The Clorox Company (NYSE: CLX)

1221 Broadway
Oakland, CA 94612-1888 (Map)
Phone: 510-271-7000
Fax: 510-832-1463
http://www.thecloroxcompany.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Jun 09 Jun 08 Jun 07
Revenue 3,298.9 2,642.3 2,418.7
Cost of Goods Sold 1,878.9 1,552.4 1,375.2
Gross Profit 1,420.0 1,089.9 1,043.4
Gross Profit Margin 43.0% 41.2% 43.1%
SG&A Expense 734.8 589.3 556.9
Depreciation & Amortization 115.0 102.7 95.8
Operating Income 588.4 431.4 427.1
Operating Margin 17.8% 16.3% 17.7%
Nonoperating Income -- (4.5) (1.0)
Nonoperating Expenses -- (84.2) --
Income Before Taxes 490.9 347.3 370.8
Income Taxes 165.9 116.3 123.3
Net Income After Taxes 325.0 231.0 247.5

Continuing Operations 325.0 231.0 247.5
Discontinued Operations 0.0 0.0 2.5
Total Operations 325.0 231.0 250.0
Total Net Income 325.0 231.0 250.0
Net Profit Margin 9.9% 8.7% 10.3%

Diluted EPS from Total Net Income (£) 2.31 1.62 1.63
Dividends per Share 1.11 0.80 0.60

Data Definitions

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