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Analysts Estimates

Analyst Ratings

Mean Recommendation:

2.86

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 1.38
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: 23.14
Hist (5 Yr) Stability %: 31.03
Yield (%): --

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 2.05 2.05 2.05 2.05 1 -- -- --
Annual 12/1/19 2.15 2.21 1.90 2.20 7 -- -- --
Annual 12/1/18 2.01 2.05 1.98 2.00 7 -- -- --
Quarterly 6/1/18 0.56 0.61 0.52 0.57 7 -- -- --
Quarterly 9/1/18 0.58 0.60 0.56 0.58 7 -- -- --
Quarterly 12/1/18 0.59 0.65 0.54 0.60 7 -- -- --
Quarterly 3/1/19 0.39 0.51 0.28 0.38 3 -- -- -14.10
Long Term Growth 15.00 15.00 15.00 15.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.38 1.35 2.35
Annual 12/1/16 1.85 1.85 -0.07
Annual 12/1/15 1.49 1.39 6.84
Quarterly 3/1/18 0.28 0.33 -15.15
Quarterly 12/1/17 0.36 0.34 7.46
Quarterly 9/1/17 0.34 0.39 -12.82
Quarterly 6/1/17 0.37 0.42 -12.80

Reference Information - Book Value Per Share

Last Actual (FY0): 8.58
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 10.94 10.94 10.94 10.94 1 1 -- --
Annual 12/1/18 9.54 9.54 9.54 9.54 1 1 -- --
Quarterly 6/1/18 9.18 9.18 9.18 9.18 1 1 -- --
Quarterly 9/1/18 9.55 9.55 9.55 9.55 1 1 -- --
Quarterly 12/1/18 9.54 9.54 9.54 9.54 1 1 -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 8.58 -- --
Annual 12/1/16 7.28 -- --
Annual 12/1/15 6.61 -- --
Quarterly 3/1/18 8.84 -- --
Quarterly 12/1/17 8.58 -- --
Quarterly 9/1/17 8.27 -- --
Quarterly 6/1/17 8.01 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 2.31
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 12/1/19 2.20 2.20 2.20 2.20 1 -- 1 --
Annual 12/1/18 2.75 2.75 2.75 2.75 1 1 -- --
Quarterly 6/1/18 0.44 0.44 0.44 0.44 1 -- -- --
Quarterly 9/1/18 0.60 0.60 0.60 0.60 1 -- -- --
Quarterly 12/1/18 0.56 0.56 0.56 0.56 1 -- -- --
Quarterly 3/1/19 0.59 0.59 0.59 0.59 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.31 2.04 13.24
Annual 12/1/16 2.72 2.66 2.35
Annual 12/1/15 1.90 2.20 -13.64

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 12/1/20 0.48 0.48 0.48 0.48 1 -- -- --
Annual 12/1/19 0.40 0.40 0.40 0.40 1 -- -- --
Annual 12/1/18 0.32 0.32 0.32 0.32 1 -- -- --
Quarterly 6/1/18 0.08 0.08 0.08 0.08 1 -- -- --
Quarterly 9/1/18 0.08 0.08 0.08 0.08 1 -- -- --
Quarterly 12/1/18 0.08 0.08 0.08 0.08 1 -- -- --
Quarterly 3/1/19 0.10 0.10 0.10 0.10 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Quarterly 6/1/17 0.06 -- --

Reference Information - EBIT

Last Actual (FY0): 139.52
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 12/1/20 179.20 179.20 179.20 179.20 1 -- -- --
Annual 12/1/19 189.38 195.00 184.00 189.85 6 -- -- --
Annual 12/1/18 184.63 187.30 181.40 184.55 5 -- -- --
Quarterly 6/1/18 52.85 56.40 50.20 52.65 6 -- -- --
Quarterly 9/1/18 52.30 54.67 49.60 52.20 6 -- -- --
Quarterly 12/1/18 53.07 57.10 49.61 53.10 6 -- -- --
Quarterly 3/1/19 33.20 38.00 28.40 33.20 2 -- -- -14.46

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 139.52 -- --
Annual 12/1/16 202.53 -- --
Annual 12/1/15 181.46 -- --
Quarterly 3/1/18 38.98 -- --
Quarterly 12/1/17 41.88 -- --
Quarterly 9/1/17 30.13 -- --
Quarterly 6/1/17 38.92 -- --

Reference Information - EBITDA

Last Actual (FY0): 174.57
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 12/1/19 238.36 253.80 226.40 233.40 5 3 1 0.06
Annual 12/1/18 234.55 241.00 228.10 234.55 2 -- 1 0.71
Quarterly 6/1/18 63.57 66.30 61.30 63.10 3 2 1 1.10
Quarterly 9/1/18 64.07 66.30 61.70 64.20 3 3 -- 4.11
Quarterly 12/1/18 64.87 69.70 59.00 65.90 3 3 -- 7.66
Quarterly 3/1/19 54.35 60.10 48.60 54.35 2 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 174.57 -- --
Annual 12/1/16 239.30 -- --
Annual 12/1/15 219.45 -- --
Quarterly 3/1/18 49.09 -- --
Quarterly 12/1/17 51.53 -- --
Quarterly 9/1/17 40.52 -- --
Quarterly 6/1/17 47.24 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 1.78
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 2.10 2.21 1.90 2.20 5 2 1 -1.14
Annual 12/1/18 2.08 2.13 2.05 2.07 5 5 -- --
Quarterly 6/1/18 0.56 0.61 0.52 0.55 5 3 2 2.50
Quarterly 9/1/18 0.58 0.60 0.57 0.58 5 5 -- 5.48
Quarterly 12/1/18 0.59 0.65 0.54 0.60 5 5 -- 8.47
Quarterly 3/1/19 0.45 0.51 0.38 0.45 2 -- -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.78 -- --
Annual 12/1/16 1.82 -- --
Annual 12/1/15 1.50 -- --
Quarterly 3/1/18 0.35 -- --
Quarterly 12/1/17 0.80 -- --
Quarterly 9/1/17 0.30 -- --
Quarterly 6/1/17 0.36 -- --

Reference Information - Net Debt

Last Actual (FY0): 359.89
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 12/1/19 255.10 255.10 255.10 255.10 1 -- 1 --
Annual 12/1/18 314.00 314.00 314.00 314.00 1 -- 1 --
Quarterly 6/1/18 363.40 363.40 363.40 363.40 1 -- 1 --
Quarterly 9/1/18 357.40 357.40 357.40 357.40 1 -- 1 --
Quarterly 12/1/18 314.00 314.00 314.00 314.00 1 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 359.89 3.88 9,175.57
Annual 12/1/16 74.37 36.46 103.97
Annual 12/1/15 134.10 145.48 -7.82
Quarterly 3/1/18 389.63 358.00 8.84
Quarterly 12/1/17 359.89 3.88 9,175.57
Quarterly 9/1/17 398.49 63.60 526.55
Quarterly 6/1/17 54.89 67.90 -19.17

Reference Information - Net Income

Last Actual (FY0): 86.17
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 12/1/20 119.70 119.70 119.70 119.70 1 -- -- --
Annual 12/1/19 123.72 132.50 115.70 123.70 7 -- -- --
Annual 12/1/18 120.30 123.80 118.10 120.00 7 -- -- --
Quarterly 6/1/18 34.57 36.60 31.20 35.08 7 -- -- --
Quarterly 9/1/18 33.91 35.50 31.20 34.20 7 -- -- --
Quarterly 12/1/18 34.67 38.50 31.76 33.90 7 -- -- --
Quarterly 3/1/19 23.53 30.70 16.90 23.00 3 -- -- -14.09

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 86.17 -- --
Annual 12/1/16 121.54 -- --
Annual 12/1/15 103.39 -- --
Quarterly 3/1/18 16.86 -- --
Quarterly 12/1/17 22.25 -- --
Quarterly 9/1/17 21.21 -- --
Quarterly 6/1/17 23.19 -- --

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 -34.00 -34.00 -34.00 -34.00 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): --
FY0 End Date:
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 20.90 20.90 20.90 20.90 1 -- 1 --
Annual 12/1/18 21.70 21.70 21.70 21.70 1 1 -- --
Quarterly 6/1/18 21.10 21.10 21.10 21.10 1 -- -- --
Quarterly 9/1/18 20.70 20.70 20.70 20.70 1 -- -- --
Quarterly 12/1/18 22.10 22.10 22.10 22.10 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 26.65 -- --
Annual 12/1/15 11.01 -- --
Quarterly 12/1/17 17.91 -- --
Quarterly 6/1/17 19.44 -- --

Reference Information - Sales

Last Actual (FY0): 1,767.16
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 2,287.60 2,287.60 2,287.60 2,287.60 1 -- -- --
Annual 12/1/19 2,234.49 2,370.00 2,141.60 2,222.00 7 -- -- --
Annual 12/1/18 2,232.92 2,304.90 2,164.72 2,245.40 7 -- -- --
Quarterly 6/1/18 601.60 611.70 560.00 609.70 6 -- -- --
Quarterly 9/1/18 565.77 605.50 547.50 561.40 6 -- -- --
Quarterly 12/1/18 571.68 616.50 514.20 579.80 6 -- -- --
Quarterly 3/1/19 526.50 543.60 509.40 526.50 2 -- -- -3.25

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,767.16 1,741.48 1.47
Annual 12/1/16 1,845.44 1,832.93 0.68
Annual 12/1/15 2,027.49 1,993.82 1.69
Quarterly 3/1/18 491.32 470.46 4.43
Quarterly 12/1/17 543.44 514.79 5.57
Quarterly 9/1/17 425.10 453.25 -6.21
Quarterly 6/1/17 435.90 434.93 0.22

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