Earnings Estimates

Analyst Ratings

Mean Recommendation:

2

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 3.10
FY0 End Date: 12/1/16
Ind. Annual Div: 0.76
Hist (5 Yr) Growth %: 15.94
Hist (5 Yr) Stability %: 12.35
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 12/1/19 5.00 5.00 5.00 5.00 1 1 -- --
Annual 12/1/18 4.83 4.99 4.75 4.80 4 4 -- 5.17
Annual 12/1/17 4.40 4.41 4.37 4.40 4 4 -- 6.37
Quarterly 12/1/17 1.08 1.09 1.07 1.08 3 3 -- 2.78
Quarterly 3/1/18 1.11 1.23 1.04 1.07 3 2 -- 10.78
Quarterly 6/1/18 1.16 1.25 1.07 1.16 3 2 -- 7.77
Quarterly 9/1/18 1.36 1.44 1.27 1.37 3 2 -- 4.41
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 9/1/17 1.49 1.14 30.70
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

Reference Information - Book Value Per Share

Last Actual (FY0): 26.05
FY0 End Date: 12/1/16
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 38.01 38.01 38.01 38.01 1 -- -- --
Annual 12/1/18 23.00 23.00 23.00 23.00 1 -- 1 --
Annual 12/1/17 18.00 18.00 18.00 18.00 1 -- 1 --
Quarterly 12/1/17 28.07 28.07 28.07 28.07 1 -- -- --
Quarterly 3/1/18 28.98 28.98 28.98 28.98 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 -- -- --

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 9/1/17 29.94 -- --
Quarterly 6/1/17 28.30 -- --
Quarterly 12/1/16 26.05 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.57
FY0 End Date: 12/1/16
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 -- -- --
Annual 12/1/17 4.41 4.41 4.41 4.41 1 -- -- --
Quarterly 12/1/17 1.06 1.06 1.06 1.06 1 -- -- --
Quarterly 3/1/18 1.24 1.24 1.24 1.24 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 -- -- --

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

Reference Information - Dividend Per Share

Last Actual (FY0): 0.74
FY0 End Date: 12/1/16
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 -- -- --
Annual 12/1/17 0.79 0.79 0.79 0.79 1 -- -- --
Quarterly 12/1/17 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly 3/1/18 0.20 0.20 0.20 0.20 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 -- -- --

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 -- --

Reference Information - EBIT

Last Actual (FY0): 49.01
FY0 End Date: 12/1/16
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 64.74 64.74 64.74 64.74 1 -- -- --
Annual 12/1/18 81.42 82.00 80.84 81.42 2 -- -- --
Annual 12/1/17 63.61 69.00 58.21 63.61 2 1 1 --
Quarterly 12/1/17 16.63 18.00 15.26 16.63 2 1 1 -4.64
Quarterly 3/1/18 18.87 20.00 17.73 18.87 2 1 -- 19.96
Quarterly 6/1/18 20.26 21.00 19.51 20.26 2 1 -- 18.54
Quarterly 9/1/18 22.97 23.93 22.00 22.97 2 1 -- 9.86

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 9/1/17 24.36 -- --
Quarterly 6/1/17 15.54 -- --
Quarterly 3/1/17 12.05 -- --
Quarterly 12/1/16 10.68 -- --

Reference Information - EBITDA

Last Actual (FY0): 61.87
FY0 End Date: 12/1/16
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 74.49 74.49 74.49 74.49 1 -- -- --
Annual 12/1/18 102.42 104.84 100.00 102.42 2 -- -- --
Annual 12/1/17 86.15 87.00 85.31 86.15 2 1 -- 4.83
Quarterly 12/1/17 22.13 23.00 21.26 22.13 2 1 -- -5.58
Quarterly 3/1/18 23.87 24.00 23.73 23.87 2 -- -- --
Quarterly 6/1/18 24.76 25.51 24.00 24.76 2 -- -- --
Quarterly 9/1/18 28.97 29.93 28.00 28.97 2 -- -- --

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 9/1/17 29.93 -- --
Quarterly 6/1/17 18.82 -- --
Quarterly 3/1/17 15.30 -- --
Quarterly 12/1/16 14.07 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.88
FY0 End Date: 12/1/16
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 12/1/18 4.77 4.80 4.73 4.77 2 1 -- 5.98
Annual 12/1/17 3.60 3.64 3.55 3.60 2 1 -- 3.34
Quarterly 12/1/17 0.91 0.95 0.87 0.91 2 1 -- -7.69
Quarterly 3/1/18 1.07 1.10 1.04 1.07 2 -- -- --
Quarterly 6/1/18 1.14 1.16 1.12 1.14 2 -- -- --
Quarterly 9/1/18 1.41 1.44 1.37 1.41 2 -- -- --

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 9/1/17 1.17 -- --
Quarterly 6/1/17 0.72 -- --
Quarterly 3/1/17 0.80 -- --
Quarterly 12/1/16 0.69 -- --

Reference Information - Net Debt

Last Actual (FY0): -5.08
FY0 End Date: 12/1/16
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 -171.24 -171.24 -171.24 -171.24 1 -- -- --
Annual 12/1/18 -74.00 -74.00 -74.00 -74.00 1 -- 1 --
Annual 12/1/17 39.00 201.00 -123.00 39.00 2 1 -- --
Quarterly 12/1/17 -49.76 -49.76 -49.76 -49.76 1 -- -- --
Quarterly 3/1/18 -61.12 -61.12 -61.12 -61.12 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 -- -- --

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 9/1/17 188.18 -40.43 -565.41
Quarterly 6/1/17 -20.07 -29.61 32.22
Quarterly 12/1/16 -5.08 -1.76 -189.23

Reference Information - Net Income

Last Actual (FY0): 34.55
FY0 End Date: 12/1/16
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 44.45 44.45 44.45 44.45 1 -- -- --
Annual 12/1/18 54.77 54.77 54.77 54.77 1 -- -- --
Annual 12/1/17 49.76 49.76 49.76 49.76 1 1 -- --
Quarterly 12/1/17 12.17 12.17 12.17 12.17 1 1 -- 1.69
Quarterly 3/1/18 11.79 11.79 11.79 11.79 1 -- -- --
Quarterly 6/1/18 13.18 13.18 13.18 13.18 1 -- -- --
Quarterly 9/1/18 16.46 16.46 16.46 16.46 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 9/1/17 16.92 -- --
Quarterly 6/1/17 11.72 -- --
Quarterly 3/1/17 8.95 -- --
Quarterly 12/1/16 7.73 -- --

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 12/1/17 49.00 49.00 49.00 49.00 1 -- -- --
Quarterly 12/1/17 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: 12/1/16
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 13.03 13.03 13.03 13.03 1 -- -- --
Annual 12/1/17 12.10 12.10 12.10 12.10 1 -- 1 --
Quarterly 3/1/18 3.45 3.45 3.45 3.45 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 -- -- --

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: 12/1/16
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 12/1/19 611.30 611.30 611.30 611.30 1 1 -- --
Annual 12/1/18 583.99 597.66 571.00 583.30 3 1 -- 1.81
Annual 12/1/17 510.92 512.40 508.50 511.85 3 3 -- 2.67
Quarterly 12/1/17 145.05 146.50 142.70 145.96 3 3 -- 4.09
Quarterly 3/1/18 132.01 136.93 126.60 132.50 3 2 -- 4.60
Quarterly 6/1/18 143.98 149.45 140.10 142.40 3 2 -- 3.17
Quarterly 9/1/18 154.38 160.80 142.50 159.83 3 2 -- 6.98

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 9/1/17 152.79 141.33 8.11
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

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 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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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