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CLOROX CO   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Net Sales7,341.006,721.006,214.006,124.005,973.005,761.005,655.005,514.005,533.005,468.00
Total Revenues7,341.006,721.006,214.006,124.005,973.005,761.005,655.005,514.005,533.005,468.00
Cost of Products Sold4,142.003,658.003,486.003,449.003,302.003,163.003,190.003,158.003,142.003,164.00
Gross Profit3,199.003,063.002,728.002,675.002,671.002,598.002,465.002,356.002,391.002,304.00
Goodwill impairment329.00------------------
Research and development costs149.00145.00136.00132.00135.00141.00136.00125.00130.00121.00
Selling and administrative expenses1,004.00969.00856.00837.00810.00806.00798.00751.00793.00798.00
Advertising costs790.00675.00612.00570.00599.00587.00523.00503.00498.00482.00
Interest expense99.0099.0097.0085.0088.0088.00100.00103.00122.00125.00
Restructuring and asset impairment costs--------------------
Equity earnings and gain on exchange of Henkel Iberica, S.A--------------------
Other income (expense) net72.0010.00(3.00)3.00(6.00)7.0013.0010.004.0013.00
Income (loss) before income taxes900.001,185.001,024.001,054.001,033.00983.00921.00884.00852.00791.00
State(Current)26.0032.0024.0034.0036.0031.0028.0034.0023.0012.00
Foreign(Current)41.0045.0034.0043.0038.0045.0038.0045.0019.0048.00
State(Deferred)(9.00)(5.00)(1.00)3.00(2.00)1.00(1.00)2.00(2.00)1.00
Foreign(Deferred)3.00(10.00)3.00(2.00)(4.00)(7.00)(2.00)(4.00)(5.00)(13.00)
Federal(Current)146.00171.00166.00177.00291.00254.00265.00247.00245.00200.00
Federal(Deferred)(26.00)13.00(22.00)(24.00)(29.00)11.00(13.00)(19.00)(1.00)--
Income taxes on continuing operations181.00246.00204.00231.00330.00335.00315.00305.00279.00248.00
Federal - American Jobs Creation Act(Deferred)--------------------
Reversal of deferred taxes from equity investment in Henkel Iberica, S.A--------------------
Earnings from continuing operations--------703.00648.00606.00579.00573.00543.00
Earnings from discontinued operations--------(2.00)--(26.00)(21.00)(1.00)(2.00)
Gain on exchange(Discontinued operations)--------------------
Earnings from exchanged businesses(Discontinued operations)--------------------
Reversal of deferred taxes from exchanged businesses(Discontinued operations)--------------------
Losses from Brazil operations(Discontinued operations)--------------------
Income tax expense on discontinued operations--------------------
Earnings from Auto businesses, net of tax--------------------
Gain on sale of Auto businesses, net of tax--------------------
Earnings before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle (net of tax benefit )--------------------
Net Earnings719.00939.00820.00--------------
Less: Net earnings attributable to noncontrolling interests9.00------------------
Net earnings (loss) Attributed to Parent Company--------------------
Earnings allocated to participating securities--------------------
Net earnings allocable to common shares710.00939.00820.00823.00701.00648.00580.00558.00572.00541.00
Earnings Per Share (Basic) - Cont Ops--------5.455.014.654.474.374.15
Earnings before cumulative effect of change in accounting principle--------------------
EPS (Basic) : Disc Ops--------(0.02)--(0.20)(0.16)--(0.01)
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)5.667.466.426.375.435.014.454.314.374.14
Earnings Per Share (Diluted) - Cont Ops--------5.354.924.574.394.314.10
Earnings before cumulative effect of change in accounting principle--------------------
Earnings Per Share (Diluted) - Disc Ops--------(0.02)--(0.20)(0.16)(0.01)(0.01)
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)5.587.366.326.265.334.924.374.234.304.09
Weighted Average Shares Outstanding (Basic)125.57125.83127.73129.29128.95129.47130.31129.56131.08130.85
Weighted Average Shares Outstanding (Diluted)127.30127.67129.79131.58131.57131.72132.78131.74132.97132.31