Merck (MERK) Financials Nov 18, 2014, 12:00 a.m.
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Merck
Fiscal year is January-December. All values IDR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 751.4B 795.69B 918.53B 929.88B 1.19T
Cost of Goods Sold (COGS) incl. D&A 318.24B 360.01B 442.82B 511.47B 654.14B
COGS excluding D&A 309.61B 348.15B 430.28B 499.08B 641.93B
Depreciation & Amortization Expense 8.63B 11.86B 12.54B 12.39B 12.21B
Depreciation 8.49B - - - 10.66B
Amortization of Intangibles 139.8M - - - 1.55B
Gross Income 433.16B 435.68B 475.71B 418.41B 539.81B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 231.71B 281.94B 277.13B 276.57B 311.59B
Research & Development - - - - -
Other SG&A 231.71B 281.94B 277.13B 276.57B 311.59B
Other Operating Expense 0 0 4.75B 3.14B 0
Unusual Expense 0 0 0 - -
EBIT after Unusual Expense 0 0 0 - -
Non Operating Income/Expense 1.93B 12.61M 84.38B 2.16B 1.39B
Non-Operating Interest Income 5.45B 3.57B 5.02B 5.05B 5.1B
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 899.79M - 0 0 0
Gross Interest Expense 899.79M - 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 207.93B 157.32B 283.23B 145.91B 234.71B
Income Tax 61.23B 38.52B 52.07B 38.11B 59.26B
Income Tax - Current Domestic 61.72B 40.33B 54.11B 39.17B 62.95B
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (499.54M) (1.8B) (2.04B) (1.07B) (3.68B)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - - 0 0
Consolidated Net Income 146.7B 118.79B 231.16B 107.81B 175.44B
Minority Interest Expense 0 0 0 0 0
Net Income 146.7B 118.79B 231.16B 107.81B 175.44B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 146.7B 118.79B 231.16B 107.81B 175.44B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 146.7B 118.79B 231.16B 107.81B 175.44B
EPS (Basic) 6,549.00 5,303.00 10,320.00 4,813.00 7,832.00
Basic Shares Outstanding 22.4M 22.4M 22.4M 22.4M 22.4M
EPS (Diluted) - - - 4,813.00 7,832.00
Diluted Shares Outstanding - - - 22.4M 22.4M
EBITDA 210.08B 165.6B 206.37B 151.09B 240.43B
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