CLOROX CO /DE/ - FORM 10-K - EX-99.2 - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES - August 21, 2015

Attached files

file filename
10-K - ANNUAL REPORT - CLOROX CO /DE/clorox_10k.htm
EX-32 - CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER - CLOROX CO /DE/exhibit32.htm
EX-21 - SUBSIDIARIES - CLOROX CO /DE/exhibit21.htm
EX-99.1 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION - CLOROX CO /DE/exhibit99-1.htm
EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - CLOROX CO /DE/exhibit23.htm
EX-99.3 - RECONCILIATION OF ECONOMIC PROFIT - CLOROX CO /DE/exhibit99-3.htm
EX-31.1 - CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER - CLOROX CO /DE/exhibit31-1.htm
EX-10.9 - FORM OF PERFORMANCE SHARE AWARD AGREEMENT - CLOROX CO /DE/exhibit10-9.htm
EX-31.2 - CERTIFICATION OF THE CHIEF FINANCIAL OFFICER - CLOROX CO /DE/exhibit31-2.htm

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, 2015 $          (3 ) $          (1 ) $          - $          - $          (4 )
       Year ended June 30, 2014 (5 ) - 2 - (3 )
       Year ended June 30, 2013 (7 )  - 2 - (5 )
LIFO allowance  
       Year ended June 30, 2015 $ (36 ) $ - $        - $ 2 $ (34 )
       Year ended June 30, 2014 (40 ) - 3 1 (36 )
       Year ended June 30, 2013 (37 ) (3 ) - - (40 )
Valuation allowance on deferred tax assets    
       Year ended June 30, 2015 $ (51 ) $ (4 ) $        - $ 21 $ (34 )
       Year ended June 30, 2014 (36 ) (25 ) - 10 (51 )
       Year ended June 30, 2013 (20 ) (16 ) - - (36 )

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