Earnings Estimates

Analyst Ratings

Mean Recommendation:

3.2

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 %: 30.15
Hist (5 Yr) Stability %: 109.45
Yield (%): 4.62

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 0.41 0.51 0.32 0.41 2 -- -- 22.61
Annual 12/1/19 0.48 0.58 0.37 0.48 6 1 3 3.20
Annual 12/1/18 0.44 0.51 0.35 0.45 5 -- 5 -14.12
Quarterly 3/1/18 0.01 0.03 -0.01 0.02 4 -- 3 -252.00
Quarterly 6/1/18 0.19 0.22 0.15 0.20 4 -- 3 -10.53
Quarterly 9/1/18 0.14 0.16 0.13 0.13 4 1 2 -4.73
Quarterly 12/1/18 0.10 0.11 0.08 0.10 4 2 -- 11.11
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 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
Quarterly 3/1/17 0.27 0.18 51.05

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 9.77 9.77 9.77 9.77 1 -- -- --
Annual 12/1/19 10.39 11.04 10.00 10.13 3 1 2 -1.57
Annual 12/1/18 10.71 11.29 10.36 10.47 3 1 2 -1.40
Quarterly 3/1/18 11.00 11.00 11.00 11.00 1 -- -- --
Quarterly 6/1/18 11.16 11.16 11.16 11.16 1 -- -- --
Quarterly 9/1/18 11.25 11.25 11.25 11.25 1 -- -- --
Quarterly 12/1/18 11.29 11.29 11.29 11.29 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 12/1/17 11.24 -- --
Quarterly 9/1/17 11.74 -- --
Quarterly 6/1/17 11.73 -- --
Quarterly 3/1/17 11.47 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date:
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 1.52 1.92 1.11 1.52 2 1 1 -2.97
Annual 12/1/18 1.26 1.44 1.12 1.23 3 1 2 -5.28
Quarterly 3/1/18 0.21 0.21 0.21 0.21 1 -- 1 --
Quarterly 6/1/18 0.38 0.38 0.38 0.38 1 -- 1 --
Quarterly 9/1/18 0.36 0.36 0.36 0.36 1 -- 1 2.78
Quarterly 12/1/18 0.22 0.22 0.22 0.22 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 1.42 0.54 162.96
Annual 12/1/15 1.45 1.55 -6.48
Quarterly 9/1/17 0.36 0.30 20.00
Quarterly 6/1/17 0.50 0.38 31.58
Quarterly 3/1/17 0.20 0.20 --

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date:
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 0.56 0.75 0.20 0.64 4 -- -- -30.88
Annual 12/1/19 0.58 0.83 0.20 0.70 11 -- 1 3.61
Annual 12/1/18 0.58 0.80 0.20 0.70 12 1 3 -3.47
Quarterly 3/1/18 0.05 0.06 0.05 0.05 6 -- -- --
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 0.39 0.61 0.05 0.51 6 1 2 --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 0.68 -- --
Annual 12/1/15 1.41 -- --
Quarterly 9/1/17 0.05 -- --
Quarterly 6/1/17 0.05 -- --
Quarterly 3/1/17 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 12/1/20 180.71 203.00 144.25 194.87 3 -- -- --
Annual 12/1/19 177.47 192.00 155.84 176.40 13 4 6 0.67
Annual 12/1/18 170.16 178.58 149.33 174.40 11 2 9 -5.57
Quarterly 3/1/18 22.84 25.09 15.96 23.26 9 1 7 -18.14
Quarterly 6/1/18 62.59 66.00 56.87 63.00 9 2 6 -4.98
Quarterly 9/1/18 48.06 51.46 42.82 49.44 9 2 6 -3.26
Quarterly 12/1/18 38.41 41.02 37.20 38.22 8 4 3 1.71

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 12/1/17 34.95 -- --
Quarterly 9/1/17 13.07 -- --
Quarterly 6/1/17 62.70 -- --
Quarterly 3/1/17 30.28 -- --

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 12/1/20 336.26 350.00 320.91 337.86 3 -- -- --
Annual 12/1/19 332.87 349.40 318.00 330.18 12 2 7 -3.35
Annual 12/1/18 320.59 324.49 315.13 320.20 11 1 10 -6.14
Quarterly 3/1/18 59.11 60.20 57.46 59.30 9 -- 8 -13.57
Quarterly 6/1/18 99.38 101.97 97.59 99.64 10 1 8 -5.27
Quarterly 9/1/18 85.22 89.10 82.00 85.60 10 1 8 -4.74
Quarterly 12/1/18 75.67 77.98 73.00 75.80 9 3 4 -2.17

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 12/1/17 79.21 -- --
Quarterly 9/1/17 87.22 -- --
Quarterly 6/1/17 102.23 -- --
Quarterly 3/1/17 69.56 -- --

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 12/1/19 0.52 0.58 0.45 0.52 4 -- 2 1.45
Annual 12/1/18 0.47 0.51 0.42 0.47 3 -- 3 -11.96
Quarterly 3/1/18 0.02 0.03 -- 0.03 3 -- 2 --
Quarterly 6/1/18 0.20 0.22 0.19 0.20 3 -- 2 --
Quarterly 9/1/18 0.14 0.16 0.13 0.13 3 -- 2 --
Quarterly 12/1/18 0.10 0.11 0.10 0.10 3 1 -- --

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 12/1/17 0.07 -- --
Quarterly 9/1/17 0.05 -- --
Quarterly 6/1/17 0.21 -- --
Quarterly 3/1/17 0.27 -- --

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 12/1/20 486.70 671.40 302.00 486.70 2 -- -- --
Annual 12/1/19 468.05 835.03 121.40 386.00 5 -- 5 -12.39
Annual 12/1/18 480.88 771.33 254.50 367.00 5 -- 5 -6.41
Quarterly 3/1/18 418.00 418.00 418.00 418.00 1 -- -- --
Quarterly 6/1/18 399.00 399.00 399.00 399.00 1 -- -- --
Quarterly 9/1/18 379.00 379.00 379.00 379.00 1 -- -- --
Quarterly 12/1/18 367.00 367.00 367.00 367.00 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 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
Quarterly 3/1/17 565.10 533.50 5.92

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 12/1/20 107.46 142.00 72.91 107.46 2 -- -- --
Annual 12/1/19 117.09 137.05 84.28 117.64 12 1 2 3.21
Annual 12/1/18 107.43 129.94 79.64 107.92 10 2 7 -9.60
Quarterly 3/1/18 7.53 13.44 0.83 7.50 9 1 6 -59.58
Quarterly 6/1/18 47.00 53.01 41.80 47.19 9 2 5 -4.46
Quarterly 9/1/18 33.07 36.84 28.92 32.27 9 2 5 -3.39
Quarterly 12/1/18 22.82 28.08 20.93 22.30 9 5 2 5.27

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 12/1/17 16.19 -- --
Quarterly 9/1/17 11.71 -- --
Quarterly 6/1/17 46.03 -- --
Quarterly 3/1/17 58.63 -- --

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 12/1/19 191.70 191.70 191.70 191.70 1 -- -- --
Annual 12/1/18 175.60 175.60 175.60 175.60 1 -- 1 --
Quarterly 3/1/18 23.50 23.50 23.50 23.50 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): --
FY0 End Date:
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 2.29 3.31 1.26 2.29 2 -- -- --
Annual 12/1/19 4.70 5.60 3.69 4.75 4 1 3 -8.52
Annual 12/1/18 4.32 5.00 3.38 4.45 4 -- 4 -10.53

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
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 1,203.62 1,248.00 1,150.49 1,212.38 3 -- -- --
Annual 12/1/19 1,189.51 1,240.22 1,155.00 1,185.63 12 3 6 -2.22
Annual 12/1/18 1,157.88 1,184.50 1,131.00 1,154.98 10 -- 10 -3.84
Quarterly 3/1/18 259.11 265.70 251.75 258.37 9 -- 8 -6.51
Quarterly 6/1/18 314.41 321.83 305.00 314.00 9 1 7 -3.98
Quarterly 9/1/18 301.35 311.60 295.61 299.11 9 1 7 -3.24
Quarterly 12/1/18 283.23 293.26 270.29 284.67 9 2 6 -2.38

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 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
Quarterly 3/1/17 280.74 272.37 3.07

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

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

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

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

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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