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 %: 30.15
Hist (5 Yr) Stability %: 109.45
Yield (%): 4.35

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 0.43 0.51 0.32 0.46 3 1 -- --
Annual 12/1/19 0.47 0.58 0.37 0.47 6 1 -- --
Annual 12/1/18 0.44 0.51 0.35 0.46 6 1 -- --
Quarterly 3/1/18 0.01 0.03 -0.01 0.01 5 -- 4 -266.67
Quarterly 6/1/18 0.19 0.22 0.15 0.20 5 -- 4 -8.25
Quarterly 9/1/18 0.14 0.16 0.13 0.13 5 1 3 -5.88
Quarterly 12/1/18 0.10 0.11 0.08 0.10 5 2 -- 10.00
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 10.93 11.62 10.13 11.04 3 2 1 3.32
Annual 12/1/18 11.07 11.45 10.47 11.29 3 2 1 1.69
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): 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 1.19 1.25 1.11 1.20 3 1 -- --
Annual 12/1/18 1.17 1.20 1.12 1.19 3 1 -- --
Quarterly 3/1/18 0.21 0.21 0.21 0.21 1 -- 1 --
Quarterly 6/1/18 0.37 0.37 0.37 0.37 1 1 -- --
Quarterly 9/1/18 0.32 0.32 0.32 0.32 1 -- 1 --
Quarterly 12/1/18 0.28 0.28 0.28 0.28 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 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
Quarterly 3/1/17 0.20 0.20 --

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 0.78 0.55 0.74 4 1 -- --
Annual 12/1/19 0.67 0.79 0.20 0.71 11 1 2 16.26
Annual 12/1/18 0.66 0.83 0.20 0.70 11 3 3 9.85
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 0.47 0.61 0.05 0.55 6 1 2 16.55

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 12/1/17 0.58 -- --
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 12/1/20 170.63 203.00 144.25 167.63 4 2 -- 0.17
Annual 12/1/19 178.99 196.50 155.84 179.87 12 2 -- 0.05
Annual 12/1/18 171.15 185.00 149.33 174.45 12 2 -- 0.03
Quarterly 3/1/18 23.51 26.60 15.96 24.10 9 1 -- --
Quarterly 6/1/18 62.69 66.00 56.87 63.10 9 1 -- --
Quarterly 9/1/18 48.97 51.46 43.95 49.62 9 2 5 -0.70
Quarterly 12/1/18 38.73 42.10 37.20 38.23 9 3 3 2.51

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 12/1/20 324.65 350.00 296.00 326.29 4 2 -- 0.19
Annual 12/1/19 330.58 339.00 318.00 329.74 12 3 -- 0.11
Annual 12/1/18 321.52 327.00 315.13 320.61 12 3 -- 0.08
Quarterly 3/1/18 59.72 62.95 57.46 59.60 10 2 -- 0.27
Quarterly 6/1/18 99.27 102.20 96.72 99.64 10 1 -- --
Quarterly 9/1/18 85.93 89.10 83.44 86.20 10 1 7 -3.39
Quarterly 12/1/18 76.14 79.60 74.02 75.90 10 2 4 -1.53

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 0.53 4 -- 2 1.92
Annual 12/1/18 0.48 0.51 0.42 0.49 4 -- 4 -9.42
Quarterly 3/1/18 0.03 0.04 -- 0.03 4 -- 2 -86.68
Quarterly 6/1/18 0.21 0.22 0.19 0.21 4 -- 2 -7.32
Quarterly 9/1/18 0.14 0.16 0.13 0.14 4 -- 2 -5.26
Quarterly 12/1/18 0.11 0.11 0.10 0.11 4 1 -- 4.76

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 12/1/20 592.30 803.49 302.00 671.40 3 -- 1 --
Annual 12/1/19 505.77 738.51 340.00 406.50 5 -- 1 --
Annual 12/1/18 497.12 674.85 367.00 432.20 5 -- 1 --
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 12/1/20 105.90 142.00 72.91 102.78 3 1 -- --
Annual 12/1/19 112.68 129.60 84.28 115.82 11 1 -- --
Annual 12/1/18 104.86 113.80 79.64 107.83 11 1 -- --
Quarterly 3/1/18 6.14 8.23 0.83 6.52 8 -- 6 -80.84
Quarterly 6/1/18 46.13 48.40 41.80 46.68 8 1 5 -5.06
Quarterly 9/1/18 32.52 36.80 28.92 32.26 8 1 5 -4.87
Quarterly 12/1/18 22.32 24.30 20.93 22.47 8 4 2 1.88

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): 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 2.29 3.31 1.26 2.29 2 -- -- --
Annual 12/1/19 4.55 5.60 3.69 4.45 4 2 2 -7.15
Annual 12/1/18 5.43 10.38 3.38 4.50 5 1 -- --

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 1,202.57 1,255.30 1,150.49 1,202.25 4 1 -- --
Annual 12/1/19 1,192.84 1,234.70 1,155.00 1,191.00 11 1 -- --
Annual 12/1/18 1,167.60 1,238.74 1,131.00 1,168.00 11 1 -- --
Quarterly 3/1/18 263.16 296.28 251.75 260.06 10 1 -- --
Quarterly 6/1/18 318.81 347.00 305.00 318.25 10 1 -- --
Quarterly 9/1/18 303.49 315.43 295.61 303.06 10 1 -- --
Quarterly 12/1/18 283.31 293.26 270.29 284.03 10 1 -- --

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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