Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
THIRD QUARTER
2007
EQUITY INCOME FROM AFFILIATES (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 3Q `07 | | | 3Q `06 | | | YTD 2007 | | | YTD 2006 | |
MERCK / SCHERING-PLOUGH | | $ | (480.9 | ) | | $ | (350.1 | ) | | $ | (1,293.1 | ) | | $ | (858.1 | ) |
ASTRAZENECA LP | | | (181.2 | ) | | | (173.7 | ) | | | (608.3 | ) | | | (602.6 | ) |
Other (1) | | | (106.4 | ) | | | (71.6 | ) | | | (278.8 | ) | | | (249.5 | ) |
| | | | | | | | | | | | |
TOTAL | | $ | (768.5 | ) | | $ | (595.4 | ) | | $ | (2,180.2 | ) | | $ | (1,710.2 | ) |
| | |
| | (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 | | 3Q `07 | | | 3Q `06 | | | YTD 2007 | | | YTD 2006 | |
IVOMEC, HEARTGARD, other avermectins | | $ | 112.8 | | | $ | 111.5 | | | $ | 366.7 | | | $ | 362.0 | |
FRONTLINE | | | 241.7 | | | | 217.1 | | | | 866.1 | | | | 732.6 | |
BIOLOGICALS | | | 162.0 | | | | 143.5 | | | | 472.8 | | | | 435.6 | |
Other Animal Health | | | 66.7 | | | | 61.4 | | | | 192.0 | | | | 175.4 | |
| | | | | | | | | | | | |
TOTAL MERIAL SALES | | $ | 583.2 | | | $ | 533.5 | | | $ | 1,897.6 | | | $ | 1,705.6 | |
| | | | | | | | | | | | | | | | |
Sanofi Pasteur-MSD | | 3Q `07 | | | 3Q `06 | | | YTD 2007 | | | YTD 2006 | |
HEPATITIS VACCINES | | $ | 18.0 | | | $ | 17.8 | | | $ | 53.9 | | | $ | 54.3 | |
VIRAL VACCINES | | | 20.7 | | | | 24.9 | | | | 65.0 | | | | 69.6 | |
Other Vaccines(1) | | | 400.6 | | | | 187.0 | | | | 780.0 | | | | 455.6 | |
| | | | | | | | | | | | |
TOTAL SANOFI PASTEUR-MSD SALES | | $ | 439.3 | | | $ | 229.7 | | | $ | 898.9 | | | $ | 579.5 | |
| | |
(1) | | Includes sales ofGardasilof $137.0 million in 3Q07 and $245.0 million for the first nine months of 2007. |
| | | | | | | | | | | | | | | | |
Merck / Schering-Plough Collaboration | | 3Q `07 | | | 3Q `06 | | | YTD 2007 | | | YTD 2006 | |
VYTORIN | | $ | 693.0 | | | $ | 526.6 | | | $ | 2,003.2 | | | $ | 1,402.4 | |
ZETIA | | | 607.0 | | | | 501.9 | | | | 1,728.5 | | | | 1,392.7 | |
| | | | | | | | | | | | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 1,300.0 | | | $ | 1,028.5 | | | $ | 3,731.7 | | | $ | 2,795.1 | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 3Q `07 | | | 3Q `06 | | | YTD 2007 | | | YTD 2006 | |
INTEREST INCOME | | $ | (186.9 | ) | | $ | (195.0 | ) | | $ | (540.9 | ) | | $ | (564.6 | ) |
INTEREST EXPENSE | | | 91.5 | | | | 87.7 | | | | 297.2 | | | | 277.8 | |
EXCHANGE GAINS | | | (8.3 | ) | | | (11.5 | ) | | | (39.8 | ) | | | (4.5 | ) |
MINORITY INTERESTS | | | 30.6 | | | | 30.7 | | | | 92.0 | | | | 90.7 | |
Other, net | | | (107.8 | ) | | | (46.6 | ) | | | (329.7 | ) | | | (104.8 | ) |
| | | | | | | | | | | | |
TOTAL | | $ | (180.9 | ) | | $ | (134.7 | ) | | $ | (521.2 | ) | | $ | (305.4 | ) |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
THIRD QUARTER
2007
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | 3Q `07 vs. 3Q `06 | |
| | TOTAL | | | TOTAL | | | U.S. | | | U.S. | | | Foreign | | | Foreign | |
PRODUCT | | % CHG | | | $ | | | % CHG | | | $ | | | % CHG | | | $ | |
COZAAR / HYZAAR | | | — | | | | 814 | | | | -6 | % | | | 301 | | | | 4 | % | | | 513 | |
FOSAMAX | | | -6 | % | | | 725 | | | | -5 | % | | | 471 | | | | -8 | % | | | 254 | |
SINGULAIR | | | 17 | % | | | 1,018 | | | | 14 | % | | | 718 | | | | 27 | % | | | 300 | |
ZOCOR | | | -41 | % | | | 218 | | | | -64 | % | | | 55 | | | | -26 | % | | | 163 | |
Vaccines: | | | | | | | | | | | | | | | | | | | | | | | | |
GARDASIL | | | * | | | | 418 | | | | * | | | | 328 | | | | * | | | | 91 | |
ROTATEQ | | | * | | | | 171 | | | | * | | | | 161 | | | | * | | | | 10 | |
ZOSTAVAX | | | * | | | | 61 | | | | * | | | | 61 | | | | N/A | | | | — | |
OTHER VIRAL VACCINES(1) | | | 73 | % | | | 428 | | | | 78 | % | | | 412 | | | | 2 | % | | | 16 | |
HEPATITIS VACCINES | | | — | | | | 68 | | | | 4 | % | | | 57 | | | | -18 | % | | | 11 | |
OTHER VACCINES | | | -1 | % | | | 97 | | | | -4 | % | | | 79 | | | | 17 | % | | | 18 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | -5 | % | | | 21 | | | | N/A | | | | — | | | | -5 | % | | | 21 | |
ARCOXIA | | | 15 | % | | | 76 | | | | N/A | | | | — | | | | 15 | % | | | 76 | |
CANCIDAS | | | 6 | % | | | 135 | | | | -25 | % | | | 34 | | | | 24 | % | | | 101 | |
COSOPT / TRUSOPT | | | 3 | % | | | 197 | | | | -7 | % | | | 86 | | | | 13 | % | | | 111 | |
CRIXIVAN / STOCRIN | | | -13 | % | | | 72 | | | | -28 | % | | | 5 | | | | -12 | % | | | 67 | |
EMEND | | | 20 | % | | | 49 | | | | 3 | % | | | 33 | | | | 84 | % | | | 16 | |
INVANZ | | | 36 | % | | | 50 | | | | 22 | % | | | 27 | | | | 57 | % | | | 23 | |
JANUVIA | | | * | | | | 185 | | | | * | | | | 171 | | | | * | | | | 14 | |
JANUMET | | | * | | | | 19 | | | | * | | | | 17 | | | | * | | | | 1 | |
MAXALT | | | 19 | % | | | 125 | | | | 22 | % | | | 86 | | | | 13 | % | | | 39 | |
PRIMAXIN | | | 2 | % | | | 186 | | | | -15 | % | | | 47 | | | | 10 | % | | | 139 | |
PROPECIA | | | 12 | % | | | 99 | | | | 4 | % | | | 38 | | | | 17 | % | | | 61 | |
PROSCAR | | | -30 | % | | | 90 | | | | -77 | % | | | 8 | | | | -13 | % | | | 82 | |
TIMOPTIC / TIMOPTIC XE | | | -7 | % | | | 28 | | | | -17 | % | | | 2 | | | | -7 | % | | | 27 | |
VASOTEC / VASERETIC | | | -11 | % | | | 119 | | | | N/A | | | | — | | | | -11 | % | | | 119 | |
ZOLINZA | | | * | | | | 3 | | | | * | | | | 3 | | | | N/A | | | | — | |
| | |
* | | 100% or over |
|
N/A | | - Not Applicable |
|
(1) | | - Includes ProQuad, M-M-R II and Varivax. |
|
TOTAL SALES: VOLUME, PRICE, EXCHANGE |
| | | | | | | | | | | | | | | | | | | | |
| | 3Q '07 | | | % CHG. | | | VOL | | | PX | | | FX | |
TOTAL PHARMACEUTICAL SALES | | $6,074 | | | 12 | % | | 9 | | | 1 | | | 2 | |
U.S. ($ MM) | | | 3,767 | | | | 16 | % | | | 12 | | | | 4 | | | | N/A | |
Foreign ($ MM) | | | 2,307 | | | | 7 | % | | | 5 | | | | -3 | | | | 5 | |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
SEPTEMBER YEAR-TO-DATE
2007
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | SEPTEMBER YTD `07 vs. SEPTEMBER YTD `06 | |
| | TOTAL | | | TOTAL | | | U.S. | | | U.S. | | | Foreign | | | Foreign | |
PRODUCT | | % CHG | | | $ | | | % CHG | | | $ | | | % CHG | | | $ | |
COZAAR / HYZAAR | | | 7 | % | | | 2,459 | | | | 10 | % | | | 907 | | | | 5 | % | | | 1,552 | |
FOSAMAX | | | -4 | % | | | 2,253 | | | | — | | | | 1,460 | | | | -10 | % | | | 793 | |
SINGULAIR | | | 19 | % | | | 3,112 | | | | 16 | % | | | 2,196 | | | | 25 | % | | | 916 | |
ZOCOR | | | -73 | % | | | 654 | | | | -93 | % | | | 128 | | | | -24 | % | | | 527 | |
Vaccines: | | | | | | | | | | | | | | | | | | | | | | | | |
GARDASIL | | | * | | | | 1,141 | | | | * | | | | 925 | | | | * | | | | 216 | |
ROTATEQ | | | * | | | | 375 | | | | * | | | | 357 | | | | * | | | | 18 | |
ZOSTAVAX | | | * | | | | 151 | | | | * | | | | 151 | | | | N/A | | | | — | |
OTHER VIRAL VACCINES(1) | | | 73 | % | | | 1,018 | | | | 83 | % | | | 966 | | | | -14 | % | | | 52 | |
HEPATITIS VACCINES | | | 21 | % | | | 219 | | | | 28 | % | | | 185 | | | | -5 | % | | | 34 | |
OTHER VACCINES | | | 29 | % | | | 285 | | | | 21 | % | | | 213 | | | | 61 | % | | | 72 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | -4 | % | | | 65 | | | | N/A | | | | — | | | | -4 | % | | | 65 | |
ARCOXIA | | | 28 | % | | | 245 | | | | N/A | | | | — | | | | 28 | % | | | 245 | |
CANCIDAS | | | 2 | % | | | 403 | | | | -37 | % | | | 107 | | | | 31 | % | | | 296 | |
COSOPT / TRUSOPT | | | 11 | % | | | 575 | | | | 12 | % | | | 254 | | | | 10 | % | | | 321 | |
CRIXIVAN / STOCRIN | | | -4 | % | | | 230 | | | | -15 | % | | | 16 | | | | -3 | % | | | 214 | |
EMEND | | | 51 | % | | | 144 | | | | 37 | % | | | 101 | | | | * | | | | 43 | |
INVANZ | | | 39 | % | | | 137 | | | | 29 | % | | | 76 | | | | 55 | % | | | 62 | |
JANUVIA | | | * | | | | 415 | | | | * | | | | 391 | | | | * | | | | 25 | |
JANUMET | | | * | | | | 43 | | | | * | | | | 41 | | | | * | | | | 2 | |
MAXALT | | | 16 | % | | | 341 | | | | 19 | % | | | 230 | | | | 9 | % | | | 112 | |
PRIMAXIN | | | 9 | % | | | 568 | | | | 3 | % | | | 159 | | | | 11 | % | | | 410 | |
PROPECIA | | | 18 | % | | | 293 | | | | 5 | % | | | 113 | | | | 27 | % | | | 179 | |
PROSCAR | | | -34 | % | | | 328 | | | | -75 | % | | | 54 | | | | -2 | % | | | 274 | |
TIMOPTIC / TIMOPTIC XE | | | -6 | % | | | 88 | | | | -13 | % | | | 6 | | | | -6 | % | | | 82 | |
VASOTEC / VASERETIC | | | -10 | % | | | 369 | | | | N/A | | | | — | | | | -10 | % | | | 369 | |
ZOLINZA | | | * | | | | 8 | | | | * | | | | 8 | | | | N/A | | | | — | |
| | |
* | | 100% or over |
|
N/A | | - Not Applicable |
|
(1) | | - Includes ProQuad, M-M-R II and Varivax. |
|
TOTAL SALES: VOLUME, PRICE, EXCHANGE |
| | | | | | | | | | | | | | | | | | | | |
| | SEP YTD `07 | | | % CHG. | | | VOL | | | PX | | | FX | |
TOTAL PHARMACEUTICAL SALES | | $17,955 | | | 8 | % | | 6 | | | — | | | 2 | |
U.S. ($ MM) | | | 10,969 | | | | 9 | % | | | 7 | | | | 3 | | | | N/A | |
Foreign ($ MM) | | | 6,986 | | | | 6 | % | | | 5 | | | | -3 | | | | 5 | |