Earnings Estimates

Analyst Ratings

Mean Recommendation:

1.80

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 (%): 1.38

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 5.52 5.70 5.39 5.49 4 -- 1 -1.03
Annual 12/1/20 4.83 5.20 3.89 5.03 5 -- 1 -4.43
Quarterly 3/1/20 0.87 0.94 0.79 0.88 5 -- 1 -2.25
Quarterly 6/1/20 1.13 1.36 0.68 1.25 5 1 1 -8.51
Quarterly 9/1/20 1.36 1.50 1.13 1.35 5 -- 1 -2.85
Quarterly 12/1/20 1.48 1.61 1.29 1.53 5 -- 1 -3.78

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 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
Quarterly 3/1/19 1.24 1.14 8.53

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 12/1/20 52.00 52.00 52.00 52.00 1 -- -- --

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

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

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 99.41 100.51 97.96 99.77 3 -- -- --
Annual 12/1/20 92.03 94.42 90.00 91.85 4 -- -- --
Quarterly 3/1/20 16.79 17.70 15.82 16.82 4 -- -- --
Quarterly 6/1/20 22.59 24.71 19.60 23.02 4 -- -- --
Quarterly 9/1/20 25.45 26.79 24.43 25.30 4 -- -- --
Quarterly 12/1/20 27.20 28.57 25.48 27.37 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 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
Quarterly 3/1/19 22.73 20.95 8.46

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 12/1/21 131.79 133.60 129.96 131.80 3 -- -- --
Annual 12/1/20 123.86 126.42 122.30 123.35 4 -- -- --
Quarterly 3/1/20 24.75 25.80 23.82 24.70 4 -- 1 -0.04
Quarterly 6/1/20 30.52 32.46 27.60 31.02 4 -- 1 -0.03
Quarterly 9/1/20 33.44 34.79 32.43 33.27 4 -- 1 -0.04
Quarterly 12/1/20 35.16 36.57 33.23 35.42 4 1 -- 0.02

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 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
Quarterly 3/1/19 29.96 28.58 4.83

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 5.52 5.70 5.39 5.48 3 -- 1 -1.37
Annual 12/1/20 4.77 5.16 3.89 5.01 4 -- 1 -5.55
Quarterly 3/1/20 0.84 0.92 0.79 0.83 4 -- 1 -2.89
Quarterly 6/1/20 1.07 1.27 0.68 1.16 4 -- 1 -11.04
Quarterly 9/1/20 1.36 1.49 1.13 1.42 4 -- 1 -3.54
Quarterly 12/1/20 1.50 1.60 1.29 1.55 4 -- 1 -4.63

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 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
Quarterly 3/1/19 0.96 0.80 20.75

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 83.40 83.40 83.40 83.40 1 1 -- 115.11
Annual 12/1/20 148.02 160.06 130.00 154.00 3 1 -- 5.27

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 64.13 65.81 62.80 63.78 3 -- -- --
Annual 12/1/20 58.69 59.96 58.00 58.40 4 -- -- --
Quarterly 3/1/20 10.33 11.00 9.38 10.48 4 -- -- --
Quarterly 6/1/20 14.20 15.69 12.00 14.56 4 -- -- --
Quarterly 9/1/20 16.39 17.28 15.59 16.34 4 -- -- --
Quarterly 12/1/20 17.74 18.57 16.23 18.07 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 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
Quarterly 3/1/19 14.11 12.92 9.22

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

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 12.30 12.30 12.30 12.30 1 -- -- 9.82
Annual 12/1/20 12.80 12.80 12.80 12.80 1 -- -- 4.92

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 12/1/21 713.10 728.51 689.56 717.15 4 -- 1 -1.23
Annual 12/1/20 686.74 704.56 652.03 691.40 5 -- 1 -1.24
Quarterly 3/1/20 156.12 160.33 148.00 157.33 5 -- 1 -0.21
Quarterly 6/1/20 168.77 177.17 150.01 174.27 5 -- 1 -2.53
Quarterly 9/1/20 175.44 181.90 169.02 174.85 5 -- 1 -1.08
Quarterly 12/1/20 186.40 194.30 175.66 187.66 5 -- 1 -1.08

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 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
Quarterly 3/1/19 171.32 164.47 4.16

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

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

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

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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