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 %: 16.66
Hist (5 Yr) Stability %: 46.16
Yield (%): 0.23

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 2.13 2.15 2.10 2.13 2 -- 1 --
Annual 12/1/19 1.99 2.26 1.75 2.00 13 1 3 -0.81
Annual 12/1/18 1.78 1.94 1.64 1.78 13 2 2 -0.47
Quarterly 3/1/18 0.53 0.56 0.49 0.53 13 1 3 -0.58
Quarterly 6/1/18 0.61 0.71 0.57 0.60 13 3 1 0.50
Quarterly 9/1/18 0.20 0.35 0.15 0.18 13 3 -- 4.20
Quarterly 12/1/18 0.44 0.49 0.33 0.45 13 1 2 -3.52
Long Term Growth 15.30 17.00 13.90 15.00 3 1 -- --

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 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
Quarterly 3/1/17 0.42 0.35 21.60

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 14.94 14.94 14.94 14.94 1 -- 1 --
Annual 12/1/19 12.59 13.78 11.40 12.59 2 1 1 -0.04
Annual 12/1/18 12.20 12.71 11.69 12.20 2 1 1 -0.04

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 0.52 0.52 1 -- -- --
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 -- -- --

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 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 53.20 53.40 53.00 53.20 2 -- 1 --
Annual 12/1/19 49.21 53.30 42.20 50.40 11 2 1 0.05
Annual 12/1/18 46.34 48.70 41.90 46.59 12 2 1 0.22
Quarterly 3/1/18 13.76 15.10 12.90 13.70 10 1 1 0.51
Quarterly 6/1/18 15.68 18.30 14.30 15.45 10 2 -- 0.58
Quarterly 9/1/18 5.75 8.82 3.80 5.28 10 2 -- 1.83
Quarterly 12/1/18 11.34 12.70 9.50 11.42 10 1 1 -1.14

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 12/1/17 10.97 -- --
Quarterly 9/1/17 2.92 -- --
Quarterly 6/1/17 13.82 -- --
Quarterly 3/1/17 12.95 -- --

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 12/1/20 129.36 129.71 129.00 129.36 2 -- 1 --
Annual 12/1/19 122.59 126.40 115.90 122.30 11 1 3 0.09
Annual 12/1/18 117.55 119.53 113.60 118.30 11 3 1 0.32
Quarterly 3/1/18 31.25 32.17 30.68 31.25 8 1 1 0.67
Quarterly 6/1/18 33.49 35.90 31.90 33.49 8 2 -- 1.35
Quarterly 9/1/18 24.09 26.50 23.00 24.09 8 2 -- 0.54
Quarterly 12/1/18 28.87 30.35 26.76 28.91 8 2 1 -1.38

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 12/1/17 28.41 -- --
Quarterly 9/1/17 20.35 -- --
Quarterly 6/1/17 30.87 -- --
Quarterly 3/1/17 29.70 -- --

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 12/1/19 1.99 2.26 1.75 1.96 7 1 1 0.29
Annual 12/1/18 1.74 1.94 1.54 1.74 8 2 -- 0.86
Quarterly 3/1/18 0.52 0.55 0.48 0.52 8 1 1 0.48
Quarterly 6/1/18 0.58 0.61 0.51 0.59 8 2 -- 1.29
Quarterly 9/1/18 0.21 0.35 0.16 0.18 8 2 -- 5.45
Quarterly 12/1/18 0.43 0.49 0.38 0.45 8 1 1 -0.87

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 12/1/17 1.12 -- --
Quarterly 9/1/17 0.11 -- --
Quarterly 6/1/17 0.44 -- --
Quarterly 3/1/17 0.42 -- --

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 12/1/20 167.81 254.00 81.62 167.81 2 1 -- --
Annual 12/1/19 151.83 211.00 92.66 151.83 2 1 -- --
Annual 12/1/18 145.63 174.00 117.26 145.63 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 42.98 43.00 42.96 42.98 2 -- 1 --
Annual 12/1/19 39.06 42.60 33.40 39.25 12 2 1 0.43
Annual 12/1/18 36.65 40.20 33.30 36.52 12 2 2 0.61
Quarterly 3/1/18 11.04 12.70 10.30 10.89 10 1 2 0.36
Quarterly 6/1/18 12.57 15.00 11.50 12.35 10 1 1 0.77
Quarterly 9/1/18 4.17 6.95 3.00 3.75 10 3 -- 4.59
Quarterly 12/1/18 8.96 10.10 7.50 9.11 10 2 1 -0.53

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 12/1/17 7.78 -- --
Quarterly 9/1/17 3.22 -- --
Quarterly 6/1/17 10.74 -- --
Quarterly 3/1/17 9.27 -- --

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 3/1/18 47.92 47.92 47.92 47.92 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 -- -- --

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 9.83 14.91 4.75 9.83 2 -- 1 --
Annual 12/1/19 19.91 25.50 14.24 20.00 3 1 1 -0.05
Annual 12/1/18 16.88 20.00 14.05 16.60 3 1 1 -0.08

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 1,178.15 1,180.29 1,176.00 1,178.15 2 1 -- --
Annual 12/1/19 1,114.86 1,131.80 1,094.20 1,115.60 12 4 -- 0.12
Annual 12/1/18 1,079.48 1,091.51 1,067.10 1,079.84 12 3 1 0.03
Quarterly 3/1/18 274.23 276.20 270.20 274.76 9 2 1 0.01
Quarterly 6/1/18 278.37 281.98 274.90 278.80 9 2 -- 0.03
Quarterly 9/1/18 258.20 264.09 254.30 258.19 10 2 -- 0.23
Quarterly 12/1/18 269.14 273.00 264.72 268.71 9 1 2 -0.16

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 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
Quarterly 3/1/17 257.82 255.95 0.73

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