Earnings Estimates

Analyst Ratings

Mean Recommendation:

2

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 3.10
FY0 End Date:
Ind. Annual Div: 0.76
Hist (5 Yr) Growth %: 12.53
Hist (5 Yr) Stability %: 11.65
Yield (%): 0.76

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4.80 4.80 4.80 4.80 1 -- -- --
Annual 4.50 4.55 4.45 4.50 4 3 -- 9.13
Annual 4.03 4.05 4.00 4.03 4 3 -- 8.79
Quarterly 1.14 1.15 1.13 1.14 3 2 -- 3.95
Quarterly 1.05 1.06 1.03 1.05 3 2 -- 3.50
Quarterly 0.97 1.02 0.92 0.97 2 1 -- 5.15
Quarterly 1.03 1.04 1.01 1.03 2 1 -- 1.46
Long Term Growth 8.00 8.00 8.00 8.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 3.10 3.05 1.64
Annual 12/1/15 3.13 2.97 5.31
Annual 12/1/14 2.78 2.72 2.39
Quarterly 6/1/17 1.04 0.91 14.71
Quarterly 3/1/17 0.80 0.70 14.29
Quarterly 12/1/16 0.69 0.63 9.49
Quarterly 9/1/16 0.81 0.65 24.12

Reference Information - Book Value Per Share

Last Actual (FY0): 26.05
FY0 End Date:
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 38.01 38.01 38.01 38.01 1 -- -- --
Annual 23.00 23.00 23.00 23.00 1 -- 1 --
Annual 18.00 18.00 18.00 18.00 1 -- 1 --
Quarterly 27.35 27.35 27.35 27.35 1 -- -- --
Quarterly 28.07 28.07 28.07 28.07 1 -- -- --
Quarterly 28.98 28.98 28.98 28.98 1 -- -- --
Quarterly 29.99 29.99 29.99 29.99 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 26.05 -- --
Annual 12/1/15 24.86 -- --
Annual 12/1/14 24.38 -- --
Quarterly 6/1/17 28.30 -- --
Quarterly 12/1/16 26.05 -- --
Quarterly 9/1/16 26.54 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.57
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 4.85 4.85 4.85 4.85 1 -- -- --
Annual 5.08 5.08 5.08 5.08 1 -- -- --
Annual 4.41 4.41 4.41 4.41 1 -- -- --
Quarterly 1.19 1.19 1.19 1.19 1 -- -- --
Quarterly 1.06 1.06 1.06 1.06 1 -- -- --
Quarterly 1.24 1.24 1.24 1.24 1 -- -- --
Quarterly 1.35 1.35 1.35 1.35 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
Quarterly 12/1/16 1.45 0.85 69.99
Quarterly 9/1/16 1.39 0.89 56.88

Reference Information - Dividend Per Share

Last Actual (FY0): 0.74
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 0.80 0.80 0.80 0.80 1 -- -- --
Annual 0.80 0.80 0.80 0.80 1 -- -- --
Annual 0.79 0.79 0.79 0.79 1 -- -- --
Quarterly 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly 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 -- --
Quarterly 12/1/16 0.19 -- --
Quarterly 9/1/16 0.19 -- --

Reference Information - EBIT

Last Actual (FY0): 49.01
FY0 End Date:
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 64.74 64.74 64.74 64.74 1 -- -- --
Annual 73.38 77.79 68.35 74.00 3 2 -- --
Annual 61.71 63.00 60.41 61.71 2 2 -- 5.56
Quarterly 19.01 19.02 19.00 19.01 2 2 -- 12.42
Quarterly 17.45 17.91 17.00 17.45 2 2 -- 13.79
Quarterly 15.00 15.00 15.00 15.00 1 1 -- --
Quarterly 16.00 16.00 16.00 16.00 1 1 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 49.01 -- --
Annual 12/1/15 50.82 -- --
Annual 12/1/14 45.52 -- --
Quarterly 6/1/17 15.54 -- --
Quarterly 3/1/17 12.05 -- --
Quarterly 12/1/16 10.68 -- --
Quarterly 9/1/16 12.73 -- --

Reference Information - EBITDA

Last Actual (FY0): 61.87
FY0 End Date:
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 74.49 74.49 74.49 74.49 1 -- -- --
Annual 98.75 103.59 94.35 98.30 3 1 -- --
Annual 82.00 82.49 81.50 82.00 2 1 -- --
Quarterly 24.77 24.80 24.74 24.77 2 1 -- --
Quarterly 23.37 23.63 23.10 23.37 2 1 -- --
Quarterly 21.30 21.30 21.30 21.30 1 1 -- --
Quarterly 22.70 22.70 22.70 22.70 1 1 -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 61.87 -- --
Annual 12/1/15 61.54 -- --
Annual 12/1/14 56.29 -- --
Quarterly 6/1/17 18.82 -- --
Quarterly 3/1/17 15.30 -- --
Quarterly 12/1/16 14.07 -- --
Quarterly 9/1/16 16.19 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.88
FY0 End Date:
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 4.48 4.51 4.45 4.48 2 1 -- --
Annual 3.48 3.73 3.22 3.48 2 1 -- --
Quarterly 0.98 1.15 0.81 0.98 2 1 -- --
Quarterly 0.98 1.06 0.90 0.98 2 1 -- --
Quarterly 0.92 0.92 0.92 0.92 1 1 -- --
Quarterly 1.01 1.01 1.01 1.01 1 1 -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 2.88 -- --
Annual 12/1/15 3.10 -- --
Annual 12/1/14 2.56 -- --
Quarterly 6/1/17 0.72 -- --
Quarterly 3/1/17 0.80 -- --
Quarterly 12/1/16 0.69 -- --
Quarterly 9/1/16 0.82 -- --

Reference Information - Net Debt

Last Actual (FY0): -5.08
FY0 End Date:
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 -171.24 -171.24 -171.24 -171.24 1 -- -- --
Annual -74.00 -74.00 -74.00 -74.00 1 -- 1 --
Annual -61.50 -- -123.00 -61.50 2 -- 1 --
Quarterly -40.43 -40.43 -40.43 -40.43 1 -- -- --
Quarterly -49.76 -49.76 -49.76 -49.76 1 -- -- --
Quarterly -61.12 -61.12 -61.12 -61.12 1 -- -- --
Quarterly -73.71 -73.71 -73.71 -73.71 1 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -5.08 9.33 -154.40
Annual 12/1/15 -35.69 -9.61 -271.44
Quarterly 6/1/17 -20.07 -29.61 32.22
Quarterly 12/1/16 -5.08 -1.76 -189.23
Quarterly 9/1/16 -1.96 -48.49 95.96

Reference Information - Net Income

Last Actual (FY0): 34.55
FY0 End Date:
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 44.45 44.45 44.45 44.45 1 -- -- --
Annual 48.30 50.62 45.99 48.30 2 1 -- --
Annual 45.61 45.61 45.61 45.61 1 1 -- --
Quarterly 12.98 12.98 12.98 12.98 1 1 -- --
Quarterly 11.96 11.96 11.96 11.96 1 1 -- --
Quarterly 9.84 9.84 9.84 9.84 1 -- -- --
Quarterly 10.31 10.31 10.31 10.31 1 -- -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 34.55 -- --
Annual 12/1/15 34.80 -- --
Annual 12/1/14 31.20 -- --
Quarterly 6/1/17 11.72 -- --
Quarterly 3/1/17 8.95 -- --
Quarterly 12/1/16 7.73 -- --
Quarterly 9/1/16 9.01 -- --

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 49.00 49.00 49.00 49.00 1 -- -- --
Quarterly 13.00 13.00 13.00 13.00 1 -- -- --
Quarterly 15.00 15.00 15.00 15.00 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): 12.51
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 11.33 11.33 11.33 11.33 1 -- -- --
Annual 13.03 13.03 13.03 13.03 1 -- -- --
Annual 12.60 12.60 12.60 12.60 1 1 -- --
Quarterly 3.45 3.45 3.45 3.45 1 -- -- --
Quarterly 3.73 3.73 3.73 3.73 1 -- -- --

Actuals - Return On Equity

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

Reference Information - Sales

Last Actual (FY0): 414.13
FY0 End Date:
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 590.00 590.00 590.00 590.00 1 -- -- --
Annual 551.20 567.25 541.66 547.95 4 2 -- 6.61
Annual 490.46 491.37 490.00 490.00 3 2 -- 5.03
Quarterly 141.33 142.00 140.50 141.49 3 2 -- 8.79
Quarterly 136.06 136.78 135.00 136.40 3 2 -- 10.21
Quarterly 120.45 121.00 119.90 120.45 2 1 -- -0.46
Quarterly 134.40 136.80 132.00 134.40 2 1 -- 1.79

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 414.13 416.85 -0.65
Annual 12/1/15 390.11 386.63 0.90
Annual 12/1/14 402.13 402.29 -0.04
Quarterly 6/1/17 110.24 111.78 -1.38
Quarterly 3/1/17 102.86 101.00 1.84
Quarterly 12/1/16 100.24 102.96 -2.64
Quarterly 9/1/16 105.52 103.48 1.97

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 -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
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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 -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
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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 -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --

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 -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
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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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