EX-99.2 3 y99145exv99w2.txt SUPPLEMENTAL INFORMATION Exhibit 99.2 MERCK & CO., INC. OTHER FINANCIAL DISCLOSURES SECOND QUARTER 2004 NET PRODUCT SALES DETAIL (millions of dollars) ---------------------------------------------- 2Q `04 vs. 2Q `03 ----------------------------------------------------------------------------------------------- TOTAL TOTAL U.S. U.S. FOREIGN FOREIGN PRODUCT % CHG(1) $ % CHG(1) $ % CHG $ ----------------------------------------------------------------------------------------------------------------------------------- AGGRASTAT -17% 21 * - 9% 21 ARCOXIA * 62 - - * 62 CANCIDAS 65% 101 64% 58 66% 43 COZAAR / HYZAAR 34% 725 70% 259 20% 466 CRIXIVAN / STOCRIN -21% 64 -75% 6 2% 58 EMEND -39% 9 -42% 8 * 1 FOSAMAX 45% 792 58% 438 32% 354 INVANZ 86% 16 69% 11 * 4 MAXALT 56% 79 87% 51 20% 28 PRIMAXIN 5% 153 12% 36 3% 117 PROPECIA 28% 65 54% 32 10% 33 PROSCAR 2% 185 -1% 95 6% 90 SINGULAIR 52% 643 67% 453 26% 189 TIMOPTIC / TIMOPTIC XE -10% 39 -60% 2 -2% 36 TRUSOPT / COSOPT 8% 133 12% 58 6% 75 VASOTEC / VASERETIC -3% 195 * - -5% 195 VIOXX -18% 653 -35% 357 20% 296 ZOCOR 12% 1,370 27% 958 -11% 411 HEPATITIS VACCINES -18% 43 -27% 31 22% 11 VIRAL VACCINES 1% 135 -1% 124 19% 11 OTHER VACCINES -9% 46 -13% 34 5% 12 * 100% or over
TOTAL SALES: VOLUME, PRICE, EXCHANGE ------------------------------------ 2Q '04 % CHG. VOL PX FX TOTAL PHARMACEUTICAL SALES $ 6,022 9% 5 1 3 ------- -- - - - U.S. ($ MM) 3,454 7% 4 3 0 Foreign ($ MM) 2,567 11% 7 -3 7 ------------------------------------------------------------------------------------------------------------------------------------
(1) Sales growth for the quarter includes a favorable comparison to 2003, which was impacted by $405 million of wholesaler buy-out. Following the implementation of the new distribution program for U.S. wholesalers in the fourth quarter of 2003, fluctuations in 2004 sales caused by wholesaler investment buying have significantly moderated. Exhibit 99.2 MERCK & CO., INC. OTHER FINANCIAL DISCLOSURES YEAR-TO-DATE 2004 NET PRODUCT SALES DETAIL (millions of dollars) ---------------------------------------------- JUNE YTD `04 vs. JUNE YTD `03 -------------------------------------------------------------------------------------------- TOTAL TOTAL U.S. U.S. FOREIGN FOREIGN PRODUCT % CHG $ % CHG $ % CHG $ ------------------------------------------------------------------------------------------------------------------------------------ AGGRASTAT -10% 44 * - 12% 44 ARCOXIA * 92 - - * 92 CANCIDAS 75% 189 72% 107 79% 82 COZAAR / HYZAAR 15% 1,354 8% 475 20% 879 CRIXIVAN / STOCRIN -22% 129 -81% 12 14% 116 EMEND 4% 15 -2% 14 * 1 FOSAMAX 16% 1,551 4% 880 35% 671 INVANZ 94% 27 72% 20 * 8 MAXALT 5% 135 -6% 80 25% 54 PRIMAXIN -2% 303 -31% 65 11% 238 PROPECIA 10% 128 8% 61 12% 67 PROSCAR 15% 359 17% 178 14% 181 SINGULAIR 43% 1,266 46% 880 36% 385 TIMOPTIC / TIMOPTIC XE -3% 76 -34% 5 0% 71 TRUSOPT / COSOPT 16% 264 15% 110 17% 155 VASOTEC / VASERETIC 0% 367 * - -2% 367 VIOXX 0% 1,314 -13% 743 25% 571 ZOCOR 11% 2,665 33% 1,858 -19% 807 HEPATITIS VACCINES -12% 103 -14% 84 -3% 19 VIRAL VACCINES 0% 252 -2% 229 28% 23 OTHER VACCINES -10% 98 -14% 74 2% 24 * 100% or over
TOTAL SALES: VOLUME, PRICE, EXCHANGE ------------------------------------ YTD `04 % CHG. VOL PX FX TOTAL PHARMACEUTICAL SALES $ 11,653 5% 0 1 4 --------- -- -- -- -- U.S. ($ MM) 6,710 1% -2 3 0 Foreign ($ MM) 4,943 11% 4 -3 10 ---------------------------------------------------------------------------------------------------------------------------------
Exhibit 99.2 MERCK & CO., INC. OTHER FINANCIAL DISCLOSURES SECOND QUARTER 2004 =============================================================================== OTHER (INCOME)/EXPENSE, NET FROM CONTINUING OPERATIONS (millions of dollars) ---------------------------------------------------------------------------- 2Q `04 2Q `03 YTD 2004 YTD 2003 -------------------------------------------------------------------------------------------------------------------------- INTEREST INCOME $ (68.5) $ (82.2) $ (134.2) $ (169.6) INTEREST EXPENSE 71.6 94.6 144.4 189.9 EXCHANGE (GAINS)/LOSSES 14.9 (16.3) 7.1 (23.4) MINORITY INTERESTS 36.8 40.6 76.4 92.4 AMORTIZATION OF INTANGIBLES 37.2 36.9 74.5 68.2 Other, net (22.1) (195.4) (339.1) (231.5) ------------------------------------------------------- TOTAL $ 69.9 $(121.8) $ (170.9) $ (74.0) -------------------------------------------------------------------------------------------------------------------------- =================================================================================================================================
JOINT VENTURE SALES DETAIL (MILLIONS OF DOLLARS) ------------------------------------------------ All sales reported here are end-market JV sales, presented on a "NET" basis. MERIAL 2Q `04 2Q `03 YTD 2004 YTD 2003 -------------------------------------------------------------------------------------------------------------------------- IVOMEC, HEARTGARD, other avermectins $ 103 $ 115 $ 197 $ 212 FRONTLINE 184 171 345 303 Biologicals 110 98 223 200 Other Animal Health 58 50 109 96 Poultry Breeding 36 37 71 75 ----------------------------------------------------- TOTAL MERIAL SALES $ 491 $ 470 $ 945 $ 887 -------------------------------------------------------------------------------------------------------------------------- AVENTIS PASTEUR-MSD 2Q `04 2Q `03 YTD 2004 YTD 2003 -------------------------------------------------------------------------------------------------------------------------- HEPATITIS VACCINES $ 21 $ 19 $ 41 $ 37 VIRAL VACCINES 14 13 27 24 Other Vaccines 125 114 245 204 ----------------------------------------------------- TOTAL AP-MSD SALES $ 159 $ 146 $ 313 $ 265 -------------------------------------------------------------------------------------------------------------------------- MERCK / SCHERING-PLOUGH COLLABORATION 2Q `04 2Q `03 YTD 2004 YTD 2003 -------------------------------------------------------------------------------------------------------------------------- VYTORIN (Worldwide) $ 5 $ - $ 5 $ - ZETIA (Worldwide) 242 123 432 169 TOTAL $ 247 $ 123 $ 437 $ 169 -------------------------------------------------------------------------------------------------------------------------- ==========================================================================================================================