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The Clorox Company




Supplemental Information – Sales Growth


                                                      % Change vs. Prior Year
   Business Segment                                                                                                   Major Drivers of Change
                                               FY06                                  FY07
                                   Q1    Q2    Q3       Q4     FY     Q1        Q2      Q3    YTD
                                                                                                    Q3 increase reflects strong shipments partially offset by unfavorable
Laundry / Home Care                1%    7%    8%       2%     4%      4%       -4%     4%    1%    mix and higher trade merchandising.
                                                                                                    Q3 growth behind higher shipments partially offset by unfavorable
Water Filtration / Canada / Auto
                                   8%    5%    -4%     13%     5%      6%       1%      8%    5%    currency in Canada.
/ PPD*

Total Household Group –
                                   3%    6%    4%       6%     5%      5%       -2%     5%    3%
North America
                                                                                                    Q3 increase due to strong shipments partially offset by higher trade
Bags & Wraps                       6%    14%   16%      6%     11%     6%       6%      3%    5%    merchandising.
                                                                                                    Q3 growth behind higher shipments and the benefit of price
Litter / Food / Charcoal           1%    -1%   5%       3%     2%      6%       11%     10%   9%    increases in cat litter and charcoal.

Total Specialty Group              3%    6%    9%       5%     6%      6%       8%      7%    7%
                                                                                                    Q3 sales increase driven by strong shipments and the benefit of
Total International                21%   6%    7%       3%     9%      4%       9%      16%   9%    price increases.


Total Clorox                       5%    6%    7%       5%     6%      5%       3%      7%    5%

* Professional Products Division

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The Clorox Company Sales Growth Report

  • 1. The Clorox Company Supplemental Information – Sales Growth % Change vs. Prior Year Business Segment Major Drivers of Change FY06 FY07 Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 YTD Q3 increase reflects strong shipments partially offset by unfavorable Laundry / Home Care 1% 7% 8% 2% 4% 4% -4% 4% 1% mix and higher trade merchandising. Q3 growth behind higher shipments partially offset by unfavorable Water Filtration / Canada / Auto 8% 5% -4% 13% 5% 6% 1% 8% 5% currency in Canada. / PPD* Total Household Group – 3% 6% 4% 6% 5% 5% -2% 5% 3% North America Q3 increase due to strong shipments partially offset by higher trade Bags & Wraps 6% 14% 16% 6% 11% 6% 6% 3% 5% merchandising. Q3 growth behind higher shipments and the benefit of price Litter / Food / Charcoal 1% -1% 5% 3% 2% 6% 11% 10% 9% increases in cat litter and charcoal. Total Specialty Group 3% 6% 9% 5% 6% 6% 8% 7% 7% Q3 sales increase driven by strong shipments and the benefit of Total International 21% 6% 7% 3% 9% 4% 9% 16% 9% price increases. Total Clorox 5% 6% 7% 5% 6% 5% 3% 7% 5% * Professional Products Division