Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.60

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 5.36
FY0 End Date: 12/1/19
Ind. Annual Div: 0.96
Hist (5 Yr) Growth %: 12.18
Yield (%): 0.88

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 4.85 5.65 4.22 4.62 5 -- -- --
Annual 12/1/20 4.21 4.29 4.17 4.19 5 -- -- --
Quarterly 3/1/21 1.09 1.29 0.83 1.16 3 -- -- --
Quarterly 6/1/20 0.75 0.80 0.67 0.76 5 -- -- --
Quarterly 9/1/20 1.13 1.15 1.07 1.14 5 -- -- --
Quarterly 12/1/20 1.25 1.30 1.21 1.23 5 -- -- --

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 5.36 5.35 0.22
Annual 12/1/18 5.34 5.02 6.32
Annual 12/1/17 4.49 4.40 2.15
Quarterly 3/1/20 1.09 0.88 23.30
Quarterly 12/1/19 1.32 1.28 2.80
Quarterly 9/1/19 1.41 1.27 11.02
Quarterly 6/1/19 1.42 1.12 27.35

Reference Information - Book Value Per Share

Last Actual (FY0): 37.89
FY0 End Date: 12/1/19
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 12/1/21 44.75 45.00 44.50 44.75 2 -- -- -0.56
Annual 12/1/20 39.95 40.89 39.00 39.95 2 -- -- 2.42

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 37.89 44.00 -13.89
Annual 12/1/18 33.72 47.00 -28.25
Annual 12/1/17 30.21 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
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 12/1/21 7.74 7.74 7.74 7.74 1 -- -- --
Annual 12/1/20 8.23 8.23 8.23 8.23 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

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): 96.07
FY0 End Date: 12/1/19
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 12/1/21 84.15 94.71 77.72 82.08 4 -- -- --
Annual 12/1/20 76.64 77.27 75.60 76.84 4 -- -- --
Quarterly 3/1/21 18.41 21.00 15.81 18.41 2 -- -- --
Quarterly 6/1/20 14.34 15.33 12.90 14.56 4 -- -- --
Quarterly 9/1/20 20.45 20.86 19.56 20.68 4 -- -- --
Quarterly 12/1/20 22.18 22.40 22.03 22.15 4 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 96.07 94.06 2.14
Annual 12/1/18 91.89 89.64 2.50
Annual 12/1/17 72.91 63.61 14.62
Quarterly 3/1/20 19.66 17.16 14.55
Quarterly 12/1/19 24.10 23.51 2.53
Quarterly 9/1/19 24.57 24.39 0.76
Quarterly 6/1/19 24.67 21.87 12.76

Reference Information - EBITDA

Last Actual (FY0): 127.13
FY0 End Date: 12/1/19
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 12/1/21 116.00 127.94 109.72 113.18 4 -- -- --
Annual 12/1/20 107.88 109.10 106.00 108.22 4 -- -- --
Quarterly 3/1/21 26.41 29.00 23.81 26.41 2 -- -- --
Quarterly 6/1/20 22.12 23.33 20.00 22.57 4 -- -- --
Quarterly 9/1/20 28.23 28.74 27.56 28.31 4 -- -- --
Quarterly 12/1/20 30.10 30.45 29.78 30.08 4 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/19 127.13 127.02 0.09
Annual 12/1/18 115.20 113.72 1.31
Annual 12/1/17 90.84 86.15 5.44
Quarterly 3/1/20 27.25 25.10 8.57
Quarterly 12/1/19 32.17 31.72 1.40
Quarterly 9/1/19 32.32 32.13 0.56
Quarterly 6/1/19 32.69 29.41 11.16

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 4.54
FY0 End Date: 12/1/19
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 12/1/21 4.85 5.65 4.22 4.62 5 -- -- --
Annual 12/1/20 4.20 4.29 4.17 4.18 5 -- -- --
Quarterly 3/1/21 1.09 1.29 0.83 1.16 3 -- -- --
Quarterly 6/1/20 0.75 0.80 0.67 0.76 5 -- -- --
Quarterly 9/1/20 1.13 1.15 1.07 1.14 5 -- -- --
Quarterly 12/1/20 1.24 1.30 1.21 1.23 5 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 4.54 3.99 13.71
Annual 12/1/18 5.30 4.98 6.35
Annual 12/1/17 2.75 3.60 -23.50
Quarterly 3/1/20 1.09 0.90 21.79
Quarterly 12/1/19 0.76 1.07 -28.75
Quarterly 9/1/19 1.41 1.27 11.02
Quarterly 6/1/19 1.42 1.08 31.89

Reference Information - Net Debt

Last Actual (FY0): 226.44
FY0 End Date: 12/1/19
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 12/1/21 115.96 144.00 87.92 115.96 2 -- -- --
Annual 12/1/20 168.37 180.00 156.74 168.37 2 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/19 226.44 200.09 13.17
Annual 12/1/18 129.70 -90.50 243.32
Annual 12/1/17 165.23 201.00 -17.79

Reference Information - Net Income

Last Actual (FY0): 61.39
FY0 End Date: 12/1/19
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 12/1/21 53.74 61.69 49.06 52.12 4 -- -- --
Annual 12/1/20 48.83 50.63 48.00 48.34 4 -- -- --
Quarterly 3/1/21 11.32 13.00 9.64 11.32 2 -- -- --
Quarterly 6/1/20 9.22 11.06 8.00 8.92 4 -- -- --
Quarterly 9/1/20 12.90 13.16 12.32 13.07 4 -- -- --
Quarterly 12/1/20 14.08 14.19 14.00 14.06 4 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 61.39 60.39 1.65
Annual 12/1/18 60.84 56.95 6.81
Annual 12/1/17 50.77 49.76 2.03
Quarterly 3/1/20 12.54 10.57 18.66
Quarterly 12/1/19 15.18 14.81 2.54
Quarterly 9/1/19 16.13 14.47 11.46
Quarterly 6/1/19 16.28 12.96 25.63

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

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): 15.32
FY0 End Date: 12/1/19
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 12/1/21 9.90 9.90 9.90 9.90 1 -- -- --
Annual 12/1/20 10.80 10.80 10.80 10.80 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 15.32 15.30 0.02
Annual 12/1/17 16.46 12.10 4.36

Reference Information - Sales

Last Actual (FY0): 704.64
FY0 End Date: 12/1/19
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 12/1/21 669.35 694.67 637.51 663.00 5 -- -- --
Annual 12/1/20 642.53 653.80 636.00 641.09 5 -- -- --
Quarterly 3/1/21 162.39 171.10 151.06 165.00 3 -- -- --
Quarterly 6/1/20 149.86 155.02 140.00 152.24 5 -- -- --
Quarterly 9/1/20 161.68 168.79 158.34 160.49 5 -- -- --
Quarterly 12/1/20 171.88 178.00 164.39 171.39 5 -- -- --

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 704.64 695.41 1.33
Annual 12/1/18 633.79 630.57 0.51
Annual 12/1/17 515.03 510.92 0.81
Quarterly 3/1/20 159.13 160.93 -1.12
Quarterly 12/1/19 182.66 173.42 5.33
Quarterly 9/1/19 173.50 172.89 0.35
Quarterly 6/1/19 177.17 168.72 5.00

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

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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