Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.29

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 2.83
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: 43.93
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 12/1/22 1.52 1.80 1.24 1.52 2 -- -- --
Annual 12/1/21 2.38 3.12 1.50 2.63 5 1 2 -5.57
Annual 12/1/20 2.35 3.44 1.00 2.26 5 1 3 -22.20
Quarterly 3/1/20 0.84 1.17 -0.05 1.05 5 4 -- 49.03
Quarterly 6/1/20 0.39 1.03 -0.37 0.31 5 -- 4 -61.85
Quarterly 9/1/20 0.43 0.78 0.06 0.54 5 -- 4 -43.31
Quarterly 12/1/20 0.68 1.19 0.20 0.57 5 2 1 0.40
Long Term Growth 20.00 20.00 20.00 20.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 2.83 2.27 24.49
Annual 12/1/18 3.88 3.05 27.37
Annual 12/1/17 1.69 1.51 11.74
Quarterly 12/1/19 1.12 0.45 151.12
Quarterly 9/1/19 0.96 0.80 19.40
Quarterly 6/1/19 1.04 0.30 244.37
Quarterly 3/1/19 -0.29 -0.49 41.06

Reference Information - Book Value Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 31.41 31.41 31.41 31.41 1 -- -- --
Annual 12/1/21 29.47 29.96 28.98 29.47 2 2 -- 3.31
Annual 12/1/20 27.12 27.79 26.45 27.12 2 2 -- 3.57
Quarterly 3/1/20 26.36 26.36 26.36 26.36 1 1 -- 12.22
Quarterly 6/1/20 27.11 27.11 27.11 27.11 1 1 -- 8.35
Quarterly 9/1/20 27.21 27.21 27.21 27.21 1 1 -- 4.82
Quarterly 12/1/20 27.79 27.79 27.79 27.79 1 1 -- 4.08

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 20.95 20.37 2.83
Annual 12/1/17 17.83 15.45 15.39
Quarterly 9/1/19 22.39 22.96 -2.47
Quarterly 6/1/19 21.59 22.19 -2.71
Quarterly 3/1/19 20.75 20.96 -1.00

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 4.26 4.26 4.26 4.26 1 -- -- --
Annual 12/1/21 5.47 5.93 5.00 5.47 2 2 -- 6.53
Annual 12/1/20 6.38 7.46 5.29 6.38 2 1 1 4.59
Quarterly 3/1/20 1.74 1.74 1.74 1.74 1 1 -- 93.33
Quarterly 6/1/20 1.45 1.45 1.45 1.45 1 -- 1 -31.28
Quarterly 9/1/20 0.81 0.81 0.81 0.81 1 -- 1 -46.36
Quarterly 12/1/20 1.28 1.28 1.28 1.28 1 -- 1 -3.03

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3.47 6.54 -46.97
Annual 12/1/17 3.31 0.98 238.34
Quarterly 9/1/19 0.37 1.27 -70.87

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 -- -- -- -- 2 -- -- --
Annual 12/1/21 -- -- -- -- 3 -- -- 0.00
Annual 12/1/20 -- -- -- -- 3 -- -- 0.00
Quarterly 3/1/20 -- -- -- -- 2 -- -- 0.00
Quarterly 6/1/20 -- -- -- -- 2 -- -- 0.00
Quarterly 9/1/20 -- -- -- -- 2 -- -- 0.00
Quarterly 12/1/20 -- -- -- -- 2 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -- -- --
Annual 12/1/17 -- -- --
Quarterly 9/1/19 -- -- --
Quarterly 3/1/19 -- -- --

Reference Information - EBIT

Last Actual (FY0): 258.88
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 193.63 197.62 189.64 193.63 2 -- -- --
Annual 12/1/21 260.83 367.00 177.31 248.24 5 2 2 -0.85
Annual 12/1/20 233.88 273.00 143.90 258.00 5 1 5 -22.63
Quarterly 3/1/20 80.47 113.00 13.00 97.94 4 2 -- 8.78
Quarterly 6/1/20 30.49 78.47 -11.50 27.50 4 -- 2 -75.09
Quarterly 9/1/20 56.81 116.00 27.23 42.00 4 1 1 -35.69
Quarterly 12/1/20 67.95 108.20 22.00 70.80 4 -- 2 -6.63

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 258.88 197.10 31.34
Annual 12/1/18 364.66 317.84 14.73
Annual 12/1/17 269.35 201.33 33.78
Quarterly 12/1/19 111.43 54.42 104.75
Quarterly 9/1/19 80.11 79.56 0.69
Quarterly 6/1/19 60.74 45.42 33.73
Quarterly 3/1/19 6.61 -13.63 148.45

Reference Information - EBITDA

Last Actual (FY0): --
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 358.44 369.64 347.24 358.44 2 -- -- --
Annual 12/1/21 422.48 515.00 320.66 427.12 4 3 1 0.22
Annual 12/1/20 431.85 486.00 362.24 439.59 4 1 2 -4.05
Quarterly 3/1/20 139.62 143.87 137.00 138.00 3 1 -- 28.13
Quarterly 6/1/20 111.49 135.00 76.00 123.47 3 -- 1 -29.17
Quarterly 9/1/20 93.74 115.00 72.23 94.00 3 -- 1 -23.99
Quarterly 12/1/20 110.20 122.00 99.00 109.59 3 -- 1 2.25

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 494.06 459.45 7.53
Annual 12/1/17 468.62 290.35 61.40
Quarterly 9/1/19 117.11 112.65 3.96
Quarterly 6/1/19 61.00 81.06 -24.75

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.83
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 1.24 1.24 1.24 1.24 1 -- -- --
Annual 12/1/21 2.60 3.12 1.97 2.66 4 1 1 1.66
Annual 12/1/20 2.41 3.44 1.00 2.59 4 1 3 -22.73
Quarterly 3/1/20 0.79 1.17 -0.05 1.02 4 1 -- 17.91
Quarterly 6/1/20 0.42 1.03 -0.37 0.51 4 -- 1 -66.60
Quarterly 9/1/20 0.40 0.78 0.06 0.38 4 -- 1 -51.52
Quarterly 12/1/20 0.80 1.19 0.52 0.74 4 -- 1 26.19

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 2.83 2.27 24.49
Annual 12/1/18 3.88 2.90 33.79
Annual 12/1/17 1.69 1.37 23.62
Quarterly 12/1/19 1.12 0.49 127.41
Quarterly 9/1/19 0.96 0.84 13.95
Quarterly 6/1/19 1.04 0.34 210.45
Quarterly 3/1/19 -0.29 -0.47 38.62

Reference Information - Net Debt

Last Actual (FY0): --
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 729.17 785.83 672.51 729.17 2 -- -- --
Annual 12/1/21 1,153.95 2,189.00 632.94 896.93 4 -- 4 -14.91
Annual 12/1/20 1,137.53 1,839.00 757.58 976.78 4 -- 5 -19.59
Quarterly 3/1/20 1,492.79 1,839.00 1,146.58 1,492.79 2 -- 2 -16.51
Quarterly 6/1/20 1,513.06 1,839.00 1,187.12 1,513.06 2 -- 2 -14.79
Quarterly 9/1/20 1,494.98 1,839.00 1,150.95 1,494.98 2 -- 2 -13.78
Quarterly 12/1/20 1,387.28 1,839.00 935.55 1,387.28 2 -- 2 -16.17

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1,818.00 1,338.19 35.86
Annual 12/1/17 1,926.89 1,474.92 30.64
Quarterly 9/1/19 1,794.00 997.42 79.86
Quarterly 6/1/19 1,701.89 1,107.19 53.71
Quarterly 3/1/19 1,856.21 1,133.97 63.69

Reference Information - Net Income

Last Actual (FY0): 171.59
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 88.26 101.50 75.03 88.26 2 -- -- --
Annual 12/1/21 143.88 191.00 83.33 160.00 5 1 2 -2.48
Annual 12/1/20 140.50 211.00 60.70 136.40 5 1 4 -21.53
Quarterly 3/1/20 47.97 71.00 -3.20 62.04 4 1 -- 17.20
Quarterly 6/1/20 25.31 63.00 -22.80 30.53 4 -- 1 -66.76
Quarterly 9/1/20 24.56 48.00 3.63 23.30 4 -- 1 -51.46
Quarterly 12/1/20 48.66 73.00 31.64 45.00 4 -- 1 26.67

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 171.59 129.46 32.54
Annual 12/1/18 237.07 188.26 25.93
Annual 12/1/17 99.57 83.82 18.79
Quarterly 12/1/19 67.74 29.89 126.64
Quarterly 9/1/19 58.33 50.59 15.31
Quarterly 6/1/19 62.68 19.86 215.62
Quarterly 3/1/19 -17.17 -29.20 41.21

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported 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): --
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 4.09 4.09 4.09 4.09 1 -- -- --
Annual 12/1/21 10.03 13.70 6.88 9.50 3 -- -- 4.55
Annual 12/1/20 11.88 15.10 8.83 11.70 3 -- -- -9.04
Quarterly 3/1/20 10.59 16.58 4.60 10.59 2 -- -- 119.94
Quarterly 6/1/20 7.87 11.43 4.30 7.87 2 -- -- -46.91
Quarterly 9/1/20 2.04 3.10 0.97 2.04 2 -- -- -76.97
Quarterly 12/1/20 5.20 8.20 2.20 5.20 2 -- -- -22.39

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 21.00 13.88 7.12
Annual 12/1/17 10.39 7.29 3.10
Quarterly 9/1/19 17.90 12.70 5.20
Quarterly 6/1/19 5.00 6.99 -1.99
Quarterly 3/1/19 -5.59 -11.81 6.22

Reference Information - Sales

Last Actual (FY0): 3,200.58
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 3,866.64 4,076.95 3,656.32 3,866.64 2 -- -- --
Annual 12/1/21 3,786.05 3,903.00 3,677.60 3,804.60 5 1 3 -5.97
Annual 12/1/20 3,669.83 4,121.00 3,204.50 3,630.00 5 -- 5 -8.70
Quarterly 3/1/20 808.05 939.00 720.70 797.03 5 1 1 -9.01
Quarterly 6/1/20 848.30 1,042.00 563.50 809.53 5 -- 2 -20.33
Quarterly 9/1/20 929.69 1,046.00 828.00 943.00 5 -- 2 -9.42
Quarterly 12/1/20 1,084.02 1,190.11 954.57 1,092.40 5 1 -- 0.26

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 3,200.58 3,146.39 1.72
Annual 12/1/18 3,744.51 3,715.67 0.78
Annual 12/1/17 3,390.39 3,424.16 -0.99
Quarterly 12/1/19 919.71 865.46 6.27
Quarterly 9/1/19 759.88 799.55 -4.96
Quarterly 6/1/19 1,036.28 990.29 4.64
Quarterly 3/1/19 484.72 469.60 3.22

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported 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 %: --
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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported 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 %: --
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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported 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 %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Reported 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 -- -- --