Earnings Estimates

Analyst Ratings

Mean Recommendation:

1.25

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 4.49
FY0 End Date: 12/1/17
Ind. Annual Div: 0.79
Hist (5 Yr) Growth %: 17.59
Hist (5 Yr) Stability %: 11.69
Yield (%): 0.93

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 6.25 6.25 6.25 6.25 1 -- -- --
Annual 12/1/19 5.83 5.95 5.74 5.80 3 -- -- --
Annual 12/1/18 5.02 5.05 5.00 5.02 4 -- 2 -0.40
Quarterly 12/1/18 1.35 1.38 1.33 1.35 4 -- 4 -9.98
Quarterly 3/1/19 1.09 1.13 1.05 1.10 3 -- -- --
Quarterly 6/1/19 1.30 1.32 1.26 1.32 3 -- -- --
Quarterly 9/1/19 1.76 1.83 1.71 1.75 3 -- -- --
Long Term Growth 8.00 8.00 8.00 8.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.49 4.40 2.15
Annual 12/1/16 3.10 3.05 1.64
Annual 12/1/15 3.13 2.97 5.31
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
Quarterly 12/1/17 1.14 1.08 5.56

Reference Information - Book Value Per Share

Last Actual (FY0): 30.21
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 12/1/19 51.00 51.00 51.00 51.00 1 -- 1 --
Annual 12/1/18 47.00 47.00 47.00 47.00 1 1 -- --
Quarterly 12/1/18 47.00 47.00 47.00 47.00 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 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 30.21 -- --
Annual 12/1/16 26.05 -- --
Annual 12/1/15 24.86 -- --
Quarterly 9/1/18 32.30 -- --
Quarterly 6/1/18 30.81 -- --
Quarterly 3/1/18 31.13 -- --
Quarterly 12/1/17 30.21 -- --

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 -- -- --
Annual 12/1/18 5.08 5.08 5.08 5.08 1 -- -- --
Quarterly 12/1/18 1.20 1.20 1.20 1.20 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 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 4.57 3.99 14.57
Annual 12/1/15 3.42 3.99 -14.31

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 -- -- --
Annual 12/1/18 0.80 0.80 0.80 0.80 1 -- -- --
Quarterly 12/1/18 0.20 0.20 0.20 0.20 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 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 0.74 -- --
Annual 12/1/15 0.68 -- --

Reference Information - EBIT

Last Actual (FY0): 72.91
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 12/1/19 100.65 106.27 97.00 98.68 3 1 2 0.17
Annual 12/1/18 89.64 90.71 87.72 90.50 3 1 -- --
Quarterly 12/1/18 24.17 24.97 23.60 23.94 3 -- 1 --
Quarterly 3/1/19 19.16 20.51 18.26 18.70 3 -- 1 --
Quarterly 6/1/19 22.62 23.72 21.64 22.50 3 1 -- --
Quarterly 9/1/19 30.30 32.29 29.10 29.50 3 1 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 72.91 -- --
Annual 12/1/16 49.01 -- --
Annual 12/1/15 50.82 -- --
Quarterly 9/1/18 27.75 -- --
Quarterly 6/1/18 20.30 -- --
Quarterly 3/1/18 17.69 -- --
Quarterly 12/1/17 20.64 -- --

Reference Information - EBITDA

Last Actual (FY0): 90.84
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 12/1/19 126.36 132.77 123.00 123.30 3 1 2 0.11
Annual 12/1/18 113.72 114.05 113.10 114.00 3 1 2 -0.57
Quarterly 12/1/18 30.19 30.82 29.84 29.90 3 -- 1 --
Quarterly 3/1/19 25.58 27.14 24.42 25.20 3 1 -- --
Quarterly 6/1/19 29.01 30.34 27.80 28.90 3 -- 1 --
Quarterly 9/1/19 36.69 38.92 35.50 35.66 3 -- 1 --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 90.84 -- --
Annual 12/1/16 61.87 -- --
Annual 12/1/15 61.54 -- --
Quarterly 9/1/18 33.55 -- --
Quarterly 6/1/18 26.15 -- --
Quarterly 3/1/18 23.53 -- --
Quarterly 12/1/17 26.48 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.75
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 12/1/19 5.73 5.74 5.71 5.73 2 -- -- --
Annual 12/1/18 4.98 5.02 4.96 4.97 3 1 -- --
Quarterly 12/1/18 1.32 1.34 1.29 1.32 2 -- 2 -7.98
Quarterly 3/1/19 1.09 1.10 1.07 1.09 2 -- -- --
Quarterly 6/1/19 1.29 1.32 1.26 1.29 2 -- -- --
Quarterly 9/1/19 1.74 1.77 1.71 1.74 2 1 -- 3.74

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.75 -- --
Annual 12/1/16 2.88 -- --
Annual 12/1/15 3.10 -- --
Quarterly 9/1/18 1.64 -- --
Quarterly 6/1/18 1.08 -- --
Quarterly 3/1/18 0.96 -- --
Quarterly 12/1/17 0.07 -- --

Reference Information - Net Debt

Last Actual (FY0): 165.23
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 12/1/19 -43.50 -30.00 -57.00 -43.50 2 -- 1 24.14
Annual 12/1/18 -90.50 -65.00 -116.00 -90.50 2 -- 1 --
Quarterly 12/1/18 -65.00 -65.00 -65.00 -65.00 1 -- -- --
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 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 165.23 201.00 -17.79
Annual 12/1/16 -5.08 9.33 -154.40
Annual 12/1/15 -35.69 -9.61 -271.44
Quarterly 9/1/18 135.56 -85.79 258.00
Quarterly 3/1/18 167.19 -61.12 373.55
Quarterly 12/1/17 165.23 -49.76 432.04

Reference Information - Net Income

Last Actual (FY0): 50.77
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 12/1/19 67.00 68.79 66.00 66.22 3 1 2 0.28
Annual 12/1/18 56.95 57.53 56.33 57.00 3 1 1 -0.59
Quarterly 12/1/18 15.86 16.85 15.00 15.71 3 -- 2 -6.31
Quarterly 3/1/19 12.66 13.00 12.02 12.96 3 -- -- -2.53
Quarterly 6/1/19 14.87 15.20 14.41 15.00 3 -- -- -1.55
Quarterly 9/1/19 20.39 21.20 19.97 20.00 3 1 -- 3.86

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 50.77 -- --
Annual 12/1/16 34.55 -- --
Annual 12/1/15 34.80 -- --
Quarterly 9/1/18 17.53 -- --
Quarterly 6/1/18 12.21 -- --
Quarterly 3/1/18 12.08 -- --
Quarterly 12/1/17 12.97 -- --

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 12/1/18 91.00 91.00 91.00 91.00 1 -- -- --

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): 16.46
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 12/1/19 11.33 11.33 11.33 11.33 1 -- -- --
Annual 12/1/18 15.70 15.70 15.70 15.70 1 -- -- --
Quarterly 12/1/18 3.01 3.01 3.01 3.01 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 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 16.46 -- --
Annual 12/1/16 12.51 -- --
Annual 12/1/15 13.11 -- --

Reference Information - Sales

Last Actual (FY0): 515.03
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 12/1/20 735.10 735.10 735.10 735.10 1 -- -- --
Annual 12/1/19 672.87 680.03 665.00 673.59 3 -- -- --
Annual 12/1/18 630.57 631.15 629.73 630.70 4 -- 4 -0.59
Quarterly 12/1/18 160.67 161.30 159.87 160.75 4 -- 4 -2.67
Quarterly 3/1/19 158.75 159.67 157.20 159.37 3 -- 1 --
Quarterly 6/1/19 164.36 165.59 163.60 163.88 3 -- 1 --
Quarterly 9/1/19 177.55 180.69 174.60 177.35 3 -- 1 --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 515.03 510.92 0.81
Annual 12/1/16 414.13 416.85 -0.65
Annual 12/1/15 390.11 386.63 0.90
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
Quarterly 12/1/17 149.14 145.05 2.82

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

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

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

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

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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