Company: CLX
Filing Date: 2025-10-07
Form Type: DEF 14A
Source: 0001552781-25-000311
Chunk: 115

Company: CLOROX CO /DE/
Filing Date: 2025-10-07
Form: DEF 14A
Chunk 115
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 June 30, 2025, 2024 and 2023, respectively.

NOTE 21. SEGMENT REPORTING The Company operates through strategic business units (SBUs) that are organized into the Company’s operating segments. Operating segments with shared economic and qualitative characteristics are aggregated into four reportable segments: Health and Wellness, Household, Lifestyle and International. Operating segments not aggregated into a reportable segment are reflected in Corporate and Other. The four reportable segments consist of the following:

| • | Health                                                                             
 and Wellness consists of cleaning, disinfecting and professional products marketed 
 and sold in the United States.                                                     |

| • | Household consists of bags and wraps, cat litter and grilling products marketed and sold in 
 the United States.                                                                          |

| • | Lifestyle                                                                      
 consists of food, water-filtration and natural personal care products marketed 
 and sold in the United States.                                                 |

| • | International consists of products sold outside the United States. Products within this segment          
 include laundry additives and home care products primarily marketed under the Clorox, Poett,             
 Pine-Sol and Clorinda brands; bags and wraps under the Glad brand; cat litter primarily marketed         
 under the Ever Clean and Fresh Step brands and water-filtration products marketed under the Brita brand. |

Corporate and Other includes certain non-allocated administrative and other costs, various other non-operating income and expenses, as well as the results of the Better Health VMS business, through the date of divestiture. Assets in Corporate and Other include cash and cash equivalents, prepaid expenses and other current assets, property and equipment, operating lease right-of-use assets, other long-term assets and deferred taxes, as well as the assets related to the Better Health VMS business, through the date of divestiture. The principal measure of segment profitability used by the Chief Operating Decision Maker (CODM), identified as the Company’s Chair and Chief Executive Officer, is segment adjusted earnings (losses) before interest and income taxes (segment adjusted EBIT). Segment adjusted EBIT is defined as earnings (losses) before income taxes excluding interest income, interest expense and other significant items that are nonrecurring or unusual (such as the pension settlement charge, incremental costs and insurance recoveries relating to the August 2023 cyberattack, asset impairments, charges related to the streamlined operating model, charges related to the digital capabilities and productivity enhancements investment, significant losses/(gains) related to acquisitions / divestitures and other nonrecurring