Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FIRST QUARTER
2008
EQUITY INCOME FROM AFFILIATES (millions of dollars)
| | | | | | |
| | 1Q `08 | | 1Q `07 |
MERCK / SCHERING-PLOUGH | | $ | 392.8 | | $ | 347.2 |
ASTRAZENECA LP | | | 131.1 | | | 211.9 |
Other (1) | | | 128.2 | | | 93.5 |
| | | | | | |
TOTAL | | $ | 652.1 | | $ | 652.6 |
| | | | | | |
(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 | | 1Q `08 | | 1Q `07 |
FRONTLINE, other fipronil | | $ | 341.6 | | $ | 327.6 |
BIOLOGICALS | | | 174.4 | | | 153.3 |
IVOMEC, HEARTGARD, other avermectins | | | 146.1 | | | 137.4 |
Other Animal Health | | | 71.5 | | | 59.4 |
| | | | | | |
TOTAL MERIAL SALES | | $ | 733.6 | | $ | 677.7 |
| | | | | | |
| | |
Sanofi Pasteur-MSD | | 1Q `08 | | 1Q `07 |
GARDASIL | | $ | 239.8 | | $ | 30.2 |
VIRAL VACCINES | | | 22.7 | | | 20.1 |
HEPATITIS VACCINES | | | 18.0 | | | 16.7 |
Other Vaccines | | | 130.9 | | | 127.8 |
| | | | | | |
TOTAL SANOFI PASTEUR-MSD SALES | | $ | 411.4 | | $ | 194.8 |
| | | | | | |
| | |
Merck / Schering-Plough Collaboration | | 1Q `08 | | 1Q `07 |
VYTORIN | | $ | 651.2 | | $ | 623.8 |
ZETIA | | | 581.7 | | | 544.0 |
| | | | | | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 1,232.9 | | $ | 1,167.8 |
| | | | | | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | |
| | 1Q `08 | | 1Q `07 |
INTEREST INCOME | | $ | (169.5) | | $ | (181.7) |
INTEREST EXPENSE | | | 72.6 | | | 102.4 |
EXCHANGE LOSSES (GAINS) | | | 12.6 | | | (19.6) |
MINORITY INTERESTS | | | 31.9 | | | 30.6 |
Other, net(1) | | | (2,124.9) | | | (187.7) |
| | | | | | |
TOTAL | | $ | (2,177.3) | | $ | (256.0) |
| | | | | | |
(1) | Other, net in the first quarter of 2008 primarily reflects a gain of $2.2 billion related to a distribution from AstraZeneca LP. |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FIRST QUARTER
2008
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | |
| | 1Q `08 vs. 1Q `07 |
PRODUCT | | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
COZAAR / HYZAAR | | 6 | % | | 847 | | -2 | % | | 299 | | 11 | % | | 548 |
FOSAMAX | | -37 | % | | 470 | | -58 | % | | 202 | | 3 | % | | 268 |
SINGULAIR | | 10 | % | | 1,104 | | 1 | % | | 714 | | 33 | % | | 389 |
Vaccines: | | | | | | | | | | | | | | | |
GARDASIL | | 7 | % | | 390 | | -6 | % | | 293 | | 82 | % | | 97 |
ROTATEQ | | * | | | 190 | | * | | | 179 | | * | | | 11 |
ZOSTAVAX | | 72 | % | | 74 | | 72 | % | | 73 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | -8 | % | | 226 | | -11 | % | | 202 | | 25 | % | | 24 |
HEPATITIS VACCINES | | -53 | % | | 34 | | -59 | % | | 25 | | -21 | % | | 9 |
OTHER VACCINES | | -21 | % | | 73 | | -55 | % | | 29 | | 65 | % | | 43 |
Other Reported Products: | | | | | | | | | | | | | | | |
ARCOXIA | | 16 | % | | 93 | | N/A | | | — | | 16 | % | | 93 |
CANCIDAS | | 11 | % | | 149 | | -22 | % | | 30 | | 24 | % | | 119 |
COSOPT / TRUSOPT | | 8 | % | | 201 | | -3 | % | | 81 | | 17 | % | | 121 |
CRIXIVAN / STOCRIN | | -9 | % | | 75 | | -36 | % | | 4 | | -6 | % | | 72 |
EMEND | | 25 | % | | 60 | | 12 | % | | 40 | | 66 | % | | 19 |
INVANZ | | 33 | % | | 55 | | 25 | % | | 28 | | 43 | % | | 27 |
ISENTRESS | | * | | | 47 | | * | | | 30 | | * | | | 17 |
JANUVIA | | * | | | 272 | | * | | | 228 | | * | | | 44 |
JANUMET | | * | | | 58 | | * | | | 55 | | * | | | 4 |
MAXALT | | 13 | % | | 122 | | 11 | % | | 79 | | 17 | % | | 43 |
PRIMAXIN | | 3 | % | | 203 | | -16 | % | | 51 | | 11 | % | | 152 |
PROPECIA | | 10 | % | | 105 | | 1 | % | | 37 | | 16 | % | | 68 |
PROSCAR | | -32 | % | | 85 | | -88 | % | | 3 | | -17 | % | | 82 |
TIMOPTIC / TIMOPTIC XE | | 1 | % | | 29 | | -13 | % | | 2 | | 2 | % | | 27 |
VASOTEC / VASERETIC | | -21 | % | | 96 | | N/A | | | — | | -21 | % | | 96 |
ZOCOR | | -31 | % | | 179 | | -60 | % | | 28 | | -20 | % | | 151 |
ZOLINZA | | 72 | % | | 4 | | 61 | % | | 4 | | N/A | | | — |
N/A - Not Applicable
(1) | - Includes ProQuad, M-M-R II and Varivax. |
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | |
| | 1Q ‘08 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 5,822 | | 1 | % | | -2 | | -2 | | 4 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 3,296 | | -6 | % | | -6 | | — | | N/A |
Foreign ($ MM) | | | 2,526 | | 12 | % | | 5 | | -4 | | 11 |