Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FIRST QUARTER
2009
EQUITY INCOME FROM AFFILIATES (millions of dollars)
| | | | | | |
| | 1Q ‘09 | | 1Q ‘08 |
MERCK / SCHERING-PLOUGH | | $ | 290.9 | | $ | 392.8 |
ASTRAZENECA LP | | | 168.3 | | | 131.1 |
Other(1) | | | 126.6 | | | 128.2 |
| | | | | | |
TOTAL | | $ | 585.8 | | $ | 652.1 |
| | | | | | |
(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 ‘09 | | 1Q ‘08 |
FRONTLINE, other fipronil | | $ | 306.9 | | $ | 341.6 |
BIOLOGICALS | | | 171.9 | | | 174.4 |
IVOMEC, HEARTGARD, other avermectins | | | 134.7 | | | 146.1 |
Other Animal Health | | | 70.6 | | | 71.5 |
| | | | | | |
TOTAL MERIAL SALES | | $ | 684.1 | | $ | 733.6 |
| | | | | | |
| | |
Sanofi Pasteur-MSD | | 1Q ‘09 | | 1Q ‘08 |
GARDASIL | | $ | 164.1 | | $ | 239.8 |
OTHER VIRAL VACCINES | | | 25.4 | | | 22.7 |
HEPATITIS VACCINES | | | 13.4 | | | 18.0 |
ROTATEQ | | | 8.7 | | | 6.0 |
Other Vaccines | | | 131.7 | | | 124.9 |
| | | | | | |
TOTAL SANOFI PASTEUR-MSD SALES | | $ | 343.3 | | $ | 411.4 |
| | | | | | |
| | |
Merck / Schering-Plough Collaboration | | 1Q ‘09 | | 1Q ‘08 |
VYTORIN | | $ | 466.0 | | $ | 651.2 |
ZETIA | | | 479.3 | | | 581.7 |
| | | | | | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 945.3 | | $ | 1,232.9 |
| | | | | | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | |
| | 1Q ‘09 | | | 1Q ‘08 | |
INTEREST INCOME | | $ | (96.3 | ) | | $ | (169.5 | ) |
INTEREST EXPENSE | | | 60.7 | | | | 72.6 | |
EXCHANGE LOSSES | | | 16.5 | | | | 12.6 | |
Other, net(1) | | | (48.1 | ) | | | (2,124.9 | ) |
| | | | | | | | |
TOTAL | | $ | (67.2 | ) | | $ | (2,209.2 | ) |
| | | | | | | | |
(1) Other, net in the first quarter of 2008 primarily reflects a $2.2 billion gain on distribution from AstraZeneca LP. | |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
FIRST QUARTER
2009
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | |
| | 1Q ‘09 vs. 1Q ‘08 |
PRODUCT | | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
| | | | | | | | | | | | | | | |
COZAAR / HYZAAR | | -1 | % | | 839 | | 2 | % | | 304 | | -2 | % | | 535 |
JANUVIA | | 51 | % | | 411 | | 38 | % | | 313 | | * | | | 98 |
JANUMET | | * | | | 128 | | 83 | % | | 100 | | * | | | 28 |
SINGULAIR | | -4 | % | | 1,057 | | -4 | % | | 682 | | -4 | % | | 375 |
Vaccines: | | | | | | | | | | | | | | | |
GARDASIL | | -33 | % | | 262 | | -39 | % | | 179 | | -14 | % | | 83 |
ROTATEQ | | -29 | % | | 134 | | -31 | % | | 124 | | -7 | % | | 10 |
ZOSTAVAX | | 2 | % | | 75 | | 2 | % | | 75 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | 12 | % | | 252 | | 16 | % | | 235 | | -28 | % | | 17 |
HEPATITIS VACCINES(2) | | 2 | % | | 35 | | 16 | % | | 29 | | -36 | % | | 6 |
OTHER VACCINES(3) | | -23 | % | | 56 | | 2 | % | | 30 | | -41 | % | | 26 |
Other Reported Products: | | | | | | | | | | | | | | | |
ARCOXIA | | -13 | % | | 81 | | N/A | | | — | | -13 | % | | 81 |
CANCIDAS | | -7 | % | | 139 | | -37 | % | | 19 | | 1 | % | | 120 |
COSOPT / TRUSOPT | | -40 | % | | 121 | | -83 | % | | 14 | | -11 | % | | 107 |
CRIXIVAN / STOCRIN | | -35 | % | | 49 | | -23 | % | | 3 | | -35 | % | | 46 |
EMEND | | 16 | % | | 69 | | 9 | % | | 44 | | 30 | % | | 25 |
FOSAMAX | | -44 | % | | 261 | | -80 | % | | 41 | | -18 | % | | 220 |
INVANZ | | 11 | % | | 62 | | 17 | % | | 33 | | 5 | % | | 29 |
ISENTRESS | | * | | | 148 | | * | | | 75 | | * | | | 73 |
MAXALT | | 10 | % | | 133 | | 18 | % | | 92 | | -5 | % | | 41 |
PRIMAXIN | | -19 | % | | 165 | | -41 | % | | 30 | | -11 | % | | 134 |
PROPECIA | | -2 | % | | 103 | | -3 | % | | 36 | | -2 | % | | 67 |
PROSCAR | | -15 | % | | 72 | | -54 | % | | 1 | | -14 | % | | 71 |
TIMOPTIC / TIMOPTIC XE | | -5 | % | | 28 | | -58 | % | | 1 | | -1 | % | | 27 |
VASOTEC / VASERETIC | | -19 | % | | 77 | | N/A | | | — | | -19 | % | | 77 |
ZOCOR | | -23 | % | | 137 | | -70 | % | | 8 | | -15 | % | | 129 |
ZOLINZA | | 15 | % | | 5 | | 16 | % | | 4 | | -6 | % | | — |
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
| | | | | | | | | | | | |
| | 1Q ‘09 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 5,385 | | -8 | % | | -6 | | 1 | | -3 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 2,957 | | -10 | % | | -15 | | 4 | | N/A |
Foreign ($ MM) | | | 2,428 | | -4 | % | | 6 | | -2 | | -8 |