Earnings Estimates

Analyst Ratings

Mean Recommendation:

1.75

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 4.49
FY0 End Date: 12/1/17
Ind. Annual Div: 0.79
Hist (5 Yr) Growth %: 17.24
Hist (5 Yr) Stability %: 10.51
Yield (%): 0.80

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 5.78 6.15 5.55 5.72 4 1 -- -4.51
Annual 12/1/18 5.12 5.20 5.04 5.11 3 2 -- -10.37
Quarterly 6/1/18 1.01 1.06 0.97 1.00 3 -- 2 0.50
Quarterly 9/1/18 1.69 1.70 1.68 1.69 3 2 -- 3.11
Quarterly 12/1/18 1.41 1.47 1.34 1.43 3 2 -- 1.83
Quarterly 3/1/19 1.02 1.04 0.99 1.02 2 -- 1 -3.45
Long Term Growth 8.00 8.00 8.00 8.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.49 4.40 2.15
Annual 12/1/16 3.10 3.05 1.64
Annual 12/1/15 3.13 2.97 5.31
Quarterly 3/1/18 1.07 0.96 11.75
Quarterly 12/1/17 1.14 1.08 5.56
Quarterly 9/1/17 1.49 1.14 30.70
Quarterly 6/1/17 1.04 0.91 14.71

Reference Information - Book Value Per Share

Last Actual (FY0): 30.21
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 12/1/19 28.00 28.00 28.00 28.00 1 -- -- --
Annual 12/1/18 27.00 27.00 27.00 27.00 1 1 -- --
Quarterly 6/1/18 29.99 29.99 29.99 29.99 1 -- -- --
Quarterly 9/1/18 30.95 30.95 30.95 30.95 1 -- -- --
Quarterly 12/1/18 31.81 31.81 31.81 31.81 1 -- -- --
Quarterly 3/1/19 35.09 35.09 35.09 35.09 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 30.21 -- --
Annual 12/1/16 26.05 -- --
Annual 12/1/15 24.86 -- --
Quarterly 3/1/18 31.13 -- --
Quarterly 12/1/17 30.21 -- --
Quarterly 9/1/17 29.94 -- --
Quarterly 6/1/17 28.30 -- --

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 4.85 4.85 4.85 4.85 1 -- -- --
Annual 12/1/18 5.08 5.08 5.08 5.08 1 -- -- --
Quarterly 6/1/18 1.35 1.35 1.35 1.35 1 -- -- --
Quarterly 9/1/18 1.30 1.30 1.30 1.30 1 -- -- --
Quarterly 12/1/18 1.20 1.20 1.20 1.20 1 -- -- --
Quarterly 3/1/19 1.25 1.25 1.25 1.25 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 4.57 3.99 14.57
Annual 12/1/15 3.42 3.99 -14.31

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 12/1/19 0.80 0.80 0.80 0.80 1 -- -- --
Annual 12/1/18 0.80 0.80 0.80 0.80 1 -- -- --
Quarterly 6/1/18 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly 9/1/18 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly 12/1/18 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly 3/1/19 0.20 0.20 0.20 0.20 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 0.74 -- --
Annual 12/1/15 0.68 -- --

Reference Information - EBIT

Last Actual (FY0): 72.91
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 12/1/19 98.13 107.98 91.00 95.42 3 1 -- 0.55
Annual 12/1/18 88.46 92.36 84.40 88.62 3 2 -- 2.78
Quarterly 6/1/18 17.67 18.83 16.77 17.40 3 -- 2 -2.75
Quarterly 9/1/18 29.15 30.17 27.90 29.37 3 2 -- 3.36
Quarterly 12/1/18 24.80 25.81 22.90 25.68 3 2 -- 3.85
Quarterly 3/1/19 16.60 16.60 16.60 16.60 1 -- -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 72.91 -- --
Annual 12/1/16 49.01 -- --
Annual 12/1/15 50.82 -- --
Quarterly 12/1/17 20.64 -- --
Quarterly 9/1/17 24.36 -- --
Quarterly 6/1/17 15.54 -- --

Reference Information - EBITDA

Last Actual (FY0): 90.84
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 12/1/19 154.49 212.00 117.00 134.48 3 1 -- 19.90
Annual 12/1/18 138.49 192.00 106.00 117.46 3 2 -- 20.64
Quarterly 6/1/18 23.37 25.08 22.00 23.02 3 -- 2 -2.08
Quarterly 9/1/18 35.43 36.67 34.00 35.62 3 2 -- 2.77
Quarterly 12/1/18 31.08 32.18 29.00 32.06 3 2 -- 3.07
Quarterly 3/1/19 23.00 23.00 23.00 23.00 1 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 90.84 -- --
Annual 12/1/16 61.87 -- --
Annual 12/1/15 61.54 -- --
Quarterly 12/1/17 26.48 -- --
Quarterly 9/1/17 29.93 -- --
Quarterly 6/1/17 18.82 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.75
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 5.65 5.90 5.50 5.55 3 -- -- --
Annual 12/1/18 4.93 5.04 4.81 4.93 2 1 -- 1.05
Quarterly 6/1/18 0.96 0.96 0.95 0.96 2 -- 1 --
Quarterly 9/1/18 1.69 1.70 1.68 1.69 2 1 -- --
Quarterly 12/1/18 1.39 1.43 1.34 1.39 2 1 -- --
Quarterly 3/1/19 0.99 0.99 0.99 0.99 1 -- -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.75 -- --
Annual 12/1/16 2.88 -- --
Annual 12/1/15 3.10 -- --
Quarterly 3/1/18 0.96 -- --
Quarterly 12/1/17 0.07 -- --
Quarterly 9/1/17 1.17 -- --
Quarterly 6/1/17 0.72 -- --

Reference Information - Net Debt

Last Actual (FY0): 165.23
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 12/1/19 -69.00 -69.00 -69.00 -69.00 1 -- -- --
Annual 12/1/18 -49.50 -30.00 -69.00 -49.50 2 1 -- --
Quarterly 6/1/18 -73.71 -73.71 -73.71 -73.71 1 -- -- --
Quarterly 9/1/18 -85.79 -85.79 -85.79 -85.79 1 -- -- --
Quarterly 12/1/18 -96.68 -96.68 -96.68 -96.68 1 -- -- --
Quarterly 3/1/19 -134.75 -134.75 -134.75 -134.75 1 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 165.23 201.00 -17.79
Annual 12/1/16 -5.08 9.33 -154.40
Annual 12/1/15 -35.69 -9.61 -271.44
Quarterly 3/1/18 167.19 -61.12 -373.55
Quarterly 12/1/17 165.23 -49.76 -432.04
Quarterly 9/1/17 188.18 -40.43 -565.41
Quarterly 6/1/17 -20.07 -29.61 32.22

Reference Information - Net Income

Last Actual (FY0): 50.77
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 12/1/19 65.78 70.06 62.00 65.28 3 1 -- 0.43
Annual 12/1/18 58.12 59.00 57.36 58.00 3 2 -- 1.39
Quarterly 6/1/18 11.26 12.00 10.39 11.39 3 -- 2 -5.26
Quarterly 9/1/18 19.10 19.27 19.00 19.04 3 2 -- 1.53
Quarterly 12/1/18 15.95 16.59 15.00 16.25 3 2 -- 2.04
Quarterly 3/1/19 11.00 11.00 11.00 11.00 1 -- -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 50.77 -- --
Annual 12/1/16 34.55 -- --
Annual 12/1/15 34.80 -- --
Quarterly 3/1/18 12.08 -- --
Quarterly 12/1/17 12.97 -- --
Quarterly 9/1/17 16.92 -- --
Quarterly 6/1/17 11.72 -- --

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

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): 16.46
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 12/1/19 11.33 11.33 11.33 11.33 1 -- -- --
Annual 12/1/18 15.70 15.70 15.70 15.70 1 1 -- --
Quarterly 6/1/18 3.73 3.73 3.73 3.73 1 -- -- --
Quarterly 9/1/18 3.45 3.45 3.45 3.45 1 -- -- --
Quarterly 12/1/18 3.01 3.01 3.01 3.01 1 -- -- --
Quarterly 3/1/19 2.98 2.98 2.98 2.98 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 16.46 -- --
Annual 12/1/16 12.51 -- --
Annual 12/1/15 13.11 -- --

Reference Information - Sales

Last Actual (FY0): 515.03
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 12/1/19 661.87 681.61 648.40 658.74 4 1 -- 0.58
Annual 12/1/18 625.63 632.80 614.70 629.38 3 2 -- 1.24
Quarterly 6/1/18 149.75 152.22 145.10 151.93 3 2 -- 1.56
Quarterly 9/1/18 167.54 171.38 164.80 166.46 3 2 -- 3.42
Quarterly 12/1/18 160.34 161.51 159.20 160.31 3 2 -- -0.20
Quarterly 3/1/19 150.35 153.50 147.20 150.35 2 -- -- -2.10

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 515.03 510.92 0.81
Annual 12/1/16 414.13 416.85 -0.65
Annual 12/1/15 390.11 386.63 0.90
Quarterly 3/1/18 149.19 145.32 2.66
Quarterly 12/1/17 149.14 145.05 2.82
Quarterly 9/1/17 152.79 141.33 8.11
Quarterly 6/1/17 110.24 111.78 -1.38

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 12/1/19 -- -- -- -- -- -- -- --
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 12/1/19 -- -- -- -- -- -- -- --
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 12/1/19 -- -- -- -- -- -- -- --
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 12/1/19 -- -- -- -- -- -- -- --
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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