Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
THIRD QUARTER
2008
EQUITY INCOME FROM AFFILIATES (millions of dollars)
| | | | | | | | | | | | |
| | 3Q ‘08 | | 3Q ‘07 | | YTD 2008 | | YTD 2007 |
MERCK / SCHERING-PLOUGH | | $ | 400.2 | | $ | 480.9 | | $ | 1,158.2 | | $ | 1,293.1 |
ASTRAZENECA LP | | | 139.1 | | | 181.2 | | | 331.6 | | | 608.3 |
Other (1) | | | 126.3 | | | 106.4 | | | 350.9 | | | 278.8 |
| | | | | | | | | | | | |
TOTAL | | $ | 665.6 | | $ | 768.5 | | $ | 1,840.7 | | $ | 2,180.2 |
| | | | | | | | | | | | |
(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 | | 3Q ‘08 | | 3Q ‘07 | | YTD 2008 | | YTD 2007 |
FRONTLINE, other fipronil | | $ | 253.3 | | $ | 241.7 | | $ | 901.0 | | $ | 866.1 |
BIOLOGICALS | | | 198.0 | | | 162.0 | | | 580.9 | | | 472.8 |
IVOMEC, HEARTGARD, other avermectins | | | 128.6 | | | 112.8 | | | 415.0 | | | 366.7 |
Other Animal Health | | | 72.1 | | | 66.7 | | | 220.8 | | | 192.0 |
| | | | | | | | | | | | |
TOTAL MERIAL SALES | | $ | 652.0 | | $ | 583.2 | | $ | 2,117.7 | | $ | 1,897.6 |
| | | | | | | | | | | | |
| | | | |
Sanofi Pasteur-MSD | | 3Q ‘08 | | 3Q ‘07 | | YTD 2008 | | YTD 2007 |
GARDASIL | | $ | 220.1 | | $ | 137.0 | | $ | 694.1 | | $ | 245.0 |
VIRAL VACCINES | | | 28.9 | | | 20.7 | | | 80.7 | | | 65.0 |
HEPATITIS VACCINES | | | 19.3 | | | 18.0 | | | 56.7 | | | 53.9 |
Other Vaccines | | | 298.5 | | | 263.6 | | | 576.7 | | | 535.0 |
| | | | | | | | | | | | |
TOTAL SANOFI PASTEUR-MSD SALES | | $ | 566.8 | | $ | 439.3 | | $ | 1,408.2 | | $ | 898.9 |
| | | | | | | | | | | | |
| | | | |
Merck / Schering-Plough Collaboration | | 3Q ‘08 | | 3Q ‘07 | | YTD 2008 | | YTD 2007 |
VYTORIN | | $ | 567.2 | | $ | 693.0 | | $ | 1,810.5 | | $ | 2,003.2 |
ZETIA | | | 534.3 | | | 607.0 | | | 1,676.4 | | | 1,728.5 |
| | | | | | | | | | | | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 1,101.5 | | $ | 1,300.0 | | $ | 3,486.9 | | $ | 3,731.7 |
| | | | | | | | | | | | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 3Q ‘08 | | | 3Q ‘07 | | | YTD 2008 | | | YTD 2007 | |
INTEREST INCOME | | $ | (171.3 | ) | | $ | (186.9 | ) | | $ | (484.2 | ) | | $ | (540.9 | ) |
INTEREST EXPENSE | | | 71.4 | | | | 91.5 | | | | 194.6 | | | | 297.2 | |
EXCHANGE LOSSES (GAINS) | | | 52.3 | | | | (8.3 | ) | | | 73.6 | | | | (39.8 | ) |
MINORITY INTERESTS | | | 31.2 | | | | 30.6 | | | | 93.9 | | | | 92.0 | |
Other, net(1) | | | 78.2 | | | | (107.8 | ) | | | (2,075.3 | ) | | | (329.7 | ) |
| | | | | | | | | | | | | | | | |
TOTAL | | $ | 61.8 | | | $ | (180.9 | ) | | $ | (2,197.4 | ) | | $ | (521.2 | ) |
| | | | | | | | | | | | | | | | |
(1) | Other, net for the first nine months of 2008 primarily reflects a gain of $2.2 billion related to a distribution from AstraZeneca LP. |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
THIRD QUARTER
2008
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | |
| | 3Q ‘08 vs. 3Q ‘07 |
PRODUCT | | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
COZAAR / HYZAAR | | | 9 | % | | 888 | | | 4 | % | | 314 | | 12 | % | | 574 |
FOSAMAX | | | -51 | % | | 354 | | | -80 | % | | 96 | | 1 | % | | 258 |
SINGULAIR | | | 1 | % | | 1,029 | | | -4 | % | | 692 | | 12 | % | | 337 |
Vaccines: | | | | | | | | | | | | | | | | | |
GARDASIL | | | -4 | % | | 401 | | | -16 | % | | 276 | | 37 | % | | 125 |
ROTATEQ | | | -21 | % | | 134 | | | -23 | % | | 125 | | -4 | % | | 10 |
ZOSTAVAX | | | -82 | % | | 11 | | | -82 | % | | 11 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | | — | | | 430 | | | -2 | % | | 404 | | 66 | % | | 27 |
HEPATITIS VACCINES(2) | | | -47 | % | | 36 | | | -56 | % | | 25 | | -2 | % | | 11 |
OTHER VACCINES(3) | | | -17 | % | | 81 | | | -40 | % | | 47 | | 86 | % | | 34 |
Other Reported Products: | | | | | | | | | | | | | | | | | |
ARCOXIA | | | 27 | % | | 97 | | | N/A | | | — | | 27 | % | | 97 |
CANCIDAS | | | 9 | % | | 148 | | | -30 | % | | 24 | | 23 | % | | 124 |
COSOPT / TRUSOPT | | | 6 | % | | 209 | | | — | | | 86 | | 11 | % | | 123 |
CRIXIVAN / STOCRIN | | | -5 | % | | 69 | | | -33 | % | | 3 | | -3 | % | | 65 |
EMEND | | | 40 | % | | 68 | | | 33 | % | | 44 | | 53 | % | | 24 |
INVANZ | | | 43 | % | | 71 | | | 38 | % | | 37 | | 50 | % | | 34 |
ISENTRESS | | | * | | | 107 | | | * | | | 57 | | * | | | 51 |
JANUVIA | | | * | | | 379 | | | 74 | % | | 297 | | * | | | 82 |
JANUMET | | | * | | | 101 | | | * | | | 86 | | * | | | 14 |
MAXALT | | | 9 | % | | 136 | | | 8 | % | | 93 | | 11 | % | | 43 |
PRIMAXIN | | | 1 | % | | 188 | | | -32 | % | | 32 | | 12 | % | | 155 |
PROPECIA | | | 9 | % | | 108 | | | 2 | % | | 39 | | 13 | % | | 69 |
PROSCAR | | | -10 | % | | 81 | | | -57 | % | | 3 | | -5 | % | | 77 |
TIMOPTIC / TIMOPTIC XE | | | 5 | % | | 30 | | | — | | | 2 | | 6 | % | | 28 |
VASOTEC / VASERETIC | | | -31 | % | | 82 | | | N/A | | | — | | -31 | % | | 82 |
ZOCOR | | | -28 | % | | 157 | | | -69 | % | | 17 | | -14 | % | | 140 |
ZOLINZA | | | 32 | % | | 4 | | | 29 | % | | 4 | | N/A | | | — |
N/A – Not Applicable
(1) – Includes ProQuad, M-M-R II and Varivax.
(2) – Includes Recombivax and Vaqta.
(3) – Includes Pneumovax, Comvax and Pedvaxhib.
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | |
| | 3Q ‘08 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 5,944 | | -2 | % | | -6 | | — | | 4 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 3,337 | | -11 | % | | -14 | | 3 | | N/A |
Foreign ($ MM) | | | 2,607 | | 13 | % | | 6 | | -3 | | 10 |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
SEPTEMBER YEAR-TO-DATE
2008
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | |
| | SEPTEMBER YTD ‘08 vs. SEPTEMBER YTD ‘07 |
PRODUCT | | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
COZAAR / HYZAAR | | 9 | % | | 2,676 | | 2 | % | | 928 | | 13 | % | | 1,748 |
FOSAMAX | | -45 | % | | 1,235 | | -71 | % | | 422 | | 3 | % | | 813 |
SINGULAIR | | 3 | % | | 3,215 | | -4 | % | | 2,116 | | 20 | % | | 1,098 |
Vaccines: | | | | | | | | | | | | | | | |
GARDASIL | | -2 | % | | 1,117 | | -11 | % | | 824 | | 36 | % | | 293 |
ROTATEQ | | 34 | % | | 502 | | 32 | % | | 470 | | 77 | % | | 32 |
ZOSTAVAX | | — | | | 151 | | — | | | 151 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | -4 | % | | 974 | | -7 | % | | 896 | | 49 | % | | 77 |
HEPATITIS VACCINES(2) | | -51 | % | | 108 | | -57 | % | | 79 | | -15 | % | | 29 |
OTHER VACCINES(3) | | -22 | % | | 223 | | -49 | % | | 109 | | 59 | % | | 113 |
Other Reported Products: | | | | | | | | | | | | | | | |
ARCOXIA | | 20 | % | | 294 | | N/A | | | — | | 20 | % | | 294 |
CANCIDAS | | 13 | % | | 457 | | -25 | % | | 80 | | 27 | % | | 378 |
COSOPT / TRUSOPT | | 9 | % | | 627 | | — | | | 254 | | 16 | % | | 374 |
CRIXIVAN / STOCRIN | | -3 | % | | 223 | | -36 | % | | 10 | | -1 | % | | 213 |
EMEND | | 35 | % | | 193 | | 24 | % | | 125 | | 60 | % | | 69 |
INVANZ | | 43 | % | | 197 | | 31 | % | | 99 | | 58 | % | | 98 |
ISENTRESS | | * | | | 231 | | * | | | 131 | | * | | | 100 |
JANUVIA | | * | | | 984 | | * | | | 786 | | * | | | 198 |
JANUMET | | * | | | 232 | | * | | | 209 | | * | | | 23 |
MAXALT | | 14 | % | | 388 | | 12 | % | | 257 | | 17 | % | | 131 |
PRIMAXIN | | 4 | % | | 592 | | -22 | % | | 124 | | 14 | % | | 467 |
PROPECIA | | 9 | % | | 321 | | — | | | 113 | | 15 | % | | 207 |
PROSCAR | | -23 | % | | 252 | | -82 | % | | 10 | | -12 | % | | 242 |
TIMOPTIC / TIMOPTIC XE | | 3 | % | | 91 | | -10 | % | | 5 | | 4 | % | | 85 |
VASOTEC / VASERETIC | | -26 | % | | 271 | | N/A | | | — | | -26 | % | | 271 |
ZOCOR | | -22 | % | | 513 | | -49 | % | | 64 | | -15 | % | | 449 |
ZOLINZA | | 32 | % | | 11 | | 25 | % | | 10 | | * | | | 1 |
N/A – Not Applicable
(1) – Includes ProQuad, M-M-R II and Varivax.
(2) – Includes Recombivax and Vaqta.
(3) – Includes Pneumovax, Comvax and Pedvaxhib.
TOTAL SALES: VOLUME, PRICE, EXCHANGE
| | | | | | | | | | | | |
| | SEP YTD ‘08 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 17,818 | | -1 | % | | -4 | | -1 | | 4 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 9,974 | | -9 | % | | -10 | | 1 | | N/A |
Foreign ($ MM) | | | 7,844 | | 12 | % | | 6 | | -4 | | 11 |