | | | | 9 | % | | | 12 | |
VIRAL VACCINES | | | 21 | % | | | 161 | | | | 19 | % | | | 136 | | | | 36 | % | | | 26 | |
OTHER VACCINES | | | 3 | % | | | 56 | | | | 5 | % | | | 41 | | | | -3 | % | | | 16 | |
| | |
* | | 100% or over |
|
| | N/A — Not Applicable |
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | | | | | | | | | |
| | 1Q '06 | | | % CHG. | | | VOL | | | PX | | | FX | |
TOTAL PHARMACEUTICAL SALES | | $ | 5,410 | | | | 1 | % | | | 1 | | | | 2 | | | | -2 | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
U.S. ($ MM) | | | 3,247 | | | | 8 | % | | | 2 | | | | 6 | | | | N/A | |
Foreign ($ MM) | | | 2,163 | | | | -8 | % | | | -1 | | | | -2 | | | | -5 | |