EX-99.4 5 clorox3790291-ex994.htm SCHEDULE OF RECAST NET SALES AND EARNINGS (LOSSES) BEFORE INCOME TAXES
The Clorox Company

Supplemental Schedule of recast Net Sales and Earnings (Losses) before Income Taxes of the Company’s reportable segments for the fiscal years 2020, 2019 and 2018

Fiscal Year 2020
 
Net sales (2)
($ millions) Q1 Q2 Q3 Q4 Fiscal Year
Segment As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As
Reported
Health and Wellness (Formerly Cleaning)(1)   $     562   $     633   $     501   $     575   $     671   $     736   $     805   $     2,749
Household (1) 381 361 360 342 500 480 612 1,795
Lifestyle (1) 322 271 347 291 339 294 298 1,154
International 241 241 241 241 273 273 268 1,023
                                                                 
Total Company $ 1,506 $ 1,506 $ 1,449 $ 1,449 $ 1,783 $ 1,783 $ 1,983 $ 6,721
 
Earnings (Losses) Before Income Taxes (2)
($ millions) Q1 Q2 Q3 Q4 Fiscal Year
Segment As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As
Reported
Health and Wellness (Formerly Cleaning)(1) $ 178 $ 170 $ 147 $ 134 $ 231 $ 210 $ 252 $ 766
Household (1) 25 32 37 44 107 114 157 347
Lifestyle (1) 70 71 85 91 66 80 78 320
International 39 39 31 31 36 36 10 116
                                                                 
Corporate (54 ) (54 ) (65 ) (65 ) (143 ) (143 ) (102 ) (364 )
                                                                 
Total Company $ 258 $ 258 $ 235 $ 235 $ 297 $ 297 $ 395 $ 1,185

(1) In the fourth quarter of fiscal year 2020, the Digestive Health and Dietary Supplements business units were combined into a new Vitamins, Minerals and Supplements business unit, and the Laundry and Home Care business units were combined to create the Cleaning business unit. These newly established business units, along with the Professional Products business unit, now make up the new Health and Wellness reportable segment. Historical segment financial information presented has been recast to reflect this change.
(2) Unaudited.



The Clorox Company

Fiscal Year 2019
 
Net sales (4)
($ millions) Q1 Q2 Q3 Q4 Fiscal Year
Segment As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast
Health and Wellness (Formerly Cleaning) (3)   $     571   $     649   $     500   $     583   $     508   $     584   $     530   $     606   $      2,109   $     2,422
Household (3) 442 416 393 368 489 465 546 525 1,870 1,774
Lifestyle (3) 309 257 335 277 309 257 312 257 1,265 1,048
International 241 241 245 245 245 245 239 239 970 970
                                                                                 
Total Company $ 1,563 $ 1,563 $ 1,473 $ 1,473 $ 1,551 $ 1,551 $ 1,627 $ 1,627 $ 6,214 $ 6,214
 
Earnings (Losses) Before Income Taxes (4)
($ millions) Q1 Q2 Q3 Q4 Fiscal Year
Segment As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast
Health and Wellness (Formerly Cleaning) (3) $ 180 $ 173 $ 135 $ 132 $ 135 $ 128 $ 150 $ 137 $ 600 $ 570
Household (3) 59 64 46 49 93 97 118 127 316 337
Lifestyle (3) 62 64 78 78 51 54 64 68 255 264
International 28 28 25 25 24 24 19 19 96 96
                                                                                 
Corporate (61 ) (61 ) (60 ) (60 ) (63 ) (63 ) (59 ) (59 ) (243 ) (243 )
                                                                                 
Total Company $ 268 $ 268 $ 224 $ 224 $ 240 $ 240 $ 292 $ 292 $ 1,024 $ 1,024

(3) In the fourth quarter of fiscal year 2020, the Digestive Health and Dietary Supplements business units were combined into a new Vitamins, Minerals and Supplements business unit, and the Laundry and Home Care business units were combined to create the Cleaning business unit. These newly established business units, along with the Professional Products business unit, now make up the new Health and Wellness reportable segment. Historical segment financial information presented has been recast to reflect this change.

(4) Unaudited, with the exception of the fiscal year as reported amounts.



The Clorox Company

Fiscal Year 2018
 
Net sales (6)
($ millions) Q1 Q2 Q3 Q4 Fiscal Year
Segment As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast
Health and Wellness (Formerly Cleaning) (5)   $     559   $     586   $     472   $     502   $     513   $     538 $     516   $     597   $      2,060   $     2,223
Household (5) 441 414 410 380 493 468 615 587 1,959 1,849
Lifestyle (5) 246 246 268 268 252 252 311 258 1,077 1,024
International 254 254 266 266 259 259 249 249 1,028 1,028
                                                                                 
Total Company $ 1,500 $ 1,500 $ 1,416 $ 1,416 $ 1,517 $ 1,517 $ 1,691 $ 1,691 $ 6,124 $ 6,124
 
Earnings (Losses) Before Income Taxes (6)
($ millions) Q1 Q2 Q3 Q4 Fiscal Year
Segment As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast As
Reported
As Recast
Health and Wellness (Formerly Cleaning) (5) $ 172 $ 170 $ 121 $ 119 $ 135 $ 129 $ 146 $ 132 $ 574 $ 550
Household (5) 73 75 54 56 88 94 155 159 370 384
Lifestyle (5) 64 64 69 69 55 55 55 65 243 253
International 23 23 23 23 23 23 15 15 84 84
                                                                                 
Corporate (53 ) (53 ) (40 ) (40 ) (59 ) (59 ) (65 ) (65 ) (217 ) (217 )
                                                                                 
Total Company $ 279 $ 279 $ 227 $ 227 $ 242 $ 242 $ 306 $ 306 $ 1,054 $ 1,054

(5) In the fourth quarter of fiscal year 2020, the Digestive Health and Dietary Supplements business units were combined into a new Vitamins, Minerals and Supplements business unit, and the Laundry and Home Care business units were combined to create the Cleaning business unit. These newly established business units, along with the Professional Products business unit, now make up the new Health and Wellness reportable segment. Historical segment financial information presented has been recast to reflect this change.

(6) Unaudited, with the exception of the fiscal year as reported amounts.