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 %: 16.50
Hist (5 Yr) Stability %: 10.83
Yield (%): 0.72

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 5.83 6.10 5.68 5.78 4 1 -- --
Annual 12/1/18 5.05 5.09 5.00 5.05 4 1 2 --
Quarterly 9/1/18 1.38 1.40 1.35 1.39 4 -- 4 -16.09
Quarterly 12/1/18 1.53 1.55 1.51 1.52 4 4 -- 5.74
Quarterly 3/1/19 1.14 1.17 1.10 1.14 2 2 -- --
Quarterly 6/1/19 1.30 1.32 1.27 1.30 2 2 -- --
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 6/1/18 1.07 1.00 7.54
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

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 53.00 53.00 53.00 53.00 1 1 -- --
Annual 12/1/18 47.00 47.00 47.00 47.00 1 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 -- -- --
Quarterly 6/1/19 36.01 36.01 36.01 36.01 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 6/1/18 30.81 -- --
Quarterly 3/1/18 31.13 -- --
Quarterly 12/1/17 30.21 -- --
Quarterly 9/1/17 29.94 -- --

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 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 -- -- --
Quarterly 6/1/19 1.36 1.36 1.36 1.36 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 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 -- -- --
Quarterly 6/1/19 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 12/1/19 100.91 107.57 96.00 99.15 3 1 -- --
Annual 12/1/18 89.16 90.52 88.00 88.95 3 1 -- --
Quarterly 9/1/18 24.73 25.21 24.00 24.98 3 1 -- --
Quarterly 12/1/18 27.30 27.56 27.00 27.34 3 1 -- --
Quarterly 3/1/19 19.00 19.00 19.00 19.00 1 1 -- --
Quarterly 6/1/19 22.00 22.00 22.00 22.00 1 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 6/1/18 20.30 -- --
Quarterly 3/1/18 17.69 -- --
Quarterly 12/1/17 20.64 -- --
Quarterly 9/1/17 24.36 -- --

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 12/1/19 126.65 134.07 122.00 123.90 3 1 -- --
Annual 12/1/18 114.32 115.00 113.91 114.04 3 1 -- --
Quarterly 9/1/18 30.98 31.11 30.83 31.00 3 1 -- --
Quarterly 12/1/18 33.22 33.41 33.00 33.24 3 1 -- --
Quarterly 3/1/19 25.00 25.00 25.00 25.00 1 1 -- --
Quarterly 6/1/19 29.00 29.00 29.00 29.00 1 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 6/1/18 26.15 -- --
Quarterly 3/1/18 23.53 -- --
Quarterly 12/1/17 26.48 -- --
Quarterly 9/1/17 29.93 -- --

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 5.69 5.86 5.50 5.70 3 1 1 --
Annual 12/1/18 4.89 4.95 4.84 4.89 3 2 1 --
Quarterly 9/1/18 1.34 1.38 1.30 1.34 2 -- 2 --
Quarterly 12/1/18 1.54 1.55 1.53 1.54 2 2 -- --
Quarterly 3/1/19 1.10 1.10 1.10 1.10 1 1 -- --
Quarterly 6/1/19 1.32 1.32 1.32 1.32 1 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 6/1/18 1.08 -- --
Quarterly 3/1/18 0.96 -- --
Quarterly 12/1/17 0.07 -- --
Quarterly 9/1/17 1.17 -- --

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 -36.00 -36.00 -36.00 -36.00 1 1 -- --
Annual 12/1/18 -82.00 -65.00 -99.00 -82.00 2 -- 2 --
Quarterly 9/1/18 -85.79 -85.79 -85.79 -85.79 1 -- -- --
Quarterly 12/1/18 -65.00 -65.00 -65.00 -65.00 1 -- -- --
Quarterly 3/1/19 -134.75 -134.75 -134.75 -134.75 1 -- -- --
Quarterly 6/1/19 -146.25 -146.25 -146.25 -146.25 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

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 67.15 69.80 65.00 66.66 3 1 -- --
Annual 12/1/18 57.27 58.00 56.33 57.47 3 -- 1 --
Quarterly 9/1/18 15.79 16.00 15.66 15.70 3 -- 1 --
Quarterly 12/1/18 17.45 18.00 16.85 17.49 3 1 -- --
Quarterly 3/1/19 13.00 13.00 13.00 13.00 1 1 -- --
Quarterly 6/1/19 15.00 15.00 15.00 15.00 1 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 6/1/18 12.21 -- --
Quarterly 3/1/18 12.08 -- --
Quarterly 12/1/17 12.97 -- --
Quarterly 9/1/17 16.92 -- --

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

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 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 -- -- --
Quarterly 6/1/19 3.23 3.23 3.23 3.23 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 12/1/19 681.09 688.38 672.10 681.95 4 3 1 1.72
Annual 12/1/18 636.25 639.03 634.00 635.98 4 3 1 1.34
Quarterly 9/1/18 164.84 166.50 163.85 164.50 4 2 2 -1.23
Quarterly 12/1/18 167.31 170.73 165.10 166.70 4 3 1 3.45
Quarterly 3/1/19 165.25 173.20 157.30 165.25 2 2 -- --
Quarterly 6/1/19 166.90 170.10 163.70 166.90 2 2 -- --

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 6/1/18 154.91 149.94 3.32
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

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

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

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

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

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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