Earnings Estimates

Analyst Ratings

Mean Recommendation:

1.67

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 5.34
FY0 End Date: 12/1/18
Ind. Annual Div: 0.92
Hist (5 Yr) Growth %: 20.63
Yield (%): 1.06

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 6.04 6.33 5.55 6.25 3 -- -- --
Annual 12/1/19 5.32 5.35 5.25 5.35 3 -- -- --
Quarterly 3/1/20 1.24 1.24 1.24 1.24 1 -- -- --
Quarterly 6/1/20 1.37 1.37 1.37 1.37 1 -- -- --
Quarterly 9/1/19 1.27 1.31 1.24 1.26 3 -- -- --
Quarterly 12/1/19 1.38 1.44 1.32 1.37 3 -- -- --

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 5.34 5.02 6.32
Annual 12/1/17 4.49 4.40 2.15
Annual 12/1/16 3.10 3.05 1.64
Quarterly 6/1/19 1.42 1.12 27.35
Quarterly 3/1/19 1.24 1.14 8.53
Quarterly 12/1/18 1.66 1.35 22.74
Quarterly 9/1/18 1.53 1.38 10.67

Reference Information - Book Value Per Share

Last Actual (FY0): 33.72
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/20 40.00 40.00 40.00 40.00 1 -- -- --
Annual 12/1/19 35.00 35.00 35.00 35.00 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 33.72 47.00 -28.25
Annual 12/1/17 30.21 -- --
Annual 12/1/16 26.05 28.06 -7.18

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

Reported 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 - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Dividend Per Share

Reported 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 - EBIT

Last Actual (FY0): 91.89
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 109.64 114.07 102.00 112.85 3 -- -- --
Annual 12/1/19 95.60 98.23 91.58 97.00 3 -- -- --
Quarterly 3/1/20 23.00 23.00 23.00 23.00 1 -- -- --
Quarterly 6/1/20 25.00 25.00 25.00 25.00 1 -- -- --
Quarterly 9/1/19 24.39 25.00 23.27 24.89 3 -- -- --
Quarterly 12/1/19 25.85 26.59 25.00 25.95 3 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 91.89 89.64 2.50
Annual 12/1/17 72.91 63.61 14.62
Annual 12/1/16 49.01 46.57 5.25
Quarterly 6/1/19 24.67 21.87 12.76
Quarterly 3/1/19 22.73 20.95 8.46
Quarterly 12/1/18 26.15 24.17 8.17
Quarterly 9/1/18 27.75 24.73 12.22

Reference Information - EBITDA

Last Actual (FY0): 115.20
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 139.86 144.90 131.00 143.67 3 -- -- --
Annual 12/1/19 128.60 130.29 127.00 128.51 3 -- -- --
Quarterly 3/1/20 30.00 30.00 30.00 30.00 1 -- -- --
Quarterly 6/1/20 32.00 32.00 32.00 32.00 1 -- -- --
Quarterly 9/1/19 32.13 33.13 31.27 32.00 3 -- -- --
Quarterly 12/1/19 33.94 34.59 33.00 34.22 3 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 115.20 113.72 1.31
Annual 12/1/17 90.84 86.15 5.44
Annual 12/1/16 61.87 59.25 4.42
Quarterly 6/1/19 32.69 29.41 11.16
Quarterly 3/1/19 29.96 28.58 4.83
Quarterly 12/1/18 31.97 30.19 5.92
Quarterly 9/1/18 33.55 30.98 8.29

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 5.30
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/20 5.83 6.10 5.55 5.83 2 -- -- --
Annual 12/1/19 4.99 5.00 4.97 4.99 2 -- -- --
Quarterly 3/1/20 1.24 1.24 1.24 1.24 1 -- -- --
Quarterly 6/1/20 1.37 1.37 1.37 1.37 1 -- -- --
Quarterly 9/1/19 1.27 1.28 1.26 1.27 2 -- -- --
Quarterly 12/1/19 1.33 1.34 1.32 1.33 2 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 5.30 4.98 6.35
Annual 12/1/17 2.75 3.60 -23.50
Annual 12/1/16 2.88 2.81 2.67
Quarterly 6/1/19 1.42 1.08 31.89
Quarterly 3/1/19 0.96 0.80 20.75
Quarterly 12/1/18 1.61 1.32 22.43
Quarterly 9/1/18 1.64 1.34 22.39

Reference Information - Net Debt

Last Actual (FY0): 129.70
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 219.00 219.00 219.00 219.00 1 -- -- --
Annual 12/1/19 202.00 274.00 130.00 202.00 2 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/18 129.70 -90.50 243.32
Annual 12/1/17 165.23 201.00 -17.79
Annual 12/1/16 -5.08 9.33 -144.08

Reference Information - Net Income

Last Actual (FY0): 60.84
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 69.29 72.58 63.00 72.30 3 -- -- --
Annual 12/1/19 59.89 61.39 58.28 60.00 3 -- -- --
Quarterly 3/1/20 14.00 14.00 14.00 14.00 1 -- -- --
Quarterly 6/1/20 16.00 16.00 16.00 16.00 1 -- -- --
Quarterly 9/1/19 14.47 15.13 14.00 14.29 3 -- -- --
Quarterly 12/1/19 15.84 16.64 15.00 15.87 3 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 60.84 56.95 6.81
Annual 12/1/17 50.77 49.76 2.03
Annual 12/1/16 34.55 32.01 7.95
Quarterly 6/1/19 16.28 12.96 25.63
Quarterly 3/1/19 14.11 12.92 9.22
Quarterly 12/1/18 19.02 15.86 19.95
Quarterly 9/1/18 17.53 15.79 11.03

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported 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): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Return On Equity

Reported 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

Last Actual (FY0): 633.79
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 740.83 746.91 729.00 746.58 3 -- -- --
Annual 12/1/19 704.86 708.90 700.50 705.17 3 -- -- --
Quarterly 3/1/20 173.80 173.80 173.80 173.80 1 -- -- --
Quarterly 6/1/20 180.80 180.80 180.80 180.80 1 -- -- --
Quarterly 9/1/19 172.89 174.51 171.90 172.26 3 -- -- --
Quarterly 12/1/19 183.64 185.91 180.60 184.43 3 -- -- --

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/18 633.79 630.57 0.51
Annual 12/1/17 515.03 510.92 0.81
Annual 12/1/16 414.13 416.85 -0.65
Quarterly 6/1/19 177.17 168.72 5.00
Quarterly 3/1/19 171.32 164.47 4.16
Quarterly 12/1/18 163.94 160.67 2.03
Quarterly 9/1/18 165.75 164.84 0.55

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported 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 %: --
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 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported 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 %: --
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 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported 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 %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Reported 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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