Free signup for more
- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
H.S. freshman Avg
|
New words:
activist, assigned, assimilate, auto, Bay, broad, Calculation, Carl, case, classified, climate, collateralization, Computershare, contest, copy, Costello, criteria, devaluation, directly, dividend, downgraded, economy, equal, escalating, evolving, fall, feet, fluctuate, Francisco, Gentile, guarantee, hire, house, Icahn, inaccurate, indirectly, inflationary, Junior, level, longer, maximum, metric, minimum, monetary, Moody, noncompliant, nonlocal, notice, official, online, outlook, outstanding, overhead, Poor, prove, receivable, received, reinvest, relocating, relocation, remeasurement, San, shareholder, square, stranded, Superfund, takeover, team, thereof, therewith, train, unexpected, unsolicited, variation, viable, Viking
Removed:
Accelerated, allocation, anticipation, Armor, backlog, CFR, choose, Citibank, consolidating, created, emerging, ending, factor, Ford, forward, fuel, groundwater, Heinz, jet, Johnson, leadership, Letter, methane, Mistolin, Motor, necessarily, obsolescence, penetrate, primary, recently, Springer, STP, subterranean, turn, vulnerability
Filing tables
Filing exhibits
- 10-K Annual report
- 10.18 Amendment NO.1 to the Clorox Company Amended and Restated
- 10.29 the Clorox Company 2011 Nonqualified Deferred Compensation Plan
- 21.1 Subsidiaries
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of the Chief Executive Officer of the Clorox Company
- 31.2 Certification of the Chief Financial Officer of the Clorox Company
- 32.1 Certification of the Chief Executive Officer and Chief Financial Officer
- 99.1 Management's Discussion and Analysis of Financial Condition and Results
- 99.2 Valuation and Qualifying Accounts and Reserves
- 99.3 Reconciliation of Economic Profit
- 99.4 Calculation of Return on Invested Capital
Related press release
CLX similar filings
Filing view
External links
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, 2011 | $ | (6 | ) | $ | - | $ | - | $ | 1 | $ | - | $ | (5 | ) | |||||||
Year ended June 30, 2010 | (6 | ) | - | - | - | - | $ | (6 | ) | ||||||||||||
Year ended June 30, 2009 | (7 | ) | (3 | ) | - | - | 4 | (6 | ) | ||||||||||||
LIFO allowance | |||||||||||||||||||||
Year ended June 30, 2011 | $ | (28 | ) | $ | (1 | ) | $ | - | $ | - | $ | - | $ | (29 | ) | ||||||
Year ended June 30, 2010 | (31 | ) | 3 | - | - | - | (28 | ) | |||||||||||||
Year ended June 30, 2009 | (21 | ) | (10 | ) | - | - | - | (31 | ) | ||||||||||||
Valuation allowance on deferred tax assets | |||||||||||||||||||||
Year ended June 30, 2011 | $ | (12 | ) | $ | (2 | ) | $ | - | $ | - | $ | - | $ | (14 | ) | ||||||
Year ended June 30, 2010 | (6 | ) | (6 | ) | - | - | - | (12 | ) | ||||||||||||
Year ended June 30, 2009 | (7 | ) | - | - | 1 | - | (6 | ) | |||||||||||||
Allowance for inventory obsolescence | |||||||||||||||||||||
Year ended June 30, 2011 | $ | (10 | ) | $ | (15 | ) | $ | - | $ | - | $ | 14 | $ | (11 | ) | ||||||
Year ended June 30, 2010 | (10 | ) | (11 | ) | - | - | 11 | (10 | ) | ||||||||||||
Year ended June 30, 2009 | (13 | ) | (12 | ) | - | - | 15 | (10 | ) |
66