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The Clorox Company (CLX)

NYSE - Nasdaq Real Time Price. Currency in USD
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183.01-1.60 (-0.87%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2020
6/30/2019
6/30/2018
6/30/2017
Total Revenue
7,522,000
6,721,000
6,214,000
6,124,000
5,973,000
Cost of Revenue
4,062,000
3,658,000
3,486,000
3,449,000
3,302,000
Gross Profit
3,460,000
3,063,000
2,728,000
2,675,000
2,671,000
Operating Expense
1,962,000
1,802,000
1,621,000
1,550,000
1,554,000
Operating Income
1,498,000
1,261,000
1,107,000
1,125,000
1,117,000
Net Non Operating Interest Income Expense
-97,000
-97,000
-94,000
-79,000
-84,000
Other Income Expense
-207,000
21,000
11,000
8,000
-6,000
Pretax Income
1,194,000
1,185,000
1,024,000
1,054,000
1,033,000
Tax Provision
265,000
246,000
204,000
231,000
330,000
Net Income Common Stockholders
923,000
939,000
820,000
823,000
701,000
Diluted NI Available to Com Stockholders
923,000
939,000
820,000
823,000
701,000
Basic EPS
-
7.46
6.42
6.37
5.43
Diluted EPS
-
7.36
6.32
6.26
5.33
Basic Average Shares
-
125,828
127,734
129,293
128,953
Diluted Average Shares
-
127,671
129,792
131,581
131,566
Total Expenses
6,024,000
5,460,000
5,107,000
4,999,000
4,856,000
Net Income from Continuing & Discontinued Operation
923,000
939,000
820,000
823,000
701,000
Normalized Income
1,174,312
934,248
825,614
829,256
710,491
Interest Income
2,000
2,000
3,000
6,000
4,000
Interest Expense
99,000
99,000
97,000
85,000
88,000
Net Interest Income
-97,000
-97,000
-94,000
-79,000
-84,000
EBIT
1,293,000
1,284,000
1,121,000
1,139,000
1,121,000
EBITDA
1,497,000
-
-
-
-
Reconciled Cost of Revenue
4,062,000
3,491,000
3,323,000
3,294,000
3,149,000
Reconciled Depreciation
204,000
180,000
180,000
166,000
163,000
Net Income from Continuing Operation Net Minority Interest
923,000
939,000
820,000
823,000
703,000
Total Unusual Items Excluding Goodwill
6,000
6,000
-7,000
-8,000
-11,000
Total Unusual Items
6,000
6,000
-7,000
-8,000
-11,000
Normalized EBITDA
1,820,000
1,458,000
1,308,000
1,313,000
1,295,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-71,688
1,248
-1,386
-1,744
-3,509