Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
SECOND QUARTER
2006
OTHER (INCOME)/EXPENSE, NET (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 2Q `06 | | 2Q `05 | | YTD 2006 | | YTD 2005 |
|
INTEREST INCOME | | $ | (187.9 | ) | | $ | (98.7 | ) | | $ | (369.6 | ) | | $ | (192.5 | ) |
INTEREST EXPENSE | | | 91.9 | | | | 93.1 | | | | 190.1 | | | | 177.6 | |
EXCHANGE (GAINS)/LOSSES | | | 7.4 | | | | (8.4 | ) | | | 7.0 | | | | (9.1 | ) |
MINORITY INTERESTS | | | 30.0 | | | | 30.3 | | | | 59.9 | | | | 60.7 | |
Other, net | | | (11.5 | ) | | | (2.3 | ) | | | (58.1 | ) | | | 3.9 | |
| | |
TOTAL | | $ | (70.1 | ) | | $ | 14.0 | | | $ | (170.7 | ) | | $ | 40.6 | |
|
JOINT VENTURE SALES DETAIL (millions of dollars)
All sales reported here are end-market JV sales, presented on a “NET” basis.
| | | | | | | | | | | | | | | | |
Merial | | 2Q `06 | | 2Q `05 | | YTD 2006 | | YTD 2005 |
|
IVOMEC, HEARTGARD, other avermectins | | $ | 121.0 | | | $ | 109.6 | | | $ | 250.5 | | | $ | 226.3 | |
FRONTLINE | | | 254.0 | | | | 212.4 | | | | 515.5 | | | | 414.3 | |
Biologicals | | | 152.6 | | | | 130.6 | | | | 292.1 | | | | 251.1 | |
Other Animal Health | | | 58.8 | | | | 59.7 | | | | 114.0 | | | | 115.3 | |
| | |
TOTAL MERIAL SALES | | $ | 586.4 | | | $ | 512.3 | | | $ | 1,172.1 | | | $ | 1,007.0 | |
|
| | | | | | | | | | | | | | | | |
Sanofi Pasteur-MSD | | 2Q `06 | | 2Q `05 | | YTD 2006 | | YTD 2005 |
|
HEPATITIS VACCINES | | $ | 17.4 | | | $ | 23.0 | | | $ | 36.5 | | | $ | 44.9 | |
VIRAL VACCINES | | | 23.0 | | | | 21.8 | | | | 44.7 | | | | 38.6 | |
Other Vaccines | | | 136.7 | | | | 151.3 | | | | 268.6 | | | | 282.4 | |
| | |
TOTAL SANOFI-MSD SALES | | $ | 177.1 | | | $ | 196.1 | | | $ | 349.8 | | | $ | 365.9 | |
|
| | | | | | | | | | | | | | | | |
Merck / Schering-Plough Collaboration | | 2Q `06 | | 2Q `05 | | YTD 2006 | | YTD 2005 |
|
VYTORIN (Worldwide) | | $ | 497.4 | | | $ | 192.6 | | | $ | 875.8 | | | $ | 372.0 | |
ZETIA (Worldwide) | | | 476.0 | | | | 314.3 | | | | 890.8 | | | | 646.0 | |
| | |
TOTAL | | $ | 973.4 | | | $ | 506.9 | | | $ | 1,766.6 | | | $ | 1,018.0 | |
|
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
SECOND QUARTER
2006
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | 2Q `06 vs. 2Q `05 |
| | TOTAL | | TOTAL | | U.S. | | U.S. | | Foreign | | Foreign |
PRODUCT | | % CHG | | $ | | % CHG | | $ | | % CHG | | $ |
COZAAR / HYZAAR | | | — | | | | 784 | | | | 4 | % | | | 271 | | | | -2 | % | | | 513 | |
FOSAMAX | | | -4 | % | | | 821 | | | | 8 | % | | | 516 | | | | -19 | % | | | 305 | |
SINGULAIR | | | 30 | % | | | 950 | | | | 39 | % | | | 679 | | | | 12 | % | | | 270 | |
ZOCOR | | | -14 | % | | | 990 | | | | -9 | % | | | 742 | | | | -27 | % | | | 247 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | — | | | | 23 | | | | N/A | | | | — | | | | — | | | | 23 | |
ARCOXIA | | | 32 | % | | | 66 | | | | N/A | | | | — | | | | 32 | % | | | 66 | |
CANCIDAS | | | -12 | % | | | 124 | | | | -37 | % | | | 47 | | | | 18 | % | | | 77 | |
COSOPT / TRUSOPT | | | 14 | % | | | 175 | | | | 30 | % | | | 77 | | | | 4 | % | | | 98 | |
CRIXIVAN / STOCRIN | | | -16 | % | | | 74 | | | | -52 | % | | | 5 | | | | -12 | % | | | 69 | |
EMEND | | | 63 | % | | | 32 | | | | 49 | % | | | 25 | | | | * | | | | 7 | |
INVANZ | | | 52 | % | | | 34 | | | | 48 | % | | | 21 | | | | 60 | % | | | 13 | |
MAXALT | | | 15 | % | | | 97 | | | | 21 | % | | | 64 | | | | 7 | % | | | 33 | |
PRIMAXIN | | | -5 | % | | | 172 | | | | -4 | % | | | 49 | | | | -6 | % | | | 123 | |
PROPECIA | | | 23 | % | | | 85 | | | | 19 | % | | | 37 | | | | 27 | % | | | 47 | |
PROSCAR | | | -3 | % | | | 183 | | | | -5 | % | | | 89 | | | | -1 | % | | | 94 | |
TIMOPTIC / TIMOPTIC XE | | | -10 | % | | | 33 | | | | -19 | % | | | 2 | | | | -9 | % | | | 31 | |
VASOTEC / VASERETIC | | | -14 | % | | | 140 | | | | N/A | | | | — | | | | -14 | % | | | 140 | |
HEPATITIS VACCINES | | | 28 | % | | | 59 | | | | 45 | % | | | 49 | | | | -16 | % | | | 11 | |
VIRAL VACCINES(1) | | | 55 | % | | | 223 | | | | 56 | % | | | 204 | | | | 45 | % | | | 19 | |
OTHER VACCINES | | | 17 | % | | | 67 | | | | 44 | % | | | 53 | | | | -32 | % | | | 14 | |
| | |
* | | 100% or over |
|
N/A | | — Not Applicable |
|
(1) | | Includes new vaccine sales: Gardasil $10m, RotaTeq $31m, ProQuad $41m, and Zostavax $1m. |
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | | | | | | | | | | |
| | 2Q '06 | | | % CHG. | | | | VOL | | | PX | | | FX | |
| | | |
TOTAL PHARMACEUTICAL SALES | | $ | 5,772 | | | | 6 | % | | | | 4 | | | | 2 | | | | -1 | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
U.S. ($ MM) | | | 3,536 | | | | 17 | % | | | | 10 | | | | 6 | | | | N/A | |
Foreign ($ MM) | | | 2,236 | | | | -8 | % | | | | -3 | | | | -3 | | | | -2 | |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
JUNE YEAR-TO-DATE
2006
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | June YTD '06 vs. June YTD '05 |
| | TOTAL | | TOTAL | | U.S. | | U.S. | | Foreign | | Foreign |
PRODUCT | | % CHG | | $ | | % CHG | | $ | | % CHG | | $ |
|
COZAAR / HYZAAR | | | -1 | % | | | 1,485 | | | | 1 | % | | | 502 | | | | -3 | % | | | 983 | |
FOSAMAX | | | -3 | % | | | 1,574 | | | | 10 | % | | | 973 | | | | -19 | % | | | 602 | |
SINGULAIR | | | 20 | % | | | 1,751 | | | | 28 | % | | | 1,256 | | | | 3 | % | | | 495 | |
ZOCOR | | | -9 | % | | | 2,053 | | | | 1 | % | | | 1,575 | | | | -32 | % | | | 478 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | -1 | % | | | 45 | | | | N/A | | | | — | | | | -1 | % | | | 45 | |
ARCOXIA | | | 18 | % | | | 126 | | | | N/A | | | | — | | | | 18 | % | | | 126 | |
CANCIDAS | | | — | | | | 270 | | | | -12 | % | | | 125 | | | | 13 | % | | | 145 | |
COSOPT / TRUSOPT | | | 11 | % | | | 327 | | | | 23 | % | | | 134 | | | | 5 | % | | | 193 | |
CRIXIVAN / STOCRIN | | | -7 | % | | | 156 | | | | -40 | % | | | 12 | | | | -3 | % | | | 144 | |
EMEND | | | 47 | % | | | 54 | | | | 30 | % | | | 41 | | | | * | | | | 13 | |
INVANZ | | | 49 | % | | | 62 | | | | 39 | % | | | 37 | | | | 66 | % | | | 25 | |
MAXALT | | | 17 | % | | | 190 | | | | 21 | % | | | 122 | | | | 12 | % | | | 68 | |
PRIMAXIN | | | -7 | % | | | 342 | | | | -5 | % | | | 99 | | | | -7 | % | | | 243 | |
PROPECIA | | | 15 | % | | | 160 | | | | 13 | % | | | 72 | | | | 17 | % | | | 88 | |
PROSCAR | | | 2 | % | | | 371 | | | | 7 | % | | | 185 | | | | -2 | % | | | 186 | |
TIMOPTIC / TIMOPTIC XE | | | -8 | % | | | 63 | | | | -18 | % | | | 4 | | | | -7 | % | | | 59 | |
VASOTEC / VASERETIC | | | -14 | % | | | 276 | | | | N/A | | | | — | | | | -14 | % | | | 276 | |
HEPATITIS VACCINES | | | 38 | % | | | 113 | | | | 55 | % | | | 90 | | | | -4 | % | | | 23 | |
VIRAL VACCINES(1) | | | 39 | % | | | 385 | | | | 38 | % | | | 340 | | | | 40 | % | | | 45 | |
OTHER VACCINES | | | 10 | % | | | 123 | | | | 24 | % | | | 94 | | | | -19 | % | | | 29 | |
| | |
* | | 100% or over |
|
N/A | | — Not Applicable |
|
(1) | | Includes new vaccine sales: Gardasil $10m, RotaTeq $33m, ProQuad $63m and Zostavax $1m. |
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | | | | | | | | | | |
| | YTD '06 | | | % CHG. | | | | VOL | | | PX | | | FX | |
| | | |
TOTAL PHARMACEUTICAL SALES | | $ | 11,182 | | | | 3 | % | | | | 3 | | | | 2 | | | | -2 | |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
U.S. ($ MM) | | | 6,783 | | | | 12 | % | | | | 6 | | | | 6 | | | | N/A | |
Foreign ($ MM) | | | 4,399 | | | | -8 | % | | | | -2 | | | | -2 | | | | -3 | |