Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FIRST QUARTER
2007
EQUITY INCOME FROM AFFILIATES (millions of dollars)
| | | | | | | | |
| | 1Q `07 | | 1Q `06 |
| | |
MERCK / SCHERING-PLOUGH | | $ | (347.2 | ) | | $ | (188.0 | ) |
ASTRAZENECA LP | | | (211.9 | ) | | | (213.5 | ) |
Other (1) | | | (93.5 | ) | | | (101.9 | ) |
| | |
TOTAL | | $ | (652.6 | ) | | $ | (503.4 | ) |
| | |
(1) Primarily reflects results for Merial Limited, and joint ventures with Sanofi Pasteur and Johnson & Johnson.
JOINT VENTURE SALES DETAIL (millions of dollars)
All sales reported here are end-market JV sales, presented on a “NET” basis.
| | | | | | | | |
Merial | | 1Q `07 | | 1Q `06 |
| | |
IVOMEC, HEARTGARD, other avermectins | | $ | 137.4 | | | $ | 129.5 | |
FRONTLINE | | | 327.6 | | | | 261.5 | |
BIOLOGICALS | | | 153.3 | | | | 139.5 | |
Other Animal Health | | | 59.4 | | | | 55.2 | |
| | |
TOTAL MERIAL SALES | | $ | 677.7 | | | $ | 585.7 | |
| | |
| | | | | | | | |
Sanofi Pasteur-MSD | | 1Q `07 | | 1Q `06 |
| | |
HEPATITIS VACCINES | | $ | 16.7 | | | $ | 19.1 | |
VIRAL VACCINES | | | 20.1 | | | | 21.7 | |
Other Vaccines(1) | | | 158.0 | | | | 131.9 | |
| | |
TOTAL SANOFI-MSD SALES | | $ | 194.8 | | | $ | 172.7 | |
| | |
(1) Includes $30.2 million for Gardasil in 1Q07.
| | | | | | | | |
Merck / Schering-Plough Collaboration | | 1Q `07 | | 1Q `06 |
| | |
VYTORIN | | $ | 623.8 | | | $ | 378.4 | |
ZETIA | | | 544.0 | | | | 414.8 | |
| | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 1,167.8 | | | $ | 793.2 | |
| | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | |
| | 1Q `07 | | 1Q `06 |
| | |
INTEREST INCOME | | $ | (181.7 | ) | | $ | (181.7 | ) |
INTEREST EXPENSE | | | 102.4 | | | | 98.2 | |
EXCHANGE GAINS | | | (19.6 | ) | | | (0.4 | ) |
MINORITY INTERESTS | | | 30.6 | | | | 29.9 | |
Other, net | | | (187.7 | ) | | | (46.6 | ) |
| | |
TOTAL | | $ | (256.0 | ) | | $ | (100.6 | ) |
| | |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FIRST QUARTER
2007
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | 1Q `07 vs. 1Q `06 |
| | TOTAL | | TOTAL | | U.S. | | U.S. | | Foreign | | Foreign |
PRODUCT | | % CHG | | $ | | % CHG | | $ | | % CHG | | $ |
|
COZAAR / HYZAAR | | | 14 | % | | | 798 | | | | 32 | % | | | 305 | | | | 5 | % | | | 493 | |
FOSAMAX | | | -2 | % | | | 742 | | | | 6 | % | | | 483 | | | | -13 | % | | | 259 | |
SINGULAIR | | | 25 | % | | | 1,002 | | | | 23 | % | | | 710 | | | | 30 | % | | | 292 | |
ZOCOR | | | -76 | % | | | 258 | | | | -92 | % | | | 70 | | | | -18 | % | | | 188 | |
Vaccines: | | | | | | | | | | | | | | | | | | | | | | | | |
GARDASIL | | | * | | | | 365 | | | | * | | | | 312 | | | | * | | | | 53 | |
ROTATEQ | | | * | | | | 85 | | | | * | | | | 82 | | | | * | | | | 3 | |
ZOSTAVAX | | | * | | | | 43 | | | | * | | | | 43 | | | | N/A | | | | — | |
OTHER VIRAL VACCINES(1) | | | 55 | % | | | 246 | | | | 70 | % | | | 227 | | | | -25 | % | | | 19 | |
HEPATITIS VACCINES | | | 34 | % | | | 72 | | | | 45 | % | | | 60 | | | | -4 | % | | | 12 | |
OTHER VACCINES | | | 63 | % | | | 92 | | | | 61 | % | | | 66 | | | | 68 | % | | | 26 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | 7 | % | | | 24 | | | | N/A | | | | — | | | | 7 | % | | | 24 | |
ARCOXIA | | | 35 | % | | | 80 | | | | N/A | | | | — | | | | 35 | % | | | 80 | |
CANCIDAS | | | -8 | % | | | 134 | | | | -51 | % | | | 38 | | | | 40 | % | | | 96 | |
COSOPT / TRUSOPT | | | 23 | % | | | 186 | | | | 45 | % | | | 83 | | | | 9 | % | | | 103 | |
CRIXIVAN / STOCRIN | | | 1 | % | | | 82 | | | | -14 | % | | | 6 | | | | 2 | % | | | 76 | |
EMEND | | | * | | | | 48 | | | | * | | | | 36 | | | | * | | | | 12 | |
INVANZ | | | 47 | % | | | 42 | | | | 40 | % | | | 23 | | | | 56 | % | | | 19 | |
JANUVIA | | | * | | | | 87 | | | | * | | | | 83 | | | | * | | | | 4 | |
MAXALT | | | 16 | % | | | 107 | | | | 22 | % | | | 71 | | | | 5 | % | | | 37 | |
PRIMAXIN | | | 16 | % | | | 197 | | | | 21 | % | | | 61 | | | | 14 | % | | | 136 | |
PROPECIA | | | 27 | % | | | 95 | | | | 7 | % | | | 37 | | | | 43 | % | | | 59 | |
PROSCAR | | | -33 | % | | | 125 | | | | -73 | % | | | 26 | | | | 8 | % | | | 99 | |
TIMOPTIC / TIMOPTIC XE | | | -5 | % | | | 29 | | | | -7 | % | | | 2 | | | | -5 | % | | | 27 | |
VASOTEC / VASERETIC | | | -11 | % | | | 122 | | | | N/A | | | | — | | | | -11 | % | | | 122 | |
ZOLINZA | | | * | | | | 2 | | | | * | | | | 2 | | | | N/A | | | | — | |
* 100% or over
N/A – Not Applicable
(1) – Includes ProQuad, M-M-R II and Varivax.
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | | | | | | | | | |
| | 1Q '07 | | | % CHG. | | | VOL | | | PX | | | FX | |
TOTAL PHARMACEUTICAL SALES | | $ | 5,769 | | | | 7 | % | | | 6 | | | | — | | | | 1 | |
| | | | | | | | | | | | | | | |
U.S. ($ MM) | | | 3,505 | | | | 8 | % | | | 7 | | | | 1 | | | | N/A | |
Foreign ($ MM) | | | 2,264 | | | | 5 | % | | | 4 | | | | -3 | | | | 4 | |