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merck 1Q05 Other Financial Disclosures
1.
MERCK & CO.,
INC. OTHER FINANCIAL DISCLOSURES FIRST QUARTER 2005 NET PRODUCT SALES DETAIL (millions of dollars) 1Q `05 vs. 1Q `04 TOTAL TOTAL U.S. U.S. Foreign Foreign PRODUCT % CHG $ % CHG $ % CHG $ AGGRASTAT 1% 23 N/A - 1% 23 ARCOXIA 87% 57 N/A - 87% 57 CANCIDAS 48% 130 37% 67 62% 63 COZAAR / HYZAAR 14% 719 8% 234 17% 485 CRIXIVAN / STOCRIN 23% 79 55% 9 19% 69 EMEND * 17 * 15 * 2 FOSAMAX 2% 772 -7% 410 14% 362 INVANZ 66% 20 48% 13 * 7 MAXALT 40% 78 61% 48 15% 30 PRIMAXIN 23% 185 86% 54 8% 131 PROPECIA 11% 70 11% 32 11% 38 PROSCAR 0% 175 -5% 79 5% 96 SINGULAIR 18% 735 16% 493 23% 242 TIMOPTIC / TIMOPTIC XE -14% 32 12% 3 -16% 29 TRUSOPT / COSOPT 7% 140 -4% 50 13% 90 VASOTEC / VASERETIC -8% 158 N/A - -8% 158 VIOXX * - * - * - ZOCOR -15% 1,106 -18% 738 -7% 368 HEPATITIS VACCINES -41% 36 -53% 24 42% 11 VIRAL VACCINES 14% 133 8% 115 64% 19 OTHER VACCINES 6% 55 -1% 39 29% 16 * 100% or over N/A - Not Applicable TOTAL SALES: VOLUME, PRICE, EXCHANGE 1Q `05 % CHG. VOL PX FX TOTAL PHARMACEUTICAL SALES $ 5,362 -5% -7 1 2 U.S. ($ MM) 3,017 -7% -10 3 N/A Foreign ($ MM) 2,345 -1% -3 -3 4
2.
MERCK & CO.,
INC. OTHER FINANCIAL DISCLOSURES FIRST QUARTER 2005 OTHER (INCOME)/EXPENSE, NET (millions of dollars) 1Q `05 1Q `04 INTEREST INCOME $ (93.8) $ (65.7) INTEREST EXPENSE 84.5 72.8 EXCHANGE (GAINS)/LOSSES (0.7) (7.8) MINORITY INTERESTS 30.4 39.6 Other, net 6.1 (312.2) TOTAL $ 26.5 $ (273.3) JOINT VENTURE SALES DETAIL (millions of dollars) All sales reported here are end-market JV sales, presented on a quot;NETquot; basis. Merial 1Q `05 1Q `04 IVOMEC, HEARTGARD, other avermectins $ 117 $ 94 202 161 FRONTLINE 120 113 Biologicals 56 51 Other Animal Health 9 9 Poultry Breeding $ 504 $ 428 TOTAL MERIAL SALES Sanofi Pasteur-MSD 1Q `05 1Q `04 HEPATITIS VACCINES $ 22 $ 20 VIRAL VACCINES 17 13 Other Vaccines 131 120 TOTAL SANOFI-MSD SALES $ 170 $ 153 Merck / Schering-Plough Collaboration 1Q `05 1Q `04 VYTORIN (Worldwide) $ 179 $ - ZETIA (Worldwide) 332 190 TOTAL $ 511 $ 190
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