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 %: 39.35
Hist (5 Yr) Stability %: 97.42
Yield (%): 4.78

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 0.53 0.36 0.50 6 3 1 1.11
Annual 12/1/19 0.49 0.54 0.42 0.49 7 2 4 -0.65
Annual 12/1/18 0.84 0.85 0.82 0.85 5 1 -- 4.83
Quarterly 12/1/18 0.11 0.13 0.09 0.11 5 4 -- 12.97
Quarterly 3/1/19 0.04 0.04 0.04 0.04 3 -- 3 -21.29
Quarterly 6/1/19 0.19 0.20 0.18 0.18 3 -- 3 -6.64
Quarterly 9/1/19 0.14 0.15 0.12 0.14 3 1 -- 4.74
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 9/1/18 0.38 0.35 9.91
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

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 11.21 12.17 10.66 10.81 3 1 1 --
Annual 12/1/19 11.33 12.32 10.87 11.07 4 2 2 0.35
Annual 12/1/18 11.65 12.26 10.88 11.74 4 3 1 1.50
Quarterly 12/1/18 12.05 12.21 11.75 12.19 3 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 9/1/18 11.88 -- --
Quarterly 6/1/18 11.54 -- --
Quarterly 3/1/18 11.32 -- --
Quarterly 12/1/17 11.24 -- --

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 12/1/20 1.11 1.11 1.11 1.11 1 -- -- --
Annual 12/1/19 1.21 1.26 1.11 1.25 3 -- 3 -1.10
Annual 12/1/18 1.15 1.49 0.70 1.25 3 2 1 -0.29
Quarterly 12/1/18 0.28 0.28 0.28 0.28 1 1 -- --
Quarterly 3/1/19 0.24 0.24 0.24 0.24 1 -- 1 --
Quarterly 6/1/19 0.38 0.38 0.38 0.38 1 -- 1 --
Quarterly 9/1/19 0.35 0.35 0.35 0.35 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 9/1/18 0.34 0.55 -38.18
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

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 0.55 0.79 0.20 0.59 6 2 1 -16.56
Annual 12/1/19 0.56 0.70 0.20 0.59 10 1 6 -12.85
Annual 12/1/18 0.60 0.79 0.20 0.61 10 1 5 -6.18
Quarterly 12/1/18 0.31 0.60 0.05 0.38 5 -- 2 -3.23
Quarterly 3/1/19 0.05 0.05 0.05 0.05 2 -- -- --
Quarterly 6/1/19 0.05 0.05 0.05 0.05 2 -- -- --
Quarterly 9/1/19 0.05 0.05 0.05 0.05 2 -- -- --

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 9/1/18 0.05 -- --
Quarterly 6/1/18 0.05 -- --
Quarterly 3/1/18 0.05 -- --
Quarterly 12/1/17 0.58 -- --

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 12/1/20 175.09 201.68 137.35 176.90 9 1 5 -0.25
Annual 12/1/19 178.08 193.58 151.43 179.38 12 2 8 -0.87
Annual 12/1/18 177.66 182.00 172.06 177.71 11 10 1 3.44
Quarterly 12/1/18 41.26 45.62 37.21 42.50 9 4 4 3.12
Quarterly 3/1/19 27.75 30.77 22.94 27.92 7 1 5 -1.80
Quarterly 6/1/19 63.88 67.45 59.64 64.28 7 1 5 -1.72
Quarterly 9/1/19 49.77 55.88 44.64 49.35 7 4 1 2.84

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 9/1/18 48.09 -- --
Quarterly 6/1/18 61.86 -- --
Quarterly 3/1/18 26.44 -- --
Quarterly 12/1/17 34.95 -- --

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 12/1/20 323.83 340.74 293.19 326.80 8 -- 5 -0.62
Annual 12/1/19 326.11 339.72 319.45 326.33 12 -- 11 -1.49
Annual 12/1/18 327.92 328.80 327.09 327.95 11 11 -- 2.02
Quarterly 12/1/18 79.57 80.60 78.89 79.60 9 9 -- 3.16
Quarterly 3/1/19 63.35 66.85 60.80 63.61 7 -- 6 -2.62
Quarterly 6/1/19 100.06 101.45 97.72 100.22 7 -- 6 -2.57
Quarterly 9/1/19 86.07 92.66 82.92 85.39 7 3 2 0.65

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 9/1/18 84.56 -- --
Quarterly 6/1/18 101.23 -- --
Quarterly 3/1/18 62.42 -- --
Quarterly 12/1/17 79.21 -- --

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 0.50 0.53 0.46 0.52 3 -- 1 --
Annual 12/1/19 0.50 0.54 0.46 0.51 4 -- 3 -3.48
Annual 12/1/18 0.85 0.85 0.84 0.85 3 2 -- 11.71
Quarterly 12/1/18 0.11 0.12 0.11 0.11 3 1 -- 13.97
Quarterly 3/1/19 0.11 0.17 0.04 0.11 2 -- 2 -4.76
Quarterly 6/1/19 0.27 0.33 0.20 0.27 2 -- 2 -1.89
Quarterly 9/1/19 0.22 0.29 0.14 0.22 2 -- -- --

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 9/1/18 0.38 -- --
Quarterly 6/1/18 0.20 -- --
Quarterly 3/1/18 0.15 -- --
Quarterly 12/1/17 0.07 -- --

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 12/1/20 376.69 656.92 145.00 312.80 5 1 2 0.23
Annual 12/1/19 366.68 573.65 207.00 321.55 6 1 4 -5.88
Annual 12/1/18 370.89 565.99 219.00 340.15 6 -- 5 -8.82
Quarterly 12/1/18 299.10 373.00 217.00 307.30 3 -- 2 --

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 9/1/18 354.99 299.00 18.73
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

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 12/1/20 110.95 140.01 79.73 112.79 8 3 2 4.76
Annual 12/1/19 115.13 136.89 94.34 113.03 11 4 6 1.30
Annual 12/1/18 193.24 212.80 185.37 191.20 8 6 -- 10.54
Quarterly 12/1/18 27.43 31.49 24.94 26.70 8 8 -- 11.81
Quarterly 3/1/19 18.00 50.75 9.62 13.93 7 2 4 -3.94
Quarterly 6/1/19 53.50 87.43 44.80 47.38 7 2 4 -2.21
Quarterly 9/1/19 39.85 78.70 31.11 32.10 7 4 1 20.05

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 9/1/18 86.00 -- --
Quarterly 6/1/18 45.68 -- --
Quarterly 3/1/18 32.81 -- --
Quarterly 12/1/17 16.19 -- --

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 -- -- --
Annual 12/1/18 175.60 175.60 175.60 175.60 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 5.72 10.00 3.27 4.80 4 -- -- --
Annual 12/1/19 4.54 5.30 3.70 4.90 5 1 2 -2.95
Annual 12/1/18 7.92 9.84 7.10 7.65 6 3 2 6.29

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 1,157.56 1,194.21 1,102.45 1,163.44 8 -- 5 -1.92
Annual 12/1/19 1,142.56 1,172.80 1,118.90 1,140.00 11 -- 10 -2.48
Annual 12/1/18 1,154.13 1,167.00 1,143.20 1,155.19 10 2 8 -0.58
Quarterly 12/1/18 275.88 289.00 265.00 277.44 9 1 7 -1.60
Quarterly 3/1/19 261.38 276.69 244.47 262.41 8 1 6 -2.17
Quarterly 6/1/19 306.27 310.81 288.05 308.82 8 -- 6 -2.34
Quarterly 9/1/19 290.12 302.54 283.36 289.56 8 -- 5 -3.00

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 9/1/18 289.31 290.84 -0.53
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

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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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