Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
SECOND QUARTER
2009
EQUITY INCOME FROM AFFILIATES (millions of dollars)
| | | | | | | | | | | | |
| | 2Q ’09 | | 2Q ’08 | | YTD 2009 | | YTD 2008 |
MERCK / SCHERING-PLOUGH | | $ | 362.3 | | $ | 365.2 | | $ | 653.2 | | $ | 758.0 |
ASTRAZENECA LP | | | 122.9 | | | 61.4 | | | 291.2 | | | 192.5 |
Other (1) | | | 101.9 | | | 96.4 | | | 228.6 | | | 224.6 |
| | | | | | | | | | | | |
TOTAL | | $ | 587.1 | | $ | 523.0 | | $ | 1,173.0 | | $ | 1,175.1 |
| | | | | | | | | | | | |
| (1) | Primarily reflects results for Merial Limited, Sanofi Pasteur MSD and Johnson & Johnson°Merck 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 ’09 | | 2Q ’08 | | YTD 2009 | | YTD 2008 |
FRONTLINE, other fipronil | | $ | 279.5 | | $ | 306.1 | | $ | 586.4 | | $ | 647.7 |
BIOLOGICALS | | | 188.2 | | | 208.5 | | | 360.1 | | | 382.9 |
IVOMEC, HEARTGARD, other avermectins | | | 115.4 | | | 140.3 | | | 250.1 | | | 286.4 |
Other Animal Health | | | 68.1 | | | 77.2 | | | 138.7 | | | 148.7 |
| | | | | | | | | | | | |
TOTAL MERIAL SALES | | $ | 651.2 | | $ | 732.1 | | $ | 1,335.3 | | $ | 1,465.7 |
| | | | | | | | | | | | |
| | | | |
Sanofi Pasteur MSD | | 2Q ’09 | | 2Q ’08 | | YTD 2009 | | YTD 2008 |
GARDASIL | | $ | 144.9 | | $ | 234.2 | | $ | 309.0 | | $ | 474.0 |
OTHER VIRAL VACCINES | | | 26.9 | | | 29.1 | | | 52.3 | | | 51.8 |
HEPATITIS VACCINES | | | 11.0 | | | 19.4 | | | 24.4 | | | 37.4 |
ROTATEQ | | | 10.1 | | | 7.3 | | | 18.8 | | | 13.3 |
Other Vaccines | | | 120.3 | | | 140.0 | | | 252.0 | | | 264.9 |
| | | | | | | | | | | | |
TOTAL SANOFI PASTEUR MSD SALES | | $ | 313.2 | | $ | 430.0 | | $ | 656.5 | | $ | 841.4 |
| | | | | | | | | | | | |
| | | | |
Merck / Schering-Plough Collaboration | | 2Q ’09 | | 2Q ’08 | | YTD 2009 | | YTD 2008 |
VYTORIN | | $ | 519.9 | | $ | 592.1 | | $ | 985.9 | | $ | 1,243.3 |
ZETIA | | | 513.5 | | | 560.4 | | | 992.8 | | | 1,142.1 |
| | | | | | | | | | | | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 1,033.4 | | $ | 1,152.5 | | $ | 1,978.7 | | $ | 2,385.4 |
| | | | | | | | | | | | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 2Q ’09 | | | 2Q ’08 | | | YTD 2009 | | | YTD 2008 | |
INTEREST INCOME | | $ | (70.0 | ) | | $ | (143.4 | ) | | $ | (166.3 | ) | | $ | (313.0 | ) |
INTEREST EXPENSE | | | 99.5 | | | | 50.6 | | | | 160.2 | | | | 123.2 | |
EXCHANGE (GAINS) LOSSES | | | (20.0 | ) | | | 8.7 | | | | (3.5 | ) | | | 21.3 | |
Other, net(1) | | | (5.9 | ) | | | (28.7 | ) | | | (54.0 | ) | | | (2,153.5 | ) |
| | | | | | | | | | | | | | | | |
TOTAL | | $ | 3.6 | | | $ | (112.8 | ) | | $ | (63.6 | ) | | $ | (2,322.0 | ) |
| | | | | | | | | | | | | | | | |
| (1) | Other, net in the first six months of 2008 primarily reflects a $2.2 billion gain on distribution from AstraZeneca LP. |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
SECOND QUARTER
2009
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | | | | |
| | 2Q ’09 vs. 2Q ’08 |
PRODUCT | | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
COZAAR / HYZAAR | | | -4 | % | | 906 | | | 5 | % | | 332 | | | -8 | % | | 573 |
JANUVIA | | | 38 | % | | 462 | | | 33 | % | | 348 | | | 59 | % | | 115 |
JANUMET | | | | * | | 155 | | | 68 | % | | 113 | | | | * | | 41 |
SINGULAIR | | | 16 | % | | 1,257 | | | 16 | % | | 823 | | | 17 | % | | 434 |
Vaccines: | | | | | | | | | | | | | | | | | | |
GARDASIL | | | -18 | % | | 268 | | | -28 | % | | 184 | | | 18 | % | | 84 |
ROTATEQ | | | -29 | % | | 126 | | | -35 | % | | 107 | | | 58 | % | | 18 |
ZOSTAVAX | | | -36 | % | | 42 | | | -36 | % | | 42 | | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | | 1 | % | | 322 | | | 4 | % | | 303 | | | -27 | % | | 19 |
HEPATITIS VACCINES(2) | | | -24 | % | | 29 | | | -14 | % | | 25 | | | -56 | % | | 4 |
OTHER VACCINES(3) | | | -24 | % | | 53 | | | -9 | % | | 30 | | | -37 | % | | 23 |
Other Reported Products: | | | | | | | | | | | | | | | | | | |
ARCOXIA | | | -15 | % | | 88 | | | N/A | | | — | | | -15 | % | | 88 |
CANCIDAS | | | -7 | % | | 149 | | | -29 | % | | 18 | | | -3 | % | | 130 |
COSOPT / TRUSOPT | | | -43 | % | | 125 | | | -87 | % | | 11 | | | -13 | % | | 114 |
CRIXIVAN / STOCRIN | | | -30 | % | | 56 | | | -12 | % | | 3 | | | -30 | % | | 53 |
EMEND | | | 17 | % | | 77 | | | 26 | % | | 51 | | | 3 | % | | 26 |
FOSAMAX | | | -33 | % | | 277 | | | -66 | % | | 42 | | | -18 | % | | 236 |
INVANZ | | | — | | | 71 | | | 9 | % | | 37 | | | -8 | % | | 34 |
ISENTRESS | | | | * | | 172 | | | 95 | % | | 88 | | | | * | | 85 |
MAXALT | | | 8 | % | | 141 | | | 15 | % | | 99 | | | -6 | % | | 42 |
PRIMAXIN | | | -21 | % | | 160 | | | -23 | % | | 32 | | | -20 | % | | 128 |
PROPECIA | | | -2 | % | | 106 | | | -2 | % | | 37 | | | -1 | % | | 69 |
PROSCAR | | | -8 | % | | 79 | | | -59 | % | | 1 | | | -6 | % | | 78 |
TIMOPTIC / TIMOPTIC XE | | | -15 | % | | 27 | | | | * | | — | | | -9 | % | | 27 |
VASOTEC / VASERETIC | | | -19 | % | | 76 | | | N/A | | | — | | | -19 | % | | 76 |
ZOCOR | | | -20 | % | | 141 | | | -53 | % | | 9 | | | -16 | % | | 132 |
ZOLINZA | | | 46 | % | | 4 | | | 48 | % | | 4 | | | 19 | % | | — |
* 100% or over
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
| | | | | | | | | | | | |
| | 2Q ’09 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 5,900 | | -3 | % | | 1 | | 2 | | -5 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 3,251 | | -3 | % | | -7 | | 5 | | N/A |
Foreign ($ MM) | | | 2,649 | | -2 | % | | 11 | | -2 | | -11 |
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
JUNE YEAR-TO-DATE
2009
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | |
| | JUNE YTD ’09 vs. JUNE YTD ’08 |
| | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
PRODUCT | | | | | | |
COZAAR / HYZAAR | | -2 | % | | 1,745 | | 4 | % | | 636 | | -6 | % | | 1,109 |
JANUVIA | | 44 | % | | 873 | | 35 | % | | 661 | | 83 | % | | 213 |
JANUMET | | | * | | 283 | | 75 | % | | 214 | | | * | | 69 |
SINGULAIR | | 6 | % | | 2,315 | | 6 | % | | 1,505 | | 6 | % | | 809 |
Vaccines: | | | | | | | | | | | | | | | |
GARDASIL | | -26 | % | | 530 | | -34 | % | | 363 | | -1 | % | | 167 |
ROTATEQ | | -29 | % | | 260 | | -33 | % | | 232 | | 26 | % | | 28 |
ZOSTAVAX | | -16 | % | | 118 | | -16 | % | | 118 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | 6 | % | | 574 | | 9 | % | | 538 | | -28 | % | | 37 |
HEPATITIS VACCINES(2) | | -12 | % | | 63 | | — | | | 53 | | -46 | % | | 10 |
OTHER VACCINES(3) | | -24 | % | | 108 | | -4 | % | | 60 | | -39 | % | | 49 |
Other Reported Products: | | | | | | | | | | | | | | | |
ARCOXIA | | -14 | % | | 169 | | N/A | | | — | | -14 | % | | 169 |
CANCIDAS | | -7 | % | | 287 | | -34 | % | | 37 | | -1 | % | | 250 |
COSOPT / TRUSOPT | | -41 | % | | 246 | | -85 | % | | 25 | | -12 | % | | 221 |
CRIXIVAN / STOCRIN | | -32 | % | | 105 | | -18 | % | | 6 | | -33 | % | | 99 |
EMEND | | 17 | % | | 146 | | 18 | % | | 95 | | 15 | % | | 51 |
FOSAMAX | | -39 | % | | 539 | | -75 | % | | 82 | | -18 | % | | 456 |
INVANZ | | 5 | % | | 132 | | 12 | % | | 70 | | -2 | % | | 62 |
ISENTRESS | | | * | | 320 | | | * | | 163 | | | * | | 158 |
MAXALT | | 9 | % | | 274 | | 16 | % | | 191 | | -5 | % | | 83 |
PRIMAXIN | | -20 | % | | 324 | | -33 | % | | 62 | | -16 | % | | 262 |
PROPECIA | | -2 | % | | 209 | | -3 | % | | 73 | | -1 | % | | 136 |
PROSCAR | | -12 | % | | 151 | | -57 | % | | 3 | | -10 | % | | 149 |
TIMOPTIC / TIMOPTIC XE | | -10 | % | | 55 | | -86 | % | | 1 | | -5 | % | | 54 |
VASOTEC / VASERETIC | | -19 | % | | 153 | | N/A | | | — | | -19 | % | | 153 |
ZOCOR | | -22 | % | | 278 | | -63 | % | | 18 | | -15 | % | | 261 |
ZOLINZA | | 28 | % | | 9 | | 30 | % | | 8 | | 6 | % | | 1 |
* 100% or over
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
| | | | | | | | | | | | |
| | JUN YTD ’09 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 11,285 | | -5 | % | | -2 | | 2 | | -4 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 6,207 | | -6 | % | | -11 | | 5 | | N/A |
Foreign ($ MM) | | | 5,078 | | -3 | % | | 8 | | -2 | | -9 |