CLX 10-K Annual Report June 30, 2020 | Alphaminr
CLOROX CO /DE/
ALPHAMINR

CLX 10-K Fiscal year ended June 30, 2020

Balance Sheet
Cash Flow
Income Statement
CLOROX CO /DE/
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1. A. Risk FactorsItem 1. B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7. A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9. A. Controls and ProceduresItem 9. B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3.1 Restated Certificate of Incorporation. 10-K 001-07151 3.1 August 14, 2018 3.2 Bylaws (amended and restated). 8-K 001-07151 3.2 September 15, 2016 3.3 Certificate of Designations for The Clorox Company Series A Junior Participating Preferred Stock. 8-K 001-07151 3.1 July 19, 2011 4.1 Indenture, dated as of December 3, 2004, between the Company and The Bank of New York Trust Company N.A., as trustee. 8-K 001-07151 4.1 December 3, 2004 4.2 Indenture, dated as of October 9, 2007, between the Company and The Bank of New York Trust Company N.A., as trustee. S-3ASR 333-200722 4.1 December 4, 2014 4.3 First Supplemental Indenture, dated as of November 9, 2009, among the Company, The Bank of New York Trust Company N.A., and Wells Fargo Bank, National Association, as trustee. S-3ASR 333-200722 4.2 December 4, 2014 4.4 Second Supplemental Indenture, dated as of November 9, 2009, between the Company and Wells Fargo Bank, National Association, as trustee. S-3ASR 333-200722 4.3 December 4, 2014 4.5 Third Supplemental Indenture, dated as of November 17, 2011, between the company and Wells Fargo Bank, National Association, as trustee. S-3ASR 333-200722 4.4 December 4, 2014 4.6 Fourth Supplemental Indenture, dated as of September 13, 2012, between the Company and Wells Fargo Bank, National Association, as trustee. S-3ASR 333-200722 4.5 December 4, 2014 4.7 Fifth Supplemental Indenture, dated as of December 9, 2014, between the Company and Wells Fargo Bank, National Association, as trustee. 8-K 001-07151 4.1 December 9, 2014 4.8 Sixth Supplemental Indenture, dated as of September 28, 2017, between the Company and Wells Fargo Bank, National Association, as trustee. 8-K 001-07151 4.1 September 28, 2017 4.9 Seventh Supplemental Indenture, dated as of May 9, 2018, between the Company and Wells Fargo Bank, National Association, as trustee. 8-K 001-07151 4.1 May 9, 2018 4.10 Eighth Supplemental Indenture, dated as of May 8, 2020, between the Company and Wells Fargo Bank, National Association, as trustee. 8-K 001-07151 4.1 May 8, 2020 4.11 Description of Capital Stock of The Clorox Company 10-K 001-07151 4.10 August 14, 2019 10.1* The Clorox Company Amended and Restated Independent Directors Deferred Compensation Plan, effective as of November 16, 2005, and amended and restated as of February 7, 2008. 10-Q 001-07151 10.55 May 2, 2008 10.2* The Clorox Company Non-Qualified Deferred Compensation Plan, adopted as of January 1, 1996, and amended and restated as of July 20, 2004. 10-K 001-07151 10(x) August 27, 2004 10.3* Amendment No.1 to The Clorox Company Non-Qualified Deferred Compensation Plan. 10-K 001-07151 10.3 August 16, 2016 10.4* The Clorox Company Annual Incentive Plan, amended and restated as of September 17, 2013. 10-K 001-07151 10.8 August 25, 2014 10.5* The Clorox Company 2005 Stock Incentive Plan, amended and restated as of November 14, 2012. 10-Q 001-07151 10.1 February 5, 2013 10.6* Form of Performance Share Award Agreement under the Companys 2005 Stock Incentive Plan for awards made in 2017. 10-Q 001-07151 10.2 November 1, 2017 10.7* Form of Performance Share Award Agreement under the Companys 2005 Stock Incentive Plan for awards made in 2018. 10-Q 001-07151 10.2 October 31, 2018 10.8* Form of Performance Share Award Agreement under the Company's 2005 Stock Incentive Plan for awards made in 2019. 10-Q 001-07151 10.1 October 31, 2019 10.9* Form of Restricted Stock Unit Award Agreement under the Companys 2005 Stock Incentive Plan. 10-Q 001-07151 10.1 October 31, 2018 10.10* Form of Nonqualified Stock Option Award Agreement under the Companys 2005 Stock Incentive Plan. 10-Q 001-07151 10.3 November 1, 2017 10.11* The Clorox Company Amended and Restated 2005 Nonqualified Deferred Compensation Plan, effective January 1, 2008. 10-K 001-07151 10.18 August 19, 2008 10.12* Amendment No. 1 to The Clorox Company Amended and Restated 2005 Nonqualified Deferred Compensation Plan. 10-K 001-07151 10.18 August 26, 2011 10.13* Amendment No. 2 to The Clorox Company Amended and Restated 2005 Nonqualified Deferred Compensation Plan. 10-K 001-07151 10.13 August 16, 2016 10.14* The Clorox Company Supplemental Executive Retirement Plan, as restated effective January 5, 2005, as revised August 13, 2009. 10-Q 001-07151 10.17 November 3, 2009 10.15* Amendment No. 1 to The Clorox Company Supplemental Executive Retirement Plan, effective as of July 29, 2011. 10-Q 001-07151 10.21 November 3, 2011 10.16* Amendment No. 2 to The Clorox Company Supplemental Executive Retirement Plan, effective as of September 11, 2012. 10-Q 001-07151 10.2 November 2, 2012 10.17* Amendment No. 3 to The Clorox Company Supplemental Executive Retirement Plan, effective as of March 28, 2018. 10-Q 001-07151 10.1 May 2, 2018 10.18* The Clorox Company Executive Incentive Compensation Plan, amended and restated as of February 7, 2008. 10-Q 001-07151 10.58 May 2, 2008 10.19* Form of Indemnification Agreement. 10-Q 001-07151 10.27 May 4, 2010 10.20* Second Amended and Restated Executive Change in Control Severance Plan, effective February 11, 2020. 8-K 001-07151 10.1 February 14, 2020 10.21* Severance Plan for Clorox Executive Committee Members,secondamended and restated effective February 11, 2020. 8-K 001-07151 10.2 February 14, 2020 10.22* The Clorox Company Executive Retirement Plan, effective as of July 1, 2011. 10-Q 001-07151 10.27 May 4, 2011 10.23* Amendment No. 1 to The Clorox Company Executive Retirement Plan. 10-K 001-07151 10.22 August 16, 2016 10.24* The Clorox Company 2011 Nonqualified Deferred Compensation Plan, effective as of July 1, 2011. 10-K 001-07151 10.29 August 26, 2011 10.25* Amendment No. 1 to The Clorox Company 2011 Nonqualified Deferred Compensation Plan. 10-K 001-07151 10.24 August 16, 2016 10.26* The Clorox Company Director Equity Award Policy, effective as of November 15, 2017. 10-K 001-07151 10.26 August 14, 2018 10.27 Credit Agreement dated as of November 15, 2019, among The Clorox Company, the lenders listed therein, JPMorgan Chase Bank, N.A., Citibank, N.A., and Wells Fargo Bank, National Association, as Administrative Agents, and JPMorgan Chase Bank, N.A., as Servicing Agent. 8-K 001-07151 10.1 November 18, 2019 10.28 Amended and Restated Joint Venture Agreement dated as of January 31, 2003, between The Glad Products Company and certain affiliates and The Procter and Gamble Company and certain affiliates. 10-K/A 001-07151 10.26 September 30, 2016 10.29 Amendment No. 1 to the Amended and Restated Joint Venture Agreement, dated as of October 15, 2010, between The Glad Products Company and certain affiliates and The Procter & Gamble Company and certain affiliates. 10-Q 001-07151 10.2 February 2, 2018 10.30 First Extension and Amendment of the Amended and Restated Joint Venture Agreement, dated as of December 20, 2017, between The Glad Products Company and certain affiliates and The Procter & Gamble Company and certain affiliates. 10-Q 001-07151 10.1 February 2, 2018 21 Subsidiaries. 23 Consent of Independent Registered Public Accounting Firm. 31.1 Certification of the Chief Executive Officer of The Clorox Company pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of the Chief Financial Officer of The Clorox Company pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32 Certification of the Chief Executive Officer and Chief Financial Officer of The Clorox Company pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 99.1 Managements Discussion and Analysis of Financial Condition and Results of Operations, Consolidated Financial Statements, Managements Report on Internal Control over Financial Reporting and Reports of Independent Registered Public Accounting Firm. 99.2 Reconciliation of Economic Profit (Unaudited).