Earnings Estimates

Analyst Ratings

Mean Recommendation:

1.25

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 1.38
FY0 End Date: 12/1/17
Ind. Annual Div: 0.62
Hist (5 Yr) Growth %: 13.80
Hist (5 Yr) Stability %: 21.51
Yield (%): 3.34

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 2.25 2.26 2.25 2.25 3 -- -- --
Annual 12/1/19 2.03 2.08 2.00 2.03 4 1 -- --
Annual 12/1/18 1.79 1.80 1.78 1.78 3 1 1 -0.37
Quarterly 12/1/18 0.54 0.58 0.52 0.54 4 -- 1 --
Quarterly 3/1/19 0.41 0.42 0.38 0.41 4 1 -- --
Quarterly 6/1/19 0.45 0.48 0.41 0.46 4 1 -- -2.22
Quarterly 9/1/19 0.55 0.57 0.53 0.55 4 1 -- --
Long Term Growth 14.00 14.00 14.00 14.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.38 1.42 -2.47
Annual 12/1/16 1.68 1.69 -0.40
Annual 12/1/15 1.52 1.51 0.88
Quarterly 9/1/18 0.48 0.47 2.67
Quarterly 6/1/18 0.42 0.38 12.00
Quarterly 3/1/18 0.35 0.33 7.69
Quarterly 12/1/17 0.36 0.42 -14.29

Reference Information - Book Value Per Share

Last Actual (FY0): 7.27
FY0 End Date: 12/1/17
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 11.15 11.27 11.02 11.15 2 1 -- --
Annual 12/1/19 9.58 9.62 9.53 9.58 2 2 -- --
Annual 12/1/18 8.21 8.22 8.19 8.21 2 1 1 --
Quarterly 12/1/18 8.21 8.22 8.19 8.21 2 1 1 --
Quarterly 3/1/19 8.44 8.48 8.40 8.44 2 -- 1 --
Quarterly 6/1/19 8.73 8.74 8.71 8.73 2 1 -- --
Quarterly 9/1/19 9.12 9.14 9.10 9.12 2 1 -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 7.27 -- --
Annual 12/1/16 6.30 -- --
Annual 12/1/15 5.36 -- --
Quarterly 9/1/18 7.79 -- --
Quarterly 6/1/18 7.31 -- --
Quarterly 3/1/18 7.40 -- --
Quarterly 12/1/17 7.27 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 2.11
FY0 End Date: 12/1/17
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 12/1/20 2.92 2.94 2.90 2.92 2 -- -- --
Annual 12/1/19 2.53 2.64 2.42 2.53 2 -- -- --
Annual 12/1/18 2.52 2.72 2.31 2.52 2 -- -- --
Quarterly 12/1/18 1.16 1.16 1.16 1.16 1 1 -- --
Quarterly 3/1/19 -0.09 -0.09 -0.09 -0.09 1 -- -- --
Quarterly 6/1/19 0.71 0.71 0.71 0.71 1 -- -- --
Quarterly 9/1/19 1.01 1.01 1.01 1.01 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.11 1.98 6.57
Annual 12/1/16 2.13 2.43 -12.35
Annual 12/1/15 1.83 1.57 16.56
Quarterly 9/1/18 0.63 1.10 -42.73
Quarterly 6/1/18 0.57 0.95 -40.00
Quarterly 3/1/18 0.11 0.19 -42.11
Quarterly 12/1/17 0.90 0.15 516.44

Reference Information - Dividend Per Share

Last Actual (FY0): 0.60
FY0 End Date: 12/1/17
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 12/1/20 0.76 0.76 0.76 0.76 1 -- 1 --
Annual 12/1/19 0.68 0.68 0.68 0.68 1 -- 1 --
Annual 12/1/18 0.60 0.60 0.60 0.60 1 -- 1 --
Quarterly 12/1/18 0.24 0.24 0.24 0.24 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.60 -- --
Annual 12/1/16 0.60 -- --
Annual 12/1/15 0.51 -- --
Quarterly 6/1/18 0.15 -- --
Quarterly 3/1/18 0.15 -- --
Quarterly 12/1/17 0.15 -- --

Reference Information - EBIT

Last Actual (FY0): 109.20
FY0 End Date: 12/1/17
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 12/1/20 163.59 165.00 162.18 163.59 2 -- 1 --
Annual 12/1/19 149.02 152.00 146.03 149.02 2 -- 2 --
Annual 12/1/18 129.98 129.98 129.98 129.98 1 1 -- --
Quarterly 12/1/18 38.99 39.50 38.48 38.99 2 1 1 --
Quarterly 3/1/19 30.05 30.49 29.60 30.05 2 -- 1 --
Quarterly 6/1/19 33.54 36.30 30.79 33.54 2 1 -- --
Quarterly 9/1/19 40.94 41.90 39.99 40.94 2 -- 1 --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 109.20 -- --
Annual 12/1/16 136.31 -- --
Annual 12/1/15 113.50 -- --
Quarterly 9/1/18 36.90 -- --
Quarterly 6/1/18 30.60 -- --
Quarterly 3/1/18 24.00 -- --
Quarterly 12/1/17 31.60 -- --

Reference Information - EBITDA

Last Actual (FY0): 144.50
FY0 End Date: 12/1/17
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 12/1/20 210.34 212.68 208.00 210.34 2 1 -- --
Annual 12/1/19 195.75 196.50 195.00 195.75 2 1 1 --
Annual 12/1/18 177.85 179.70 176.00 177.85 2 -- -- --
Quarterly 12/1/18 50.70 51.10 50.30 50.70 2 1 1 --
Quarterly 3/1/19 41.76 43.12 40.40 41.76 2 -- 1 --
Quarterly 6/1/19 45.26 47.10 43.41 45.26 2 1 -- --
Quarterly 9/1/19 52.66 52.70 52.61 52.66 2 1 -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 144.50 -- --
Annual 12/1/16 159.33 -- --
Annual 12/1/15 134.78 -- --
Quarterly 9/1/18 47.20 -- --
Quarterly 6/1/18 42.10 -- --
Quarterly 3/1/18 36.80 -- --
Quarterly 12/1/17 41.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 1.63
FY0 End Date: 12/1/17
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 2.20 2.25 2.15 2.20 2 -- -- --
Annual 12/1/19 2.00 2.02 1.98 2.00 2 -- 1 --
Annual 12/1/18 1.53 1.54 1.51 1.53 2 -- -- --
Quarterly 12/1/18 0.52 0.52 0.52 0.52 1 -- 1 --
Quarterly 3/1/19 0.38 0.38 0.38 0.38 2 -- 1 --
Quarterly 6/1/19 0.46 0.48 0.44 0.46 2 1 -- --
Quarterly 9/1/19 0.54 0.57 0.50 0.54 2 1 -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.63 -- --
Annual 12/1/16 1.68 -- --
Annual 12/1/15 1.36 -- --
Quarterly 9/1/18 0.41 -- --
Quarterly 6/1/18 0.27 -- --
Quarterly 3/1/18 0.31 -- --
Quarterly 12/1/17 0.67 -- --

Reference Information - Net Debt

Last Actual (FY0): 188.85
FY0 End Date: 12/1/17
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 12/1/20 333.00 333.00 333.00 333.00 1 -- 1 --
Annual 12/1/19 397.00 397.00 397.00 397.00 1 -- 1 --
Annual 12/1/18 442.00 442.00 442.00 442.00 1 -- 1 --
Quarterly 12/1/18 442.00 442.00 442.00 442.00 1 -- 1 --
Quarterly 3/1/19 455.00 455.00 455.00 455.00 1 1 -- --
Quarterly 6/1/19 431.00 431.00 431.00 431.00 1 -- 1 --
Quarterly 9/1/19 419.00 419.00 419.00 419.00 1 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 188.85 200.00 -5.58
Annual 12/1/16 208.53 187.00 11.51
Annual 12/1/15 217.81 218.00 -0.09
Quarterly 9/1/18 473.00 463.00 2.16
Quarterly 6/1/18 490.05 491.00 -0.19
Quarterly 3/1/18 506.53 518.00 -2.21
Quarterly 12/1/17 188.85 200.00 -5.58

Reference Information - Net Income

Last Actual (FY0): 68.00
FY0 End Date: 12/1/17
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 12/1/20 110.63 110.67 110.60 110.63 2 -- 1 --
Annual 12/1/19 99.02 99.40 98.63 99.02 2 1 1 --
Annual 12/1/18 88.24 88.79 87.70 88.24 2 1 1 --
Quarterly 12/1/18 26.31 26.83 25.80 26.31 2 -- 2 --
Quarterly 3/1/19 19.34 20.18 18.50 19.34 2 -- 1 --
Quarterly 6/1/19 22.00 23.60 20.40 22.00 2 1 -- --
Quarterly 9/1/19 27.58 27.90 27.25 27.58 2 -- 1 --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 68.00 -- --
Annual 12/1/16 82.11 -- --
Annual 12/1/15 73.74 -- --
Quarterly 9/1/18 23.70 -- --
Quarterly 6/1/18 20.80 -- --
Quarterly 3/1/18 17.40 -- --
Quarterly 12/1/17 17.60 -- --

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 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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): 11.17
FY0 End Date: 12/1/17
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 12/1/20 20.55 20.70 20.40 20.55 2 -- -- --
Annual 12/1/19 21.35 21.50 21.20 21.35 2 -- -- --
Annual 12/1/18 20.15 21.80 18.50 20.15 2 -- -- --
Quarterly 12/1/18 18.50 18.50 18.50 18.50 1 -- 1 --
Quarterly 3/1/19 18.80 18.80 18.80 18.80 1 -- 1 --
Quarterly 6/1/19 20.60 20.60 20.60 20.60 1 -- 1 --
Quarterly 9/1/19 21.30 21.30 21.30 21.30 1 -- 1 --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 11.17 -- --
Annual 12/1/16 28.75 -- --
Annual 12/1/15 31.06 -- --
Quarterly 9/1/18 25.15 -- --
Quarterly 6/1/18 22.86 -- --
Quarterly 3/1/18 19.20 -- --
Quarterly 12/1/17 20.15 -- --

Reference Information - Sales

Last Actual (FY0): 1,132.89
FY0 End Date: 12/1/17
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 1,422.00 1,429.00 1,415.70 1,421.30 3 -- 1 --
Annual 12/1/19 1,366.57 1,374.00 1,356.00 1,369.70 3 -- 1 --
Annual 12/1/18 1,301.62 1,305.90 1,295.95 1,303.00 3 -- 1 --
Quarterly 12/1/18 354.10 358.30 348.30 355.70 3 -- 1 --
Quarterly 3/1/19 316.00 319.20 312.70 316.10 3 1 -- --
Quarterly 6/1/19 331.27 338.60 326.70 328.50 3 1 -- --
Quarterly 9/1/19 345.07 348.10 342.80 344.30 3 1 -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,132.89 1,118.82 1.26
Annual 12/1/16 1,164.29 1,184.75 -1.73
Annual 12/1/15 1,104.40 1,098.60 0.53
Quarterly 9/1/18 327.74 327.67 0.02
Quarterly 6/1/18 323.35 307.70 5.09
Quarterly 3/1/18 296.56 296.80 -0.08
Quarterly 12/1/17 316.12 302.07 4.65

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