Merck & Company Incorporated
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 5.34B | 5.91B | 9.59B | 2.88B |
| Receivables | 3.64B | 3.31B | 2.93B | 3.63B |
| Inventories | 1.88B | 1.77B | 1.66B | 1.90B |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 15.05B | 15.23B | 21.05B | 13.48B |
| Property, Plant & Equipment, Gross | 24.80B | 24.21B | 23.71B | 22.81B |
| Accumulated Depreciation & Depletion | 12.46B | 11.02B | 9.32B | 8.09B |
| Property, Plant & Equipment, Net | 12.35B | 13.19B | 14.40B | 14.71B |
| Intangibles | 713.20M | 943.90M | 1.60B | 1.76B |
| Other Non-Current Assets | 18.79B | 13.77B | 7.79B | 12.62B |
| Total Non-Current Assets | 33.31B | 29.34B | 23.80B | 29.10B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 48.35B | 44.57B | 44.85B | 42.57B |
| Accounts Payable | 624.50M | 496.60M | 471.10M | 421.40M |
| Short Term Debt | 1.82B | 1.29B | 0.00 | 0.00 |
| Other Current Liabilities | 1.28B | 4.29B | 4.48B | 3.85B |
| Total Current Liabilities | 12.26B | 12.72B | 13.30B | 11.74B |
| Long Term Debt | 3.92B | 5.55B | 5.13B | 4.69B |
| Deferred Income Taxes | 11.59B | 6.33B | 6.09B | 6.44B |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 121.40M | 120.50M | 121.80M | 154.20M |
| Total Non-Current Liabilities | 17.91B | 14.29B | 13.63B | 13.54B |
| Total Liabilities | 30.17B | 27.01B | 26.93B | 25.28B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 18.18B | 17.56B | 17.92B | 17.29B |
| Common Par | 29.80M | 29.80M | 29.80M | 29.80M |
| Additional Paid In Capital | 8.01B | 7.17B | 6.90B | 6.87B |
| Cumulative Translation Adjustment | 62.90M | 18.60M | 0.00 | 0.00 |
| Retained Earnings | 39.14B | 39.10B | 37.92B | 36.63B |
| Treasury Stock | -28.17B | -27.57B | -26.98B | -26.19B |
| Other Equity Adjustments | -889.00M | -1.18B | 52.30M | -45.90M |
| Total Capitalization | 22.10B | 23.11B | 23.04B | 21.98B |
| Total Equity | 18.18B | 17.56B | 17.92B | 17.29B |
| Total Liabilities & Stock Equity | 48.35B | 44.57B | 44.85B | 42.57B |
| Total Common Shares Outstanding | 2.17B | 2.17B | 2.18B | 2.21B |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 811.01M | 808.44M | 794.30M | 767.59M |
| Basic Weighted Shares Outstanding | 2.17B | 2.18B | 2.20B | 2.22B |
| Diluted Weighted Shares Outstanding | 2.19B | 2.19B | 2.20B | 2.23B |
| Number of Employees | 59800 | 60000 | 61500 | 62600 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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