Earnings Estimates

Analyst Ratings

Mean Recommendation:

3.15

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 0.59
FY0 End Date: 12/1/17
Ind. Annual Div: 0.69
Hist (5 Yr) Growth %: 30.66
Hist (5 Yr) Stability %: 102.00
Yield (%): 4.61

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 0.48 0.57 0.33 0.52 5 -- 1 --
Annual 12/1/19 0.50 0.57 0.40 0.49 7 -- 1 --
Annual 12/1/18 0.79 0.82 0.75 0.80 5 5 -- 23.22
Quarterly 9/1/18 0.35 0.36 0.32 0.35 4 4 -- 47.36
Quarterly 12/1/18 0.09 0.12 0.08 0.09 6 1 4 -7.56
Quarterly 3/1/19 0.06 0.06 0.05 0.06 3 1 -- --
Quarterly 6/1/19 0.20 0.21 0.19 0.21 3 1 -- -4.56
Long Term Growth 19.90 19.90 19.90 19.90 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.59 0.60 -1.88
Annual 12/1/16 0.55 0.46 19.19
Annual 12/1/15 0.60 0.58 2.86
Quarterly 6/1/18 0.20 0.19 3.45
Quarterly 3/1/18 0.15 0.01 1,150.00
Quarterly 12/1/17 0.07 0.08 -8.70
Quarterly 9/1/17 0.05 0.13 -60.32

Reference Information - Book Value Per Share

Last Actual (FY0): 11.24
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 10.63 11.06 10.20 10.63 2 2 -- --
Annual 12/1/19 11.28 11.77 10.57 11.38 4 4 -- --
Annual 12/1/18 11.47 11.98 11.05 11.43 4 4 -- --
Quarterly 9/1/18 11.89 11.90 11.87 11.89 2 2 -- --
Quarterly 12/1/18 12.10 12.34 11.86 12.10 2 1 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 11.24 -- --
Annual 12/1/16 11.28 -- --
Annual 12/1/15 11.08 -- --
Quarterly 6/1/18 11.54 -- --
Quarterly 3/1/18 11.32 -- --
Quarterly 12/1/17 11.24 -- --
Quarterly 9/1/17 11.74 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.40
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 1.23 1.29 1.14 1.27 3 -- 2 -2.16
Annual 12/1/18 1.16 1.45 0.59 1.44 3 3 -- 17.53
Quarterly 9/1/18 0.55 0.55 0.55 0.55 1 1 -- 41.82
Quarterly 12/1/18 0.27 0.27 0.27 0.27 1 -- -- -3.70
Quarterly 3/1/19 0.25 0.25 0.25 0.25 1 -- 1 --
Quarterly 6/1/19 0.39 0.39 0.39 0.39 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.40 1.24 13.21
Annual 12/1/16 1.42 0.54 162.96
Annual 12/1/15 1.45 1.55 -6.48
Quarterly 6/1/18 0.50 0.38 31.58
Quarterly 3/1/18 0.14 0.21 -33.33
Quarterly 12/1/17 0.34 0.29 17.24
Quarterly 9/1/17 0.36 0.30 20.00

Reference Information - Dividend Per Share

Last Actual (FY0): 0.73
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 0.66 0.78 0.55 0.66 4 -- 3 -1.14
Annual 12/1/19 0.64 0.80 0.20 0.70 10 -- 2 -0.47
Annual 12/1/18 0.65 0.81 0.20 0.70 10 1 1 -0.31
Quarterly 9/1/18 0.05 0.05 0.05 0.05 5 -- -- --
Quarterly 12/1/18 0.36 0.60 0.05 0.52 5 1 -- --
Quarterly 3/1/19 0.05 0.05 0.05 0.05 1 -- -- --
Quarterly 6/1/19 0.05 0.05 0.05 0.05 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.73 -- --
Annual 12/1/16 0.68 -- --
Annual 12/1/15 1.41 -- --
Quarterly 6/1/18 0.05 -- --
Quarterly 3/1/18 0.05 -- --
Quarterly 12/1/17 0.58 -- --
Quarterly 9/1/17 0.05 -- --

Reference Information - EBIT

Last Actual (FY0): 141.01
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 175.61 202.92 138.41 176.90 7 -- 1 --
Annual 12/1/19 180.54 197.14 152.04 180.37 12 -- 1 --
Annual 12/1/18 171.89 179.50 158.66 174.11 12 -- 1 --
Quarterly 9/1/18 45.16 48.22 40.50 45.38 10 -- 10 -10.74
Quarterly 12/1/18 39.95 43.70 35.40 40.05 10 5 5 0.20
Quarterly 3/1/19 28.64 30.55 26.07 29.50 6 3 2 -1.99
Quarterly 6/1/19 65.55 67.52 62.65 66.22 6 3 1 0.31

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 141.01 -- --
Annual 12/1/16 170.42 -- --
Annual 12/1/15 180.44 -- --
Quarterly 6/1/18 61.86 -- --
Quarterly 3/1/18 26.44 -- --
Quarterly 12/1/17 34.95 -- --
Quarterly 9/1/17 13.07 -- --

Reference Information - EBITDA

Last Actual (FY0): 338.64
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 326.73 344.70 309.46 326.17 6 -- 1 --
Annual 12/1/19 332.15 345.49 321.72 332.08 12 -- 1 --
Annual 12/1/18 321.43 330.40 313.43 321.88 12 -- 1 --
Quarterly 9/1/18 81.89 84.80 80.90 81.59 10 -- 10 -6.26
Quarterly 12/1/18 77.21 81.60 75.16 77.00 10 4 4 0.14
Quarterly 3/1/19 65.62 66.93 64.30 65.60 6 2 3 -0.35
Quarterly 6/1/19 103.32 105.40 101.59 102.95 6 2 2 0.79

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 338.64 -- --
Annual 12/1/16 330.01 -- --
Annual 12/1/15 351.33 -- --
Quarterly 6/1/18 101.23 -- --
Quarterly 3/1/18 62.42 -- --
Quarterly 12/1/17 79.21 -- --
Quarterly 9/1/17 87.22 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.59
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 0.55 0.57 0.52 0.55 2 1 1 --
Annual 12/1/19 0.53 0.57 0.49 0.53 4 1 3 --
Annual 12/1/18 0.81 0.82 0.80 0.80 3 3 -- --
Quarterly 9/1/18 0.35 0.36 0.35 0.35 3 3 -- --
Quarterly 12/1/18 0.10 0.12 0.09 0.10 4 1 3 --
Quarterly 3/1/19 0.12 0.18 0.06 0.12 2 -- 1 --
Quarterly 6/1/19 0.28 0.34 0.21 0.28 2 1 -- 23.64

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.59 -- --
Annual 12/1/16 0.55 -- --
Annual 12/1/15 1.62 -- --
Quarterly 6/1/18 0.20 -- --
Quarterly 3/1/18 0.15 -- --
Quarterly 12/1/17 0.07 -- --
Quarterly 9/1/17 0.05 -- --

Reference Information - Net Debt

Last Actual (FY0): 521.56
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 405.54 705.17 122.40 397.28 4 1 -- --
Annual 12/1/19 402.12 629.20 207.00 342.50 6 1 -- --
Annual 12/1/18 412.70 609.51 243.00 412.30 6 1 -- --
Quarterly 9/1/18 299.00 329.00 269.00 299.00 2 -- 1 --
Quarterly 12/1/18 341.50 425.00 258.00 341.50 2 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 521.56 595.56 -12.43
Annual 12/1/16 577.34 686.23 -15.87
Annual 12/1/15 597.53 862.63 -30.73
Quarterly 6/1/18 461.97 427.00 8.19
Quarterly 3/1/18 541.15 418.00 29.46
Quarterly 12/1/17 521.56 441.00 18.27
Quarterly 9/1/17 547.03 487.00 12.33

Reference Information - Net Income

Last Actual (FY0): 132.55
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 106.73 129.50 75.10 111.69 6 -- 1 --
Annual 12/1/19 115.33 128.60 90.90 116.80 11 -- 1 --
Annual 12/1/18 171.85 184.60 108.14 181.70 8 -- 1 --
Quarterly 9/1/18 81.04 81.81 80.30 81.13 6 6 -- 51.87
Quarterly 12/1/18 23.63 26.60 21.00 24.12 9 5 4 -0.59
Quarterly 3/1/19 19.24 53.37 10.21 13.40 6 4 1 -9.95
Quarterly 6/1/19 55.40 91.05 46.42 48.62 6 2 1 13.43

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 132.55 -- --
Annual 12/1/16 118.23 -- --
Annual 12/1/15 207.60 -- --
Quarterly 6/1/18 45.68 -- --
Quarterly 3/1/18 32.81 -- --
Quarterly 12/1/17 16.19 -- --
Quarterly 9/1/17 11.71 -- --

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 196.50 196.50 196.50 196.50 1 -- -- --
Annual 12/1/19 192.40 192.40 192.40 192.40 1 1 -- --
Annual 12/1/18 175.60 175.60 175.60 175.60 1 -- -- --
Quarterly 9/1/18 51.30 51.30 51.30 51.30 1 -- -- --
Quarterly 12/1/18 39.70 39.70 39.70 39.70 1 -- -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Return On Equity

Last Actual (FY0): 5.28
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 6.44 10.00 3.23 6.10 3 -- 2 --
Annual 12/1/19 4.74 5.80 3.78 4.90 5 1 4 --
Annual 12/1/18 7.47 10.02 5.40 7.26 6 5 -- 15.66

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 5.28 -- --
Annual 12/1/16 4.94 -- --
Annual 12/1/15 9.19 -- --

Reference Information - Sales

Last Actual (FY0): 1,193.64
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 1,182.63 1,219.49 1,129.63 1,191.08 6 -- 6 -2.64
Annual 12/1/19 1,172.45 1,195.98 1,148.00 1,172.80 11 -- 11 -2.72
Annual 12/1/18 1,161.96 1,185.79 1,151.00 1,157.95 11 2 9 -1.34
Quarterly 9/1/18 291.42 306.88 285.00 289.29 10 1 8 -3.79
Quarterly 12/1/18 281.52 290.62 277.00 279.37 10 3 7 -1.30
Quarterly 3/1/19 268.18 276.24 254.00 270.70 7 -- 6 -1.40
Quarterly 6/1/19 314.59 327.87 299.19 315.22 7 1 3 -2.02

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,193.64 1,188.78 0.41
Annual 12/1/16 1,189.34 1,175.47 1.18
Annual 12/1/15 1,249.18 1,243.10 0.49
Quarterly 6/1/18 317.45 317.94 -0.15
Quarterly 3/1/18 271.45 263.16 3.15
Quarterly 12/1/17 290.19 284.59 1.97
Quarterly 9/1/17 303.91 299.85 1.35

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Net Income (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Operating Profit (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Sales (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Sales (Parent)

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

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