The Clorox Company (CLX) 10-K2008 FY Annual report

Filed: 19 Aug 08, 12:00am

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Readability	8th grade Avg

New words: accompanying, adjacent, advantage, Africa, Agua, allocation, anniversary, BBI, Burt, Buzz, certainty, Citibank, combination, component, convenience, costly, Dataof, decided, deployment, difficulty, driver, East, Escrow, Europe, focused, Green, guide, half, health, increasingly, inflation, insight, insolvent, Jane, Javex, jet, LP, maker, measurement, Middle, milestone, multicultural, necessarily, Nevex, nonallocated, nonoperating, ongoing, open, prescribed, projected, propose, realigned, Reconciliation, regularly, reliance, repay, Reportingof, risky, run, South, UFJ, Underwriting, unqualified, unsustainable, volatility

Removed: absence, accrued, adjusted, apply, auto, automotive, aware, barbecue, bath, belief, binding, Branch, Calyon, carpet, case, Chemical, clog, club, clumping, contingency, covenant, Craig, daily, delivered, DESCRIPTION, dilutable, dip, divested, drain, factual, floor, Gerald, incomplete, ING, Invested, issued, johnston, legislation, level, lighter, mildew, mopping, NARRATIVE, Ohio, originally, paid, planned, professional, received, recognize, reincorporated, released, representation, resolving, reusable, ruling, salad, scrubber, scum, seasoned, Seattle, settlement, shannon, shower, soap, spray, stain, stated, Sullivan, super, supported, surface, sustained, Syndication, taxable, tire, toilet, traditional, treated, Unit, untrue, wood

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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			Charged to other accounts			Credited to costs and expenses		Credited to other accounts		Balance at end of period
Allowance for doubtful accounts
Year ended June 30, 2008	$	(5	)	$	(4	)	$	—		$	—	$	2	$	(7	)
Year ended June 30, 2007		(5	)		(2	)		—			—		2		(5	)
Year ended June 30, 2006		(5	)		—			—			—		—		(5	)
Allowance for inventory obsolescence
Year ended June 30, 2008		(9	)		(12	)		—			—		8		(13	)
Year ended June 30, 2007		(4	)		(10	)		—			—		5		(9	)
Year ended June 30, 2006		(6	)		(6	)		—			—		8		(4	)
LIFO allowance
Year ended June 30, 2008		(18	)		(3	)		—			—		—		(21	)
Year ended June 30, 2007		(14	)		(7	)		—			3		—		(18	)
Year ended June 30, 2006		(9	)		(6	)		—			1		—		(14	)
Valuation allowance on deferred tax assets
Year ended June 30, 2008		(22	)		—			—			15		—		(7	)
Year ended June 30, 2007		(26	)		—			(6	)		10		—		(22	)
Year ended June 30, 2006		(33	)		—			—			4		3		(26	)

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