Earnings Estimates

Analyst Ratings

Mean Recommendation:

3.07

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 %: 24.52
Hist (5 Yr) Stability %: 110.85
Yield (%): 4.19

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 0.51 0.59 0.41 0.55 5 2 -- 2.46
Annual 12/1/19 0.53 0.60 0.48 0.52 8 2 -- 0.39
Annual 12/1/18 0.57 0.61 0.52 0.58 8 2 -- 3.09
Quarterly 6/1/18 0.19 0.20 0.16 0.20 7 -- 1 1.79
Quarterly 9/1/18 0.14 0.16 0.13 0.14 7 1 -- -0.60
Quarterly 12/1/18 0.10 0.12 0.09 0.10 7 -- -- 4.11
Quarterly 3/1/19 0.05 0.06 0.04 0.06 3 -- -- 7.32
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 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
Quarterly 6/1/17 0.21 0.19 10.53

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 10.40 10.76 10.04 10.40 2 1 -- 3.46
Annual 12/1/19 11.12 11.71 10.34 11.21 4 2 1 -0.32
Annual 12/1/18 11.25 11.87 10.62 11.26 4 2 1 -0.12
Quarterly 6/1/18 11.59 11.73 11.44 11.59 2 1 -- -1.25
Quarterly 9/1/18 11.58 11.82 11.34 11.58 2 1 -- -2.07
Quarterly 12/1/18 11.84 11.87 11.80 11.84 2 1 -- -0.30

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 3/1/18 11.32 -- --
Quarterly 12/1/17 11.24 -- --
Quarterly 9/1/17 11.74 -- --
Quarterly 6/1/17 11.73 -- --

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 1.25 1.31 1.18 1.27 3 3 -- 3.46
Annual 12/1/18 0.95 1.23 0.53 1.09 3 1 2 -27.02
Quarterly 6/1/18 0.36 0.36 0.36 0.36 1 -- 1 --
Quarterly 9/1/18 0.31 0.31 0.31 0.31 1 -- 1 --
Quarterly 12/1/18 0.27 0.27 0.27 0.27 1 -- 1 --
Quarterly 3/1/19 0.26 0.26 0.26 0.26 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 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
Quarterly 6/1/17 0.50 0.38 31.58

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 0.70 0.80 0.55 0.72 4 1 -- --
Annual 12/1/19 0.67 0.81 0.20 0.70 11 1 -- --
Annual 12/1/18 0.66 0.83 0.20 0.70 11 -- -- -6.95
Quarterly 6/1/18 0.05 0.05 0.05 0.05 6 -- -- --
Quarterly 9/1/18 0.05 0.05 0.05 0.05 6 -- -- --
Quarterly 12/1/18 0.46 0.61 0.05 0.52 6 -- 1 --
Quarterly 3/1/19 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 3/1/18 0.05 -- --
Quarterly 12/1/17 0.58 -- --
Quarterly 9/1/17 0.05 -- --
Quarterly 6/1/17 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 12/1/20 177.73 197.00 143.26 189.65 7 2 -- 1.98
Annual 12/1/19 184.53 197.20 169.45 186.76 13 2 1 0.42
Annual 12/1/18 175.22 181.50 162.58 177.40 13 2 1 0.59
Quarterly 6/1/18 61.25 64.00 55.67 61.80 11 1 8 -2.12
Quarterly 9/1/18 49.28 51.87 43.14 50.00 11 5 4 0.36
Quarterly 12/1/18 39.64 42.30 37.73 39.07 11 7 2 2.10
Quarterly 3/1/19 28.29 32.03 23.75 28.77 6 3 -- 10.22

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 3/1/18 26.44 -- --
Quarterly 12/1/17 34.95 -- --
Quarterly 9/1/17 13.07 -- --
Quarterly 6/1/17 62.70 -- --

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 12/1/20 331.89 345.20 316.00 332.56 6 1 1 0.88
Annual 12/1/19 335.80 346.60 326.64 335.05 13 3 1 0.49
Annual 12/1/18 324.74 334.90 314.62 324.27 13 2 2 0.22
Quarterly 6/1/18 98.56 101.50 95.48 98.50 11 1 2 -0.00
Quarterly 9/1/18 86.43 89.40 81.71 86.00 11 6 4 0.45
Quarterly 12/1/18 76.87 81.60 74.88 76.70 11 2 1 0.67
Quarterly 3/1/19 65.18 69.28 61.30 65.59 6 1 -- 0.90

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 3/1/18 62.42 -- --
Quarterly 12/1/17 79.21 -- --
Quarterly 9/1/17 87.22 -- --
Quarterly 6/1/17 102.23 -- --

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 0.57 0.59 0.55 0.57 2 -- -- -3.51
Annual 12/1/19 0.55 0.60 0.50 0.53 5 3 -- 1.10
Annual 12/1/18 0.59 0.61 0.55 0.61 5 4 -- 14.56
Quarterly 6/1/18 0.20 0.20 0.18 0.20 5 -- 3 -2.04
Quarterly 9/1/18 0.14 0.16 0.13 0.14 5 1 -- -0.69
Quarterly 12/1/18 0.11 0.12 0.10 0.10 5 -- 1 3.30
Quarterly 3/1/19 0.10 0.21 0.04 0.06 3 1 -- 61.29

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 3/1/18 0.15 -- --
Quarterly 12/1/17 0.07 -- --
Quarterly 9/1/17 0.05 -- --
Quarterly 6/1/17 0.21 -- --

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 12/1/20 590.50 793.20 254.00 724.28 3 -- 1 --
Annual 12/1/19 533.41 790.40 299.00 505.00 5 -- 1 --
Annual 12/1/18 529.52 789.79 340.00 545.30 5 -- 1 2.36
Quarterly 6/1/18 427.00 427.00 427.00 427.00 1 1 -- --
Quarterly 9/1/18 406.00 406.00 406.00 406.00 1 1 -- --
Quarterly 12/1/18 392.00 392.00 392.00 392.00 1 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 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
Quarterly 6/1/17 407.35 454.00 -10.28

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 12/1/20 108.98 133.20 75.42 113.97 6 1 -- 0.50
Annual 12/1/19 118.57 133.70 108.75 119.11 12 2 -- 0.26
Annual 12/1/18 127.27 141.60 108.00 130.90 12 2 -- 2.60
Quarterly 6/1/18 44.34 45.17 40.66 44.65 10 -- 7 -3.16
Quarterly 9/1/18 32.82 35.90 28.16 32.75 10 4 3 1.23
Quarterly 12/1/18 23.40 27.00 21.51 22.85 10 4 3 5.36
Quarterly 3/1/19 18.71 57.79 8.58 11.92 6 2 -- 51.70

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 3/1/18 32.81 -- --
Quarterly 12/1/17 16.19 -- --
Quarterly 9/1/17 11.71 -- --
Quarterly 6/1/17 46.03 -- --

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 -- 1 --
Quarterly 6/1/18 61.20 61.20 61.20 61.20 1 -- 1 --
Quarterly 9/1/18 51.30 51.30 51.30 51.30 1 -- 1 --
Quarterly 12/1/18 39.70 39.70 39.70 39.70 1 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 7.30 11.70 4.10 6.10 3 2 -- 63.29
Annual 12/1/19 5.14 5.70 4.50 5.30 5 3 1 9.51
Annual 12/1/18 6.28 9.99 5.00 5.60 6 4 1 10.57

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 1,216.12 1,252.71 1,165.32 1,233.25 6 -- 1 -0.04
Annual 12/1/19 1,205.29 1,229.71 1,174.00 1,205.89 12 1 1 -0.06
Annual 12/1/18 1,178.25 1,201.38 1,147.00 1,181.06 12 1 1 -0.31
Quarterly 6/1/18 316.86 327.62 305.00 318.40 11 -- 2 -0.71
Quarterly 9/1/18 304.42 315.43 296.00 303.79 11 -- 1 -0.07
Quarterly 12/1/18 286.17 294.70 275.00 286.89 11 2 -- 0.39
Quarterly 3/1/19 272.97 278.11 263.10 273.43 7 -- -- 0.27

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 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
Quarterly 6/1/17 318.80 317.16 0.52

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

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

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

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

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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