Merck 2008 Annual Report Download - page 80

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Chemicals
Corporate
and Other
Discontinued
Operations (Generics)
Reversal Discontinued
Operations (Generics)
Group/
Continuing Operations
2008 2007 2008 2007 2008 2007 2008 2007 2008 2007
2,105.5 2,140.7 6.6 29.2 – 1,391.8 – –1,391.8 7,201.6 6,775.1
17.49.8–––2.7––2.7356.4282.0
2,122.9 2,150.5 6.6 29.2 – 1,394.5 – –1,394.5 7,558.0 7,057.1
1,169.71,226.4–2.72.5–656.8––656.85,652.05,277.3
–462.8 –452.4 –77.8 –73.8 – –364.6 – 364.6 –2,712.9 –2,717.1
–143.2–137.1––––95.3–95.3–1,234.4–1,027.7
557.7 631.0 –81.3 –71.5 – 188.7 – –188.7 1,131.4 976.0
–46.0 – – –32.0 – 3,561.5 – –3,561.5 –400.0 –775.6
511.7 631.0 –81.3 –103.5 – 3,750.2 – –3,750.2 731.4 200.4
2,072.0 1,968.1 14.4 46.0 – 19.4 – –19.4 12,768.2 12,179.9
–271.8 –266.9 –10.2 –7.6 – –7.5 – 7.5 –1,316.7 –1,128.0
143.4 106.5 1.8 3.1 – 19.5 – –19.5 394.7 263.3
5.4 9.0 9.9 0.1 – 19.5 – –19.5 140.9 101.6
619.2 655.1 –567.6 –400.5 – 36.9 – –36.9 1,024.0 1,181.4
–159.4–98.5490.8–41.9–4,797.9––4,797.9–81.7–7,525.4
459.8 556.6 –580.8 –406.3 – 4,834.8 – –4,834.8 438.4 –6,307.9
–6.7–9.1–0.1––––––345.6–109.3
North America Latin America Asia Rest of World Group
2008 2007 2008 2007 2008 2007 2008 2007 2008 2007
1,015.1 968.2 806.2 699.8 1,663.4 1,604.5 193.4 180.7 7,201.6 6,775.1
978.0 935.8 791.1 690.9 1,511.6 1,456.9 100.6 112.9 7,201.6 6,775.1
979.1 937.1 791.1 690.7 1,599.7 1,522.2 100.6 112.9 7,558.0 7,057.1
36.5 36.1 3.0 3.3 37.2 36.0 – – 4,781.9 4,331.6
390.2 344.5 180.9 169.7 240.8 226.8 25.7 28.5 1,131.4 976.0
–61.9––25.7––13.5––––400.0–775.6
455.1 344.5 155.2 169.7 227.2 226.8 25.7 28.5 731.4 200.4
224.7 532.8 321.4 285.2 833.5 813.0 26.5 47.4 12,768.2 12,179.9
18.4 12.9 19.5 10.3 24.1 26.4 1.3 1.2 394.7 263.3
18.5 9.2 6.4 5.2 3.5 1.8 – – 140.9 101.6
4.7 32.1 –6.1 –3.6 –13.7 –15.9 –2.9 –2.0 –1,234.4 –1,027.7
2,157 2,034 4,370 4,054 6,504 5,325 663 625 32,800 30,968
CONSOLIDATED FINANCIAL STATEMENTS OF THE MERCK GROUP 75
76 Cash Flow Statement
77 Free Cash Flow
77 Statement of Recognized
Income and Expense
72 Income Statement
73 Balance Sheet
74 Segment Reporting
78 Statement of Changes
in Net Equity including
Minority Interest
79 Notes