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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 %: 18.58
Hist (5 Yr) Stability %: 25.25
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 2.13 2.30 1.90 2.15 7 1 4 -1.88
Annual 12/1/18 1.98 2.05 1.94 1.97 7 -- 5 -2.46
Quarterly 9/1/18 0.53 0.57 0.50 0.52 7 -- 5 -9.68
Quarterly 12/1/18 0.67 0.71 0.61 0.68 7 6 -- 10.19
Quarterly 3/1/19 0.37 0.49 0.28 0.35 4 -- 2 -4.31
Quarterly 6/1/19 0.57 0.61 0.51 0.57 4 -- 1 -0.30
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 6/1/18 0.49 0.55 -10.68
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

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 10.59 10.59 10.59 10.59 1 -- 1 --
Annual 12/1/18 9.15 9.15 9.15 9.15 1 -- 1 --
Quarterly 9/1/18 9.16 9.16 9.16 9.16 1 -- 1 --
Quarterly 12/1/18 9.15 9.15 9.15 9.15 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 6/1/18 8.60 -- --
Quarterly 3/1/18 8.84 -- --
Quarterly 12/1/17 8.58 -- --
Quarterly 9/1/17 8.27 -- --

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 3.09 3.09 3.09 3.09 1 1 -- --
Annual 12/1/18 2.77 2.77 2.77 2.77 1 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 -- -- --
Quarterly 6/1/19 0.55 0.55 0.55 0.55 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 0.29 0.40 0.17 0.29 2 -- -- --
Annual 12/1/18 0.24 0.32 0.16 0.24 2 -- -- --
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 -- -- --
Quarterly 6/1/19 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 6/1/18 0.08 -- --

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 12/1/19 186.60 201.00 176.60 184.40 6 2 3 -2.16
Annual 12/1/18 179.18 181.40 176.50 179.41 4 1 2 -3.26
Quarterly 9/1/18 47.64 50.10 44.80 47.43 6 -- 5 -10.47
Quarterly 12/1/18 57.38 60.70 52.00 58.50 6 5 -- 6.67
Quarterly 3/1/19 31.33 35.90 28.40 29.70 3 -- 1 -2.61
Quarterly 6/1/19 49.13 53.10 46.40 47.90 3 -- 1 -2.78

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 6/1/18 58.88 -- --
Quarterly 3/1/18 38.98 -- --
Quarterly 12/1/17 41.88 -- --
Quarterly 9/1/17 30.13 -- --

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 12/1/19 237.88 259.70 222.10 241.00 5 2 3 0.19
Annual 12/1/18 230.80 241.00 220.60 230.80 2 -- 1 --
Quarterly 9/1/18 61.27 65.80 56.90 61.10 3 -- 3 -4.68
Quarterly 12/1/18 70.73 79.30 61.90 71.00 3 3 -- 7.40
Quarterly 3/1/19 51.40 57.10 46.50 50.60 3 -- 2 -2.82
Quarterly 6/1/19 63.20 67.30 58.50 63.80 3 -- 2 0.63

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 6/1/18 68.99 -- --
Quarterly 3/1/18 49.09 -- --
Quarterly 12/1/17 51.53 -- --
Quarterly 9/1/17 40.52 -- --

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 2.12 2.30 1.90 2.14 6 1 3 1.48
Annual 12/1/18 2.08 2.11 2.06 2.07 5 1 3 -0.48
Quarterly 9/1/18 0.52 0.57 0.50 0.52 5 -- 4 -8.40
Quarterly 12/1/18 0.67 0.71 0.61 0.68 5 5 -- 11.31
Quarterly 3/1/19 0.40 0.49 0.34 0.36 3 -- 2 -9.66
Quarterly 6/1/19 0.55 0.58 0.51 0.56 3 -- 1 0.91

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 6/1/18 0.54 -- --
Quarterly 3/1/18 0.35 -- --
Quarterly 12/1/17 0.80 -- --
Quarterly 9/1/17 0.30 -- --

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 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 6/1/18 384.36 363.40 5.77
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

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 12/1/19 122.60 130.00 112.80 123.67 7 2 4 -1.58
Annual 12/1/18 117.05 123.80 112.90 116.50 6 -- 5 -3.44
Quarterly 9/1/18 31.71 33.80 29.80 31.20 7 1 5 -7.67
Quarterly 12/1/18 38.60 40.80 34.10 38.90 7 6 -- 8.75
Quarterly 3/1/19 21.70 29.00 16.90 20.45 4 -- 2 -5.84
Quarterly 6/1/19 33.10 36.60 30.30 32.75 4 -- 2 -3.93

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 6/1/18 29.19 -- --
Quarterly 3/1/18 16.86 -- --
Quarterly 12/1/17 22.25 -- --
Quarterly 9/1/17 21.21 -- --

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 -- -- --
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 -- --

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 2,254.80 2,379.60 2,164.80 2,290.40 7 4 2 0.36
Annual 12/1/18 2,289.16 2,330.30 2,183.90 2,317.50 7 6 -- 2.16
Quarterly 9/1/18 587.93 607.00 547.50 592.80 6 4 1 3.72
Quarterly 12/1/18 600.83 633.60 568.50 598.05 6 5 -- 4.45
Quarterly 3/1/19 516.80 534.40 506.60 509.40 3 -- 1 -0.99
Quarterly 6/1/19 602.10 607.80 595.90 602.60 3 1 -- 0.47

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 6/1/18 612.69 601.60 1.84
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

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