Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FOURTH QUARTER
2006
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 4Q `06 | | | 4Q `05 | | | YTD 2006 | | | YTD 2005 | |
INTEREST INCOME | | $ | (199.7 | ) | | $ | (166.0 | ) | | $ | (764.3 | ) | | $ | (480.9 | ) |
INTEREST EXPENSE | | | 97.2 | | | | 108.2 | | | | 375.1 | | | | 385.5 | |
EXCHANGE (LOSSES) GAINS | | | (20.5 | ) | | | 0.4 | | | | (25.0 | ) | | | (16.1 | ) |
MINORITY INTERESTS | | | 29.9 | | | | 30.2 | | | | 120.5 | | | | 121.8 | |
Other, net | | | 16.0 | | | | (99.1 | ) | | | (89.0 | ) | | | (120.5 | ) |
| | | | | | | | | | | | |
TOTAL | | $ | (77.1 | ) | | $ | (126.3 | ) | | $ | (382.7 | ) | | $ | (110.2 | ) |
| | | | | | | | | | | | |
JOINT VENTURE SALES DETAIL (millions of dollars)
All sales reported here are end-market JV sales, presented on a “NET” basis.
| | | | | | | | | | | | | | | | |
Merial | | 4Q `06 | | | 4Q `05 | | | YTD 2006 | | | YTD 2005 | |
IVOMEC, HEARTGARD, other avermectins | | $ | 106.7 | | | $ | 117.3 | | | $ | 468.7 | | | $ | 467.5 | |
FRONTLINE | | | 154.3 | | | | 144.0 | | | | 886.9 | | | | 757.7 | |
Biologicals | | | 165.1 | | | | 149.0 | | | | 600.7 | | | | 533.2 | |
Other Animal Health | | | 63.0 | | | | 57.0 | | | | 238.4 | | | | 229.1 | |
| | | | | | | | | | | | |
TOTAL MERIAL SALES | | $ | 489.1 | | | $ | 467.3 | | | $ | 2,194.7 | | | $ | 1,987.5 | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Sanofi Pasteur-MSD | | 4Q `06 | | | 4Q `05 | | | YTD 2006 | | | YTD 2005 | |
HEPATITIS VACCINES | | $ | 16.6 | | | $ | 15.0 | | | $ | 70.9 | | | $ | 81.0 | |
VIRAL VACCINES | | | 30.5 | | | | 17.6 | | | | 100.1 | | | | 78.5 | |
Other Vaccines | | | 287.3 | | | | 166.0 | | | | 742.9 | | | | 705.0 | |
| | | | | | | | | | | | |
TOTAL SANOFI-MSD SALES | | $ | 334.4 | | | $ | 198.6 | | | $ | 913.9 | | | $ | 864.5 | |
| | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Merck / Schering-Plough Collaboration | | 4Q `06 | | | 4Q `05 | | | YTD 2006 | | | YTD 2005 | |
VYTORIN (Worldwide) | | $ | 552.9 | | | $ | 354.9 | | | $ | 1,955.3 | | | $ | 1,028.3 | |
ZETIA (Worldwide) | | | 536.1 | | | | 391.4 | | | | 1,928.8 | | | | 1,396.7 | |
| | | | | | | | | | | | |
TOTAL | | $ | 1,089.0 | | | $ | 746.3 | | | $ | 3,884.1 | | | $ | 2,425.0 | |
| | | | | | | | | | | | |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FOURTH QUARTER
2006
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | 4Q `06 vs. 4Q `05 | |
| | TOTAL | | | TOTAL | | | U.S. | | | U.S. | | | Foreign | | | Foreign | |
PRODUCT | | % CHG | | | $ | | | % CHG | | | $ | | | % CHG | | | $ | |
COZAAR / HYZAAR | | | 11 | % | | | 865 | | | | 18 | % | | | 319 | | | | 7 | % | | | 546 | |
FOSAMAX | | | — | | | | 789 | | | | 7 | % | | | 517 | | | | -11 | % | | | 272 | |
SINGULAIR | | | 17 | % | | | 960 | | | | 21 | % | | | 691 | | | | 9 | % | | | 268 | |
ZOCOR | | | -65 | % | | | 379 | | | | -80 | % | | | 161 | | | | -15 | % | | | 218 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | -10 | % | | | 19 | | | | N/A | | | | — | | | | -10 | % | | | 19 | |
ARCOXIA | | | 33 | % | | | 74 | | | | N/A | | | | — | | | | 33 | % | | | 74 | |
CANCIDAS | | | -16 | % | | | 133 | | | | -46 | % | | | 49 | | | | 25 | % | | | 84 | |
COSOPT / TRUSOPT | | | 7 | % | | | 179 | | | | 9 | % | | | 80 | | | | 6 | % | | | 100 | |
CRIXIVAN / STOCRIN | | | -2 | % | | | 89 | | | | -41 | % | | | 7 | | | | 4 | % | | | 82 | |
EMEND | | | 28 | % | | | 36 | | | | 10 | % | | | 25 | | | | * | | | | 10 | |
INVANZ | | | 49 | % | | | 41 | | | | 51 | % | | | 24 | | | | 46 | % | | | 16 | |
MAXALT | | | 18 | % | | | 111 | | | | 23 | % | | | 75 | | | | 9 | % | | | 36 | |
PRIMAXIN | | | -5 | % | | | 181 | | | | 1 | % | | | 58 | | | | -8 | % | | | 124 | |
PROPECIA | | | 19 | % | | | 103 | | | | 3 | % | | | 37 | | | | 31 | % | | | 66 | |
PROSCAR | | | -38 | % | | | 120 | | | | -75 | % | | | 25 | | | | 2 | % | | | 95 | |
TIMOPTIC / TIMOPTIC XE | | | -5 | % | | | 33 | | | | -5 | % | | | 2 | | | | -5 | % | | | 31 | |
VASOTEC / VASERETIC | | | -10 | % | | | 136 | | | | N/A | | | | — | | | | -10 | % | | | 136 | |
HEPATITIS VACCINES | | | 39 | % | | | 67 | | | | 50 | % | | | 57 | | | | — | | | | 11 | |
VIRAL VACCINES (1) | | | * | | | | 482 | | | | * | | | | 453 | | | | * | | | | 30 | |
OTHER VACCINES | | | 20 | % | | | 134 | | | | 26 | % | | | 118 | | | | -11 | % | | | 16 | |
* 100% or over
N/A — Not Applicable
(1) Includes new vaccine sales: Gardasil $155m, ProQuad $89m, RotaTeq $69m, and Zostavax $27m.
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | | | | | | | | | |
| | 4Q '06 | | | % CHG. | | | VOL | | | PX | | | FX | |
TOTAL PHARMACEUTICAL SALES(2) | | $ | 6,044 | | | | 5 | % | | | 6 | | | | -2 | | | | 1 | |
| | | | | | | | | | | | | | | |
U.S. ($ MM) | | | 3,750 | | | | 8 | % | | | 9 | | | | -1 | | | | N/A | |
Foreign ($ MM) | | | 2,294 | | | | — | | | | 1 | | | | -4 | | | | 3 | |
(2) Includes: Januvia $42m, Zolinza $1m.
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
DECEMBER YEAR-TO-DATE
2006
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | DECEMBER YTD `06 vs. DECEMBER YTD `05 | |
| | TOTAL | | | TOTAL | | | U.S. | | | U.S. | | | Foreign | | | Foreign | |
PRODUCT | | % CHG | | | $ | | | % CHG | | | $ | | | % CHG | | | $ | |
COZAAR / HYZAAR | | | 4 | % | | | 3,163 | | | | 10 | % | | | 1,140 | | | | 1 | % | | | 2,023 | |
FOSAMAX | | | -2 | % | | | 3,134 | | | | 8 | % | | | 1,983 | | | | -15 | % | | | 1,152 | |
SINGULAIR | | | 20 | % | | | 3,579 | | | | 26 | % | | | 2,578 | | | | 7 | % | | | 1,001 | |
ZOCOR | | | -36 | % | | | 2,803 | | | | -40 | % | | | 1,887 | | | | -26 | % | | | 915 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | -2 | % | | | 86 | | | | N/A | | | | — | | | | -2 | % | | | 86 | |
ARCOXIA | | | 22 | % | | | 265 | | | | N/A | | | | — | | | | 22 | % | | | 265 | |
CANCIDAS | | | -7 | % | | | 530 | | | | -30 | % | | | 219 | | | | 21 | % | | | 311 | |
COSOPT / TRUSOPT | | | 13 | % | | | 697 | | | | 23 | % | | | 306 | | | | 6 | % | | | 391 | |
CRIXIVAN / STOCRIN | | | -6 | % | | | 327 | | | | -37 | % | | | 25 | | | | -2 | % | | | 302 | |
EMEND | | | 50 | % | | | 131 | | | | 34 | % | | | 99 | | | | * | | | | 32 | |
INVANZ | | | 48 | % | | | 139 | | | | 43 | % | | | 83 | | | | 57 | % | | | 56 | |
MAXALT | | | 17 | % | | | 406 | | | | 19 | % | | | 267 | | | | 12 | % | | | 139 | |
PRIMAXIN | | | -5 | % | | | 705 | | | | — | | | | 212 | | | | -6 | % | | | 493 | |
PROPECIA | | | 21 | % | | | 352 | | | | 13 | % | | | 145 | | | | 27 | % | | | 207 | |
PROSCAR | | | -17 | % | | | 618 | | | | -34 | % | | | 244 | | | | 1 | % | | | 375 | |
TIMOPTIC / TIMOPTIC XE | | | -8 | % | | | 127 | | | | -14 | % | | | 9 | | | | -8 | % | | | 118 | |
VASOTEC / VASERETIC | | | -12 | % | | | 547 | | | | N/A | | | | — | | | | -12 | % | | | 547 | |
HEPATITIS VACCINES | | | 28 | % | | | 248 | | | | 34 | % | | | 202 | | | | 5 | % | | | 47 | |
VIRAL VACCINES (1) | | | * | | | | 1,257 | | | | * | | | | 1,161 | | | | 57 | % | | | 96 | |
OTHER VACCINES | | | 14 | % | | | 354 | | | | 22 | % | | | 294 | | | | -14 | % | | | 60 | |
* 100% or over
N/A — Not Applicable
(1) Includes new vaccine sales: Gardasil $235m, ProQuad $235m, RotaTeq $163m, and Zostavax $39m.
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | | | | | | | | | |
| | FY '06 | | | % CHG. | | | VOL | | | PX | | | FX | |
TOTAL PHARMACEUTICAL SALES(2) | | $ | 22,636 | | | | 3 | % | | | 3 | | | | — | | | | — | |
| | | | | | | | | | | | | | | |
U.S. ($ MM) | | | 13,777 | | | | 8 | % | | | 6 | | | | 2 | | | | N/A | |
Foreign ($ MM) | | | 8,859 | | | | -4 | % | | | -1 | | | | -3 | | | | -1 | |
(2) Includes: Januvia $43m, Zolinza $1m.