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 %: -22.18
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 3.81 4.32 3.52 3.77 12 4 5 0.37
Annual 9/1/20 2.57 3.10 2.30 2.56 15 7 8 -0.81
Annual 9/1/19 1.79 1.89 1.64 1.80 15 4 8 -0.85
Quarterly 3/1/20 0.59 0.65 0.52 0.60 13 5 4 -1.69
Quarterly 6/1/19 0.35 0.42 0.28 0.34 14 -- 12 -13.23
Quarterly 9/1/19 0.49 0.52 0.41 0.50 14 6 6 -1.44
Quarterly 12/1/19 0.57 0.63 0.49 0.55 13 5 6 -3.15
Long Term Growth 34.70 37.01 32.30 34.80 3 -- -- 0.00

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 3/1/19 0.38 0.35 8.77
Quarterly 12/1/18 0.57 0.41 39.71
Quarterly 9/1/18 0.45 0.44 2.77
Quarterly 6/1/18 0.36 0.32 11.69

Reference Information - Book Value Per Share

Last Actual (FY0): 7.42
FY0 End Date: 9/1/18
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 9/1/21 13.02 17.79 9.29 11.98 3 1 1 -1.29
Annual 9/1/20 9.43 12.97 7.38 8.69 4 2 1 -0.11
Annual 9/1/19 8.08 9.54 7.25 7.77 4 2 1 -0.40
Quarterly 3/1/20 9.30 11.31 7.29 9.30 2 1 -- 1.09
Quarterly 6/1/19 8.15 8.88 7.42 8.15 2 1 -- 0.06
Quarterly 9/1/19 8.43 9.54 7.31 8.43 2 1 -- 5.31
Quarterly 12/1/19 8.94 10.59 7.29 8.94 2 1 -- 0.85

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 3/1/19 10.52 -- --
Quarterly 12/1/18 11.20 -- --
Quarterly 9/1/18 7.42 -- --
Quarterly 6/1/18 7.17 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 2.10
FY0 End Date: 9/1/18
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 9/1/21 5.28 5.69 5.04 5.18 5 2 2 0.69
Annual 9/1/20 3.77 4.30 3.41 3.75 7 2 4 -2.87
Annual 9/1/19 2.69 3.09 2.24 2.69 7 4 2 3.52
Quarterly 3/1/20 1.20 1.57 0.72 1.31 3 1 -- 12.15
Quarterly 6/1/19 0.54 0.59 0.45 0.57 3 1 1 -6.40
Quarterly 9/1/19 0.90 0.95 0.84 0.90 3 1 1 -3.24
Quarterly 12/1/19 0.67 0.80 0.58 0.63 3 1 1 17.54

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 3/1/19 1.18 1.12 5.36
Quarterly 12/1/18 0.18 0.08 96.67
Quarterly 9/1/18 0.52 0.53 -1.89
Quarterly 6/1/18 0.42 0.55 -24.10

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 9/1/18
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 9/1/21 -- -- -- -- 2 -- -- 0.00
Annual 9/1/20 -- -- -- -- 4 -- -- 0.00
Annual 9/1/19 -- -- -- -- 4 -- -- 0.00

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 -- -- --
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 %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 9/1/21 570.81 628.30 517.44 571.36 12 3 6 -0.19
Annual 9/1/20 402.68 437.90 374.00 403.40 14 2 10 -0.49
Annual 9/1/19 300.77 311.00 279.87 302.35 14 1 12 -1.39
Quarterly 3/1/20 95.06 103.70 86.13 96.40 10 3 3 0.04
Quarterly 6/1/19 60.69 73.00 49.98 60.10 13 -- 12 -11.73
Quarterly 9/1/19 80.83 86.10 69.91 82.40 13 7 5 -1.50
Quarterly 12/1/19 91.05 101.20 82.22 89.90 10 2 5 -1.88

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 3/1/19 65.64 -- --
Quarterly 12/1/18 94.34 -- --
Quarterly 9/1/18 68.64 -- --
Quarterly 6/1/18 56.42 -- --

Reference Information - EBITDA

Last Actual (FY0): 259.38
FY0 End Date: 9/1/18
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 9/1/21 630.40 688.00 587.00 623.30 4 2 2 0.71
Annual 9/1/20 475.19 518.64 414.00 479.80 6 2 4 -2.57
Annual 9/1/19 366.63 391.30 333.00 369.16 6 2 4 -3.00
Quarterly 3/1/20 106.54 113.08 100.00 106.54 2 -- -- --
Quarterly 6/1/19 76.64 84.27 69.00 76.64 2 -- 2 -7.42
Quarterly 9/1/19 93.89 96.78 91.00 93.89 2 -- 2 -8.36
Quarterly 12/1/19 108.71 124.41 93.00 108.71 2 -- 1 -17.94

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 3/1/19 72.37 -- --
Quarterly 12/1/18 101.74 -- --
Quarterly 9/1/18 76.28 -- --
Quarterly 6/1/18 64.35 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.44
FY0 End Date: 9/1/18
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 9/1/21 2.65 3.87 2.04 2.49 5 2 2 -4.06
Annual 9/1/20 1.59 2.65 1.05 1.39 6 4 2 0.32
Annual 9/1/19 0.52 1.20 0.27 0.39 6 1 4 -13.13
Quarterly 3/1/20 0.34 0.36 0.31 0.34 3 1 -- 0.50
Quarterly 6/1/19 0.09 0.23 0.03 0.05 4 1 3 -38.36
Quarterly 9/1/19 0.21 0.30 0.17 0.19 4 2 2 -11.46
Quarterly 12/1/19 0.37 0.54 0.28 0.29 3 2 -- 4.72

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 3/1/19 -0.10 -- --
Quarterly 12/1/18 0.16 -- --
Quarterly 9/1/18 0.11 -- --
Quarterly 6/1/18 0.14 -- --

Reference Information - Net Debt

Last Actual (FY0): 357.49
FY0 End Date: 9/1/18
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 9/1/21 -427.35 -39.00 -760.00 -455.20 4 3 1 17.32
Annual 9/1/20 -25.33 271.00 -176.00 -171.00 3 2 -- 80.51
Annual 9/1/19 226.23 362.00 21.90 260.50 4 2 -- 45.04
Quarterly 6/1/19 237.00 237.00 237.00 237.00 1 -- -- --
Quarterly 9/1/19 68.55 116.00 21.10 68.55 2 -- -- -51.99

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 357.49 366.98 -2.59
Annual 9/1/17 382.09 429.51 -11.04
Annual 9/1/16 430.57 491.43 -12.38
Quarterly 3/1/19 387.99 252.00 53.96
Quarterly 12/1/18 445.84 383.50 16.26
Quarterly 9/1/18 357.49 395.00 -9.50
Quarterly 6/1/18 372.33 309.80 20.18

Reference Information - Net Income

Last Actual (FY0): 171.20
FY0 End Date: 9/1/18
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 9/1/21 442.60 501.00 408.40 442.90 11 3 6 -0.21
Annual 9/1/20 300.16 363.00 270.00 297.50 14 3 10 -1.43
Annual 9/1/19 212.42 223.00 194.90 212.90 14 3 11 -1.15
Quarterly 3/1/20 69.48 75.36 60.91 70.85 10 3 3 -2.86
Quarterly 6/1/19 41.11 51.00 33.16 40.40 13 -- 12 -14.44
Quarterly 9/1/19 57.75 61.20 48.69 59.10 13 6 6 -2.43
Quarterly 12/1/19 66.14 74.00 57.96 65.30 10 2 5 -2.68

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 3/1/19 44.78 -- --
Quarterly 12/1/18 68.27 -- --
Quarterly 9/1/18 53.29 -- --
Quarterly 6/1/18 42.06 -- --

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 9/1/21 -- -- -- -- -- -- -- --
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
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): 19.45
FY0 End Date: 9/1/18
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 9/1/21 28.43 41.40 18.30 25.60 3 -- -- 2.16
Annual 9/1/20 22.03 30.70 13.00 22.20 4 -- -- 1.26
Annual 9/1/19 13.98 24.30 1.60 14.25 6 -- -- 3.59
Quarterly 3/1/20 8.60 8.60 8.60 8.60 1 -- -- 7.50
Quarterly 6/1/19 2.52 4.70 0.34 2.52 2 -- -- -14.72
Quarterly 9/1/19 3.79 7.10 0.47 3.79 2 -- -- 9.71
Quarterly 12/1/19 8.20 8.20 8.20 8.20 1 -- -- 13.89

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 3/1/19 4.22 -- --
Quarterly 12/1/18 7.47 -- --
Quarterly 9/1/18 6.24 -- --
Quarterly 6/1/18 4.77 -- --

Reference Information - Sales

Last Actual (FY0): 1,252.39
FY0 End Date: 9/1/18
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 9/1/21 1,754.14 1,889.90 1,688.60 1,750.50 12 1 9 -0.67
Annual 9/1/20 1,487.49 1,548.00 1,396.38 1,489.00 15 2 12 -1.54
Annual 9/1/19 1,316.44 1,324.00 1,270.48 1,319.50 15 -- 15 -1.09
Quarterly 3/1/20 361.48 374.50 335.11 363.00 11 2 4 -1.64
Quarterly 6/1/19 321.61 333.00 297.92 322.00 14 -- 13 -3.05
Quarterly 9/1/19 340.53 347.00 317.83 342.00 14 -- 13 -2.37
Quarterly 12/1/19 349.00 360.50 326.65 350.64 11 -- 8 -2.94

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 3/1/19 315.70 313.33 0.75
Quarterly 12/1/18 339.03 324.65 4.43
Quarterly 9/1/18 322.12 321.64 0.15
Quarterly 6/1/18 315.08 312.91 0.69

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 9/1/21 -- -- -- -- -- -- -- --
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
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 %: --
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 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
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 %: --
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 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
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 %: --
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 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

Fiscal Year FY0 FY1 FY2
Ratios 58.85 47.72 33.17

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 24.17 43.88 47.99