Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.33

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 %: -7.15
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 2.10 2.99 1.59 1.73 3 -- -- --
Annual 12/1/21 3.08 5.52 1.45 2.65 6 -- -- --
Annual 12/1/20 2.91 4.76 2.18 2.40 6 -- -- --
Quarterly 3/1/21 0.25 0.40 0.06 0.28 4 -- -- --
Quarterly 6/1/20 -0.06 0.16 -0.19 -0.13 5 -- -- --
Quarterly 9/1/20 0.17 0.44 0.01 0.08 5 -- -- --
Quarterly 12/1/20 0.60 1.00 0.24 0.65 5 -- -- --
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 3/1/20 1.84 0.86 113.95
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

Reference Information - Book Value Per Share

Last Actual (FY0): 23.51
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 31.28 31.94 30.61 31.28 2 -- -- --
Annual 12/1/21 30.40 33.46 28.67 29.07 3 -- -- --
Annual 12/1/20 26.76 27.95 25.93 26.41 3 -- -- --
Quarterly 3/1/21 26.22 26.22 26.22 26.22 1 -- -- --
Quarterly 6/1/20 25.06 25.06 25.06 25.06 1 -- -- --
Quarterly 9/1/20 25.19 25.19 25.19 25.19 1 -- -- --
Quarterly 12/1/20 25.93 25.93 25.93 25.93 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 23.51 23.31 0.85
Annual 12/1/18 20.95 20.37 2.83
Annual 12/1/17 17.83 15.45 15.39
Quarterly 3/1/20 24.17 26.36 -8.33
Quarterly 12/1/19 23.51 23.16 1.50
Quarterly 9/1/19 22.39 22.96 -2.47
Quarterly 6/1/19 21.59 22.19 -2.71

Reference Information - Cash Flow Per Share

Last Actual (FY0): 9.87
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 5.48 6.17 4.78 5.48 2 -- -- --
Annual 12/1/21 7.30 10.48 5.59 5.84 3 -- -- --
Annual 12/1/20 6.67 9.39 5.09 5.53 3 -- -- --
Quarterly 3/1/21 1.01 1.01 1.01 1.01 1 -- -- --
Quarterly 6/1/20 0.63 0.63 0.63 0.63 1 -- -- --
Quarterly 9/1/20 0.84 0.84 0.84 0.84 1 -- -- --
Quarterly 12/1/20 1.45 1.45 1.45 1.45 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 9.87 7.59 30.03
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 -- -- 0.00
Annual 12/1/21 -- -- -- -- 4 -- -- 0.00
Annual 12/1/20 -- -- -- -- 4 -- -- 0.00
Quarterly 3/1/21 -- -- -- -- 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 12/1/19 -- -- --
Annual 12/1/18 -- -- --
Annual 12/1/17 -- -- --
Quarterly 12/1/19 -- -- --
Quarterly 9/1/19 -- -- --

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 12/1/22 234.13 288.00 199.90 214.49 3 -- -- --
Annual 12/1/21 314.35 509.32 189.39 272.50 6 -- -- --
Annual 12/1/20 252.40 397.17 201.40 218.41 6 -- -- --
Quarterly 3/1/21 46.79 55.00 38.57 46.79 2 -- -- --
Quarterly 6/1/20 11.17 26.00 -4.00 8.43 5 -- -- --
Quarterly 9/1/20 29.17 47.00 21.20 24.25 4 -- -- --
Quarterly 12/1/20 70.69 88.00 49.30 72.73 4 -- -- --

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 3/1/20 113.44 80.47 40.97
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

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 12/1/22 420.20 483.00 383.10 394.49 3 -- -- --
Annual 12/1/21 493.34 671.43 353.25 458.00 5 -- -- --
Annual 12/1/20 420.91 530.85 352.87 400.81 5 -- -- --
Quarterly 3/1/21 87.29 91.00 83.57 87.29 2 -- -- --
Quarterly 6/1/20 52.48 65.00 39.00 53.43 3 -- -- --
Quarterly 9/1/20 70.50 87.00 54.00 70.49 3 -- -- --
Quarterly 12/1/20 117.82 130.00 105.00 118.46 3 -- -- --

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 3/1/20 158.44 142.96 10.83
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 2.36 2.99 1.73 2.36 2 -- -- --
Annual 12/1/21 3.41 5.52 2.50 2.77 5 -- -- --
Annual 12/1/20 3.06 4.76 2.32 2.47 5 -- -- --
Quarterly 3/1/21 0.32 0.40 0.25 0.30 3 -- -- --
Quarterly 6/1/20 -0.04 0.16 -0.19 -0.06 4 -- -- --
Quarterly 9/1/20 0.15 0.44 0.01 0.07 4 -- -- --
Quarterly 12/1/20 0.69 1.00 0.43 0.67 4 -- -- --

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 3/1/20 1.84 0.81 126.46
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

Reference Information - Net Debt

Last Actual (FY0): 1,170.00
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 12/1/22 777.68 912.00 694.20 726.85 3 -- -- --
Annual 12/1/21 802.62 987.00 648.08 772.77 3 -- -- --
Annual 12/1/20 895.41 1,039.00 738.66 908.57 3 -- -- --
Quarterly 3/1/21 1,038.36 1,038.36 1,038.36 1,038.36 1 -- -- --
Quarterly 6/1/20 1,231.21 1,231.21 1,231.21 1,231.21 1 -- -- --
Quarterly 9/1/20 1,134.36 1,134.36 1,134.36 1,134.36 1 -- -- --
Quarterly 12/1/20 908.57 908.57 908.57 908.57 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/19 1,170.00 1,197.84 -2.32
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 12/1/19 1,170.00 1,328.24 -11.91
Quarterly 9/1/19 1,794.00 997.42 79.86
Quarterly 6/1/19 1,701.89 1,107.19 53.71

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 12/1/22 128.93 181.00 101.70 104.08 3 -- -- --
Annual 12/1/21 186.95 331.50 91.36 160.05 6 -- -- --
Annual 12/1/20 175.97 285.97 134.08 144.38 6 -- -- --
Quarterly 3/1/21 19.37 24.00 14.73 19.37 2 -- -- --
Quarterly 6/1/20 -2.40 9.00 -11.00 -3.79 4 -- -- --
Quarterly 9/1/20 8.58 26.00 -- 4.16 4 -- -- --
Quarterly 12/1/20 41.45 60.00 25.90 39.95 4 -- -- --

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 3/1/20 110.63 49.47 123.63
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

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 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

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): 13.11
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 7.86 9.80 5.91 7.86 2 -- -- --
Annual 12/1/21 12.97 18.00 9.36 12.25 4 -- -- --
Annual 12/1/20 13.03 18.60 9.80 11.86 4 -- -- --
Quarterly 3/1/21 2.73 3.86 1.60 2.73 2 -- -- --
Quarterly 6/1/20 -1.52 -0.80 -2.24 -1.52 2 -- -- --
Quarterly 9/1/20 0.69 1.37 -- 0.69 2 -- -- --
Quarterly 12/1/20 6.82 11.04 2.60 6.82 2 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 13.11 10.14 2.97
Annual 12/1/18 21.00 13.88 7.12
Annual 12/1/17 10.39 7.29 3.10
Quarterly 3/1/20 33.00 10.59 22.41
Quarterly 12/1/19 4.98 5.70 -0.72
Quarterly 9/1/19 17.90 12.70 5.20
Quarterly 6/1/19 5.00 6.99 -1.99

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 3,989.29 4,147.93 3,681.94 4,138.00 3 -- -- --
Annual 12/1/21 4,165.14 5,744.24 3,660.00 3,870.53 6 -- -- --
Annual 12/1/20 3,555.45 4,520.46 3,100.00 3,457.11 6 -- -- --
Quarterly 3/1/21 780.82 845.01 699.00 798.44 3 -- -- --
Quarterly 6/1/20 658.79 667.04 638.00 661.65 6 -- -- --
Quarterly 9/1/20 843.56 978.52 740.40 828.00 5 -- -- --
Quarterly 12/1/20 1,039.50 1,199.44 894.40 998.68 5 -- -- --

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 3/1/20 825.64 792.65 4.16
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

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 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

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 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

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 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

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 -- -- --