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 %: 17.59
Hist (5 Yr) Stability %: 11.69
Yield (%): 0.78

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 6.25 6.25 6.25 6.25 1 -- -- --
Annual 12/1/19 5.79 5.95 5.60 5.80 4 1 2 -0.17
Annual 12/1/18 5.05 5.09 5.00 5.05 4 1 2 --
Quarterly 12/1/18 1.44 1.55 1.33 1.45 4 -- 2 --
Quarterly 3/1/19 1.13 1.17 1.10 1.13 3 -- -- --
Quarterly 6/1/19 1.30 1.32 1.27 1.32 3 -- -- --
Quarterly 9/1/19 1.73 1.83 1.64 1.71 3 2 -- 4.83
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 9/1/18 1.53 1.38 10.67
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

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 51.00 51.00 51.00 51.00 1 -- 1 --
Annual 12/1/18 47.00 47.00 47.00 47.00 1 1 -- --
Quarterly 12/1/18 47.00 47.00 47.00 47.00 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 -- -- --
Quarterly 9/1/19 37.03 37.03 37.03 37.03 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 9/1/18 32.30 -- --
Quarterly 6/1/18 30.81 -- --
Quarterly 3/1/18 31.13 -- --
Quarterly 12/1/17 30.21 -- --

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 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 -- -- --
Quarterly 9/1/19 1.32 1.32 1.32 1.32 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 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 -- -- --
Quarterly 9/1/19 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 88.41 90.52 87.00 87.72 3 -- 2 -1.79
Quarterly 12/1/18 25.17 27.56 23.94 24.00 3 -- 2 -8.34
Quarterly 3/1/19 18.70 18.70 18.70 18.70 1 -- 1 --
Quarterly 6/1/19 22.50 22.50 22.50 22.50 1 1 -- --
Quarterly 9/1/19 26.70 26.70 26.70 26.70 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 9/1/18 27.75 -- --
Quarterly 6/1/18 20.30 -- --
Quarterly 3/1/18 17.69 -- --
Quarterly 12/1/17 20.64 -- --

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 12/1/20 141.10 141.10 141.10 141.10 1 -- -- --
Annual 12/1/19 127.02 132.77 122.00 126.65 4 -- 2 0.63
Annual 12/1/18 114.06 115.10 113.10 114.02 4 1 2 -0.26
Quarterly 12/1/18 30.22 30.82 29.84 30.00 3 -- 3 -7.06
Quarterly 3/1/19 25.58 27.14 24.42 25.20 3 1 -- -1.89
Quarterly 6/1/19 29.01 30.34 27.80 28.90 3 -- 1 -2.27
Quarterly 9/1/19 35.89 38.92 33.10 35.66 3 1 -- -0.19

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 9/1/18 33.55 -- --
Quarterly 6/1/18 26.15 -- --
Quarterly 3/1/18 23.53 -- --
Quarterly 12/1/17 26.48 -- --

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 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 -- --
Quarterly 9/1/19 1.58 1.58 1.58 1.58 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 9/1/18 1.64 -- --
Quarterly 6/1/18 1.08 -- --
Quarterly 3/1/18 0.96 -- --
Quarterly 12/1/17 0.07 -- --

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 -33.00 -30.00 -36.00 -33.00 2 -- -- --
Annual 12/1/18 -82.00 -65.00 -99.00 -82.00 2 -- 2 --
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 -- -- --
Quarterly 9/1/19 -159.01 -159.01 -159.01 -159.01 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 9/1/18 135.56 -85.79 258.00
Quarterly 3/1/18 167.19 -61.12 373.55
Quarterly 12/1/17 165.23 -49.76 432.04

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 67.00 68.79 66.00 66.22 3 1 2 0.28
Annual 12/1/18 56.95 57.53 56.33 57.00 3 1 1 -0.59
Quarterly 12/1/18 15.86 16.85 15.00 15.71 3 -- 2 -6.31
Quarterly 3/1/19 12.66 13.00 12.02 12.96 3 -- -- -2.53
Quarterly 6/1/19 14.87 15.20 14.41 15.00 3 -- -- -1.55
Quarterly 9/1/19 20.39 21.20 19.97 20.00 3 1 -- 3.86

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 9/1/18 17.53 -- --
Quarterly 6/1/18 12.21 -- --
Quarterly 3/1/18 12.08 -- --
Quarterly 12/1/17 12.97 -- --

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 12/1/18 91.00 91.00 91.00 91.00 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): 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 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 -- -- --
Quarterly 9/1/19 3.00 3.00 3.00 3.00 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 12/1/20 735.10 735.10 735.10 735.10 1 -- -- --
Annual 12/1/19 676.38 686.90 665.00 676.81 4 1 3 -0.39
Annual 12/1/18 630.57 631.15 629.73 630.70 4 -- 4 -0.59
Quarterly 12/1/18 160.67 161.30 159.87 160.75 4 -- 4 -2.67
Quarterly 3/1/19 162.56 173.90 157.30 159.52 4 1 -- -0.51
Quarterly 6/1/19 165.57 169.10 163.70 164.74 4 -- 1 -0.20
Quarterly 9/1/19 176.19 180.69 171.50 176.28 4 1 -- 0.52

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 9/1/18 165.75 164.84 0.55
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

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

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

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

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

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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