高乐氏 2025年季度报告

(Mark One)☑QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGEACT OF 1934 For the quarterly period endedMarch31, 2025.OR☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE to For the transition period from THE CLOROX COMPANY (Exact name of registrant as specified in its charter) 31-0595760(I.R.S. Employer Identification No.) 1221 Broadway,Oakland,California,94612-1888(Address of principal executive offices) (Zip code)(510)271-7000(Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Act: Title of each classTrading Symbol(s)Name of each exchange on which registered Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting Large acceleratedfiler☑Accelerated filer If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☑ As of April21, 2025, there were123,252,807shares outstanding of the registrant’s common stock ($1.00 par value). PART I – FINANCIAL INFORMATION The Clorox CompanyCondensed Consolidated Statements of Earnings and Comprehensive Income (Unaudited) The Clorox CompanyNotes to Condensed Consolidated Financial Statements (Unaudited) NOTE 1.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The unaudited interim condensed consolidated financial statements for the three and nine months ended March 31, 2025 and 2024, inthe opinion of management, reflect all normal and recurring adjustments considered necessary for a fair presentation of theconsolidated results of operations, financial position and cash flows of The Clorox Company and its controlled subsidiaries (the Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally acceptedaccounting principles in the United States (U.S. GAAP) have been omitted or condensed pursuant to the rules and regulations of theU.S. Securities and Exchange Commission (SEC). The information in this report should be read in conjunction with the Company’s Recently Issued Accounting Standards Recently Issued Accounting Standards Not Yet Adopted In November 2024, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2024-03,“Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation ofIncome Statement Expenses.” These amendments primarily require enhanced quantitative and qualitative disclosures in the notes tothe financial statements for specific expense categories underlying the expenses presented on the income statement. Theseamendments are to be applied prospectively to financial statements issued after the effective date or retrospectively to any or all In December 2023, the FASB issued ASU No. 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures.”These amendments primarily require enhanced disclosures and disaggregation of income tax information by jurisdiction in the annualincome tax reconciliation and quantitative and qualitative disclosures regarding income taxes paid. These amendments are to be In November 2023, the FASB issued ASU No. 2023-07, “Segment Reporting (Topic 280): Improvements to Reportable SegmentDisclosures.” These amendments primarily require enhanced disclosures about significant segment expenses regularly provided to thechief operating decision maker and included within each reported measure of segment profit or loss. The ASU also requires all annualdisclosures currently required by Topic 280 to be included in interim periods. These amendments are to be applied retrospectively for Recently Adopted Accounting Standards In September 2022, the FASB issued ASU No. 2022-04, "Liabilities - Supplier Finance Programs (Subtopic 405-50): Disclosure ofSupplier Finance Program Obligations.” These amendments require disclosure of the key terms of outstanding supplier financeprograms and a rollfor