EX-99.2 3 y10878exv99w2.txt EX-99.2: CERTAIN SUPPLEMENTAL INFORMATION Exhibit 99.2 MERCK & CO., INC. OTHER FINANCIAL DISCLOSURES SECOND QUARTER 2005 NET PRODUCT SALES DETAIL (MILLIONS OF DOLLARS)
2Q '05 vs. 2Q '04 ---------------------------------------------------------------------------------- TOTAL TOTAL U.S. U.S. FOREIGN FOREIGN PRODUCT % CHG $ % CHG $ % CHG $ ------- ----- - ----- - ----- - AGGRASTAT 9% 23 N/A -- 9% 23 ARCOXIA -19% 50 N/A -- -19% 50 CANCIDAS 38% 140 29% 75 51% 65 COZAAR / HYZAAR 8% 785 -- 260 13% 525 CRIXIVAN / STOCRIN 38% 89 73% 10 34% 78 EMEND * 19 96% 17 * 3 FOSAMAX 8% 853 9% 476 6% 377 INVANZ 41% 22 23% 14 85% 8 MAXALT 6% 84 4% 53 10% 31 PRIMAXIN 19% 181 39% 51 12% 131 PROPECIA 6% 69 -2% 32 14% 37 PROSCAR 2% 188 -1% 94 5% 94 SINGULAIR 14% 730 8% 489 27% 241 TIMOPTIC / TIMOPTIC XE -6% 37 15% 3 -7% 34 TRUSOPT / COSOPT 15% 153 2% 59 25% 94 VASOTEC / VASERETIC -16% 164 N/A -- -16% 164 VIOXX * -- * -- * -- ZOCOR -16% 1,151 -15% 814 -18% 337 HEPATITIS VACCINES 8% 46 7% 33 11% 13 VIRAL VACCINES 7% 144 6% 131 18% 13 OTHER VACCINES 24% 57 8% 37 71% 20
---------- * 100% or over N/A - Not Applicable TOTAL SALES: VOLUME, PRICE, EXCHANGE
2Q '05 % CHG. VOL PX FX ------ ------ --- -- -- TOTAL PHARMACEUTICAL SALES $5,468 -9% -12 1 2 ------ ------ --- -- -- U.S. ($ MM) 3,035 -12% -15 3 N/A Foreign ($ MM) 2,433 -5% -8 -2 5
Exhibit 99.2 MERCK & CO., INC. OTHER FINANCIAL DISCLOSURES JUNE YEAR-TO-DATE 2005 NET PRODUCT SALES DETAIL (MILLIONS OF DOLLARS)
JUNE YTD '05 vs. JUNE YTD '04 ---------------------------------------------------------------------------------- TOTAL TOTAL U.S. U.S. FOREIGN FOREIGN PRODUCT % CHG $ % CHG $ % CHG $ ------- ----- - ----- - ----- - AGGRASTAT 5% 46 N/A -- 5% 46 ARCOXIA 16% 107 N/A -- 16% 107 CANCIDAS 43% 270 33% 142 56% 128 COZAAR / HYZAAR 11% 1,504 4% 495 15% 1,009 CRIXIVAN / STOCRIN 30% 167 64% 20 27% 148 EMEND * 37 * 32 * 5 FOSAMAX 5% 1,625 1% 885 10% 739 INVANZ 52% 42 34% 26 97% 15 MAXALT 20% 162 25% 101 13% 61 PRIMAXIN 21% 366 61% 105 10% 261 PROPECIA 9% 139 4% 64 13% 75 PROSCAR 1% 363 -3% 173 5% 190 SINGULAIR 16% 1,465 12% 982 25% 483 TIMOPTIC / TIMOPTIC XE -10% 69 14% 5 -11% 63 TRUSOPT / COSOPT 11% 293 -- 109 19% 184 VASOTEC / VASERETIC -12% 322 N/A -- -12% 322 VIOXX * -- * -- * -- ZOCOR -15% 2,257 -16% 1,552 -13% 705 HEPATITIS VACCINES -21% 82 -31% 58 24% 24 VIRAL VACCINES 10% 278 7% 246 41% 32 OTHER VACCINES 15% 112 3% 76 50% 36
* 100% or over N/A - Not Applicable TOTAL SALES: VOLUME, PRICE, EXCHANGE
YTD '05 % CHG. VOL PX FX ------- ------ --- -- -- TOTAL PHARMACEUTICAL SALES $10,830 -7% -10 1 2 ------- --- --- -- --- U.S. ($ MM) 6,052 -10% -13 3 N/A Foreign ($ MM) 4,778 -3% -6 -2 5
Exhibit 99.2 MERCK & CO., INC. OTHER FINANCIAL DISCLOSURES SECOND QUARTER 2005 -------------------------------------------------------------------------------- OTHER (INCOME)/EXPENSE, NET (MILLIONS OF DOLLARS)
2Q '05 2Q '04 YTD 2005 YTD 2004 ------ ------ -------- -------- INTEREST INCOME $ (98.7) $ (68.5) $ (192.5) $ (134.2) INTEREST EXPENSE 93.1 71.6 177.6 144.4 EXCHANGE (GAINS)/LOSSES (8.4) 14.9 (9.1) 7.1 MINORITY INTERESTS 30.3 36.8 60.7 76.4 Other, net (2.3) (17.3) 3.9 (329.4) ---- ----- ------ ------ TOTAL $ 14.0 $ 37.5 $ 40.6 $ (235.7)
-------------------------------------------------------------------------------- JOINT VENTURE SALES DETAIL (MILLIONS OF DOLLARS) All sales reported here are end-market JV sales, presented on a "NET" basis.
MERIAL 2Q `05 2Q `04 YTD 2005 YTD 2004 ------ ------ ------ -------- -------- IVOMEC, HEARTGARD, other avermectins $ 110 $ 103 $ 226 $ 196 FRONTLINE 212 184 414 345 Biologicals 131 110 251 223 Other Animal Health 60 58 115 109 Poultry Breeding 11 11 20 21 --- --- ----- --- TOTAL MERIAL SALES $ 523 $ 466 $1,027 $ 894
SANOFI PASTEUR-MSD 2Q `05 2Q `04 YTD 2005 YTD 2004 ------------------ ------ ------ -------- -------- HEPATITIS VACCINES $ 23 $ 21 $ 45 $ 41 VIRAL VACCINES 22 14 39 27 Other Vaccines 151 125 282 245 --- --- --- --- TOTAL SANOFI-MSD SALES $ 196 $ 159 $ 366 $ 313
MERCK / SCHERING-PLOUGH COLLABORATION 2Q `05 2Q `04 YTD 2005 YTD 2004 ------------------------------------- ------ ------ -------- -------- VYTORIN (Worldwide) $ 193 $ 5 $ 372 $ 5 ZETIA (Worldwide) 314 242 646 432 --- --- ----- --- TOTAL $ 507 $ 247 $1,018 $ 437
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