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The Clorox Company  (CLX)
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The Clorox Income Statement Annual

CLX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Jun 30 2015)
2015
(FY 2014)
(June 30. 2014)
(FY 2013)
(June 30. 2013)
(FY 2012)
(June 30. 2012)
(FY 2011)
(June 30. 2011)
Revenue From Contract With Customer Excluding Assessed Tax - 5,591.00 5,623.00 5,468.00 5,231.00
Total Revenue 5,655.00 5,591.00 5,623.00 5,468.00 5,231.00
Cost of Goods and Services Sold 3,190.00 3,231.00 3,211.00 3,164.00 2,958.00
Gross Profit 2,465.00 2,360.00 2,412.00 2,304.00 2,273.00
Selling, Administration, Marketing 798.00 1,269.00 1,307.00 1,280.00 1,237.00
Depriciation & Amortization - - - - -
Research and Development Expense 136.00 125.00 130.00 121.00 115.00
Asset Impairment Charges - - - - 262.00
Other operatinig exp. /-income - - - - -
Special Items - - - - -
Total operating costs including COS 4,124.00 4,625.00 4,648.00 4,565.00 4,572.00
Operating income/-loss 1,531.00 966.00 975.00 903.00 659.00
Other Deductions / - Income
Interest expense 100.00 103.00 122.00 125.00 123.00
Interest income - - - - -
Net interest expense/-income 100.00 103.00 122.00 125.00 123.00
Loss/ -Gain on Investment - - - - -
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 510.00 2.00 - -13.00 -27.00
Total costs & expenses 4,734.00 4,730.00 4,770.00 4,677.00 4,668.00
Income /-loss before income taxes 921.00 861.00 853.00 791.00 563.00
Income taxes expenses/-benefit 315.00 299.00 279.00 248.00 276.00
Income after income taxes 606.00 562.00 574.00 543.00 287.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 606.00 562.00 574.00 543.00 287.00
Accounting change - - - - -
Discontinued operations -26.00 -4.00 -2.00 -2.00 270.00
Extraordinary items - - - - -
Net Income/-loss 580.00 558.00 572.00 541.00 557.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 580.00 558.00 572.00 541.00 557.00
EBIT 0.00 964.00 975.00 916.00 686.00
EBITD 0.00 1,144.00 1,157.00 1,094.00 859.00
EBITDA 0.00 1,144.00 1,157.00 1,094.00 859.00


Per Share (GAAP Annual, in $) (Jun 30 2015)
2015
(FY 2014)
(June 30. 2014)
(FY 2013)
(June 30. 2013)
(FY 2012)
(June 30. 2012)
(FY 2011)
(June 30. 2011)
Basic EPS (excl. extra items) 4.65 4.34 4.38 4.15 2.09
   Extraordinary items -0.20 -0.03 -0.01 -0.01 1.97
Basic Net EPS 4.45 4.31 4.37 4.14 4.06
Basic shares outstanding (Mill. of Units) 130.31 129.56 131.08 132.57 136.70
   EPS other shares - - - - -
Diluted Net EPS 4.37 4.26 4.31 4.09 4.02
Diluted average shares (Mill. of Units) 132.78 131.74 132.97 132.31 138.10
Dividend per share - 2.79 2.52 2.38 2.19



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