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New words:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.8 the Clorox Company Annual Incentive Plan
- 10.12 Form of Performance Share Award Agreement Under the Companys 2005
- 10.14 Form of Nonqualified Stock Option Award Agreement
- 21 Subsidiaries
- 23 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 Certification of the Chief Executive Officer and Chief Financial Officer
- 99.1 Managements Discussion and Analysis of Financial Condition
- 99.2 Valuation and Qualifying Accounts and Reserves
- 99.3 Reconciliation of Economic Profit
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- View Excel data file
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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 | Credited to costs and expenses | Credited to other accounts | Balance at end of period | |||||||||||||
| Allowance for doubtful accounts | ||||||||||||||||||
| Year ended June 30, 2014 | $ | (5 | ) | $ | - | $ | 2 | $ | - | $ | (3 | ) | ||||||
| Year ended June 30, 2013 | (7 | ) | - | 2 | - | (5 | ) | |||||||||||
| Year ended June 30, 2012 | (5 | ) | (3 | ) | 1 | - | (7 | ) | ||||||||||
| LIFO allowance | ||||||||||||||||||
| Year ended June 30, 2014 | $ | (40 | ) | $ | - | $ | 3 | $ | 1 | $ | (36 | ) | ||||||
| Year ended June 30, 2013 | (37 | ) | (3 | ) | - | - | (40 | ) | ||||||||||
| Year ended June 30, 2012 | (29 | ) | (8 | ) | - | - | (37 | ) | ||||||||||
| Valuation allowance on deferred tax assets | ||||||||||||||||||
| Year ended June 30, 2014 | $ | (36 | ) | $ | (25 | ) | $ | - | $ | 10 | $ | (51 | ) | |||||
| Year ended June 30, 2013 | (20 | ) | (16 | ) | - | - | (36 | ) | ||||||||||
| Year ended June 30, 2012 | (14 | ) | (6 | ) | - | - | (20 | ) | ||||||||||
| Allowance for inventory obsolescence | ||||||||||||||||||
| Year ended June 30, 2014 | $ | (11 | ) | $ | (13 | ) | $ | - | $ | 10 | $ | (14 | ) | |||||
| Year ended June 30, 2013 | (10 | ) | (12 | ) | - | 11 | (11 | ) | ||||||||||
| Year ended June 30, 2012 | (11 | ) | (13 | ) | - | 14 | (10 | ) | ||||||||||
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