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Schering-Plough Reports Financial Results for 2009 First Quarter
Date:4/21/2009

2009 2008 Purchase accounting adjustments: Amortization of intangibles in connection with the acquisition of Organon BioSciences (a) $118 $132 Depreciation related to the fair value adjustment of fixed assets related to the acquisition of Organon BioSciences (b) 11 8 Charge related to the fair value adjustment to inventory related to the acquisition of Organon BioSciences (a) - 551 Total purchase accounting adjustments, pre-tax 129 691 Income tax benefit 32 114 Total purchase accounting adjustments $97 $577 Special, merger and acquisition-related items: Special, merger and integration-related activities (a)/(d)/(e) $79 $23 Total special and acquisition-related items, pre-tax 79 23 Income tax benefit 7 2 Total special, merger and acquisition-related items $72 $21 Other specified items: (Gain) on sale of manufacturing plant (c) $- $(17) Total other specified items, pre-tax - (17) Income tax expense - 5 Total other specified items $- $(12) Total purchase accounting adjustments, special and acquisition-related items and other specified items $169 $586 (a) Included in Cost of sales (b) Included in Cost of sales, Selling, general and administrative and Research and development (c) Included in Other expense/(
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