Attached files
| file | filename |
|---|---|
| 10-K - FY17 CLX 10-K - CLOROX CO /DE/ | fy17clx10k.htm |
| EX-99.3 - EXHIBIT 99.3 - CLOROX CO /DE/ | fy17clxex993.htm |
| EX-99.1 - EXHIBIT 99.1 - CLOROX CO /DE/ | fy17clxex99110k.htm |
| EX-32 - EXHIBIT 32 - CLOROX CO /DE/ | fy17clxex32.htm |
| EX-31.2 - EXHIBIT 31.2 - CLOROX CO /DE/ | fy17clxex312.htm |
| EX-31.1 - EXHIBIT 31.1 - CLOROX CO /DE/ | fy17clxex311.htm |
| EX-23 - EXHIBIT 23 - CLOROX CO /DE/ | fy17clxex23.htm |
| EX-21 - EXHIBIT 21 - CLOROX CO /DE/ | fy17clxex21.htm |
Exhibit 99.2
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Dollars in millions)
Column A | Column B | Column C | Column D | Column E | ||||||||||||||||
Additions | Deductions | |||||||||||||||||||
Description | Balance at beginning of period | Charged to costs and expenses | Credited to costs and expenses | Credited to other accounts | Balance at end of period | |||||||||||||||
Allowance for doubtful accounts | ||||||||||||||||||||
Year ended June 30, 2017 | $ | (5 | ) | $ | — | $ | 2 | $ | — | $ | (3 | ) | ||||||||
Year ended June 30, 2016 | (4 | ) | (1 | ) | — | — | (5 | ) | ||||||||||||
Year ended June 30, 2015 | (3 | ) | (1 | ) | — | — | (4 | ) | ||||||||||||
LIFO allowance | ||||||||||||||||||||
Year ended June 30, 2017 | $ | (32 | ) | $ | — | $ | — | $ | 6 | $ | (26 | ) | ||||||||
Year ended June 30, 2016 | (34 | ) | (1 | ) | — | 3 | (32 | ) | ||||||||||||
Year ended June 30, 2015 | (36 | ) | — | — | 2 | (34 | ) | |||||||||||||
Valuation allowance on deferred tax assets | ||||||||||||||||||||
Year ended June 30, 2017 | $ | (37 | ) | $ | (3 | ) | $ | — | $ | — | $ | (40 | ) | |||||||
Year ended June 30, 2016 | (34 | ) | (5 | ) | — | 2 | (37 | ) | ||||||||||||
Year ended June 30, 2015 | (51 | ) | (4 | ) | — | 21 | (34 | ) | ||||||||||||
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