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 %: -14.12
Hist (5 Yr) Stability %: 22.93
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 9/1/20 2.95 3.25 2.09 3.03 13 -- 1 -0.16
Annual 9/1/19 1.98 2.07 1.85 1.97 16 -- 1 -0.06
Annual 9/1/18 1.44 1.47 1.41 1.44 16 8 1 3.48
Quarterly 9/1/18 0.44 0.47 0.41 0.44 14 7 -- 5.35
Quarterly 12/1/18 0.43 0.48 0.39 0.43 14 2 7 -1.09
Quarterly 3/1/19 0.46 0.50 0.43 0.46 14 -- 9 -4.53
Quarterly 6/1/19 0.50 0.56 0.46 0.49 14 -- 1 -0.14
Long Term Growth 35.40 36.70 34.10 35.40 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 6/1/18 0.36 0.32 11.69
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

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 10.95 13.37 8.53 10.95 2 -- 1 -6.89
Annual 9/1/19 8.34 10.27 7.25 7.49 3 -- 2 -5.08
Annual 9/1/18 7.49 8.19 7.12 7.15 3 -- 2 -4.14
Quarterly 9/1/18 7.67 8.19 7.15 7.67 2 -- 1 -1.11
Quarterly 12/1/18 8.06 8.91 7.20 8.06 2 -- 1 -1.06
Quarterly 3/1/19 8.32 9.34 7.29 8.32 2 -- 1 -1.08
Quarterly 6/1/19 8.56 9.84 7.28 8.56 2 -- 1 -0.93

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 6/1/18 7.17 -- --
Quarterly 3/1/18 7.99 -- --
Quarterly 12/1/17 7.71 -- --
Quarterly 9/1/17 7.66 -- --

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 4.05 4.48 3.66 3.93 5 -- 2 -1.09
Annual 9/1/19 2.77 3.16 2.50 2.75 6 -- 2 -1.80
Annual 9/1/18 2.05 2.15 1.95 2.04 6 -- 2 -0.41
Quarterly 9/1/18 0.52 0.57 0.45 0.53 3 1 1 5.81
Quarterly 12/1/18 0.21 0.35 0.04 0.25 3 -- 2 -12.50
Quarterly 3/1/19 1.09 1.73 0.40 1.15 3 2 -- 6.71
Quarterly 6/1/19 0.57 0.61 0.53 0.56 3 1 1 -20.59

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 6/1/18 0.42 0.55 -24.10
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

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 9/1/20 451.78 480.26 416.86 450.00 13 -- 1 -0.15
Annual 9/1/19 310.27 334.00 275.07 314.89 14 -- 1 -0.06
Annual 9/1/18 229.34 231.36 223.00 230.12 14 3 1 3.86
Quarterly 9/1/18 68.50 69.97 66.00 68.90 12 8 -- 7.36
Quarterly 12/1/18 69.34 74.00 61.59 69.55 12 6 3 1.67
Quarterly 3/1/19 74.38 81.00 66.32 75.28 12 -- 1 -0.08
Quarterly 6/1/19 79.43 90.20 68.09 79.90 12 -- 1 -0.07

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 6/1/18 56.42 -- --
Quarterly 3/1/18 54.30 -- --
Quarterly 12/1/17 50.67 -- --
Quarterly 9/1/17 54.22 -- --

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 9/1/20 506.02 570.83 456.00 499.00 5 1 4 -2.06
Annual 9/1/19 378.85 409.91 320.00 375.00 7 3 3 1.62
Annual 9/1/18 293.86 319.62 251.00 304.80 7 4 1 4.83
Quarterly 9/1/18 84.24 92.92 77.00 82.80 3 2 -- --
Quarterly 12/1/18 88.02 94.90 78.00 91.17 3 2 -- --
Quarterly 3/1/19 95.36 98.59 89.00 98.50 3 2 -- --
Quarterly 6/1/19 98.23 102.80 91.00 100.89 3 -- 1 --

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 6/1/18 64.35 -- --
Quarterly 3/1/18 61.53 -- --
Quarterly 12/1/17 57.22 -- --
Quarterly 9/1/17 61.32 -- --

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 2.10 2.73 1.80 2.03 5 1 3 --
Annual 9/1/19 1.05 1.51 0.87 0.99 7 1 5 --
Annual 9/1/18 0.52 0.88 0.35 0.46 7 4 1 --
Quarterly 9/1/18 0.15 0.17 0.13 0.13 5 3 -- --
Quarterly 12/1/18 0.18 0.21 0.15 0.18 4 -- 2 --
Quarterly 3/1/19 0.22 0.26 0.20 0.21 4 -- 3 --
Quarterly 6/1/19 0.25 0.27 0.23 0.26 4 -- 1 --

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 6/1/18 0.14 -- --
Quarterly 3/1/18 0.07 -- --
Quarterly 12/1/17 0.12 -- --
Quarterly 9/1/17 0.15 -- --

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 -444.90 -411.00 -491.00 -432.70 3 -- 3 24.94
Annual 9/1/19 131.04 307.00 -34.00 103.07 6 1 -- --
Annual 9/1/18 366.98 426.00 309.00 363.50 6 1 -- --
Quarterly 9/1/18 379.50 406.00 353.00 379.50 2 1 -- --
Quarterly 12/1/18 362.25 418.50 306.00 362.25 2 1 -- --
Quarterly 3/1/19 333.60 333.60 333.60 333.60 1 1 -- --
Quarterly 6/1/19 325.70 325.70 325.70 325.70 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 6/1/18 372.33 309.80 20.18
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

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 9/1/20 355.84 377.00 338.40 359.75 12 -- 1 -0.18
Annual 9/1/19 235.14 248.00 220.20 233.85 15 -- 1 -0.07
Annual 9/1/18 170.20 174.20 168.00 170.05 14 10 1 4.38
Quarterly 9/1/18 52.54 56.29 50.00 52.46 12 8 -- 8.72
Quarterly 12/1/18 50.98 55.99 46.50 50.97 12 4 6 4.67
Quarterly 3/1/19 55.30 59.00 51.60 55.00 12 -- 1 -0.09
Quarterly 6/1/19 59.80 67.30 54.00 59.60 12 -- 1 -0.08

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 6/1/18 42.06 -- --
Quarterly 3/1/18 39.78 -- --
Quarterly 12/1/17 36.71 -- --
Quarterly 9/1/17 39.54 -- --

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 -- -- --
Annual 9/1/19 162.00 162.00 162.00 162.00 1 -- -- -43.12
Annual 9/1/18 84.00 84.00 84.00 84.00 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 32.60 39.80 25.40 32.60 2 1 -- 6.29
Annual 9/1/19 17.63 29.50 7.20 16.90 4 4 -- 5.53
Annual 9/1/18 14.44 20.39 6.00 19.60 5 5 -- 11.23
Quarterly 9/1/18 6.20 6.20 6.20 6.20 1 -- -- --
Quarterly 12/1/18 5.40 5.40 5.40 5.40 1 -- 1 --
Quarterly 3/1/19 5.90 5.90 5.90 5.90 1 -- 1 --
Quarterly 6/1/19 6.70 6.70 6.70 6.70 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 6/1/18 4.77 -- --
Quarterly 3/1/18 4.38 -- --
Quarterly 12/1/17 4.14 -- --
Quarterly 9/1/17 4.60 -- --

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 1,581.04 1,634.50 1,501.70 1,590.30 13 -- 1 -0.17
Annual 9/1/19 1,367.69 1,411.00 1,328.50 1,372.00 15 -- 1 -0.09
Annual 9/1/18 1,251.87 1,259.02 1,249.00 1,251.20 15 1 -- 0.01
Quarterly 9/1/18 321.64 328.74 319.00 321.00 13 1 -- 0.04
Quarterly 12/1/18 330.82 341.00 320.30 329.60 13 -- 1 -0.21
Quarterly 3/1/19 334.79 348.00 322.40 334.98 14 -- 1 -0.03
Quarterly 6/1/19 344.56 356.00 331.20 345.50 14 -- 1 -0.08

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 6/1/18 315.08 312.91 0.69
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

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 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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
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 -- -- --

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 70.40 39.96 1.76
FY1 51.22 79.83 0.64
FY2 34.34 -62.50 -0.55

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 22.97 38.94 0.89
FY2/FY1 37.45 18.49 1.16
FY3/FY2 37.45 18.49 1.16