Earnings Estimates

Analyst Ratings

Mean Recommendation:

1.25

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 5.34
FY0 End Date: 12/1/18
Ind. Annual Div: 0.80
Hist (5 Yr) Growth %: 19.28
Hist (5 Yr) Stability %: 12.58
Yield (%): 0.90

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 6.26 6.34 6.19 6.25 3 -- -- 0.16
Annual 12/1/19 5.31 5.35 5.28 5.30 3 -- 3 -6.03
Quarterly 3/1/19 1.13 1.15 1.12 1.13 3 2 1 1.18
Quarterly 6/1/19 1.17 1.20 1.15 1.17 3 -- 3 -5.97
Quarterly 9/1/19 1.57 1.62 1.51 1.57 3 -- 3 -8.30
Quarterly 12/1/19 1.44 1.49 1.38 1.44 3 -- 3 -10.90
Long Term Growth 8.00 8.00 8.00 8.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 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 12/1/18 1.66 1.35 22.74
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

Reference Information - Book Value Per Share

Last Actual (FY0): 33.72
FY0 End Date: 12/1/18
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 12/1/20 29.00 29.00 29.00 29.00 1 -- -- --
Annual 12/1/19 25.00 25.00 25.00 25.00 1 -- 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 -- -- --
Quarterly 12/1/19 51.00 51.00 51.00 51.00 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 33.72 -- --
Annual 12/1/17 30.21 -- --
Annual 12/1/16 26.05 -- --
Quarterly 12/1/18 33.72 -- --
Quarterly 9/1/18 32.30 -- --
Quarterly 6/1/18 30.81 -- --
Quarterly 3/1/18 31.13 -- --

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 -- -- --
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 -- -- --
Quarterly 12/1/19 0.92 0.92 0.92 0.92 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 4.57 3.99 14.57

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 -- -- --
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 -- -- --
Quarterly 12/1/19 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 -- --

Reference Information - EBIT

Last Actual (FY0): 91.89
FY0 End Date: 12/1/18
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 12/1/20 111.75 115.18 107.68 112.40 3 -- -- -2.55
Annual 12/1/19 100.09 102.10 97.47 100.70 3 1 2 0.76
Quarterly 3/1/19 20.95 22.10 19.48 21.28 3 3 -- 6.25
Quarterly 6/1/19 22.72 23.06 22.10 23.01 3 1 2 2.25
Quarterly 9/1/19 29.27 30.34 28.40 29.06 3 -- 3 -1.36
Quarterly 12/1/19 27.15 28.10 25.88 27.48 3 1 2 -2.45

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 91.89 -- --
Annual 12/1/17 72.91 -- --
Annual 12/1/16 49.01 -- --
Quarterly 12/1/18 26.15 -- --
Quarterly 9/1/18 27.75 -- --
Quarterly 6/1/18 20.30 -- --
Quarterly 3/1/18 17.69 -- --

Reference Information - EBITDA

Last Actual (FY0): 115.20
FY0 End Date: 12/1/18
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 12/1/20 142.25 144.68 139.68 142.40 3 -- -- -2.99
Annual 12/1/19 130.59 131.60 129.47 130.70 3 2 1 2.87
Quarterly 3/1/19 28.58 29.60 27.48 28.65 3 3 -- 7.20
Quarterly 6/1/19 30.35 31.06 29.60 30.38 3 3 -- 4.25
Quarterly 9/1/19 36.89 37.71 35.90 37.06 3 2 1 1.04
Quarterly 12/1/19 34.78 35.60 33.88 34.86 3 1 2 0.33

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 115.20 -- --
Annual 12/1/17 90.84 -- --
Annual 12/1/16 61.87 -- --
Quarterly 12/1/18 31.97 -- --
Quarterly 9/1/18 33.55 -- --
Quarterly 6/1/18 26.15 -- --
Quarterly 3/1/18 23.53 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 5.30
FY0 End Date: 12/1/18
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 12/1/20 6.19 6.19 6.19 6.19 2 -- -- --
Annual 12/1/19 4.88 4.90 4.85 4.88 2 -- 2 -9.03
Quarterly 3/1/19 0.80 0.81 0.78 0.80 2 -- 2 -18.87
Quarterly 6/1/19 1.09 1.13 1.05 1.09 2 -- 2 -11.47
Quarterly 9/1/19 1.55 1.58 1.51 1.55 2 -- 2 -6.80
Quarterly 12/1/19 1.45 1.49 1.40 1.45 2 -- 2 -3.81

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 5.30 -- --
Annual 12/1/17 2.75 -- --
Annual 12/1/16 2.88 -- --
Quarterly 12/1/18 1.61 -- --
Quarterly 9/1/18 1.64 -- --
Quarterly 6/1/18 1.08 -- --
Quarterly 3/1/18 0.96 -- --

Reference Information - Net Debt

Last Actual (FY0): 129.70
FY0 End Date: 12/1/18
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 12/1/20 160.00 160.00 160.00 160.00 1 -- -- --
Annual 12/1/19 -43.50 -30.00 -57.00 -43.50 2 -- 1 24.14
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 -- -- --
Quarterly 12/1/19 -30.00 -30.00 -30.00 -30.00 1 -- -- --

Actuals - Net Debt

Reported EPS 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 -154.40
Quarterly 12/1/18 129.70 -65.00 299.54
Quarterly 9/1/18 135.56 -85.79 258.00
Quarterly 3/1/18 167.19 -61.12 373.55

Reference Information - Net Income

Last Actual (FY0): 60.84
FY0 End Date: 12/1/18
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 12/1/20 71.80 72.91 70.00 72.50 3 -- -- -1.49
Annual 12/1/19 61.11 61.92 60.41 61.00 3 -- 3 -5.88
Quarterly 3/1/19 12.92 13.00 12.86 12.90 3 1 1 1.96
Quarterly 6/1/19 13.42 13.76 13.00 13.49 3 -- 3 -5.93
Quarterly 9/1/19 17.92 18.78 17.00 17.99 3 -- 3 -9.45
Quarterly 12/1/19 16.51 17.00 15.75 16.79 3 -- 3 -10.27

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 60.84 -- --
Annual 12/1/17 50.77 -- --
Annual 12/1/16 34.55 -- --
Quarterly 12/1/18 19.02 -- --
Quarterly 9/1/18 17.53 -- --
Quarterly 6/1/18 12.21 -- --
Quarterly 3/1/18 12.08 -- --

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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): --
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 12/1/19 11.33 11.33 11.33 11.33 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 -- -- --
Quarterly 12/1/19 2.62 2.62 2.62 2.62 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 16.46 -- --
Annual 12/1/16 12.51 -- --

Reference Information - Sales

Last Actual (FY0): 633.79
FY0 End Date: 12/1/18
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 12/1/20 744.25 747.95 737.00 747.80 3 -- -- -0.19
Annual 12/1/19 706.57 709.23 705.00 705.47 3 3 -- 3.59
Quarterly 3/1/19 164.30 165.00 162.90 164.99 3 3 -- 2.30
Quarterly 6/1/19 172.86 173.00 172.75 172.83 3 3 -- 3.21
Quarterly 9/1/19 184.63 185.59 183.00 185.31 3 3 -- 3.37
Quarterly 12/1/19 185.11 185.91 184.43 185.00 3 3 -- 5.42

Actuals - Sales

Reported EPS 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 12/1/18 163.94 160.67 2.03
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

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

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

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

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

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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