Earnings Estimates

Analyst Ratings

Mean Recommendation:

3

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 1.69
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: -4.98
Hist (5 Yr) Stability %: 91.37
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 1.80 2.66 1.00 1.77 4 -- -- --
Annual 12/1/19 1.82 2.36 1.29 1.78 6 -- 1 5.93
Annual 12/1/18 1.56 1.98 1.09 1.60 6 -- 1 5.46
Quarterly 9/1/18 0.44 0.53 0.38 0.41 5 3 2 18.41
Quarterly 12/1/18 0.20 0.50 -0.28 0.36 5 1 4 -29.83
Quarterly 3/1/19 0.46 0.90 0.17 0.39 4 4 -- 52.38
Quarterly 6/1/19 0.28 0.36 0.18 0.28 4 3 -- 12.25
Long Term Growth 20.00 20.00 20.00 20.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.69 1.51 11.74
Annual 12/1/16 1.60 1.65 -2.86
Annual 12/1/15 2.93 2.55 14.85
Quarterly 6/1/18 0.26 0.27 -2.28
Quarterly 3/1/18 0.72 0.47 54.02
Quarterly 12/1/17 1.01 0.96 5.48
Quarterly 9/1/17 0.23 0.26 -10.39

Reference Information - Book Value Per Share

Last Actual (FY0): 17.83
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 19.54 22.60 16.49 19.54 2 1 1 --
Annual 12/1/19 18.63 21.06 15.45 19.38 3 1 1 0.55
Annual 12/1/18 17.56 19.39 14.74 18.56 3 -- 2 1.31
Quarterly 9/1/18 14.53 14.53 14.53 14.53 1 -- 1 --
Quarterly 12/1/18 14.72 14.72 14.72 14.72 1 -- 1 --
Quarterly 3/1/19 14.95 14.95 14.95 14.95 1 -- 1 --
Quarterly 6/1/19 15.10 15.10 15.10 15.10 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 17.83 -- --
Annual 12/1/16 15.81 -- --
Annual 12/1/15 14.85 -- --
Quarterly 6/1/18 18.21 -- --
Quarterly 3/1/18 18.88 -- --
Quarterly 12/1/17 17.83 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.31
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 12/1/20 3.07 3.29 2.86 3.07 2 1 1 --
Annual 12/1/19 2.48 2.56 2.41 2.48 2 1 1 0.41
Annual 12/1/18 5.10 8.89 3.00 3.42 3 1 1 -15.44
Quarterly 9/1/18 0.62 0.62 0.62 0.62 1 1 -- --
Quarterly 12/1/18 0.67 0.67 0.67 0.67 1 1 -- --
Quarterly 3/1/19 0.67 0.67 0.67 0.67 1 1 -- --
Quarterly 6/1/19 0.61 0.61 0.61 0.61 1 -- 1 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.31 0.98 237.60
Annual 12/1/16 -4.79 -6.76 29.14
Annual 12/1/15 6.85 4.85 41.38

Reference Information - Dividend Per Share

Last Actual (FY0): --
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 -- -- -- -- 3 -- -- --
Annual 12/1/19 -- -- -- -- 3 -- -- --
Annual 12/1/18 -- -- -- -- 3 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --
Quarterly 3/1/19 -- -- -- -- 1 -- -- --
Quarterly 6/1/19 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

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

Reference Information - EBIT

Last Actual (FY0): 269.35
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 12/1/20 187.43 250.00 155.15 172.28 4 1 2 --
Annual 12/1/19 190.70 275.00 134.00 173.00 7 3 3 -1.29
Annual 12/1/18 228.34 283.20 172.22 230.00 7 2 4 2.53
Quarterly 9/1/18 57.50 68.80 33.28 61.00 5 4 1 5.86
Quarterly 12/1/18 51.93 82.30 24.70 54.00 5 3 2 3.05
Quarterly 3/1/19 70.95 97.00 35.85 80.00 3 3 -- 25.98
Quarterly 6/1/19 43.02 53.00 32.75 43.30 3 2 1 10.46

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 269.35 -- --
Annual 12/1/16 137.29 -- --
Annual 12/1/15 247.37 -- --
Quarterly 6/1/18 53.94 -- --
Quarterly 3/1/18 78.25 -- --
Quarterly 12/1/17 130.16 -- --
Quarterly 9/1/17 57.77 -- --

Reference Information - EBITDA

Last Actual (FY0): 468.62
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 12/1/20 315.13 358.00 279.55 307.84 3 1 1 --
Annual 12/1/19 318.81 390.00 251.39 316.92 4 3 1 5.20
Annual 12/1/18 327.36 374.00 284.14 332.00 5 1 2 2.81
Quarterly 9/1/18 79.56 95.00 61.78 81.90 3 2 1 -1.55
Quarterly 12/1/18 80.59 93.60 66.16 82.00 3 2 1 -6.95
Quarterly 3/1/19 95.38 127.00 64.35 94.80 3 3 -- 18.98
Quarterly 6/1/19 67.82 82.00 60.20 61.25 3 2 1 7.57

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 468.62 -- --
Annual 12/1/16 233.14 -- --
Annual 12/1/15 347.57 -- --
Quarterly 6/1/18 84.14 -- --
Quarterly 3/1/18 112.75 -- --
Quarterly 9/1/17 81.47 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 1.69
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 1.48 1.91 0.91 1.63 3 1 -- --
Annual 12/1/19 1.57 2.18 0.61 1.70 5 3 -- 5.97
Annual 12/1/18 1.57 1.87 1.21 1.60 4 -- 3 -13.34
Quarterly 9/1/18 0.40 0.53 0.14 0.41 5 4 1 11.84
Quarterly 12/1/18 0.30 0.50 -0.03 0.36 5 2 3 -5.07
Quarterly 3/1/19 0.45 0.90 0.17 0.37 4 4 -- 40.31
Quarterly 6/1/19 0.24 0.36 0.13 0.23 4 3 1 -1.57

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.69 -- --
Annual 12/1/16 1.12 -- --
Annual 12/1/15 2.93 -- --
Quarterly 6/1/18 0.26 -- --
Quarterly 3/1/18 0.72 -- --
Quarterly 12/1/17 1.01 -- --
Quarterly 9/1/17 0.23 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,926.89
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 12/1/20 1,298.17 1,428.29 1,089.40 1,337.50 4 2 1 --
Annual 12/1/19 1,342.83 1,559.00 1,090.34 1,360.99 4 2 2 --
Annual 12/1/18 1,342.28 1,654.00 1,205.00 1,255.06 4 2 2 --
Quarterly 9/1/18 1,280.92 1,347.00 1,214.84 1,280.92 2 2 -- --
Quarterly 12/1/18 1,233.08 1,261.15 1,205.00 1,233.08 2 1 1 --
Quarterly 3/1/19 1,227.68 1,318.35 1,137.00 1,227.68 2 1 1 --
Quarterly 6/1/19 1,146.40 1,285.80 1,007.00 1,146.40 2 1 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,926.89 1,475.91 30.56
Annual 12/1/16 1,923.12 2,213.22 -13.11
Annual 12/1/15 1,360.07 2,114.45 -35.68
Quarterly 6/1/18 1,896.09 1,497.24 26.64
Quarterly 3/1/18 1,618.35 346.56 366.98
Quarterly 12/1/17 1,926.89 1,623.41 18.69
Quarterly 9/1/17 2,032.63 224.90 803.79

Reference Information - Net Income

Last Actual (FY0): 99.57
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 90.22 111.00 62.67 97.00 3 -- 2 --
Annual 12/1/19 103.18 131.00 79.69 103.20 5 1 4 13.88
Annual 12/1/18 93.50 118.00 66.49 95.80 6 1 4 -2.18
Quarterly 9/1/18 27.23 32.00 23.50 26.70 4 3 1 22.44
Quarterly 12/1/18 19.33 30.00 -1.90 24.60 4 1 3 0.67
Quarterly 3/1/19 44.00 55.00 33.00 44.00 2 2 -- 44.55
Quarterly 6/1/19 15.90 21.00 10.80 15.90 2 2 -- 23.27

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 99.57 -- --
Annual 12/1/16 92.74 -- --
Annual 12/1/15 171.86 -- --
Quarterly 6/1/18 15.57 -- --
Quarterly 3/1/18 43.38 -- --
Quarterly 12/1/17 61.40 -- --
Quarterly 9/1/17 13.29 -- --

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

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): 10.39
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 7.29 8.60 5.77 7.50 3 1 -- --
Annual 12/1/19 6.50 11.30 3.10 5.80 4 2 1 -0.05
Annual 12/1/18 9.08 10.60 7.40 9.15 4 2 1 -5.45
Quarterly 9/1/18 4.80 7.50 2.90 4.00 3 1 1 --
Quarterly 12/1/18 4.83 7.50 1.90 5.10 3 1 1 --
Quarterly 3/1/19 4.91 5.11 4.70 4.91 2 1 1 --
Quarterly 6/1/19 2.60 3.49 1.70 2.60 2 -- 2 --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 10.39 -- --
Annual 12/1/16 10.89 -- --
Annual 12/1/15 22.38 -- --
Quarterly 6/1/18 5.74 -- --
Quarterly 3/1/18 16.24 -- --
Quarterly 12/1/17 6.15 -- --
Quarterly 9/1/17 1.40 -- --

Reference Information - Sales

Last Actual (FY0): 3,390.39
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 3,542.19 4,155.00 2,851.56 3,620.00 3 -- 2 --
Annual 12/1/19 3,980.12 4,650.00 3,418.71 4,000.40 5 1 4 2.95
Annual 12/1/18 4,053.67 4,116.90 3,999.00 4,029.20 5 -- 5 -3.40
Quarterly 9/1/18 809.40 822.19 799.00 808.80 5 -- 5 -25.93
Quarterly 12/1/18 1,168.79 1,236.40 1,124.00 1,145.00 5 3 2 3.02
Quarterly 3/1/19 1,152.52 1,473.00 895.96 1,088.60 3 2 1 20.05
Quarterly 6/1/19 881.29 949.00 834.60 860.27 3 1 1 6.28

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3,390.39 3,424.16 -0.99
Annual 12/1/16 2,853.08 2,926.08 -2.49
Annual 12/1/15 3,467.63 3,381.94 2.53
Quarterly 6/1/18 650.59 683.43 -4.81
Quarterly 3/1/18 1,424.91 1,330.04 7.13
Quarterly 12/1/17 1,108.76 1,142.70 -2.97
Quarterly 9/1/17 912.22 813.36 12.16

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

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

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

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

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 -- -- --