EARNINGS ESTIMATES

Analyst Ratings

Mean Recommendation:

2.29

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 %: 26.00
Hist (5 Yr) Stability %: 44.80
Yield (%): 0.16

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 2.88 3.10 2.75 2.79 3 1 -- 4.69
Annual 12/1/19 2.38 2.72 2.22 2.36 14 12 -- 6.40
Annual 12/1/18 2.14 2.24 2.03 2.14 14 12 1 5.07
Quarterly 9/1/18 0.22 0.25 0.18 0.22 14 6 5 -3.07
Quarterly 12/1/18 0.44 0.52 0.36 0.44 14 1 8 -5.41
Quarterly 3/1/19 0.72 0.80 0.63 0.73 9 8 -- 3.89
Quarterly 6/1/19 0.80 0.90 0.70 0.81 9 6 -- 10.66
Long Term Growth 19.75 24.50 15.00 19.75 2 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 6/1/18 0.79 0.64 23.88
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

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 16.47 16.47 16.47 16.47 1 1 -- 2.55
Annual 12/1/19 14.57 14.68 14.46 14.57 2 2 -- 11.05
Annual 12/1/18 13.70 14.17 13.23 13.70 2 2 -- --

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 0.58 0.71 0.51 0.52 3 -- -- --
Annual 12/1/19 0.51 0.59 0.46 0.47 3 -- -- --
Annual 12/1/18 0.45 0.47 0.44 0.44 3 -- -- --
Quarterly 9/1/18 0.11 0.11 0.11 0.11 2 -- -- --
Quarterly 12/1/18 0.13 0.14 0.11 0.13 2 -- -- --
Quarterly 3/1/19 0.14 0.14 0.14 0.14 1 -- -- --
Quarterly 6/1/19 0.14 0.14 0.14 0.14 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 6/1/18 0.11 -- --
Quarterly 3/1/18 0.11 -- --
Quarterly 12/1/17 0.11 -- --
Quarterly 9/1/17 -- -- --

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 71.79 73.27 71.00 71.10 3 1 -- 0.22
Annual 12/1/19 60.16 68.30 54.80 58.90 13 11 -- 5.97
Annual 12/1/18 53.66 55.76 51.39 53.90 13 8 1 2.54
Quarterly 9/1/18 6.40 7.80 5.64 6.30 12 4 5 -6.41
Quarterly 12/1/18 11.77 13.60 10.09 11.48 12 1 8 -3.98
Quarterly 3/1/19 18.34 20.10 16.30 18.14 6 4 1 5.21
Quarterly 6/1/19 20.02 22.50 17.90 19.71 6 5 -- 13.06

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 6/1/18 19.12 -- --
Quarterly 3/1/18 16.37 -- --
Quarterly 12/1/17 10.97 -- --
Quarterly 9/1/17 2.92 -- --

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 12/1/20 148.47 149.95 147.00 148.47 2 2 -- 0.34
Annual 12/1/19 133.44 141.90 127.68 132.70 11 10 1 2.65
Annual 12/1/18 124.60 126.70 122.59 124.60 11 8 2 1.05
Quarterly 9/1/18 24.06 24.90 23.46 24.05 9 3 5 -2.44
Quarterly 12/1/18 29.40 31.10 28.15 29.40 9 1 7 -2.38
Quarterly 3/1/19 36.55 37.91 35.70 36.30 4 3 1 1.54
Quarterly 6/1/19 38.28 40.68 36.50 37.97 4 4 -- 6.62

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 6/1/18 36.74 -- --
Quarterly 3/1/18 33.83 -- --
Quarterly 12/1/17 28.41 -- --
Quarterly 9/1/17 20.35 -- --

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 2.90 3.10 2.70 2.90 2 -- -- --
Annual 12/1/19 2.37 2.72 2.16 2.34 10 7 -- 5.90
Annual 12/1/18 2.13 2.24 2.02 2.12 9 7 -- 4.58
Quarterly 9/1/18 0.22 0.25 0.19 0.22 9 4 3 -5.10
Quarterly 12/1/18 0.45 0.53 0.39 0.44 9 1 3 -2.22
Quarterly 3/1/19 0.71 0.80 0.63 0.72 7 5 -- 4.33
Quarterly 6/1/19 0.78 0.90 0.70 0.77 7 5 -- 11.32

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 6/1/18 0.79 -- --
Quarterly 3/1/18 0.70 -- --
Quarterly 12/1/17 1.12 -- --
Quarterly 9/1/17 0.11 -- --

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 12/1/20 118.93 197.00 40.85 118.93 2 -- 2 -12.61
Annual 12/1/19 116.67 164.00 69.34 116.67 2 -- 2 -11.14
Annual 12/1/18 122.27 141.00 103.54 122.27 2 -- 2 -12.47

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 60.02 61.30 59.00 59.75 3 1 -- 3.57
Annual 12/1/19 49.69 58.30 42.70 49.70 13 11 -- 9.04
Annual 12/1/18 45.53 47.60 42.90 45.74 13 11 -- 5.90
Quarterly 9/1/18 4.76 5.40 4.22 4.76 12 6 3 -1.74
Quarterly 12/1/18 9.52 10.90 8.30 9.50 12 4 5 -0.83
Quarterly 3/1/19 15.27 16.70 13.30 15.36 6 5 -- 7.28
Quarterly 6/1/19 16.71 18.70 14.90 16.75 6 5 -- 15.53

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 6/1/18 16.95 -- --
Quarterly 3/1/18 14.66 -- --
Quarterly 12/1/17 7.78 -- --
Quarterly 9/1/17 3.22 -- --

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 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 -- -- --
Quarterly 6/1/19 52.02 52.02 52.02 52.02 1 -- -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
Quarterly 6/1/18 54.55 -- --

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 27.97 38.00 17.94 27.97 2 1 1 -12.69
Annual 12/1/19 15.20 25.50 2.80 17.29 3 1 2 -1.95
Annual 12/1/18 10.66 19.00 2.80 10.43 4 1 2 -46.64

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 1,233.57 1,254.00 1,217.00 1,229.70 3 1 -- 0.99
Annual 12/1/19 1,147.42 1,168.90 1,131.08 1,148.35 14 11 1 1.10
Annual 12/1/18 1,100.94 1,107.60 1,094.24 1,101.30 14 12 -- 0.75
Quarterly 9/1/18 262.01 265.71 258.54 262.35 12 9 1 0.67
Quarterly 12/1/18 272.06 276.90 268.70 272.58 12 5 2 0.36
Quarterly 3/1/19 289.74 294.20 286.93 289.80 6 3 1 0.56
Quarterly 6/1/19 297.88 301.40 293.73 298.23 6 4 -- 1.64

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 6/1/18 287.63 283.21 1.56
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

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