EARNINGS ESTIMATES

Analyst Ratings

Mean Recommendation:

2.31

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 1.41
FY0 End Date: 12/1/17
Ind. Annual Div: 0.11
Hist (5 Yr) Growth %: 21.07
Hist (5 Yr) Stability %: 46.01
Yield (%): 0.17

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 2.60 2.70 2.50 2.60 2 1 -- --
Annual 12/1/19 2.20 2.35 1.95 2.20 13 2 1 0.52
Annual 12/1/18 2.02 2.10 1.87 2.02 13 2 -- 0.61
Quarterly 6/1/18 0.64 0.68 0.60 0.63 13 2 -- 0.24
Quarterly 9/1/18 0.22 0.30 0.17 0.21 13 2 1 0.34
Quarterly 12/1/18 0.46 0.53 0.39 0.47 13 3 -- 1.50
Quarterly 3/1/19 0.68 0.73 0.61 0.69 8 2 -- 0.18
Long Term Growth 18.60 23.80 15.00 17.00 3 1 -- 17.92

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.41 1.38 2.48
Annual 12/1/16 1.88 1.73 8.81
Annual 12/1/15 1.65 1.61 2.44
Quarterly 3/1/18 0.70 0.53 32.08
Quarterly 12/1/17 0.37 0.32 15.90
Quarterly 9/1/17 0.15 0.24 -38.10
Quarterly 6/1/17 0.49 0.51 -4.24

Reference Information - Book Value Per Share

Last Actual (FY0): 12.63
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 16.05 16.05 16.05 16.05 1 1 -- --
Annual 12/1/19 12.96 14.52 11.40 12.96 2 1 -- --
Annual 12/1/18 12.43 13.17 11.69 12.43 2 1 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 12.63 -- --
Annual 12/1/16 12.31 -- --
Annual 12/1/15 12.83 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.92
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 12/1/18 5.96 5.96 5.96 5.96 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.92 5.24 -6.11
Annual 12/1/16 5.71 5.36 6.53
Annual 12/1/15 4.85 4.46 8.74

Reference Information - Dividend Per Share

Last Actual (FY0): 0.11
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 0.52 0.52 0.51 0.52 2 -- -- --
Annual 12/1/19 0.47 0.47 0.46 0.47 2 -- -- --
Annual 12/1/18 0.44 0.44 0.44 0.44 2 -- -- --
Quarterly 6/1/18 0.11 0.11 0.11 0.11 1 -- -- --
Quarterly 9/1/18 0.11 0.11 0.11 0.11 1 -- -- --
Quarterly 12/1/18 0.11 0.11 0.11 0.11 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.11 -- --
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Quarterly 3/1/18 0.11 -- --
Quarterly 12/1/17 0.11 -- --
Quarterly 9/1/17 -- -- --
Quarterly 6/1/17 -- -- --

Reference Information - EBIT

Last Actual (FY0): 40.66
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 67.22 70.00 64.43 67.22 2 1 -- --
Annual 12/1/19 55.94 62.00 50.50 55.96 11 5 -- 2.02
Annual 12/1/18 52.05 54.00 48.50 51.97 11 3 -- 0.74
Quarterly 6/1/18 16.38 17.80 15.32 16.28 10 2 -- 2.04
Quarterly 9/1/18 6.78 8.41 5.40 6.75 10 3 -- 5.52
Quarterly 12/1/18 12.29 13.55 10.30 12.65 10 3 -- 3.09
Quarterly 3/1/19 17.16 18.38 15.80 17.23 4 1 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 40.66 -- --
Annual 12/1/16 61.64 -- --
Annual 12/1/15 60.15 -- --
Quarterly 3/1/18 16.37 -- --
Quarterly 12/1/17 10.97 -- --
Quarterly 9/1/17 2.92 -- --
Quarterly 6/1/17 13.82 -- --

Reference Information - EBITDA

Last Actual (FY0): 109.32
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 12/1/20 143.38 146.00 140.75 143.38 2 1 -- --
Annual 12/1/19 129.70 135.00 125.30 129.80 11 4 1 0.40
Annual 12/1/18 123.32 125.00 120.30 123.70 11 5 -- 0.31
Quarterly 6/1/18 34.34 35.40 33.64 34.50 9 3 1 1.03
Quarterly 9/1/18 24.82 26.34 23.50 24.70 9 2 2 1.01
Quarterly 12/1/18 29.95 31.10 28.05 30.44 9 3 -- 1.36
Quarterly 3/1/19 35.44 36.81 34.15 35.40 4 1 -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 109.32 -- --
Annual 12/1/16 125.92 -- --
Annual 12/1/15 119.57 -- --
Quarterly 3/1/18 33.83 -- --
Quarterly 12/1/17 28.41 -- --
Quarterly 9/1/17 20.35 -- --
Quarterly 6/1/17 30.87 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.06
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 2.70 2.70 2.70 2.70 1 -- -- --
Annual 12/1/19 2.20 2.35 1.95 2.20 9 2 -- 1.16
Annual 12/1/18 2.01 2.10 1.87 2.02 9 2 -- 0.65
Quarterly 6/1/18 0.63 0.68 0.60 0.63 9 2 -- 0.88
Quarterly 9/1/18 0.23 0.30 0.17 0.22 9 2 1 1.47
Quarterly 12/1/18 0.46 0.53 0.39 0.47 9 2 1 0.97
Quarterly 3/1/19 0.67 0.72 0.61 0.67 6 1 -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.06 -- --
Annual 12/1/16 1.88 -- --
Annual 12/1/15 1.73 -- --
Quarterly 3/1/18 0.70 -- --
Quarterly 12/1/17 1.12 -- --
Quarterly 9/1/17 0.11 -- --
Quarterly 6/1/17 0.44 -- --

Reference Information - Net Debt

Last Actual (FY0): 139.17
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 12/1/20 140.18 227.00 53.36 140.18 2 -- 1 --
Annual 12/1/19 132.64 190.00 75.27 132.64 2 -- 1 --
Annual 12/1/18 137.52 166.00 109.03 137.52 2 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 139.17 162.91 -14.58
Annual 12/1/16 125.24 116.16 7.81
Annual 12/1/15 65.90 46.82 40.75

Reference Information - Net Income

Last Actual (FY0): 30.77
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 12/1/20 53.94 56.00 51.89 53.94 2 1 -- --
Annual 12/1/19 44.68 50.00 40.10 44.52 12 5 -- 1.65
Annual 12/1/18 42.41 44.50 39.20 42.61 12 3 -- 0.44
Quarterly 6/1/18 13.40 14.50 12.64 13.19 11 3 -- 2.91
Quarterly 9/1/18 4.78 6.23 3.50 4.90 11 3 -- 4.04
Quarterly 12/1/18 9.53 11.09 7.89 9.83 11 3 -- 1.89
Quarterly 3/1/19 13.72 14.86 12.60 13.70 5 1 -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 30.77 -- --
Annual 12/1/16 45.56 -- --
Annual 12/1/15 43.20 -- --
Quarterly 3/1/18 14.66 -- --
Quarterly 12/1/17 7.78 -- --
Quarterly 9/1/17 3.22 -- --
Quarterly 6/1/17 10.74 -- --

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 12/1/19 190.09 190.09 190.09 190.09 1 -- -- --
Annual 12/1/18 182.80 182.80 182.80 182.80 1 -- -- --
Quarterly 6/1/18 50.21 50.21 50.21 50.21 1 -- -- --
Quarterly 9/1/18 38.90 38.90 38.90 38.90 1 -- -- --
Quarterly 12/1/18 45.77 45.77 45.77 45.77 1 -- -- --
Quarterly 3/1/19 49.78 49.78 49.78 49.78 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): 11.53
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 30.72 45.10 16.33 30.72 2 1 -- --
Annual 12/1/19 22.23 27.90 15.78 23.00 3 1 -- --
Annual 12/1/18 15.64 23.00 4.20 17.67 4 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 11.53 -- --
Annual 12/1/16 15.41 -- --
Annual 12/1/15 12.99 -- --

Reference Information - Sales

Last Actual (FY0): 1,031.78
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 1,196.99 1,213.00 1,180.97 1,196.99 2 1 -- --
Annual 12/1/19 1,131.78 1,147.30 1,105.80 1,133.71 12 3 1 -0.01
Annual 12/1/18 1,091.57 1,097.25 1,079.80 1,092.95 12 3 2 0.02
Quarterly 6/1/18 282.97 285.53 280.00 282.82 10 3 -- 0.28
Quarterly 9/1/18 259.80 264.44 255.00 259.85 11 3 1 0.09
Quarterly 12/1/18 270.52 274.27 266.30 270.57 10 3 1 0.01
Quarterly 3/1/19 286.47 289.53 284.40 285.97 4 3 -- 2.16

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,031.78 1,030.06 0.17
Annual 12/1/16 993.05 991.34 0.17
Annual 12/1/15 919.60 920.41 -0.09
Quarterly 3/1/18 278.52 274.30 1.54
Quarterly 12/1/17 261.14 259.29 0.71
Quarterly 9/1/17 247.01 248.80 -0.72
Quarterly 6/1/17 265.82 270.12 -1.59

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