Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
SECOND QUARTER
2008
EQUITY INCOME FROM AFFILIATES (millions of dollars)
| | | | | | | | | | | | |
| | 2Q `08 | | 2Q `07 | | YTD 2008 | | YTD 2007 |
MERCK / SCHERING-PLOUGH | | $ | 365.2 | | $ | 465.1 | | $ | 758.0 | | $ | 812.2 |
ASTRAZENECA LP | | | 61.4 | | | 215.1 | | | 192.5 | | | 427.1 |
Other(1) | | | 96.4 | | | 78.9 | | | 224.6 | | | 172.4 |
| | | | | | | | | | | | |
TOTAL | | $ | 523.0 | | $ | 759.1 | | $ | 1,175.1 | | $ | 1,411.7 |
| | | | | | | | | | | | |
(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 | | 2Q `08 | | 2Q `07 | | YTD 2008 | | YTD 2007 |
FRONTLINE, other fipronil | | $ | 306.1 | | $ | 296.8 | | $ | 647.7 | | $ | 624.4 |
BIOLOGICALS | | | 208.5 | | | 157.5 | | | 382.9 | | | 310.8 |
IVOMEC, HEARTGARD, other avermectins | | | 140.3 | | | 116.5 | | | 286.4 | | | 253.9 |
Other Animal Health | | | 77.2 | | | 65.9 | | | 148.7 | | | 125.3 |
| | | | | | | | | | | | |
TOTAL MERIAL SALES | | $ | 732.1 | | $ | 636.7 | | $ | 1,465.7 | | $ | 1,314.4 |
| | | | | | | | | | | | |
| | | | |
Sanofi Pasteur-MSD | | 2Q `08 | | 2Q `07 | | YTD 2008 | | YTD 2007 |
GARDASIL | | $ | 234.2 | | $ | 77.8 | | $ | 474.0 | | $ | 108.0 |
VIRAL VACCINES | | | 29.1 | | | 24.2 | | | 51.8 | | | 44.3 |
HEPATITIS VACCINES | | | 19.4 | | | 19.2 | | | 37.4 | | | 35.9 |
Other Vaccines | | | 147.3 | | | 143.6 | | | 278.2 | | | 271.4 |
| | | | | | | | | | | | |
TOTAL SANOFI PASTEUR-MSD SALES | | $ | 430.0 | | $ | 264.8 | | $ | 841.4 | | $ | 459.6 |
| | | | | | | | | | | | |
| | | | |
Merck / Schering-Plough Collaboration | | 2Q `08 | | 2Q `07 | | YTD 2008 | | YTD 2007 |
VYTORIN | | $ | 592.1 | | $ | 686.4 | | $ | 1,243.3 | | $ | 1,310.2 |
ZETIA | | | 560.4 | | | 577.5 | | | 1,142.1 | | | 1,121.5 |
| | | | | | | | | | | | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 1,152.5 | | $ | 1,263.9 | | $ | 2,385.4 | | $ | 2,431.7 |
| | | | | | | | | | | | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 2Q `08 | | | 2Q `07 | | | YTD 2008 | | | YTD 2007 | |
INTEREST INCOME | | $ | (143.4 | ) | | $ | (172.3 | ) | | $ | (313.0 | ) | | $ | (354.0 | ) |
INTEREST EXPENSE | | | 50.6 | | | | 103.3 | | | | 123.2 | | | | 205.7 | |
EXCHANGE LOSSES (GAINS) | | | 8.7 | | | | (12.0 | ) | | | 21.3 | | | | (31.6 | ) |
MINORITY INTERESTS | | | 30.9 | | | | 30.8 | | | | 62.8 | | | | 61.4 | |
Other, net(1) | | | (28.7 | ) | | | (33.8 | ) | | | (2,153.5 | ) | | | (221.7 | ) |
| | | | | | | | | | | | | | | | |
TOTAL | | $ | (81.9 | ) | | $ | (84.0 | ) | | $ | (2,259.2 | ) | | $ | (340.2 | ) |
| | | | | | | | | | | | | | | | |
(1) | Other, net for the first six months of 2008 primarily reflects a gain of $2.2 billion related to a distribution from AstraZeneca LP. |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
SECOND QUARTER
2008
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | |
| | 2Q `08 vs. 2Q `07 |
| | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
PRODUCT | | | | | | |
COZAAR / HYZAAR | | 11 | % | | 941 | | 5 | % | | 315 | | 15 | % | | 626 |
FOSAMAX | | -48 | % | | 411 | | -76 | % | | 123 | | 3 | % | | 288 |
SINGULAIR | | -1 | % | | 1,082 | | -8 | % | | 710 | | 15 | % | | 372 |
Vaccines: | | | | | | | | | | | | | | | |
GARDASIL | | -9 | % | | 326 | | -11 | % | | 255 | | -1 | % | | 71 |
ROTATEQ | | 49 | % | | 178 | | 46 | % | | 166 | | * | | | 12 |
ZOSTAVAX | | 41 | % | | 66 | | 41 | % | | 66 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | -7 | % | | 318 | | -11 | % | | 291 | | 61 | % | | 27 |
HEPATITIS VACCINES | | -52 | % | | 38 | | -58 | % | | 29 | | -21 | % | | 9 |
OTHER VACCINES | | -28 | % | | 69 | | -52 | % | | 33 | | 34 | % | | 37 |
Other Reported Products: | | | | | | | | | | | | | | | |
ARCOXIA | | 17 | % | | 104 | | N/A | | | — | | 17 | % | | 104 |
CANCIDAS | | 20 | % | | 161 | | -25 | % | | 26 | | 36 | % | | 135 |
COSOPT / TRUSOPT | | 13 | % | | 217 | | 3 | % | | 87 | | 22 | % | | 130 |
CRIXIVAN / STOCRIN | | 5 | % | | 79 | | -39 | % | | 3 | | 8 | % | | 76 |
EMEND | | 39 | % | | 65 | | 27 | % | | 41 | | 63 | % | | 25 |
INVANZ | | 53 | % | | 71 | | 30 | % | | 34 | | 82 | % | | 37 |
ISENTRESS | | * | | | 77 | | * | | | 45 | | * | | | 32 |
JANUVIA | | * | | | 334 | | 91 | % | | 262 | | * | | | 72 |
JANUMET | | * | | | 72 | | * | | | 67 | | * | | | 5 |
MAXALT | | 20 | % | | 130 | | 18 | % | | 86 | | 23 | % | | 45 |
PRIMAXIN | | 8 | % | | 201 | | -19 | % | | 41 | | 19 | % | | 160 |
PROPECIA | | 10 | % | | 108 | | -3 | % | | 38 | | 18 | % | | 70 |
PROSCAR | | -24 | % | | 86 | | -83 | % | | 3 | | -11 | % | | 83 |
TIMOPTIC / TIMOPTIC XE | | 4 | % | | 32 | | -16 | % | | 2 | | 5 | % | | 30 |
VASOTEC / VASERETIC | | -27 | % | | 94 | | N/A | | | — | | -27 | % | | 94 |
ZOCOR | | -1 | % | | 177 | | * | | | 19 | | -10 | % | | 157 |
ZOLINZA | | — | | | 3 | | -7 | % | | 3 | | N/A | | | — |
(1) | - Includes ProQuad, M-M-R II and Varivax. |
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | |
| | 2Q '08 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 6,052 | | -1 | % | | -4 | | -1 | | 5 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 3,341 | | -10 | % | | -10 | | — | | N/A |
Foreign ($ MM) | | | 2,711 | | 12 | % | | 5 | | -4 | | 12 |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
JUNE YEAR-TO-DATE
2008
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | |
| | JUNE YTD '08 vs. JUNE YTD '07 |
PRODUCT | | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
COZAAR / HYZAAR | | 9 | % | | 1,788 | | 1 | % | | 614 | | 13 | % | | 1,174 |
FOSAMAX | | -42 | % | | 881 | | -67 | % | | 326 | | 3 | % | | 555 |
SINGULAIR | | 4 | % | | 2,185 | | -4 | % | | 1,424 | | 24 | % | | 761 |
Vaccines: | | | | | | | | | | | | | | | |
GARDASIL | | -1 | % | | 716 | | -8 | % | | 548 | | 34 | % | | 168 |
ROTATEQ | | 80 | % | | 368 | | 76 | % | | 345 | | * | | | 22 |
ZOSTAVAX | | 56 | % | | 140 | | 56 | % | | 140 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | -8 | % | | 543 | | -11 | % | | 493 | | 42 | % | | 51 |
HEPATITIS VACCINES | | -53 | % | | 72 | | -58 | % | | 53 | | -21 | % | | 18 |
OTHER VACCINES | | -24 | % | | 142 | | -54 | % | | 62 | | 49 | % | | 80 |
Other Reported Products: | | | | | | | | | | | | | | | |
ARCOXIA | | 17 | % | | 197 | | N/A | | | — | | 17 | % | | 197 |
CANCIDAS | | 15 | % | | 310 | | -23 | % | | 56 | | 30 | % | | 254 |
COSOPT / TRUSOPT | | 11 | % | | 419 | | — | | | 168 | | 19 | % | | 251 |
CRIXIVAN / STOCRIN | | -2 | % | | 154 | | -38 | % | | 7 | | 1 | % | | 147 |
EMEND | | 32 | % | | 125 | | 19 | % | | 81 | | 64 | % | | 44 |
INVANZ | | 43 | % | | 126 | | 27 | % | | 62 | | 63 | % | | 64 |
ISENTRESS | | * | | | 124 | | * | | | 75 | | * | | | 49 |
JANUVIA | | * | | | 606 | | * | | | 490 | | * | | | 116 |
JANUMET | | * | | | 131 | | * | | | 122 | | * | | | 9 |
MAXALT | | 16 | % | | 252 | | 14 | % | | 164 | | 20 | % | | 87 |
PRIMAXIN | | 6 | % | | 404 | | -17 | % | | 92 | | 15 | % | | 312 |
PROPECIA | | 10 | % | | 213 | | -1 | % | | 75 | | 17 | % | | 138 |
PROSCAR | | -28 | % | | 171 | | -86 | % | | 6 | | -14 | % | | 165 |
TIMOPTIC / TIMOPTIC XE | | 2 | % | | 61 | | -15 | % | | 3 | | 4 | % | | 57 |
VASOTEC / VASERETIC | | -24 | % | | 189 | | N/A | | | — | | -24 | % | | 189 |
ZOCOR | | -18 | % | | 356 | | -34 | % | | 48 | | -15 | % | | 308 |
ZOLINZA | | 32 | % | | 7 | | 23 | % | | 6 | | * | | | 1 |
(1) | - Includes ProQuad, M-M-R II and Varivax. |
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | |
| | JUN YTD '08 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 11,874 | | — | % | | -3 | | -2 | | 4 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 6,637 | | -8 | % | | -8 | | — | | N/A |
Foreign ($ MM) | | | 5,237 | | 12 | % | | 5 | | -5 | | 11 |