Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FOURTH QUARTER
2007
EQUITY (INCOME) FROM AFFILIATES (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 4Q `07 | | | 4Q `06 | | | YTD 2007 | | | YTD 2006 | |
MERCK / SCHERING-PLOUGH | | $ | (537.7 | ) | | $ | (360.5 | ) | | $ | (1,830.8 | ) | | $ | (1,218.6 | ) |
ASTRAZENECA LP | | | (211.8 | ) | | | (181.1 | ) | | | (820.1 | ) | | | (783.7 | ) |
Other(1) | | | (46.8 | ) | | | (42.6 | ) | | | (325.6 | ) | | | (292.1 | ) |
| | | | | | | | | | | | |
TOTAL | | $ | (796.3 | ) | | $ | (584.2 | ) | | $ | (2,976.5 | ) | | $ | (2,294.4 | ) |
| | |
(1) | | Primarily reflects results for Merial Limited, Sanofi Pasteur-MSD and Johnson & JohnsonºMerck Consumer Pharmaceuticals. |
JOINT VENTURE SALES DETAIL (millions of dollars)
All sales reported here are end-market JV sales, presented on a “NET” basis.
| | | | | | | | | | | | | | | | |
Merial | | 4Q `07 | | | 4Q `06 | | | YTD 2007 | | | YTD 2006 | |
IVOMEC, HEARTGARD, other avermectins | | $ | 111.7 | | | $ | 106.7 | | | $ | 478.4 | | | $ | 468.7 | |
FRONTLINE, other fipronil | | | 167.2 | | | | 154.3 | | | | 1,033.3 | | | | 886.9 | |
BIOLOGICALS | | | 202.1 | | | | 165.1 | | | | 674.9 | | | | 600.7 | |
Other Animal Health | | | 70.2 | | | | 63.0 | | | | 262.2 | | | | 238.4 | |
| | | | | | | | | | | | |
TOTAL MERIAL SALES | | $ | 551.2 | | | $ | 489.1 | | | $ | 2,448.8 | | | $ | 2,194.7 | |
| | | | | | | | | | | | | | | | |
Sanofi Pasteur-MSD | | 4Q `07 | | | 4Q `06 | | | YTD 2007 | | | YTD 2006 | |
HEPATITIS VACCINES | | $ | 19.0 | | | $ | 16.6 | | | $ | 72.9 | | | $ | 70.9 | |
VIRAL VACCINES | | | 21.8 | | | | 30.5 | | | | 86.8 | | | | 100.1 | |
Other Vaccines(1) | | | 498.3 | | | | 287.3 | | | | 1,278.3 | | | | 742.9 | |
| | | | | | | | | | | | |
TOTAL SANOFI PASTEUR-MSD SALES | | $ | 539.1 | | | $ | 334.4 | | | $ | 1,438.0 | | | $ | 913.9 | |
| | |
(1) | | Includes sales ofGardasilof $231.0 million in 4Q 07 and $476.0 million for full year 2007. |
| | | | | | | | | | | | | | | | |
Merck / Schering-Plough Collaboration | | 4Q `07 | | | 4Q `06 | | | YTD 2007 | | | YTD 2006 | |
VYTORIN | | $ | 775.9 | | | $ | 552.9 | | | $ | 2,779.1 | | | $ | 1,955.3 | |
ZETIA | | | 678.6 | | | | 536.1 | | | | 2,407.1 | | | | 1,928.8 | |
| | | | | | | | | | | | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 1,454.5 | | | $ | 1,089.0 | | | $ | 5,186.2 | | | $ | 3,884.1 | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 4Q `07 | | | 4Q `06 | | | YTD 2007 | | | YTD 2006 | |
INTEREST INCOME | | $ | (200.2 | ) | | $ | (199.7 | ) | | $ | (741.1 | ) | | $ | (764.3 | ) |
INTEREST EXPENSE | | | 87.1 | | | | 97.2 | | | | 384.3 | | | | 375.1 | |
EXCHANGE GAINS | | | (14.5 | ) | | | (20.5 | ) | | | (54.3 | ) | | | (25.0 | ) |
MINORITY INTERESTS | | | 29.4 | | | | 29.9 | | | | 121.4 | | | | 120.5 | |
Other, net(1) | | | 665.6 | | | | 16.0 | | | | 335.9 | | | | (89.0 | ) |
| | | | | | | | | | | | |
TOTAL | | $ | 567.4 | | | $ | (77.1 | ) | | $ | 46.2 | | | $ | (382.7 | ) |
| | |
(1) | | Reflects a civil governmental investigations charge of $671.1 million recorded in fourth quarter 2007. Full year 2007 also reflects the favorable impact of gains on sales of assets and product divestitures, as well as a net gain on the settlements of certain patent disputes. |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FOURTH QUARTER
2007
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | 4Q `07 vs. 4Q `06 | |
| | TOTAL | | | TOTAL | | | U.S. | | | U.S. | | | Foreign | | | Foreign | |
PRODUCT | | % CHG | | | $ | | | % CHG | | | $ | | | % CHG | | | $ | |
COZAAR / HYZAAR | | | 3 | % | | | 891 | | | | 3 | % | | | 329 | | | | 3 | % | | | 563 | |
FOSAMAX | | | 1 | % | | | 796 | | | | 1 | % | | | 522 | | | | 1 | % | | | 274 | |
SINGULAIR | | | 20 | % | | | 1,154 | | | | 15 | % | | | 796 | | | | 33 | % | | | 358 | |
ZOCOR | | | -41 | % | | | 222 | | | | -66 | % | | | 55 | | | | -23 | % | | | 168 | |
Vaccines: | | | | | | | | | | | | | | | | | | | | | | | | |
GARDASIL | | | * | | | | 339 | | | | 87 | % | | | 268 | | | | * | | | | 71 | |
ROTATEQ | | | * | | | | 149 | | | | * | | | | 142 | | | | * | | | | 7 | |
ZOSTAVAX | | | * | | | | 85 | | | | * | | | | 85 | | | | N/A | | | | — | |
OTHER VIRAL VACCINES(1) | | | 42 | % | | | 329 | | | | 45 | % | | | 313 | | | | 7 | % | | | 16 | |
HEPATITIS VACCINES | | | -10 | % | | | 60 | | | | -13 | % | | | 49 | | | | 6 | % | | | 11 | |
OTHER VACCINES | | | -6 | % | | | 125 | | | | -24 | % | | | 89 | | | | * | | | | 36 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | 18 | % | | | 23 | | | | N/A | | | | — | | | | 18 | % | | | 23 | |
ARCOXIA | | | 14 | % | | | 84 | | | | N/A | | | | — | | | | 14 | % | | | 84 | |
CANCIDAS | | | 1 | % | | | 134 | | | | -59 | % | | | 20 | | | | 35 | % | | | 114 | |
COSOPT / TRUSOPT | | | 18 | % | | | 212 | | | | 20 | % | | | 96 | | | | 17 | % | | | 116 | |
CRIXIVAN / STOCRIN | | | -9 | % | | | 80 | | | | -24 | % | | | 5 | | | | -8 | % | | | 75 | |
EMEND | | | 69 | % | | | 61 | | | | 50 | % | | | 38 | | | | * | | | | 22 | |
INVANZ | | | 30 | % | | | 53 | | | | 17 | % | | | 28 | | | | 51 | % | | | 25 | |
JANUVIA | | | * | | | | 252 | | | | * | | | | 229 | | | | * | | | | 23 | |
JANUMET | | | * | | | | 44 | | | | * | | | | 42 | | | | * | | | | 2 | |
MAXALT | | | 13 | % | | | 126 | | | | 13 | % | | | 85 | | | | 14 | % | | | 41 | |
PRIMAXIN | | | 8 | % | | | 195 | | | | -12 | % | | | 51 | | | | 17 | % | | | 144 | |
PROPECIA | | | 9 | % | | | 113 | | | | 6 | % | | | 39 | | | | 11 | % | | | 73 | |
PROSCAR | | | -31 | % | | | 83 | | | | -82 | % | | | 4 | | | | -18 | % | | | 79 | |
TIMOPTIC / TIMOPTIC XE | | | -2 | % | | | 32 | | | | -17 | % | | | 2 | | | | -1 | % | | | 30 | |
VASOTEC / VASERETIC | | | -8 | % | | | 126 | | | | N/A | | | | — | | | | -8 | % | | | 126 | |
ZOLINZA | | | 96 | % | | | 3 | | | | 91 | % | | | 3 | | | | N/A | | | | — | |
* 100% or over
N/A – Not Applicable
(1) – Includes ProQuad, M-M-R II and Varivax.
(2) – Includes Isentress $29m.
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | | | | | | | | | |
| | 4Q '07 | | | % CHG | | | VOL | | | PX | | | FX | |
TOTAL PHARMACEUTICAL SALES(2) | | $ | 6,243 | | | | 3 | % | | | -1 | | | | 1 | | | | 4 | |
| | | | | | | | | | | | | | | |
U.S. ($ MM) | | | 3,722 | | | | -1 | % | | | -4 | | | | 3 | | | | N/A | |
Foreign ($ MM) | | | 2,521 | | | | 10 | % | | | 4 | | | | -4 | | | | 9 | |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
DECEMBER YEAR-TO-DATE
2007
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | | | | | | | |
| | DECEMBER YTD `07 vs. DECEMBER YTD `06 | |
| | TOTAL | | | TOTAL | | | U.S. | | | U.S. | | | Foreign | | | Foreign | |
PRODUCT | | % CHG | | | $ | | | % CHG | | | $ | | | % CHG | | | $ | |
COZAAR / HYZAAR | | | 6 | % | | | 3,350 | | | | 8 | % | | | 1,235 | | | | 5 | % | | | 2,115 | |
FOSAMAX | | | -3 | % | | | 3,049 | | | | — | | | | 1,982 | | | | -7 | % | | | 1,067 | |
SINGULAIR | | | 19 | % | | | 4,266 | | | | 16 | % | | | 2,992 | | | | 27 | % | | | 1,274 | |
ZOCOR | | | -69 | % | | | 876 | | | | -90 | % | | | 182 | | | | -24 | % | | | 694 | |
Vaccines: | | | | | | | | | | | | | | | | | | | | | | | | |
GARDASIL | | | * | | | | 1,481 | | | | * | | | | 1,194 | | | | * | | | | 287 | |
ROTATEQ | | | * | | | | 525 | | | | * | | | | 499 | | | | * | | | | 25 | |
ZOSTAVAX | | | * | | | | 236 | | | | * | | | | 236 | | | | N/A | | | | — | |
OTHER VIRAL VACCINES(1) | | | 64 | % | | | 1,347 | | | | 72 | % | | | 1,279 | | | | -10 | % | | | 68 | |
HEPATITIS VACCINES | | | 13 | % | | | 280 | | | | 16 | % | | | 235 | | | | -3 | % | | | 45 | |
OTHER VACCINES | | | 16 | % | | | 410 | | | | 3 | % | | | 302 | | | | 79 | % | | | 108 | |
Other Reported Products: | | | | | | | | | | | | | | | | | | | | | | | | |
AGGRASTAT | | | 1 | % | | | 87 | | | | N/A | | | | — | | | | 1 | % | | | 87 | |
ARCOXIA | | | 24 | % | | | 329 | | | | N/A | | | | — | | | | 24 | % | | | 329 | |
CANCIDAS | | | 1 | % | | | 537 | | | | -42 | % | | | 127 | | | | 32 | % | | | 410 | |
COSOPT / TRUSOPT | | | 13 | % | | | 787 | | | | 14 | % | | | 349 | | | | 12 | % | | | 437 | |
CRIXIVAN / STOCRIN | | | -5 | % | | | 310 | | | | -17 | % | | | 21 | | | | -4 | % | | | 289 | |
EMEND | | | 56 | % | | | 204 | | | | 40 | % | | | 139 | | | | * | | | | 65 | |
INVANZ | | | 37 | % | | | 190 | | | | 25 | % | | | 104 | | | | 53 | % | | | 86 | |
JANUVIA | | | * | | | | 668 | | | | * | | | | 619 | | | | * | | | | 48 | |
JANUMET | | | * | | | | 86 | | | | * | | | | 82 | | | | * | | | | 4 | |
MAXALT | | | 15 | % | | | 467 | | | | 18 | % | | | 314 | | | | 10 | % | | | 153 | |
PRIMAXIN | | | 8 | % | | | 764 | | | | -1 | % | | | 209 | | | | 12 | % | | | 554 | |
PROPECIA | | | 15 | % | | | 405 | | | | 5 | % | | | 153 | | | | 22 | % | | | 253 | |
PROSCAR | | | -34 | % | | | 411 | | | | -76 | % | | | 58 | | | | -6 | % | | | 353 | |
TIMOPTIC / TIMOPTIC XE | | | -5 | % | | | 120 | | | | -14 | % | | | 8 | | | | -5 | % | | | 112 | |
VASOTEC / VASERETIC | | | -10 | % | | | 495 | | | | N/A | | | | — | | | | -10 | % | | | 495 | |
ZOLINZA | | | * | | | | 11 | | | | * | | | | 11 | | | | N/A | | | | — | |
* 100% or over
N/A – Not Applicable
(1) – Includes ProQuad, M-M-R II and Varivax.
(2) – Includes Isentress $41m.
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | | | | | | | | | |
| | FY '07 | | | % CHG | | | VOL | | | PX | | | FX | |
TOTAL PHARMACEUTICAL SALES(2) | | $ | 24,198 | | | | 7 | % | | | 4 | | | | — | | | | 2 | |
| | | | | | | | | | | | | | | |
U.S. ($ MM) | | | 14,691 | | | | 7 | % | | | 4 | | | | 3 | | | | N/A | |
Foreign ($ MM) | | | 9,507 | | | | 7 | % | | | 5 | | | | -3 | | | | 6 | |