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Schering-Plough Reports Financial Results for 2007 Fourth Quarter, Full Year

s (b) 3,754 - 3,754 -

Total purchase accounting

adjustments, pre-tax 4,080 - 4,080 -

Income tax benefit 89 - 89 -

Total purchase


adjustments $ 3,991 $- $ 3,991 $-

Acquisition-related items:


(gains)/losses on

currency-related and

interest-related items (c) $ (255) $- $ (537) $-


activities (d) 52 - 84 -

Total acquisition-related

items, pre-tax (203) - (453) -

Income tax benefit 2 - 2 -

Total acquisition-

related items $ (205) $- $ (455) $-

Other specified items:

Manufacturing changes

announced June 1, 2006 (e) $- $57 $- $ 248

Upfront R&D payments (b) 21 15 197 15

Change in accounting

principle (f) - - - (22)

Total other specified

items, pre-tax 21 72 197 241

Income tax benefit 1 - 1 -

Total other

specified items $20 $72 $196 $241

Total purchase

accounting adjustments,


items and other

specified items $ 3,806 $72 $3,732 $241

(a) Included in cost of sales

(b) Included in research and development

(c) Included in other (income)/expense, net

(d) Included in special and acquisition-related charges

(e) Included in cost of sales an

SOURCE Schering-Plough Corporation
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All rights reserved

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