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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 12,342 $ 10,900
Short-term investments 1,639 1,301
Accounts receivable (net of allowance for doubtful accounts of $128 in 2011 and $104 in 2010) 8,475 7,344
Inventories (excludes inventories of $1,408 in 2011 and $1,194 in 2010 classified in Other assets - see Note 6) 6,225 5,868
Deferred income taxes and other current assets 3,687 3,651
Total current assets 32,368 29,064
Investments 2,175 2,175
Property, Plant and Equipment, at cost, net of accumulated depreciation of $15,195 in 2011 and $13,481 in 2010 16,671 17,082
Goodwill 12,382 12,378
Other Intangibles, Net 37,065 39,456
Other Assets 5,534 5,626
Total Assets 106,195 105,781
Current Liabilities    
Loans payable and current portion of long-term debt 2,523 2,400
Trade accounts payable 2,143 2,308
Accrued and other current liabilities 8,747 8,514
Income taxes payable 1,174 1,243
Dividends payable 1,176 1,176
Total current liabilities 15,763 15,641
Long-Term Debt 15,783 15,482
Deferred Income Taxes and Noncurrent Liabilities 16,727 17,853
Merck & Co., Inc. Stockholders' Equity    
Common stock, $0.50 par value Authorized - 6,500,000,000 shares Issued - 3,576,948,356 shares in 2011 and 2010 1,788 1,788
Other paid-in capital 40,657 40,701
Retained earnings 38,243 37,536
Accumulated other comprehensive loss (2,776) (3,216)
Stockholders' equity before deduction for treasury stock 77,912 76,809
Less treasury stock, at cost 493,935,906 shares in 2011 and 494,841,533 shares in 2010 22,416 22,433
Total Merck & Co., Inc. stockholders' equity 55,496 54,376
Noncontrolling Interests 2,426 2,429
Total equity 57,922 56,805
Liabilities and Equity $ 106,195 $ 105,781