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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current Assets  
Cash and cash equivalents$ 14,253$ 10,900
Short-term investments1,3231,301
Accounts receivable (net of allowance for doubtful accounts of $129 in 2011 and $104 in 2010)8,1367,344
Inventories (excludes inventories of $1,382 in 2011 and $1,194 in 2010 classified in Other assets - see Note 6)6,2395,868
Deferred income taxes and other current assets4,1583,651
Total current assets34,10929,064
Investments2,4232,175
Property, Plant and Equipment, at cost, net of accumulated depreciation of $15,674 in 2011 and $13,481 in 201016,38317,082
Goodwill12,22812,378
Other Intangibles, Net35,82239,456
Other Assets5,5695,626
Total Assets106,534105,781
Current Liabilities  
Loans payable and current portion of long-term debt2,4552,400
Trade accounts payable2,2822,308
Accrued and other current liabilities9,2288,514
Income taxes payable1,4621,243
Dividends payable1,1661,176
Total current liabilities16,59315,641
Long-Term Debt15,69215,482
Deferred Income Taxes and Noncurrent Liabilities16,65317,853
Merck & Co., Inc. Stockholders' Equity  
Common stock, $0.50 par value, Authorized - 6,500,000,000 shares, Issued - 3,576,948,356 shares in 2011 and 20101,7881,788
Other paid-in capital40,71740,701
Retained earnings38,76337,536
Accumulated other comprehensive loss(2,713)(3,216)
Stockholders' equity before deduction for treasury stock78,55576,809
Less treasury stock, at cost 525,000,622 shares in 2011 and 494,841,533 shares in 201023,41522,433
Total Merck & Co., Inc. stockholders' equity55,14054,376
Noncontrolling Interests2,4562,429
Total equity57,59656,805
Liabilities and Equity$ 106,534$ 105,781