Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
THIRD QUARTER
2009
EQUITY INCOME FROM AFFILIATES (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 3Q ‘09 | | | 3Q ‘08 | | | YTD 2009 | | | YTD 2008 | |
MERCK / SCHERING-PLOUGH | | $ | 391.3 | | | $ | 400.2 | | | $ | 1,044.5 | | | $ | 1,158.2 | |
ASTRAZENECA LP | | | 191.4 | | | | 139.1 | | | | 482.6 | | | | 331.6 | |
Other (1) | | | 105.5 | | | | 126.3 | | | | 334.1 | | | | 350.9 | |
| | | | | | | | | | | | | | | | |
TOTAL | | $ | 688.2 | | | $ | 665.6 | | | $ | 1,861.2 | | | $ | 1,840.7 | |
| | | | | | | | | | | | | | | | |
(1) | Primarily reflects results for Sanofi Pasteur MSD, Johnson & Johnson°Merck Consumer Pharmaceuticals and Merial Limited (until disposition on September 17, 2009). |
JOINT VENTURE SALES DETAIL (millions of dollars)
All sales reported here are end-market JV sales, presented on a “NET” basis.
| | | | | | | | | | | | | | | | |
Merial(1) | | Period from July 1, 2009 until Sept. 17, 2009 | | | 3Q ‘08 | | | Period from Jan. 1, 2009 until Sept. 17, 2009 | | | YTD 2008 | |
FRONTLINE, other fipronil | | $ | 197.5 | | | $ | 253.3 | | | $ | 783.9 | | | $ | 901.0 | |
BIOLOGICALS | | | 164.4 | | | | 198.0 | | | | 524.5 | | | | 580.9 | |
IVOMEC, HEARTGARD, other avermectins | | | 91.3 | | | | 128.6 | | | | 341.4 | | | | 415.0 | |
Other Animal Health | | | 61.0 | | | | 72.1 | | | | 199.7 | | | | 220.8 | |
| | | | | | | | | | | | | | | | |
TOTAL MERIAL SALES | | $ | 514.2 | | | $ | 652.0 | | | $ | 1,849.5 | | | $ | 2,117.7 | |
| | | | | | | | | | | | | | | | |
(1) | On September 17, 2009, Merck sold its ownership interest in Merial Limited. Sales figures for 2009 are reported until the date of disposition. |
| | | | | | | | | | | | | | | | |
Sanofi Pasteur MSD | | 3Q ‘09 | | | 3Q ‘08 | | | YTD 2009 | | | YTD 2008 | |
GARDASIL | | $ | 108.1 | | | $ | 220.1 | | | $ | 417.1 | | | $ | 694.1 | |
FLU VACCINES | | | 167.1 | | | | 117.2 | | | | 167.1 | | | | 117.2 | |
OTHER VIRAL VACCINES | | | 26.6 | | | | 28.9 | | | | 78.9 | | | | 80.7 | |
HEPATITIS VACCINES | | | 10.3 | | | | 19.3 | | | | 34.7 | | | | 56.7 | |
ROTATEQ | | | 10.7 | | | | 7.9 | | | | 29.5 | | | | 21.2 | |
Other Vaccines | | | 173.0 | | | | 173.4 | | | | 425.0 | | | | 438.3 | |
| | | | | | | | | | | | | | | | |
TOTAL SANOFI PASTEUR MSD SALES | | $ | 495.8 | | | $ | 566.8 | | | $ | 1,152.3 | | | $ | 1,408.2 | |
| | | | | | | | | | | | | | | | |
| | | | |
Merck / Schering-Plough Collaboration | | 3Q ‘09 | | | 3Q ‘08 | | | YTD 2009 | | | YTD 2008 | |
VYTORIN | | $ | 514.1 | | | $ | 567.2 | | | $ | 1,500.0 | | | $ | 1,810.5 | |
ZETIA | | | 514.5 | | | | 534.3 | | | | 1,507.3 | | | | 1,676.4 | |
| | | | | | | | | | | | | | | | |
TOTAL MERCK / SCHERING-PLOUGH SALES | | $ | 1,028.6 | | | $ | 1,101.5 | | | $ | 3,007.3 | | | $ | 3,486.9 | |
| | | | | | | | | | | | | | | | |
OTHER (INCOME) EXPENSE, NET (millions of dollars)
| | | | | | | | | | | | | | | | |
| | 3Q ‘09 | | | 3Q ‘08 | | | YTD 2009 | | | YTD 2008 | |
INTEREST INCOME | | $ | (33.4 | ) | | $ | (171.3 | ) | | $ | (199.6 | ) | | $ | (484.2 | ) |
INTEREST EXPENSE | | | 130.7 | | | | 71.4 | | | | 290.9 | | | | 194.6 | |
EXCHANGE LOSSES (GAINS) | | | 0.5 | | | | 52.3 | | | | (3.0 | ) | | | 73.6 | |
Other, net(1) | | | (2,888.9 | ) | | | 78.2 | | | | (2,943.0 | ) | | | (2,075.3 | ) |
| | | | | | | | | | | | | | | | |
TOTAL | | $ | (2,791.1 | ) | | $ | 30.6 | | | $ | (2,854.7 | ) | | $ | (2,291.3 | ) |
| | | | | | | | | | | | | | | | |
(1) | Other, net in the third quarter and first nine months of 2009 primarily reflects a $2.8 billion gain on the sale of the Company’s ownership interest in Merial Limited. Other, net in the first nine months of 2008 primarily reflects a $2.2 billion gain on distribution from AstraZeneca LP. |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
THIRD QUARTER
2009
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | |
| | 3Q ‘09 vs. 3Q ‘08 |
| | TOTAL | | TOTAL | | U.S. | | U.S. | | Foreign | | Foreign |
PRODUCT | | % CHG | | $ | | % CHG | | $ | | % CHG | | $ |
COZAAR / HYZAAR | | -3% | | 861 | | 3% | | 322 | | -6% | | 539 |
JANUVIA | | 30% | | 491 | | 19% | | 354 | | 68% | | 137 |
JANUMET | | 72% | | 173 | | 42% | | 122 | | * | | 51 |
SINGULAIR | | 5% | | 1,085 | | 5% | | 729 | | 6% | | 356 |
Vaccines: | | | | | | | | | | | | |
GARDASIL | | -22% | | 311 | | -20% | | 220 | | -27% | | 91 |
ROTATEQ | | -6% | | 127 | | -9% | | 113 | | 36% | | 13 |
ZOSTAVAX | | * | | 84 | | * | | 84 | | N/A | | — |
OTHER VIRAL VACCINES(1) | | 7% | | 462 | | 9% | | 440 | | -18% | | 22 |
HEPATITIS VACCINES(2) | | 26% | | 46 | | 63% | | 42 | | -62% | | 4 |
OTHER VACCINES(3) | | 71% | | 138 | | * | | 99 | | 17% | | 39 |
Other Reported Products: | | | | | | | | | | | | |
ARCOXIA | | -7% | | 90 | | N/A | | — | | -7% | | 90 |
CANCIDAS | | 5% | | 155 | | -26% | | 18 | | 11% | | 137 |
COSOPT / TRUSOPT | | -41% | | 123 | | -92% | | 7 | | -5% | | 116 |
CRIXIVAN / STOCRIN | | -28% | | 49 | | -26% | | 2 | | -28% | | 47 |
EMEND | | 20% | | 82 | | 17% | | 51 | | 26% | | 31 |
FOSAMAX | | -22% | | 276 | | -59% | | 39 | | -8% | | 237 |
INVANZ | | 3% | | 73 | | 5% | | 39 | | — | | 34 |
ISENTRESS | | 84% | | 197 | | 68% | | 95 | | * | | 102 |
MAXALT | | 6% | | 144 | | 8% | | 100 | | 2% | | 44 |
PRIMAXIN | | -10% | | 168 | | 3% | | 33 | | -13% | | 135 |
PROPECIA | | 1% | | 109 | | -5% | | 37 | | 4% | | 72 |
PROSCAR | | -17% | | 67 | | -52% | | 2 | | -15% | | 66 |
TIMOPTIC / TIMOPTIC XE | | -8% | | 28 | | * | | — | | -2% | | 28 |
VASOTEC / VASERETIC | | -12% | | 73 | | N/A | | — | | -12% | | 73 |
ZOCOR | | -10% | | 141 | | 3% | | 17 | | -12% | | 124 |
ZOLINZA | | 24% | | 5 | | 15% | | 4 | | * | | 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
| | | | | | | | | | | | |
| | 3Q ‘09 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 6,050 | | 2 | % | | 2 | | 2 | | -3 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 3,455 | | 4 | % | | -1 | | 4 | | N/A |
Foreign ($ MM) | | | 2,595 | | 0 | % | | 6 | | -1 | | -6 |
Exhibit 99.2
MERCK & CO., INC.
OTHER FINANCIAL DISCLOSURES
SEPTEMBER YEAR-TO-DATE
2009
NET PRODUCT SALES DETAIL (millions of dollars)
| | | | | | | | | | | | | | | |
| | SEPTEMBER YTD ‘09 vs. SEPTEMBER YTD ‘08 |
PRODUCT | | TOTAL % CHG | | | TOTAL $ | | U.S. % CHG | | | U.S. $ | | Foreign % CHG | | | Foreign $ |
COZAAR / HYZAAR | | -3 | % | | 2,606 | | 3 | % | | 958 | | -6 | % | | 1,648 |
JANUVIA | | 39 | % | | 1,364 | | 29 | % | | 1,014 | | 77 | % | | 350 |
JANUMET | | 97 | % | | 456 | | 61 | % | | 336 | | * | | | 120 |
SINGULAIR | | 6 | % | | 3,400 | | 6 | % | | 2,234 | | 6 | % | | 1,165 |
Vaccines: | | | | | | | | | | | | | | | |
GARDASIL | | -25 | % | | 841 | | -29 | % | | 584 | | -12 | % | | 258 |
ROTATEQ | | -23 | % | | 387 | | -27 | % | | 345 | | 29 | % | | 42 |
ZOSTAVAX | | 34 | % | | 202 | | 34 | % | | 202 | | N/A | | | — |
OTHER VIRAL VACCINES(1) | | 6 | % | | 1,036 | | 9 | % | | 977 | | -24 | % | | 59 |
HEPATITIS VACCINES(2) | | 1 | % | | 109 | | 20 | % | | 95 | | -52 | % | | 14 |
OTHER VACCINES(3) | | 11 | % | | 246 | | 45 | % | | 158 | | -22 | % | | 88 |
Other Reported Products: | | | | | | | | | | | | | | | |
ARCOXIA | | -12 | % | | 260 | | N/A | | | — | | -12 | % | | 260 |
CANCIDAS | | -3 | % | | 442 | | -31 | % | | 55 | | 3 | % | | 388 |
COSOPT / TRUSOPT | | -41 | % | | 370 | | -87 | % | | 33 | | -10 | % | | 337 |
CRIXIVAN / STOCRIN | | -31 | % | | 154 | | -21 | % | | 8 | | -31 | % | | 146 |
EMEND | | 18 | % | | 228 | | 18 | % | | 147 | | 19 | % | | 81 |
FOSAMAX | | -34 | % | | 815 | | -71 | % | | 122 | | -15 | % | | 693 |
INVANZ | | 4 | % | | 205 | | 10 | % | | 109 | | -2 | % | | 96 |
ISENTRESS | | * | | | 518 | | 96 | % | | 257 | | * | | | 260 |
MAXALT | | 8 | % | | 418 | | 13 | % | | 291 | | -3 | % | | 127 |
PRIMAXIN | | -17 | % | | 493 | | -23 | % | | 95 | | -15 | % | | 398 |
PROPECIA | | -1 | % | | 318 | | -4 | % | | 109 | | 1 | % | | 208 |
PROSCAR | | -13 | % | | 219 | | -55 | % | | 4 | | -12 | % | | 214 |
TIMOPTIC / TIMOPTIC XE | | -9 | % | | 82 | | -91 | % | | — | | -4 | % | | 82 |
VASOTEC / VASERETIC | | -17 | % | | 226 | | N/A | | | — | | -17 | % | | 226 |
ZOCOR | | -18 | % | | 419 | | -46 | % | | 35 | | -14 | % | | 384 |
ZOLINZA | | 27 | % | | 13 | | 24 | % | | 12 | | 57 | % | | 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
| | | | | | | | | | | | |
| | SEP YTD ‘09 | | % CHG | | | VOL | | PX | | FX |
TOTAL PHARMACEUTICAL SALES | | $ | 17,335 | | -3 | % | | -1 | | 2 | | -4 |
| | | | | | | | | | | | |
U.S. ($ MM) | | | 9,662 | | -3 | % | | -8 | | 4 | | N/A |
Foreign ($ MM) | | | 7,673 | | -2 | % | | 8 | | -2 | | -8 |