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 (%): 0.21

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 2.55 2.70 2.40 2.55 2 2 -- 16.67
Annual 12/1/19 2.18 2.35 1.95 2.20 13 11 1 8.03
Annual 12/1/18 2.01 2.10 1.87 2.00 12 12 -- --
Quarterly 6/1/18 0.63 0.68 0.58 0.63 13 9 3 --
Quarterly 9/1/18 0.22 0.30 0.17 0.21 13 8 4 --
Quarterly 12/1/18 0.46 0.52 0.38 0.47 13 9 3 --
Quarterly 3/1/19 0.68 0.73 0.61 0.67 8 7 -- 14.50
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 15.54 15.54 15.54 15.54 1 1 -- 3.86
Annual 12/1/19 13.74 14.22 13.25 13.74 2 2 -- 8.30
Annual 12/1/18 13.19 13.36 13.01 13.19 2 2 -- 7.43

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 66.15 70.00 62.30 66.15 2 1 1 19.58
Annual 12/1/19 54.81 62.00 49.10 55.96 11 7 2 10.26
Annual 12/1/18 51.62 54.00 48.50 51.62 10 10 -- 10.45
Quarterly 6/1/18 15.93 16.70 14.88 16.20 9 6 2 2.16
Quarterly 9/1/18 6.40 8.41 5.00 6.03 9 6 2 11.85
Quarterly 12/1/18 11.87 13.20 10.30 12.37 9 7 1 3.37
Quarterly 3/1/19 17.16 18.38 15.80 17.23 4 4 -- 17.77

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 12/1/20 142.31 146.00 138.62 142.31 2 1 1 9.10
Annual 12/1/19 129.19 135.00 123.85 129.80 11 10 -- 5.19
Annual 12/1/18 122.93 125.00 120.30 122.95 11 10 -- 4.69
Quarterly 6/1/18 33.97 34.84 32.70 34.10 9 5 2 2.76
Quarterly 9/1/18 24.57 26.10 23.00 24.38 9 5 2 2.44
Quarterly 12/1/18 29.47 30.80 28.05 29.15 9 5 2 0.66
Quarterly 3/1/19 35.44 36.81 34.15 35.40 4 3 -- 10.29

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 2.16 2.35 1.95 2.20 9 5 1 7.80
Annual 12/1/18 2.00 2.10 1.87 2.00 8 7 -- 13.49
Quarterly 6/1/18 0.63 0.68 0.58 0.62 9 6 1 8.28
Quarterly 9/1/18 0.22 0.30 0.17 0.22 9 5 1 10.45
Quarterly 12/1/18 0.45 0.52 0.39 0.47 9 6 1 3.18
Quarterly 3/1/19 0.67 0.72 0.61 0.66 6 4 -- 13.91

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 12/1/20 142.15 227.00 57.30 142.15 2 -- 2 -18.05
Annual 12/1/19 132.42 190.00 74.84 132.42 2 1 1 -14.66
Annual 12/1/18 135.99 166.00 105.97 135.99 2 -- 2 -7.09

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 52.93 56.00 49.87 52.93 2 2 -- 18.80
Annual 12/1/19 43.93 50.00 39.20 44.37 12 7 2 11.48
Annual 12/1/18 42.16 44.00 39.20 41.94 10 10 -- 13.46
Quarterly 6/1/18 13.00 13.90 12.07 12.95 10 8 1 3.33
Quarterly 9/1/18 4.58 6.23 3.50 4.41 10 8 1 11.09
Quarterly 12/1/18 9.31 10.76 7.89 9.32 10 7 2 2.75
Quarterly 3/1/19 13.72 14.86 12.60 13.70 5 4 -- 19.54

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 30.61 45.10 16.11 30.61 2 -- 2 -1.96
Annual 12/1/19 22.29 27.90 15.97 23.00 3 3 -- 10.62
Annual 12/1/18 15.64 23.00 4.20 17.69 4 3 -- -8.02

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 1,196.69 1,213.00 1,180.37 1,196.69 2 2 -- 1.55
Annual 12/1/19 1,130.23 1,147.30 1,105.80 1,130.59 12 11 -- 1.48
Annual 12/1/18 1,090.67 1,099.50 1,079.80 1,091.47 12 12 -- 1.06
Quarterly 6/1/18 281.95 283.80 278.80 282.34 10 9 -- 1.30
Quarterly 9/1/18 259.22 263.80 255.00 259.30 11 7 1 0.62
Quarterly 12/1/18 270.10 273.80 266.30 269.99 10 7 2 0.20
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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