AS FILED WITH THE SECURITIES AND EXCHANGE COMMISSION ON February 18, 2003
UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
CURRENT
REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of Earliest Event Reported): February 15, 2003
Commission file number: 1-07151
THE CLOROX
COMPANY
(Exact name of registrant as specified in its
charter)
Delaware |
(State or other jurisdiction of |
incorporation or organization) |
1-07151 |
31-0595760 |
(Commission File Number) |
(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)
ITEM 4. CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT
This Form 8-K/A amends the Form 8-K filed on January 21, 2003 reporting the Company’s intention to dismiss its independent auditors. The Board of Directors of the Company dismissed Deloitte & Touche LLP (“D&T”) as the Company’s independent auditors on February 15, 2003.
D&T’s report on the Company’s consolidated financial statements as of and for the fiscal years ended June 30, 2002 and 2001 did not contain an adverse opinion or disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope or accounting principles.
The decision to change accountants was made by the Audit Committee of the Board of Directors of the Company.
During the Company’s two most recent fiscal years and the subsequent period through February 15, 2003, there have been no disagreements (as that term is used in Item 304(a)(1)(iv) of Regulation S-K) between the Company and D&T on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreement(s), if not resolved to the satisfaction of D&T, would have caused it to make reference to the subject matter of the disagreement(s) in connection with its report.
There have been no ‘reportable events’ (as that term is used in Item 304(a)(1)(v) of Regulation S-K) during the Company’s last two fiscal years and the subsequent period through February 15, 2003.
Attached as Exhibit 16.2 is a letter from D&T, dated February 18, 2003, stating that D&T agrees with the disclosures made in this Item.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
THE CLOROX COMPANY
Date: February 18, 2003 By: /s/ PETER D. BEWLEY
Peter D. Bewley
Senior Vice President – General Counsel
and Secretary