Earnings Estimates

Earnings Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 1.45
FY0 End Date: 9/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: -12.92
Hist (5 Yr) Stability %: 23.61
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 9/1/21 3.69 3.97 3.12 3.76 9 -- 7 -7.00
Annual 9/1/20 2.62 3.00 2.40 2.60 16 1 12 -12.19
Annual 9/1/19 1.71 1.89 1.28 1.72 16 -- 16 -15.17
Quarterly 12/1/18 0.41 0.46 0.39 0.40 14 3 11 -5.63
Quarterly 3/1/19 0.39 0.43 0.36 0.39 14 -- 14 -17.06
Quarterly 6/1/19 0.42 0.48 0.39 0.41 14 -- 14 -18.51
Quarterly 9/1/19 0.51 0.59 0.46 0.52 14 -- 12 -12.70
Long Term Growth 34.30 36.00 32.60 34.30 2 1 1 -2.48

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 1.45 1.44 0.69
Annual 9/1/17 1.17 1.20 -2.09
Annual 9/1/16 1.19 1.28 -7.30
Quarterly 9/1/18 0.45 0.44 2.77
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

Reference Information - Book Value Per Share

Last Actual (FY0): 7.42
FY0 End Date: 9/1/18
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 9/1/21 9.87 9.87 9.87 9.87 1 -- -- --
Annual 9/1/20 9.91 13.37 7.99 8.38 3 -- 1 -9.75
Annual 9/1/19 8.30 10.27 7.22 7.42 3 -- 2 -0.12
Quarterly 12/1/18 8.07 8.91 7.22 8.07 2 1 -- --
Quarterly 3/1/19 8.29 9.34 7.24 8.29 2 -- 1 --
Quarterly 6/1/19 8.57 9.84 7.30 8.57 2 1 -- --
Quarterly 9/1/19 8.30 10.27 7.22 7.42 3 -- 1 -0.12

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 7.42 -- --
Annual 9/1/17 7.66 -- --
Annual 9/1/16 7.33 -- --
Quarterly 9/1/18 7.42 -- --
Quarterly 6/1/18 7.17 -- --
Quarterly 3/1/18 7.99 -- --
Quarterly 12/1/17 7.71 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 2.10
FY0 End Date: 9/1/18
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 9/1/21 5.40 5.46 5.34 5.40 2 -- 1 --
Annual 9/1/20 3.88 4.33 3.50 3.84 6 1 3 -4.37
Annual 9/1/19 2.61 2.72 2.50 2.61 6 1 4 -6.13
Quarterly 12/1/18 0.14 0.25 0.05 0.11 3 1 1 -58.54
Quarterly 3/1/19 1.18 1.65 0.73 1.15 3 1 1 --
Quarterly 6/1/19 0.47 0.56 0.42 0.43 3 -- 2 -19.86
Quarterly 9/1/19 0.80 1.31 0.42 0.68 3 -- 1 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 2.10 2.06 2.19
Annual 9/1/17 1.15 1.06 8.08
Annual 9/1/16 1.58 1.83 -13.55
Quarterly 9/1/18 0.52 0.53 -1.89
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

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date:
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 9/1/21 -- -- -- -- 2 -- -- --
Annual 9/1/20 -- -- -- -- 4 -- -- --
Annual 9/1/19 -- -- -- -- 4 -- -- --

Actuals - Dividend Per Share

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

Reference Information - EBIT

Last Actual (FY0): 230.03
FY0 End Date: 9/1/18
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 9/1/21 574.75 608.30 529.57 580.00 8 -- 6 --
Annual 9/1/20 412.06 465.80 365.29 409.15 14 -- 12 -9.47
Annual 9/1/19 293.58 314.90 279.00 293.33 14 2 11 -5.73
Quarterly 12/1/18 70.40 74.35 66.50 69.85 12 4 5 1.39
Quarterly 3/1/19 68.33 76.00 61.00 67.26 12 1 9 -8.88
Quarterly 6/1/19 72.56 79.60 69.30 72.60 12 1 9 -9.58
Quarterly 9/1/19 85.46 96.30 76.70 85.29 12 1 8 -6.12

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 230.03 -- --
Annual 9/1/17 188.43 -- --
Annual 9/1/16 172.73 -- --
Quarterly 9/1/18 68.64 -- --
Quarterly 6/1/18 56.42 -- --
Quarterly 3/1/18 54.30 -- --
Quarterly 12/1/17 50.67 -- --

Reference Information - EBITDA

Last Actual (FY0): 259.38
FY0 End Date: 9/1/18
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 9/1/21 616.46 625.00 606.39 618.00 3 -- 1 --
Annual 9/1/20 482.89 572.13 434.00 472.88 6 1 4 -4.38
Annual 9/1/19 370.65 405.48 319.00 381.35 7 1 5 -1.83
Quarterly 12/1/18 89.88 96.75 78.00 94.90 3 1 -- 1.79
Quarterly 3/1/19 88.90 98.50 74.00 94.19 3 -- 2 -7.38
Quarterly 6/1/19 93.69 102.80 80.00 98.27 3 -- 2 -4.89
Quarterly 9/1/19 105.79 116.27 94.00 107.10 3 -- 1 --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 259.38 -- --
Annual 9/1/17 216.44 -- --
Annual 9/1/16 259.28 -- --
Quarterly 9/1/18 76.28 -- --
Quarterly 6/1/18 64.35 -- --
Quarterly 3/1/18 61.53 -- --
Quarterly 12/1/17 57.22 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.44
FY0 End Date: 9/1/18
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 9/1/21 2.66 2.68 2.64 2.66 2 -- 1 -2.63
Annual 9/1/20 1.62 2.47 1.27 1.58 7 -- 5 -28.89
Annual 9/1/19 0.72 1.41 0.37 0.60 8 -- 6 -45.05
Quarterly 12/1/18 0.05 0.23 -0.01 0.01 6 -- 4 -256.27
Quarterly 3/1/19 0.12 0.20 0.08 0.10 6 -- 4 -77.53
Quarterly 6/1/19 0.16 0.23 0.11 0.13 6 -- 4 -60.00
Quarterly 9/1/19 0.24 0.33 0.20 0.21 6 1 2 -31.12

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 0.44 -- --
Annual 9/1/17 0.05 -- --
Annual 9/1/16 -0.48 -- --
Quarterly 9/1/18 0.11 -- --
Quarterly 6/1/18 0.14 -- --
Quarterly 3/1/18 0.07 -- --
Quarterly 12/1/17 0.12 -- --

Reference Information - Net Debt

Last Actual (FY0): 327.37
FY0 End Date: 9/1/18
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 9/1/21 -557.00 -223.00 -891.00 -557.00 2 -- -- --
Annual 9/1/20 -254.68 116.00 -432.70 -351.00 4 2 -- -50.09
Annual 9/1/19 151.20 310.00 9.00 124.00 5 2 1 -4.08
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 -- --
Quarterly 9/1/19 186.55 310.00 21.10 207.55 4 -- -- -10.64

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 327.37 366.98 -10.79
Annual 9/1/17 382.09 429.51 -11.04
Annual 9/1/16 430.57 491.43 -12.38
Quarterly 9/1/18 327.37 395.00 -17.12
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

Reference Information - Net Income

Last Actual (FY0): 171.20
FY0 End Date: 9/1/18
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 9/1/21 445.59 487.20 413.83 444.45 8 -- 6 -8.28
Annual 9/1/20 307.68 347.60 284.00 305.30 15 -- 12 -15.46
Annual 9/1/19 203.95 225.97 151.00 204.60 15 -- 15 -15.26
Quarterly 12/1/18 49.23 54.57 45.50 48.68 12 3 7 -3.19
Quarterly 3/1/19 47.61 55.00 42.30 46.22 12 -- 11 -15.98
Quarterly 6/1/19 51.12 56.30 47.50 50.86 12 -- 11 -16.21
Quarterly 9/1/19 61.89 70.20 54.40 61.60 12 -- 10 -11.16

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 171.20 -- --
Annual 9/1/17 137.56 -- --
Annual 9/1/16 137.83 -- --
Quarterly 9/1/18 53.29 -- --
Quarterly 6/1/18 42.06 -- --
Quarterly 3/1/18 39.78 -- --
Quarterly 12/1/17 36.71 -- --

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

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): 19.45
FY0 End Date: 9/1/18
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 9/1/21 34.50 43.20 25.80 34.50 2 -- -- --
Annual 9/1/20 26.00 33.60 20.90 23.50 3 -- 1 -24.62
Annual 9/1/19 14.88 23.80 0.90 19.60 5 -- 3 -17.10
Quarterly 12/1/18 3.06 5.70 0.42 3.06 2 1 -- -86.27
Quarterly 3/1/19 2.88 5.40 0.36 2.88 2 -- 1 -87.50
Quarterly 6/1/19 3.15 5.90 0.40 3.15 2 -- 1 -87.30
Quarterly 9/1/19 3.55 6.60 0.49 3.55 2 -- 1 -86.18

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 19.45 -- --
Annual 9/1/17 15.92 -- --
Annual 9/1/16 16.19 -- --
Quarterly 9/1/18 6.24 -- --
Quarterly 6/1/18 4.77 -- --
Quarterly 3/1/18 4.38 -- --
Quarterly 12/1/17 4.14 -- --

Reference Information - Sales

Last Actual (FY0): 1,252.39
FY0 End Date: 9/1/18
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 9/1/21 1,760.22 1,893.30 1,567.10 1,770.00 9 2 6 -2.49
Annual 9/1/20 1,523.78 1,594.00 1,438.00 1,520.50 16 2 10 -2.38
Annual 9/1/19 1,332.22 1,373.58 1,248.00 1,332.00 15 3 11 -1.95
Quarterly 12/1/18 324.40 335.63 322.00 323.00 13 2 9 -2.18
Quarterly 3/1/19 325.34 336.81 317.79 324.46 14 1 11 -2.88
Quarterly 6/1/19 337.13 345.00 329.66 337.13 14 3 9 -1.48
Quarterly 9/1/19 354.05 370.00 343.81 352.99 14 3 7 -0.95

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 1,252.39 1,251.87 0.04
Annual 9/1/17 1,166.75 1,166.14 0.05
Annual 9/1/16 1,144.00 1,151.40 -0.64
Quarterly 9/1/18 322.12 321.64 0.15
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

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 9/1/21 -- -- -- -- -- -- -- --
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 9/1/21 -- -- -- -- -- -- -- --
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 9/1/21 -- -- -- -- -- -- -- --
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 9/1/21 -- -- -- -- -- -- -- --
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 62.08 10.06 6.17
FY1 52.20 85.45 0.61
FY2 34.06 79.81 0.43

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 23.08 23.41 1.00
FY2/FY1 18.93 18.10 1.01
FY3/FY2 18.93 18.10 1.01