All indicators

Key financial figures can be found in our Annual Report.
 

Values & Management

Compliance
Internal audits pertaining to corruption and the Social Charter
Number20062007200820092010
Audits pertaining to corruption3140363234
Audits pertaining to Social Charter topics--------26
Employee training on the Code of Conduct (incl. anti-corruption)
Number20062007200820092010
Online courses completed8.0008.8065566.4008.600
The low number of online courses completed in 2008 is attributable to a system changeover.

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Products

Research and development expense
Research and development expense
EUR million20072008200920102011
Pharmaceuticals8911.0911.2031.1921.248
Chemicals137143141205269
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Employees

Employee structure
Employees
Number20062007200820092010
Total employees as of Dec. 3129.99930.96832.80033.06240.562
In 2010, the total number of employees increased by 23% over 2009. The change in the number of employees was mainly a result of the acquisition of the life science company Millipore, which Merck completed in July 2010.

Employees by region
Number20062007200820092010
Europe17.16718.93019.10618.57621.679
 there of Germany8.7349.0979.4319.56210.340
North America2.7032.0342.1572.0514.909
Latin America3.7674.0544.3704.2724.546
Asia, Africa, Australasia6.3625.9507.1678.1639.428
While the numbers of employees declined slightly in Europe, North America and Latin America in 2009 compared with 2008 due to the economic situation, we experienced growth of 14% in Asia, Africa, Australasia. The reason for this was the expansion of the pharmaceutical business in China and India, the acquisition of pigment producer Suzhou Taizhu Technology in China, and the acquisition of the bioscience firm Bangalore Genei in India (455 and 288 new employees, respectively). In North America, the number of employees declined by 4% owing to the closure of the site in Madison, Wisconsin with 243 employees. In Latin America the number decreased by 2%, because two sites – in São Luís and Barra do Corda, Brazil – with a total of 117 employees were divested. In 2010, all regions experienced growth due to the acquisition of Millipore: Europe: 17%; North America: 139%; Latin America: 6%; and Asia, Africa, Australasia: 15%. The greatest increases in the number of employees related to this acquisition were in the following countries: United States (2,712), France (1,323), Ireland (484), India (272), Japan (204), China (188), the Netherlands (153) and Brazil (105).

Age structure *
Number20062007200820092010
Under 21 years42944541360**54**
21 to 301.4381.5181.5641.3681.441
31 to 40  2.493 2.507 2.428 2.305 2.237
41 to 502.7032.9073.0593.2153.308
51 to 60 1.4131.5321.5711.6201.743
Over 60 years 72749290100
Average age (years)  39,6 39,7 39,9 41,5 41,7
* Pertains only to the Darmstadt, Gernsheim and Grafing sites in Germany (around 22% of the employees of the Merck Group in 2010).
** The low number of employees under the age of 21 is due to the fact that since 2009 apprentices are no longer included in the count.

Working hours
in %20062007200820092010
Full-time employees9492949494
Part-time employees 68666
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Employee turnover
Employee turnover
20062007200820092010
Turnover rate*1,331,271,761,430,99
* Pertains only to the Darmstadt, Gernsheim and Grafing sites in Germany (around 22% of the employees of the Merck Group in 2010).
The turnover rate is calculated in accordance with the BDA formula: Departures x 100/average workforce in %, adjusted, i.e. excluding departures due to retirement, death, temporary contracts or transfers to subsidiaries (BDA: Federal Association of German Employer Associations).

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Basic principles of the International Labour Organization (ILO)
Compliance with ILO labor standards
in %June 30,
2006
Dec. 30,
2007
Dec. 30,
2008
Dec. 30,
2009
Dec. 30,
2010
Full-time employees (standard contract, excluding exempts) with contractually agreed working hours of maximally 48 hours per week 19599999999
Full-time employees (standard contract) with at least 15 vacation days/year 28793939594
Women with access to maternity leave programs 392798997100
Employees with the right to collective bargaining 48461787696*
Sites that rule out child labor as defined by ILO Convention 138 100100100100100
Age of youngest employee, excluding vocational trainees (years) 1818171717
1 ILO: Hours of Work (Commerce and Offices) Convention, 1930 (No. 30) 
2 ILO: Holidays with Pay Convention (Revised), 1970 (No. 132)
3 ILO: Maternity Protection Convention (Revised), 1952 (No. 103)
4 ILO: Freedom of Association and Protection of the Right to Organise Convention, 1948, (No. 87)
* In 2010, Merck recorded the percentage of employees who principally have the right to collective bargaining. By contrast, in previous years, the percentage of

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Local minimum salary
Local minimum salary
in %20062007200820092010
Percentage of sites guaranteeing a minimum salary above the local minimum salary99929494100
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Occupational safety
Workplace accidents
in %20062007200820092010
Lost Time Injury Rate (per 1 million working hours)6,94,73,93,43,0
Number of deaths03101
When the indicators were determined, Merck employees were recorded. Supervised employees of external companies and independent contractors are not taken into account.
  The LTIR has been continually reduced through targeted measures in the area of accident prevention (e.g. training and campaigns to strengthen the safety culture). In 2008, one fatality resulted from an explosion at the Darmstadt site. In 2007 and 2010, a total of four sales force members in Venezuela and Colombia were killed in car accidents.
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Continuing education and training
Employee training expenses
EUR20062007200820092010
Average training costs per employee1.1031.6431.0641.1021.152
Apprentices
in %20062007200820092010
Percentage of employees who are apprentices*6,25,75,65,75,9
* Pertains only to the Darmstadt, Gernsheim and Grafing sites in Germany (around 22% of the employees of the Merck Group in 2010).

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Diversity in the workforce
Women by business sector and Group function
in %PharmaceuticalsChemicalsGroup function
Percentage of women473321
Ratio of men and women
in %20062007200820092010
Percentage of women4142424343
Percentage of women in management positions
(grade 14 and higher)*
Not
recorded
Not
recorded
Not
recorded
1722
* The figures do not include the employees of the Millipore Corporation acquired in July 2010, since the Global Grading system has not yet been implemented there.


Internationality
20062007200820092010
Number of nationalities*Not
recorded
Not
recorded
117111128
Number of nationalities in management positions
(grade 14 and higher)*
Not
recorded
Not
recorded
Not
recorded
5655
Share of non-Germans in management positions
(grade 14 and higher)* in %
 Not
recorded
Not
recorded
Not
recorded
 5857
* The figures do not include the employees of the Millipore Corporation acquired in July 2010, since the Global Grading system has not yet been implemented there.

Employees with disabilities
in %20062007200820092010
Employees with disabilities*3,83,84,24,03,6
* Pertains only to the Gernsheim and Grafing sites in Germany (around 22% of the employees of the Merck Group in 2010).

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Benefit obligations
Long-term benefit obligations
EUR million20062007200820092010
Present value of all benefit obligations on December 311.6071.6661.5861.8782.356
Retirement pensions
in %20062007200820092010
Pension expenses EUR million971229398132
Percentage of employees who are obliged to contribute to the statutory pension system7180879089
Percentage of employees in a company pension plan (also in addition to the statutory pension plan )8066706768
Percentage of employees whose dependents are entitled to a surviving dependent’s pension4643716771
Benefits in the event of illness
in %20062007200820092010
Percentage of employees with company accident insurance94909997100
Percentage of employees with statutory health insurance7277827888
Percentage of employees with employer-funded health insurance 94 81828288
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Reconciling the demands of a career and a family
Working hour regulations*
in %20062007200820092010
Percentage of part-time employees10,610,710,910,911,2
Employees on parental leave as of Dec. 31 (number)211221234162426
Share of employees who work during parental leave 3542384034
* Pertains only to the Darmstadt, Gernsheim and Grafing sites in Germany (around 22% of the employees of the Merck Group in 2010).

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Environment

Energy consumption by primary energy sources
Direct and indirect energy consumption*
in GWh20062007200820092010
Total energy consumption1.4891.4921.4801.3521.474
* portfolio-adjusted
In accordance with the Greenhouse Gas Protocol, the total energy consumption for all previous years (until 2006 as the baseline year) was adjusted retroactively based on the current corporate structure of reporting year 2010 and for acquisitions and divestments of companies or businesses (portfolio-adjusted). The Millipore data are integrated in the figures for the years 2006-2010.
In 2010, the total energy requirement rose by nearly 9% compared with 2009. This can be attributed to the commissioning of new plants and higher production volumes.

Purchased energy*
20062007200820092010
Gas in millions of m³77,975,879,072,778,2
Light heating oil in kt7,89,58,86,78,6
Heavy heating oil in kt 0,7 0,9 0,6 0,2 0,3
Electricity in GWh  533 536 513 472 511
* portfolio-adjusted
In accordance with the Greenhouse Gas Protocol, purchased energy for all previous years (until 2006 as the baseline year) was adjusted retroactively (portfolio-adjusted). The Millipore data are integrated in the figures for the years 2006-2010.

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Greenhouse gas emissions
Direct and indirect CO2eq emissions* (eq= equivalent)
in kt20062007200820092010
Total CO2eq emissions553611528505574
  Direct CO2eq emissions 321 374 307 304 352
  Indirect CO2eq emissions 232 237 221 201 222
* portfolio-adjusted
In accordance with the Greenhouse Gas Protocol, greenhouse gas emissions for all previous years (until 2006 as the baseline year) were adjusted retroactively (portfolio-adjusted). The years shown, 2006-2010, include the Merck Millipore data.
In 2010, greenhouse gas emissions rose by 14% compared with 2009. In addition to energy-related emissions, these figures include process-related emissions, which occur especially in the production processes of Millipore Corporation acquired in July 2010. The increase in direct and indirect emissions by 16% and 10%, respectively, can be attributed to the increase in production.

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Other relevant greenhouse gas emissions
Other relevant CO2 emissions
20062007200820092010
From air travel* in ktNot
recorded
Not
recorded
353429
From rail travel** in t Not
recorded
 Not
recorded
 147 138 160
* Recorded globally (around 70-85% coverage). Since 2010, the AirPlus Information Manager Green Report calculation module has been used to track and analyze CO² emissions related to air travel.
** Recorded for Germany. The data are provided by Deutsche Bahn AG.

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Other air emissions
Emissions of ozone-depleting substances
in t20062007200820092010
Total emissions of ozone-depleting substances0,81,11,30,80,7
Other air emissions
in kt20062007200820092010
VOC (volatile organic compounds)1,81,91,90,20,2
Nitric oxides 0,3 0,2 0,2 0,1 0,1
Sulfur dioxide 0,07 0,03 0,05 0,03 0,03
Dust 0,02 0,02 0,02 0,02 0,02
Overall, the level of air-polluting substances emitted by the companies of the Merck Group is low. The sharp reduction in VOC emissions in 2009 was due to the divestments of the Brazilian sites in Barra do Corda, São Luís and Terra Rica.

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Water consumption
Water
in millions of m³20062007200820092010
Total water consumption17,620,021,115,917,9
  Surface water (rivers, lakes) 6,3 10,8 11,3 7,6 8,7
  Groundwater 6,4 5,8 6,4 5,4 5,4
  Drinking water supply 4,8 3,4 3,4 2,9 3,8
  Rain water and other sources 0,02 0,02 0,02 0,02 0,02
In 2009, total water consumption decreased by 25% compared with 2008. This is explained by a general decline in production. In 2010, total water consumption increased by 13% compared with 2009 due to the increased production volume. In addition, Merck Millipore’s water consumption was included in 2010 for the first time. Furthermore, the volume of surface water that is used at Merck Serono in Geneva to generate energy increased.

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Wastewater
Wastewater
20062007200820092010
Total wastewater volume in millions of m³8,38,29,38,910,2
Chemical oxygen demand COD in t of O2 1.7891.846 1.441 745993
Phosphorus in t7,6 9,6 8,7 5,8 8,7
Nitrogen in t 55,2 52,3 51,5 47,961,5
Zinc in kg 653 525 703 808 283
Chromium in kg 33 32 3118 20
Copper in kg 42 28 30 38 40
Nickel in kg 60 52 50 38 39
Lead in kg 52 48 45 32 38
Cadmium in kg 9 15 9 8 10
Mercury in kg 1 2 2 1 1
Arsenic in kg 9 5 7 8 7
The wastewater volume increased by 15% in 2010 compared with 2009. This can be explained by the increase in water consumption. The chemical oxygen demand (COD), a water pollution indicator, decreased by 48% in 2009 due to the divestment of a site in Brazil. In 2010, the COD increased by 33% compared with 2009. This primarily resulted from the integration of the Millipore sites.

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Waste
Waste
in kt20062007200820092010
Total waste188189215162193
  Recyclable waste 100107 137 96120
  Hazardous waste disposed5252 56 45 47
  Non-hazardous waste disposed 37 30 222127
Recycling rate in % of total waste 53 57 64 59 62
The 25% decrease in the amount of waste in 2009 was due in part to the general decline in production. In 2010, the amount of waste generated in the Merck Group rose by 19%. The reason for the increase was the higher production volume due to the improved economic situation, an increase in the waste produced as a result of construction and remediation measures, and the inclusion in the figures of waste from the acquired Millipore sites.

In 2010, 46% of the total amount of waste was excavation, construction and demolition waste (2009: 47%). In 2010, we determined that when recording the data, excavation waste that was recycled at landfills (surface cover and design) was classified as waste for disposal instead of as waste for recycling. The figures were therefore corrected retroactive to 2006. In 2009 and 2010, waste totaling 17.5 and 20 kt, respectively, was converted into energy.

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Transport of finished products
Means of transport*
in %20062007200820092010
TruckNot
recorded
686360193
ShipNot
recorded
29 323536
PlaneNot
recorded
3 556
* relates to goods shipped from German sites

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Spending on environmental protection, health and safety
Spending on environmental protection, health and safety
EUR million20062007200820092010
Spending115122131131140
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Society

Social commitment
Spending on social commitment
EUR million20062007200820092010
Total expensesNot
recorded
Not
recorded
5,3*6,26,9
Spending on social commitment by region*
in %20062007200820092010
EuropeNot
recorded
Not
recorded
525629
Asia, Africa, Australasia  Not
recorded
Not
recorded
 31 15 37
Latin America Not
recorded
Not
recorded
 13 18 17
North America Not
recorded
Not
recorded
 4 11 17
Focus of social commitment*
in %20062007200820092010
Aid to socially disadvantaged peopleNot
recorded
Not
recorded
413335
Support of education and natural sciences  Not
recorded
Not
recorded
 23 19 21
Support of culture and sports near our sites Not
recorded
Not
recorded
 20 15 14
Disaster aid Not
recorded
Not
recorded
 5 6 3
OtherNot
recorded
Not
recorded
 11 27 27
* excluding lighthouse projects, basis: number of projects


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Motives of commitment
Motives of social commitment
in %20062007200820092010
Charitable activitiesNot
recorded
Not
recorded
575856
Company investments  Not
recorded
Not
recorded
 27 23 24
Community investments Not
recorded
 Not
recorded
 16 19 20
Basis: time and money spent
We assign the motives of our commitment to criteria based on the model established by the London Benchmarking Group (LBG) and on the Bertelsmann Foundation’s guideline for the social commitment of companies. Projects that primarily aim to make improvements within the community are categorized as community investments. Projects that are mainly intended to have an impact on company-relevant factors such as image or employee acquisition are categorized as company investments. Charitable activities include all other projects that benefit a charitable organization, but cannot be assigned to either of the other two categories due to their limited scope or absence of reliable data.

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