Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FOURTH QUARTER
2008
EQUITY INCOME FROM AFFILIATES (millions of dollars)
| | | | | | | | | | | | |
| | 4Q `08 | | 4Q `07 | | YTD 2008 | | YTD 2007 |
MERCK / SCHERING-PLOUGH | | $ | 378.1 | | $ | 537.7 | | $ | 1,536.3 | | $ | 1,830.8 |
ASTRAZENECA LP | | | 266.8 | | | 211.8 | | | 598.4 | | | 820.1 |
Other (1) | | | 75.1 | | | 46.8 | | | 425.9 | | | 325.6 |
| | | | | | | | | | | | |
TOTAL | | $ | 720.0 | | $ | 796.3 | | $ | 2,560.6 | | $ | 2,976.5 |
| | | | | | | | | | | | |
| (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 `08 | | 4Q `07 | | YTD 2008 | | YTD 2007 |
FRONTLINE, other fipronil | | $ | 152.0 | | $ | 167.2 | | $ | 1,053.0 | | $ | 1,033.3 |
BIOLOGICALS | | | 208.8 | | | 202.1 | | | 789.7 | | | 674.9 |
IVOMEC, HEARTGARD, other avermectins | | | 96.8 | | | 111.7 | | | 511.8 | | | 478.4 |
Other Animal Health | | | 67.4 | | | 70.2 | | | 288.2 | | | 262.2 |
| | | | | | | | | | | | |
TOTAL MERIAL SALES | | $ | 525.0 | | $ | 551.2 | | $ | 2,642.7 | | $ | 2,448.8 |
| | | | | | | | | | | | |
| | | | |
Sanofi Pasteur-MSD | | 4Q `08 | | 4Q `07 | | YTD 2008 | | YTD 2007 |
GARDASIL | | $ | 171.2 | | $ | 231.0 | | $ | 865.3 | | $ | 476.0 |
VIRAL VACCINES | | | 24.4 | | | 21.8 | | | 105.1 | | | 86.8 |
HEPATITIS VACCINES | | | 15.9 | | | 19.0 | | | 72.6 | | | 72.9 |
Other Vaccines | | | 265.1 | | | 267.3 | | | 841.8 | | | 802.3 |
| | | | | | | | | | | | |
TOTAL SANOFI PASTEUR-MSD SALES | | $ | 476.6 | | $ | 539.1 | | $ | 1,884.8 | | $ | 1,438.0 |
| | | | | | | | | | | | |
| | | | |
Merck / Schering-Plough Collaboration | | 4Q `08 | | 4Q `07 | | YTD 2008 | | YTD 2007 |
VYTORIN | | $ | 549.5 | | $ | 775.9 | | $ | 2,360.0 | | $ | 2,779.1 |
ZETIA | | | 524.7 | | | 678.6 | | | 2,201.1 | | | 2,407.1 |
| | | | | | | | | | | | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 1,074.2 | | $ | 1,454.5 | | $ | 4,561.1 | | $ | 5,186.2 |
| | | | | | | | | | | | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 4Q `08 | | | 4Q `07 | | | YTD 2008 | | | YTD 2007 | |
INTEREST INCOME | | $ | (147.2 | ) | | $ | (200.2 | ) | | $ | (631.4 | ) | | $ | (741.1 | ) |
INTEREST EXPENSE | | | 56.7 | | | | 87.1 | | | | 251.3 | | | | 384.3 | |
EXCHANGE LOSSES (GAINS) | | | 73.8 | | | | (14.5 | ) | | | 147.4 | | | | (54.3 | ) |
MINORITY INTERESTS | | | 30.0 | | | | 29.4 | | | | 123.9 | | | | 121.4 | |
Other, net(1) | | | (10.1 | ) | | | 665.6 | | | | (2,085.4 | ) | | | 335.9 | |
| | | | | | | | | | | | | | | | |
TOTAL | | $ | 3.2 | | | $ | 567.4 | | | $ | (2,194.2 | ) | | $ | 46.2 | |
| | | | | | | | | | | | | | | | |
| (1) | Other, net for full year 2008 primarily reflects a gain of $2.2 billion related to a distribution from AstraZeneca LP. Other, net for the fourth quarter and full year 2007 reflects a civil governmental investigations charge of $671.1 million. |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FOURTH QUARTER
2008
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | |
| | 4Q `08 vs. 4Q `07 |
PRODUCT | | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
COZAAR / HYZAAR | | -1 | % | | 881 | | -3 | % | | 319 | | — | | | 562 |
FOSAMAX | | -60 | % | | 318 | | -85 | % | | 77 | | -12 | % | | 241 |
SINGULAIR | | -3 | % | | 1,122 | | -11 | % | | 709 | | 15 | % | | 413 |
Vaccines: | | | | | | | | | | | | | | | |
GARDASIL | | -16 | % | | 286 | | -19 | % | | 216 | | -2 | % | | 69 |
ROTATEQ | | 9 | % | | 162 | | 4 | | | 148 | | * | | | 14 |
ZOSTAVAX | | 89 | % | | 162 | | 89 | % | | 162 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | -10 | % | | 295 | | -11 | % | | 278 | | 3 | % | | 17 |
HEPATITIS VACCINES(2) | | -33 | % | | 40 | | -32 | % | | 33 | | -38 | % | | 7 |
OTHER VACCINES(3) | | 5 | % | | 132 | | 8 | % | | 97 | | -2 | % | | 35 |
Other Reported Products: | | | | | | | | | | | | | | | |
ARCOXIA | | -1 | % | | 83 | | N/A | | | — | | -1 | % | | 83 |
CANCIDAS | | 4 | % | | 139 | | 4 | % | | 21 | | 4 | % | | 118 |
COSOPT / TRUSOPT | | -27 | % | | 154 | | -62 | % | | 37 | | 1 | % | | 117 |
CRIXIVAN / STOCRIN | | -35 | % | | 52 | | -34 | % | | 3 | | -35 | % | | 49 |
EMEND | | 16 | % | | 71 | | 23 | % | | 47 | | 6 | % | | 24 |
INVANZ | | 29 | % | | 68 | | 35 | % | | 38 | | 21 | % | | 30 |
ISENTRESS | | * | | | 130 | | * | | | 71 | | * | | | 59 |
JANUVIA | | 64 | % | | 413 | | 41 | % | | 323 | | * | | | 89 |
JANUMET | | * | | | 120 | | * | | | 99 | | * | | | 20 |
MAXALT | | 12 | % | | 141 | | 15 | % | | 97 | | 7 | % | | 44 |
PRIMAXIN | | -13 | % | | 169 | | -24 | % | | 39 | | -10 | % | | 130 |
PROPECIA | | -4 | % | | 108 | | -5 | % | | 37 | | -3 | % | | 71 |
PROSCAR | | -14 | % | | 72 | | -46 | % | | 2 | | -12 | % | | 69 |
TIMOPTIC / TIMOPTIC XE | | -3 | % | | 31 | | -9 | % | | 2 | | -3 | % | | 29 |
VASOTEC / VASERETIC | | -32 | % | | 85 | | N/A | | | — | | -32 | % | | 85 |
ZOCOR | | -34 | % | | 147 | | -80 | % | | 11 | | -19 | % | | 136 |
ZOLINZA | | 64 | % | | 5 | | 62 | % | | 4 | | * | | | — |
(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
| | | | | | | | | | | | |
| | 4Q `08 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 6,032 | | -3 | % | | -4 | | 1 | | -1 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 3,396 | | -9 | % | | -12 | | 4 | | N/A |
Foreign ($ MM) | | | 2,636 | | 5 | % | | 10 | | -3 | | -2 |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
DECEMBER YEAR-TO-DATE
2008
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | |
| | DECEMBER YTD `08 vs. DECEMBER YTD `07 |
PRODUCT | | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
COZAAR / HYZAAR | | 6 | % | | 3,558 | | 1 | % | | 1,247 | | 9 | % | | 2,311 |
FOSAMAX | | -49 | % | | 1,553 | | -75 | % | | 498 | | -1 | % | | 1,054 |
SINGULAIR | | 2 | % | | 4,337 | | -6 | % | | 2,825 | | 19 | % | | 1,511 |
Vaccines: | | | | | | | | | | | | | | | |
GARDASIL | | -5 | % | | 1,403 | | -13 | % | | 1,041 | | 26 | % | | 362 |
ROTATEQ | | 27 | % | | 665 | | 24 | % | | 618 | | 83 | % | | 46 |
ZOSTAVAX | | 32 | % | | 312 | | 32 | % | | 312 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | -6 | % | | 1,268 | | -8 | % | | 1,175 | | 38 | % | | 94 |
HEPATITIS VACCINES(2) | | -47 | % | | 148 | | -52 | % | | 112 | | -21 | % | | 36 |
OTHER VACCINES(3) | | -13 | % | | 355 | | -32 | % | | 206 | | 38 | % | | 149 |
Other Reported Products: | | | | | | | | | | | | | | | |
ARCOXIA | | 15 | % | | 377 | | N/A | | | — | | 15 | % | | 377 |
CANCIDAS | | 11 | % | | 596 | | -21 | % | | 100 | | 21 | % | | 496 |
COSOPT / TRUSOPT | | -1 | % | | 781 | | -17 | % | | 291 | | 12 | % | | 491 |
CRIXIVAN / STOCRIN | | -11 | % | | 275 | | -36 | % | | 13 | | -10 | % | | 262 |
EMEND | | 29 | % | | 264 | | 24 | % | | 172 | | 41 | % | | 92 |
INVANZ | | 39 | % | | 265 | | 32 | % | | 138 | | 48 | % | | 127 |
ISENTRESS | | * | | | 361 | | * | | | 202 | | * | | | 159 |
JANUVIA | | * | | | 1,397 | | 79 | % | | 1,110 | | * | | | 287 |
JANUMET | | * | | | 351 | | * | | | 308 | | * | | | 43 |
MAXALT | | 13 | % | | 529 | | 13 | % | | 354 | | 14 | % | | 175 |
PRIMAXIN | | — | | | 760 | | -22 | % | | 163 | | 8 | % | | 598 |
PROPECIA | | 6 | % | | 429 | | -1 | % | | 151 | | 10 | % | | 278 |
PROSCAR | | -21 | % | | 324 | | -79 | % | | 12 | | -12 | % | | 311 |
TIMOPTIC / TIMOPTIC XE | | 2 | % | | 122 | | -10 | % | | 7 | | 2 | % | | 115 |
VASOTEC / VASERETIC | | -28 | % | | 357 | | N/A | | | — | | -28 | % | | 357 |
ZOCOR | | -25 | % | | 660 | | -59 | % | | 75 | | -16 | % | | 585 |
ZOLINZA | | 40 | % | | 15 | | 34 | % | | 14 | | * | | | 1 |
(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
| | | | | | | | | | | | |
| | FY `08 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 23,850 | | -1 | % | | -4 | | — | | 3 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 13,370 | | -9 | % | | -11 | | 2 | | N/A |
Foreign ($ MM) | | | 10,480 | | 10 | % | | 7 | | -4 | | 7 |