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MERCK & CO INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales47,994.0046,840.0042,294.0040,122.0039,807.0039,498.0042,237.0044,033.0047,267.0048,047.00
Total Revenue47,994.0046,840.0042,294.0040,122.0039,807.0039,498.0042,237.0044,033.0047,267.0048,047.00
Materials and production15,485.0014,112.0013,509.0012,912.0014,030.0014,934.0016,768.0016,954.0016,446.0016,871.00
Gross Profit32,509.0032,728.0028,785.0027,210.0025,777.0024,564.0025,469.00------
Research and development13,558.009,872.009,752.0010,339.0010,261.006,704.007,180.007,503.008,168.008,467.00
Marketing and administrative10,468.0010,615.0010,102.0010,074.0010,017.0010,313.0011,606.0011,911.0012,776.0013,733.00
Restructuring costs578.00638.00632.00776.00651.00619.001,013.001,709.00664.001,306.00
U.S. Vioxx Settlement Agreement charge--------------------
Equity income from affiliates----------------642.00610.00
Other income (expense), net886.00(139.00)402.00500.00(189.00)(1,527.00)11,613.00(411.00)(1,116.00)(946.00)
Interest income------------266.00264.00(232.00)145.00
Minority interests--------------------
Other, net------------12,002.0012.00449.00(253.00)
Interest expense------------(732.00)(801.00)714.00(695.00)
Exchange (gains)/losses------------180.00290.00(185.00)(143.00)
Amortization of goodwill and other intangibles--------------------
Equity income from affiliates------------257.00404.00----
Income before taxes8,791.0011,464.008,701.006,521.004,659.005,401.0017,283.005,545.008,739.007,334.00
Current provision Federal962.00514.00536.005,585.001,166.00732.007,136.00568.001,346.00859.00
Deferred provision Federal(605.00)(330.00)(402.00)(2,958.00)(1,255.00)(552.00)(2,162.00)30.00749.00(584.00)
Current provision State53.00(77.00)200.00(90.00)157.00130.00375.00(133.00)(226.00)52.00
Deferred provision State(23.00)14.00(43.00)262.00(41.00)(49.00)(237.00)38.00243.00(270.00)
Current provision Foreign1,362.001,806.002,281.001,229.00916.00844.00438.00923.00651.001,568.00
Deferred provision Foreign(40.00)(240.00)(64.00)75.00(225.00)(163.00)(201.00)(398.00)(323.00)(683.00)
Taxes on income1,709.001,687.002,508.004,103.00718.00942.005,349.001,028.002,440.00942.00
Income from Continuing Operations--------------------
Income (loss) from Discontinued Operations, Net of Taxes--------------------
Net Income before attribution of noncontrolling interest7,082.009,777.006,193.002,418.003,941.004,459.0011,934.004,517.006,299.006,392.00
Net income attributable to noncontrolling interest15.00(66.00)(27.00)24.0021.0017.0014.00113.00131.00120.00
Net income (Loss) Before Preferred Stock Dividend & Other Adjustment----------------6,168.00--
Loss (Income) allocated to participating securities----------------3.0015.00
Income allocated to participating securities (Dilution Adjustment)----------------3.00--
Net Income (Loss) Available to Common Shareholders7,067.009,843.006,220.002,394.003,920.004,442.0011,920.004,404.006,165.006,257.00
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)2.793.842.340.881.421.584.121.492.032.04
Earnings per Common Share Assuming Dilution Continuing Operations--------------------
Earnings per Common Share Assuming Dilution Discontinued Operations--------------------
Net Earnings Per Share (Diluted)2.783.812.320.871.411.564.071.472.002.02
Weighted Average Shares Outstanding (Basic)2,530.002,565.002,664.002,730.002,766.002,816.002,894.002,963.003,041.003,071.00
Weighted average common shares outstanding (Diluted)2,541.002,580.002,679.002,748.002,787.002,841.002,928.002,996.003,076.003,094.00