Earnings Estimates

Earnings Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 1.17
FY0 End Date: 9/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: -13.81
Hist (5 Yr) Stability %: 23.34
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 9/1/20 2.95 3.26 2.33 2.99 10 8 -- 1.27
Annual 9/1/19 2.03 2.15 1.92 2.04 14 10 1 1.67
Annual 9/1/18 1.39 1.55 1.35 1.37 13 10 -- 2.67
Quarterly 6/1/18 0.32 0.36 0.31 0.32 12 1 8 -3.25
Quarterly 9/1/18 0.41 0.47 0.39 0.41 12 8 1 2.83
Quarterly 12/1/18 0.44 0.47 0.40 0.44 12 4 3 -0.78
Quarterly 3/1/19 0.48 0.52 0.46 0.48 12 4 1 -0.05
Long Term Growth 37.30 38.20 36.40 37.30 2 2 -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 1.17 1.20 -2.09
Annual 9/1/16 1.19 1.28 -7.30
Annual 9/1/15 2.23 2.19 1.83
Quarterly 3/1/18 0.34 0.31 9.95
Quarterly 12/1/17 0.31 0.30 2.02
Quarterly 9/1/17 0.34 0.36 -6.16
Quarterly 6/1/17 0.28 0.28 1.67

Reference Information - Book Value Per Share

Last Actual (FY0): 7.66
FY0 End Date: 9/1/17
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 9/1/20 12.37 12.37 12.37 12.37 1 1 -- --
Annual 9/1/19 8.85 10.05 7.65 8.85 2 1 1 --
Annual 9/1/18 7.92 8.52 7.32 7.92 2 1 1 --
Quarterly 6/1/18 7.13 7.13 7.13 7.13 1 -- 1 --
Quarterly 9/1/18 7.32 7.32 7.32 7.32 1 -- 1 --
Quarterly 12/1/18 7.37 7.37 7.37 7.37 1 -- 1 --
Quarterly 3/1/19 7.47 7.47 7.47 7.47 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 7.66 -- --
Annual 9/1/16 7.33 -- --
Annual 9/1/15 7.56 -- --
Quarterly 3/1/18 7.99 -- --
Quarterly 12/1/17 7.71 -- --
Quarterly 9/1/17 7.66 -- --
Quarterly 6/1/17 7.24 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.15
FY0 End Date: 9/1/17
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 9/1/20 3.71 4.22 2.89 3.86 4 2 -- -6.81
Annual 9/1/19 2.66 2.92 1.97 2.85 5 4 -- 1.28
Annual 9/1/18 1.80 2.15 0.92 2.07 4 2 2 -8.67
Quarterly 6/1/18 0.55 0.55 0.54 0.55 2 1 1 --
Quarterly 9/1/18 0.41 0.44 0.37 0.41 2 1 1 --
Quarterly 12/1/18 0.28 0.33 0.23 0.28 2 -- 1 --
Quarterly 3/1/19 1.32 1.71 0.93 1.32 2 1 -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 1.15 1.06 8.08
Annual 9/1/16 1.58 1.83 -13.55
Annual 9/1/15 1.55 2.27 -31.70
Quarterly 3/1/18 0.94 1.00 -6.00
Quarterly 12/1/17 0.21 0.18 16.67
Quarterly 9/1/17 0.28 0.42 -32.53
Quarterly 6/1/17 0.63 0.55 14.55

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 9/1/17
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 9/1/20 -- -- -- -- 3 -- -- --
Annual 9/1/19 -- -- -- -- 4 -- -- --
Annual 9/1/18 -- -- -- -- 4 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -- -- --
Annual 9/1/16 -- -- --
Annual 9/1/15 -- -- --

Reference Information - EBIT

Last Actual (FY0): 188.43
FY0 End Date: 9/1/17
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 9/1/20 442.85 487.10 402.00 443.90 10 7 2 0.59
Annual 9/1/19 300.88 337.10 222.60 306.92 12 9 -- 1.10
Annual 9/1/18 220.36 224.70 219.00 219.55 10 10 -- 1.26
Quarterly 6/1/18 52.13 54.26 50.48 52.00 9 1 6 -3.35
Quarterly 9/1/18 63.45 66.90 61.00 63.05 8 4 3 2.48
Quarterly 12/1/18 64.99 74.50 40.30 67.14 10 2 3 -4.90
Quarterly 3/1/19 70.24 82.90 41.00 73.30 10 1 4 -4.71

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 188.43 -- --
Annual 9/1/16 172.73 -- --
Annual 9/1/15 304.33 -- --
Quarterly 3/1/18 54.30 -- --
Quarterly 12/1/17 50.67 -- --
Quarterly 9/1/17 54.22 -- --
Quarterly 6/1/17 44.94 -- --

Reference Information - EBITDA

Last Actual (FY0): 216.44
FY0 End Date: 9/1/17
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 9/1/20 507.89 550.28 465.00 500.00 5 3 1 4.16
Annual 9/1/19 372.07 403.38 283.00 387.11 8 3 -- 1.40
Annual 9/1/18 294.46 311.00 249.00 304.72 6 2 1 4.33
Quarterly 6/1/18 68.68 74.00 60.00 72.03 3 -- 3 --
Quarterly 9/1/18 79.80 85.61 71.00 82.80 3 -- 2 --
Quarterly 12/1/18 92.59 94.90 90.28 92.59 2 1 -- --
Quarterly 3/1/19 98.14 98.50 97.77 98.14 2 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 216.44 -- --
Annual 9/1/16 259.28 -- --
Annual 9/1/15 333.23 -- --
Quarterly 3/1/18 61.53 -- --
Quarterly 12/1/17 57.22 -- --
Quarterly 9/1/17 61.32 -- --
Quarterly 6/1/17 51.96 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.05
FY0 End Date: 9/1/17
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 9/1/20 2.03 2.61 1.59 1.96 4 3 -- 11.82
Annual 9/1/19 1.05 1.71 0.79 0.96 7 5 -- 5.36
Annual 9/1/18 0.52 1.02 0.37 0.39 5 3 2 27.70
Quarterly 6/1/18 0.07 0.10 0.06 0.07 4 -- 2 -19.54
Quarterly 9/1/18 0.14 0.16 0.12 0.14 4 1 2 -12.73
Quarterly 12/1/18 0.20 0.22 0.18 0.21 4 2 -- 7.41
Quarterly 3/1/19 0.23 0.27 0.21 0.22 4 1 -- 1.09

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 0.05 -- --
Annual 9/1/16 -0.48 -- --
Annual 9/1/15 0.54 -- --
Quarterly 3/1/18 0.07 -- --
Quarterly 12/1/17 0.12 -- --
Quarterly 9/1/17 0.15 -- --
Quarterly 6/1/17 -0.01 -- --

Reference Information - Net Debt

Last Actual (FY0): 382.09
FY0 End Date: 9/1/17
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 9/1/20 -314.73 -259.00 -374.00 -312.95 4 1 1 29.98
Annual 9/1/19 96.74 251.75 21.90 78.50 6 2 1 -10.32
Annual 9/1/18 329.16 404.75 254.00 329.10 6 3 1 2.00
Quarterly 6/1/18 329.55 342.10 317.00 329.55 2 -- 1 --
Quarterly 9/1/18 329.60 353.00 306.20 329.60 2 -- 2 0.27
Quarterly 12/1/18 296.70 306.00 287.40 296.70 2 -- 1 --
Quarterly 3/1/19 210.30 210.30 210.30 210.30 1 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 382.09 429.51 -11.04
Annual 9/1/16 430.57 491.43 -12.38
Annual 9/1/15 394.71 256.59 53.83
Quarterly 3/1/18 287.80 356.30 -19.23
Quarterly 12/1/17 400.38 431.85 -7.29
Quarterly 9/1/17 382.09 412.95 -7.47
Quarterly 6/1/17 432.22 403.00 7.25

Reference Information - Net Income

Last Actual (FY0): 137.56
FY0 End Date: 9/1/17
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 9/1/20 356.35 377.80 329.00 355.00 9 7 -- 0.92
Annual 9/1/19 234.26 250.00 185.84 237.00 13 9 -- 1.61
Annual 9/1/18 163.11 181.00 159.20 161.45 10 9 1 1.14
Quarterly 6/1/18 37.98 42.29 35.69 37.70 9 1 8 -3.62
Quarterly 9/1/18 47.93 50.30 47.00 47.83 8 7 -- 3.12
Quarterly 12/1/18 48.40 55.00 24.10 51.10 10 3 2 -5.89
Quarterly 3/1/19 52.98 61.10 25.10 56.65 10 4 1 -6.07

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 137.56 -- --
Annual 9/1/16 137.83 -- --
Annual 9/1/15 259.18 -- --
Quarterly 3/1/18 39.78 -- --
Quarterly 12/1/17 36.71 -- --
Quarterly 9/1/17 39.54 -- --
Quarterly 6/1/17 32.57 -- --

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 9/1/20 422.30 422.30 422.30 422.30 1 1 -- --
Annual 9/1/19 231.85 301.70 162.00 231.85 2 -- -- --
Annual 9/1/18 349.00 349.00 349.00 349.00 1 -- -- --
Quarterly 6/1/18 51.90 51.90 51.90 51.90 1 -- -- --
Quarterly 9/1/18 61.20 61.20 61.20 61.20 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): 15.92
FY0 End Date: 9/1/17
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 9/1/20 25.75 26.00 25.50 25.75 2 1 -- --
Annual 9/1/19 15.50 22.50 6.90 16.30 4 2 -- --
Annual 9/1/18 14.69 18.14 5.20 17.70 4 3 -- 24.53
Quarterly 6/1/18 2.46 4.60 0.32 2.46 2 1 -- --
Quarterly 9/1/18 4.90 5.60 4.20 4.90 2 1 -- --
Quarterly 12/1/18 5.90 5.90 5.90 5.90 1 1 -- --
Quarterly 3/1/19 6.50 6.50 6.50 6.50 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 15.92 -- --
Annual 9/1/16 16.19 -- --
Annual 9/1/15 29.99 -- --
Quarterly 3/1/18 4.38 -- --
Quarterly 12/1/17 4.14 -- --
Quarterly 9/1/17 4.60 -- --
Quarterly 6/1/17 3.87 -- --

Reference Information - Sales

Last Actual (FY0): 1,166.75
FY0 End Date: 9/1/17
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 9/1/20 1,575.51 1,693.60 1,497.10 1,567.15 10 9 1 1.03
Annual 9/1/19 1,366.49 1,426.40 1,234.13 1,378.99 13 9 1 0.62
Annual 9/1/18 1,255.58 1,258.00 1,252.00 1,255.10 11 11 -- 1.11
Quarterly 6/1/18 313.24 314.80 312.00 313.00 11 11 -- 1.54
Quarterly 9/1/18 327.34 329.50 325.00 327.00 9 6 1 0.76
Quarterly 12/1/18 328.58 333.70 311.71 330.30 10 3 2 0.19
Quarterly 3/1/19 335.02 341.80 308.43 339.44 11 5 -- 0.27

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 1,166.75 1,166.14 0.05
Annual 9/1/16 1,144.00 1,151.40 -0.64
Annual 9/1/15 1,259.11 1,257.56 0.12
Quarterly 3/1/18 308.19 302.84 1.77
Quarterly 12/1/17 307.01 300.83 2.05
Quarterly 9/1/17 306.87 306.58 0.10
Quarterly 6/1/17 291.92 290.56 0.47

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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 -- -- --

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 61.38 -3.00 -20.45
FY1 42.05 89.26 0.47
FY2 28.91 93.96 0.31

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 18.87 -1.80 1.21
FY2/FY1 45.96 18.35 1.23
FY3/FY2 45.96 18.35 1.23