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CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 17,360 $ 13,531
Short-term investments 757 1,441
Accounts receivable (net of allowance for doubtful accounts of $163 in 2012 and $131 in 2011) 7,952 8,261
Inventories (excludes inventories of $1,446 in 2012 and $1,379 in 2011 classified in Other assets - see Note 6) 6,731 6,254
Deferred income taxes and other current assets 3,429 3,694
Total current assets 36,229 33,181
Investments 5,560 3,458
Property, Plant and Equipment, at cost, net of accumulated depreciation of $17,475 in 2012 and $16,176 in 2011 15,884 16,297
Goodwill 12,168 12,155
Other Intangibles, Net 30,325 34,302
Other Assets 6,135 5,735
Total Assets 106,301 105,128
Current Liabilities    
Loans payable and current portion of long-term debt 2,029 1,990
Trade accounts payable 1,804 2,023
Accrued and other current liabilities 8,923 10,170
Income taxes payable 1,512 781
Dividends payable 1,315 1,281
Total current liabilities 15,583 16,245
Long-Term Debt 17,571 15,525
Deferred Income Taxes and Noncurrent Liabilities 14,935 16,415
Merck & Co., Inc. Stockholders' Equity    
Common stock, $0.50 par value, Authorized - 6,500,000,000 shares, Issued - 3,577,103,522 shares in 2012 and 2011 1,788 1,788
Other paid-in capital 40,471 40,663
Retained earnings 40,390 38,990
Accumulated other comprehensive loss (3,040) (3,132)
Stockholders' equity before deduction for treasury stock 79,609 78,309
Less treasury stock, at cost: 532,699,267 shares in 2012 and 536,109,713 shares in 2011 23,862 23,792
Total Merck & Co., Inc. stockholders' equity 55,747 54,517
Noncontrolling Interests 2,465 2,426
Total equity 58,212 56,943
Total Liabilities and Stockholders' Equity $ 106,301 $ 105,128