Earnings Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 2.34
FY0 End Date: 12/1/17
Ind. Annual Div: 0.56
Hist (5 Yr) Growth %: 8.40
Hist (5 Yr) Stability %: 12.60
Yield (%): 0.90

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 3.79 3.82 3.75 3.79 2 -- -- 0.92
Annual 12/1/19 3.50 3.59 3.45 3.50 7 6 -- 3.55
Annual 12/1/18 3.07 3.16 2.70 3.11 8 7 -- 1.60
Quarterly 9/1/18 0.80 0.80 0.78 0.80 7 5 1 3.59
Quarterly 12/1/18 0.90 0.95 0.86 0.90 7 5 1 2.06
Quarterly 3/1/19 0.68 0.73 0.66 0.68 5 2 2 2.41
Quarterly 6/1/19 0.92 0.94 0.88 0.92 5 3 1 3.38
Long Term Growth 12.60 12.60 12.60 12.60 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.34 2.32 1.07
Annual 12/1/16 2.08 2.07 0.60
Annual 12/1/15 2.25 2.12 6.26
Quarterly 6/1/18 0.82 0.76 8.30
Quarterly 3/1/18 0.60 0.57 5.53
Quarterly 12/1/17 0.65 0.62 5.10
Quarterly 9/1/17 0.58 0.58 -0.64

Reference Information - Book Value Per Share

Last Actual (FY0): 18.06
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 12/1/19 18.64 18.64 18.64 18.64 1 1 -- --
Annual 12/1/18 17.98 18.19 17.76 17.98 2 1 -- --
Quarterly 9/1/18 18.06 18.06 18.06 18.06 1 1 -- --
Quarterly 12/1/18 18.19 18.19 18.19 18.19 1 1 -- --
Quarterly 3/1/19 18.29 18.29 18.29 18.29 1 -- -- --
Quarterly 6/1/19 18.42 18.42 18.42 18.42 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 18.06 -- --
Annual 12/1/16 16.48 -- --
Annual 12/1/15 16.65 -- --
Quarterly 6/1/18 18.42 -- --
Quarterly 3/1/18 17.87 -- --
Quarterly 12/1/17 18.06 -- --
Quarterly 9/1/17 16.69 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.42
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 12/1/19 3.08 3.08 3.08 3.08 1 -- 1 --
Annual 12/1/18 2.62 2.62 2.62 2.62 1 1 -- --
Quarterly 9/1/18 1.22 1.22 1.22 1.22 1 -- -- --
Quarterly 12/1/18 1.17 1.17 1.17 1.17 1 -- -- --
Quarterly 3/1/19 1.17 1.17 1.17 1.17 1 -- -- --
Quarterly 6/1/19 1.27 1.27 1.27 1.27 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.42 2.42 41.28
Annual 12/1/16 4.28 1.78 140.45
Annual 12/1/15 2.75 1.02 169.61
Quarterly 12/1/17 0.86 0.92 -7.06
Quarterly 9/1/17 0.86 0.87 -0.92

Reference Information - Dividend Per Share

Last Actual (FY0): 0.60
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 12/1/19 0.60 0.60 0.60 0.60 1 -- -- --
Annual 12/1/18 0.60 0.60 0.60 0.60 1 -- -- -3.33
Quarterly 9/1/18 0.15 0.15 0.15 0.15 1 -- -- --
Quarterly 12/1/18 0.15 0.15 0.15 0.15 1 -- -- --
Quarterly 3/1/19 0.15 0.15 0.15 0.15 1 -- -- --
Quarterly 6/1/19 0.15 0.15 0.15 0.15 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.60 -- --
Annual 12/1/16 0.51 -- --
Annual 12/1/15 0.48 -- --
Quarterly 6/1/18 0.15 -- --
Quarterly 3/1/18 0.15 -- --
Quarterly 12/1/17 0.15 -- --
Quarterly 9/1/17 0.15 -- --

Reference Information - EBIT

Last Actual (FY0): 108.67
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 12/1/20 141.40 141.40 141.40 141.40 1 -- -- --
Annual 12/1/19 133.70 135.60 131.30 133.70 6 4 -- 2.48
Annual 12/1/18 123.12 125.40 120.30 122.85 6 5 -- 3.52
Quarterly 9/1/18 31.28 31.70 30.40 31.35 6 5 -- 3.30
Quarterly 12/1/18 35.03 36.50 34.10 34.60 6 3 2 1.76
Quarterly 3/1/19 26.68 28.30 25.90 26.25 4 1 1 -2.72
Quarterly 6/1/19 34.93 35.50 34.30 34.95 4 2 -- 2.93

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 108.67 -- --
Annual 12/1/16 102.40 -- --
Annual 12/1/15 105.27 -- --
Quarterly 6/1/18 32.87 -- --
Quarterly 3/1/18 24.24 -- --
Quarterly 12/1/17 28.78 -- --
Quarterly 9/1/17 26.90 -- --

Reference Information - EBITDA

Last Actual (FY0): 149.73
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 12/1/20 189.60 189.60 189.60 189.60 1 -- -- -2.16
Annual 12/1/19 181.04 186.00 178.00 179.90 7 6 1 1.74
Annual 12/1/18 167.50 174.40 165.30 166.55 8 7 -- 2.46
Quarterly 9/1/18 42.17 43.00 41.30 42.10 6 3 3 1.46
Quarterly 12/1/18 46.45 48.20 45.10 46.30 6 4 2 0.29
Quarterly 3/1/19 37.95 39.90 37.00 37.45 4 1 1 -2.24
Quarterly 6/1/19 46.33 46.80 45.60 46.45 4 2 -- 1.57

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 149.73 -- --
Annual 12/1/16 140.61 -- --
Annual 12/1/15 142.43 -- --
Quarterly 6/1/18 43.23 -- --
Quarterly 3/1/18 34.93 -- --
Quarterly 12/1/17 39.25 -- --
Quarterly 9/1/17 37.22 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.89
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 3.75 3.75 3.75 3.75 1 -- -- --
Annual 12/1/19 3.41 3.50 3.30 3.45 5 3 -- 0.07
Annual 12/1/18 3.06 3.12 2.95 3.10 5 3 -- 1.27
Quarterly 9/1/18 0.78 0.80 0.76 0.79 5 3 -- 2.00
Quarterly 12/1/18 0.89 0.90 0.87 0.89 4 2 -- -1.02
Quarterly 3/1/19 0.70 0.73 0.66 0.70 4 1 1 -0.36
Quarterly 6/1/19 0.89 0.92 0.86 0.90 4 2 -- 2.52

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.89 -- --
Annual 12/1/16 0.90 -- --
Annual 12/1/15 1.78 -- --
Quarterly 6/1/18 0.82 -- --
Quarterly 3/1/18 0.60 -- --
Quarterly 12/1/17 1.18 -- --
Quarterly 9/1/17 0.60 -- --

Reference Information - Net Debt

Last Actual (FY0): 37.05
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 12/1/19 29.10 29.10 29.10 29.10 1 -- 1 --
Annual 12/1/18 30.00 30.00 30.00 30.00 1 -- 1 --
Quarterly 9/1/18 30.40 30.40 30.40 30.40 1 -- 1 --
Quarterly 12/1/18 30.00 30.00 30.00 30.00 1 -- 1 --
Quarterly 3/1/19 29.70 29.70 29.70 29.70 1 -- -- --
Quarterly 6/1/19 29.50 29.50 29.50 29.50 1 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 37.05 -181.55 -120.41
Annual 12/1/16 20.23 33.40 -39.44
Annual 12/1/15 51.43 -24.35 -311.26
Quarterly 6/1/18 20.70 30.80 -32.81
Quarterly 3/1/18 28.14 31.80 -11.52
Quarterly 12/1/17 37.05 -181.55 -120.41
Quarterly 9/1/17 28.74 -173.28 -116.59

Reference Information - Net Income

Last Actual (FY0): 70.85
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 12/1/20 103.10 103.10 103.10 103.10 1 -- -- -0.29
Annual 12/1/19 98.15 100.70 95.60 97.65 6 4 1 2.31
Annual 12/1/18 90.43 92.00 88.90 90.45 6 4 -- 2.56
Quarterly 9/1/18 23.00 23.40 22.50 23.05 6 2 1 2.43
Quarterly 12/1/18 25.67 26.80 25.10 25.50 6 3 2 2.34
Quarterly 3/1/19 19.40 20.30 18.90 19.20 4 1 1 -2.41
Quarterly 6/1/19 25.58 26.10 24.70 25.75 4 2 -- 10.33

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 70.85 -- --
Annual 12/1/16 63.70 -- --
Annual 12/1/15 70.28 -- --
Quarterly 6/1/18 24.30 -- --
Quarterly 3/1/18 17.74 -- --
Quarterly 12/1/17 19.47 -- --
Quarterly 9/1/17 17.55 -- --

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): 13.72
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 12/1/19 13.62 13.62 13.62 13.62 1 -- -- --
Annual 12/1/18 15.40 15.40 15.40 15.40 1 -- -- --
Quarterly 9/1/18 2.48 2.48 2.48 2.48 1 -- -- --
Quarterly 12/1/18 3.51 3.51 3.51 3.51 1 -- -- --
Quarterly 3/1/19 1.93 1.93 1.93 1.93 1 -- -- --
Quarterly 6/1/19 3.18 3.18 3.18 3.18 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 13.72 -- --
Annual 12/1/16 12.62 -- --
Annual 12/1/15 14.44 -- --
Quarterly 9/1/17 3.42 -- --

Reference Information - Sales

Last Actual (FY0): 1,100.82
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 1,499.00 1,499.00 1,499.00 1,499.00 1 -- -- 5.59
Annual 12/1/19 1,378.26 1,412.30 1,285.70 1,394.60 7 5 1 2.07
Annual 12/1/18 1,308.51 1,332.10 1,236.70 1,320.80 7 6 -- 1.92
Quarterly 9/1/18 324.44 332.50 300.50 331.90 5 4 -- 1.91
Quarterly 12/1/18 348.96 363.10 330.30 349.70 5 4 -- 1.62
Quarterly 3/1/19 322.63 330.20 317.20 321.55 4 2 -- 0.81
Quarterly 6/1/19 339.25 353.10 315.10 344.40 4 2 -- 2.53

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,100.82 1,095.48 0.49
Annual 12/1/16 982.53 974.74 0.80
Annual 12/1/15 959.13 959.35 -0.02
Quarterly 6/1/18 330.34 314.10 5.17
Quarterly 3/1/18 302.61 290.24 4.26
Quarterly 12/1/17 306.12 300.95 1.72
Quarterly 9/1/17 280.20 278.07 0.77

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 -- -- --

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