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MERCK & CO INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales42,294.0040,122.0039,807.0039,498.0042,237.0044,033.0047,267.0048,047.0045,987.0027,428.00
Total Revenue42,294.0040,122.0039,807.0039,498.0042,237.0044,033.0047,267.0048,047.0045,987.0027,428.00
Materials and production13,509.0012,912.0014,030.0014,934.0016,768.0016,954.0016,446.0016,871.0018,396.009,019.00
Gross Profit28,785.0027,210.0025,777.0024,564.0025,469.00----------
Research and development9,752.0010,339.0010,261.006,704.007,180.007,503.008,168.008,467.0011,111.005,845.00
Marketing and administrative10,102.0010,074.0010,017.0010,313.0011,606.0011,911.0012,776.0013,733.0013,125.008,543.00
Restructuring costs632.00776.00651.00619.001,013.001,709.00664.001,306.00985.001,634.00
U.S. Vioxx Settlement Agreement charge--------------------
Equity income from affiliates------------642.00610.00587.002,235.00
Other income (expense), net402.00500.00(189.00)(1,527.00)11,613.00(411.00)(1,116.00)(946.00)(1,304.00)10,668.00
Interest income--------266.00264.00(232.00)145.00(83.00)(210.00)
Minority interests--------------------
Other, net--------12,002.0012.00449.00(253.00)458.00(10,906.00)
Interest expense--------(732.00)(801.00)714.00(695.00)715.00460.00
Exchange (gains)/losses--------180.00290.00(185.00)(143.00)214.0012.00
Amortization of goodwill and other intangibles--------------------
Equity income from affiliates--------257.00404.00--------
Income before taxes8,701.006,521.004,659.005,401.0017,283.005,545.008,739.007,334.001,653.0015,290.00
Current provision Federal536.005,585.001,166.00732.007,136.00568.001,346.00859.00399.00(55.00)
Deferred provision Federal(402.00)(2,958.00)(1,255.00)(552.00)(2,162.00)30.00749.00(584.00)764.002,095.00
Current provision State200.00(90.00)157.00130.00375.00(133.00)(226.00)52.00(82.00)7.00
Deferred provision State(43.00)262.00(41.00)(49.00)(237.00)38.00243.00(270.00)(79.00)163.00
Current provision Foreign2,281.001,229.00916.00844.00438.00923.00651.001,568.001,446.00495.00
Deferred provision Foreign(64.00)75.00(225.00)(163.00)(201.00)(398.00)(323.00)(683.00)(1,777.00)(437.00)
Taxes on income2,508.004,103.00718.00942.005,349.001,028.002,440.00942.00671.002,268.00
Income from Continuing Operations--------------------
Income (loss) from Discontinued Operations, Net of Taxes--------------------
Net Income before attribution of noncontrolling interest6,193.002,418.003,941.004,459.0011,934.004,517.006,299.006,392.00982.0013,022.00
Net income attributable to noncontrolling interest(27.00)24.0021.0017.0014.00113.00131.00120.00121.00123.00
Net income (Loss) Before Preferred Stock Dividend & Other Adjustment------------6,168.00----12,899.00
Loss (Income) allocated to participating securities------------3.0015.002.0046.00
Income allocated to participating securities (Dilution Adjustment)------------3.00------
Net Income (Loss) Available to Common Shareholders6,220.002,394.003,920.004,442.0011,920.004,404.006,165.006,257.00859.0012,853.00
Net income allocated to common shareholders (Diluted)------------6,165.00------
Basic Earnings per Common Share Continuing Operations--------------------
Basic Earnings per Common Share Discontinued Operations--------------------
Net Earnings Per Share (Basic)2.340.881.421.584.121.492.032.040.285.67
Earnings per Common Share Assuming Dilution Continuing Operations--------------------
Earnings per Common Share Assuming Dilution Discontinued Operations--------------------
Net Earnings Per Share (Diluted)2.320.871.411.564.071.472.002.020.285.65
Weighted Average Shares Outstanding (Basic)2,664.002,730.002,766.002,816.002,894.002,963.003,041.003,071.003,095.002,268.00
Weighted average common shares outstanding (Diluted)2,679.002,748.002,787.002,841.002,928.002,996.003,076.003,094.003,120.002,273.00