Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.20

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 (%): 0.83

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 6.78 7.25 6.43 6.66 3 -- -- --
Annual 12/1/20 5.97 6.33 5.50 5.98 5 -- -- -0.94
Annual 12/1/19 5.35 5.36 5.33 5.35 5 -- -- 0.02
Quarterly 3/1/20 1.28 1.37 1.21 1.27 5 -- -- -3.46
Quarterly 6/1/20 1.49 1.61 1.26 1.50 5 -- -- -0.04
Quarterly 9/1/20 1.60 1.75 1.44 1.56 5 -- -- -2.68
Quarterly 12/1/19 1.28 1.29 1.27 1.29 5 -- -- 0.31

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 9/1/19 1.41 1.27 11.02
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

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 52.00 52.00 52.00 52.00 1 -- -- --
Annual 12/1/19 44.00 44.00 44.00 44.00 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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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 12/1/21 118.28 125.90 110.66 118.28 2 -- -- --
Annual 12/1/20 109.26 122.66 100.00 107.19 4 1 -- 0.46
Annual 12/1/19 94.06 95.83 89.60 95.40 4 -- -- 0.62
Quarterly 3/1/20 23.89 25.10 21.75 24.35 4 -- -- -2.89
Quarterly 6/1/20 26.42 28.62 23.00 27.03 4 -- -- -1.16
Quarterly 9/1/20 28.73 31.15 26.00 28.88 4 -- -- -2.04
Quarterly 12/1/19 23.51 23.87 23.00 23.58 4 -- -- 0.46

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 9/1/19 24.57 24.39 0.76
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

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 12/1/21 150.30 159.55 141.06 150.30 2 -- -- --
Annual 12/1/20 138.02 144.72 131.15 138.11 4 -- -- -1.63
Annual 12/1/19 127.02 128.00 126.29 126.89 4 -- -- -0.16
Quarterly 3/1/20 31.79 33.10 29.35 32.36 4 -- -- -2.49
Quarterly 6/1/20 34.32 36.63 31.00 34.83 4 -- -- -1.18
Quarterly 9/1/20 36.63 39.15 34.00 36.69 4 -- -- -1.87
Quarterly 12/1/19 31.72 32.14 31.33 31.72 4 -- -- -0.31

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 9/1/19 32.32 32.13 0.56
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

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 12/1/21 6.84 7.25 6.43 6.84 2 -- -- --
Annual 12/1/20 5.80 6.11 5.50 5.79 3 -- -- -0.09
Annual 12/1/19 3.99 5.08 1.41 4.74 4 -- -- 9.99
Quarterly 3/1/20 1.27 1.31 1.22 1.27 3 -- -- -1.81
Quarterly 6/1/20 1.43 1.55 1.26 1.47 3 -- -- 1.54
Quarterly 9/1/20 1.56 1.69 1.44 1.56 3 -- -- -0.11
Quarterly 12/1/19 1.07 1.29 0.62 1.29 3 -- -- 11.69

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 9/1/19 1.41 1.27 11.02
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

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 12/1/21 70.97 70.97 70.97 70.97 1 -- -- --
Annual 12/1/20 147.82 159.46 130.00 154.00 3 -- -- 4.10
Annual 12/1/19 200.09 242.26 130.00 228.00 3 -- -- 11.78

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 12/1/21 79.22 83.71 74.73 79.22 2 -- -- --
Annual 12/1/20 68.63 72.52 63.00 69.50 4 -- -- -0.86
Annual 12/1/19 60.39 61.33 57.95 61.14 4 -- -- 0.52
Quarterly 3/1/20 15.08 15.72 14.07 15.27 4 -- -- -2.19
Quarterly 6/1/20 16.93 18.44 14.00 17.65 4 -- -- -0.01
Quarterly 9/1/20 18.51 20.02 16.00 19.00 4 -- -- -0.81
Quarterly 12/1/19 14.81 15.00 14.65 14.79 4 -- -- 0.02

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 9/1/19 16.13 14.47 11.46
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

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 12/1/19 90.00 90.00 90.00 90.00 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

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 12/1/21 14.10 14.10 14.10 14.10 1 -- -- --
Annual 12/1/20 14.50 14.50 14.50 14.50 1 -- -- --
Annual 12/1/19 15.30 15.30 15.30 15.30 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/17 16.46 12.10 4.36
Annual 12/1/16 12.51 11.01 1.50

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 12/1/21 750.22 770.53 730.91 749.21 3 -- -- --
Annual 12/1/20 716.32 734.15 687.20 718.16 5 -- -- -0.28
Annual 12/1/19 695.41 696.74 693.89 695.96 5 -- -- -0.05
Quarterly 3/1/20 169.59 171.94 166.90 170.21 5 -- -- -0.05
Quarterly 6/1/20 182.10 186.56 178.21 180.73 5 -- -- -0.95
Quarterly 9/1/20 180.10 190.71 159.90 180.38 5 -- -- -0.05
Quarterly 12/1/19 173.42 174.76 171.90 173.98 5 -- -- -0.18

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 9/1/19 173.50 172.89 0.35
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

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

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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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