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 3.22 3.72 2.28 3.25 13 -- 5 -6.74
Annual 9/1/20 2.29 2.49 1.70 2.34 14 -- 5 -5.25
Annual 9/1/19 1.75 1.78 1.72 1.75 14 -- 1 -0.28
Quarterly 3/1/20 0.53 0.60 0.31 0.54 13 1 4 -6.70
Quarterly 6/1/20 0.56 0.65 0.34 0.56 13 1 4 -5.66
Quarterly 9/1/19 0.45 0.48 0.42 0.44 13 -- 1 -0.25
Quarterly 12/1/19 0.53 0.62 0.44 0.52 13 -- 4 -2.96
Long Term Growth 30.17 31.24 29.10 30.17 2 -- -- 0.00

Actuals - Earnings Per Share

Reported 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 6/1/19 0.36 0.34 4.58
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

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 10.22 11.23 9.21 10.22 2 -- -- -19.80
Annual 9/1/20 8.21 9.24 7.45 7.94 3 -- -- -12.66
Annual 9/1/19 7.64 8.07 7.35 7.49 3 -- -- -5.87
Quarterly 3/1/20 7.36 7.36 7.36 7.36 1 -- -- -21.16
Quarterly 6/1/20 7.37 7.37 7.37 7.37 1 -- -- -24.49
Quarterly 9/1/19 7.35 7.35 7.35 7.35 1 -- -- -12.97
Quarterly 12/1/19 7.29 7.29 7.29 7.29 1 -- -- -18.46

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 9/1/18 7.42 7.49 -0.86
Annual 9/1/17 7.66 7.24 5.86
Annual 9/1/16 7.33 6.90 6.21
Quarterly 6/1/19 10.29 8.15 26.30
Quarterly 3/1/19 10.52 7.94 32.47
Quarterly 12/1/18 11.20 7.22 55.10
Quarterly 9/1/18 7.42 7.49 -0.86

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 4.87 5.35 4.37 4.89 4 1 1 -0.48
Annual 9/1/20 3.49 4.25 3.12 3.29 5 -- 1 -0.01
Annual 9/1/19 2.65 2.75 2.60 2.63 5 -- 1 3.65
Quarterly 3/1/20 1.17 1.52 0.82 1.17 2 -- -- --
Quarterly 6/1/20 0.51 0.68 0.34 0.51 2 -- -- --
Quarterly 9/1/19 0.96 1.19 0.72 0.96 2 1 1 35.46
Quarterly 12/1/19 0.58 0.62 0.53 0.58 2 1 -- 6.48

Actuals - Cash Flow Per Share

Reported 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 6/1/19 0.58 0.54 7.41
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

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 -- -- -- -- 2 -- -- 0.00
Annual 9/1/19 -- -- -- -- 2 -- -- 0.00

Actuals - Dividend Per Share

Reported 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 9/1/21 497.22 559.20 352.10 523.90 11 -- 4 -4.87
Annual 9/1/20 364.40 400.31 273.90 371.10 12 -- 4 -4.11
Annual 9/1/19 290.32 304.00 248.90 292.60 12 -- 1 -1.46
Quarterly 3/1/20 84.33 94.32 53.00 86.00 11 1 3 -6.76
Quarterly 6/1/20 88.49 102.30 56.80 89.50 11 1 3 -5.89
Quarterly 9/1/19 71.40 75.50 60.90 71.48 11 1 2 -1.27
Quarterly 12/1/19 87.37 116.70 70.00 85.19 11 1 4 0.65

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 9/1/18 230.03 229.51 0.23
Annual 9/1/17 188.43 191.42 -1.57
Annual 9/1/16 172.73 192.51 -10.28
Quarterly 6/1/19 60.88 59.50 2.32
Quarterly 3/1/19 65.64 61.15 7.35
Quarterly 12/1/18 94.34 67.73 39.28
Quarterly 9/1/18 68.64 68.69 -0.08

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 9/1/21 507.53 574.60 412.00 536.00 3 -- 1 -10.87
Annual 9/1/20 423.38 531.02 332.00 415.25 4 -- 1 -5.85
Annual 9/1/19 345.51 386.85 302.00 346.60 4 -- 1 -2.23
Quarterly 3/1/20 92.00 92.00 92.00 92.00 1 -- -- --
Quarterly 6/1/20 94.00 94.00 94.00 94.00 1 -- -- --
Quarterly 9/1/19 81.00 81.00 81.00 81.00 1 -- -- --
Quarterly 12/1/19 85.00 85.00 85.00 85.00 1 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 9/1/18 259.38 293.86 -11.73
Annual 9/1/17 216.44 272.63 -20.61
Annual 9/1/16 259.28 270.07 -3.99
Quarterly 6/1/19 67.16 76.64 -12.36
Quarterly 3/1/19 72.37 77.55 -6.67
Quarterly 12/1/18 101.74 87.38 16.44
Quarterly 9/1/18 76.28 84.24 -9.45

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 1.83 2.38 1.28 1.86 6 -- 2 -16.06
Annual 9/1/20 1.04 1.42 0.84 0.92 6 -- 2 -18.87
Annual 9/1/19 0.26 0.27 0.23 0.26 6 -- 1 -32.96
Quarterly 3/1/20 0.26 0.34 0.19 0.25 4 -- 2 -7.27
Quarterly 6/1/20 0.28 0.36 0.18 0.29 4 -- 2 -7.50
Quarterly 9/1/19 0.10 0.11 0.09 0.10 5 -- 1 -17.74
Quarterly 12/1/19 0.24 0.33 0.19 0.23 4 -- 2 -6.73

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 9/1/18 0.44 0.52 -14.92
Annual 9/1/17 0.05 0.14 -63.92
Annual 9/1/16 -0.48 -0.14 -248.33
Quarterly 6/1/19 0.10 0.08 20.00
Quarterly 3/1/19 -0.10 -0.05 -54.00
Quarterly 12/1/18 0.16 0.06 100.00
Quarterly 9/1/18 0.11 0.15 -25.68

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 -171.90 -39.00 -375.00 -101.70 3 1 -- 43.86
Annual 9/1/20 152.50 268.00 37.00 152.50 2 -- -- 55.61
Annual 9/1/19 395.00 429.00 361.00 395.00 2 -- 1 8.22
Quarterly 3/1/20 -611.20 -611.20 -611.20 -611.20 1 -- -- --
Quarterly 6/1/20 -664.90 -664.90 -664.90 -664.90 1 -- -- --
Quarterly 9/1/19 -632.30 -632.30 -632.30 -632.30 1 -- -- --
Quarterly 12/1/19 -667.00 -667.00 -667.00 -667.00 1 -- -- --

Actuals - Net Debt

Reported 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 6/1/19 376.43 -- --
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

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 9/1/21 372.62 429.70 264.00 376.30 11 -- 4 -7.00
Annual 9/1/20 263.70 287.72 197.00 269.95 12 -- 4 -5.70
Annual 9/1/19 204.13 210.30 175.00 206.30 11 -- 2 -1.63
Quarterly 3/1/20 60.89 69.78 36.20 63.00 11 1 3 -7.20
Quarterly 6/1/20 64.41 75.20 39.60 63.50 11 1 3 -6.24
Quarterly 9/1/19 51.29 55.40 41.90 51.27 11 1 2 -1.46
Quarterly 12/1/19 63.49 88.60 50.50 62.00 11 1 4 1.26

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 9/1/18 171.20 171.10 0.06
Annual 9/1/17 137.56 140.39 -2.01
Annual 9/1/16 137.83 146.86 -6.15
Quarterly 6/1/19 41.90 40.20 4.22
Quarterly 3/1/19 44.78 41.23 8.62
Quarterly 12/1/18 68.27 49.15 38.90
Quarterly 9/1/18 53.29 52.71 1.09

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

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

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 23.27 37.60 15.80 16.40 3 -- -- -11.08
Annual 9/1/20 17.27 27.00 11.10 13.70 3 -- -- -14.52
Annual 9/1/19 12.98 23.50 3.00 13.80 5 -- -- -11.10
Quarterly 3/1/20 8.80 8.80 8.80 8.80 1 -- -- --
Quarterly 6/1/20 8.80 8.80 8.80 8.80 1 -- -- --
Quarterly 9/1/19 3.29 6.10 0.47 3.29 2 -- -- --
Quarterly 12/1/19 8.40 8.40 8.40 8.40 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 9/1/18 19.45 14.37 5.08
Annual 9/1/17 15.92 12.33 3.59
Annual 9/1/16 16.19 15.59 0.60
Quarterly 6/1/19 3.89 2.52 1.37
Quarterly 3/1/19 4.22 2.48 1.74
Quarterly 12/1/18 7.47 3.06 4.41
Quarterly 9/1/18 6.24 6.20 0.04

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 1,656.95 1,800.70 1,492.60 1,649.50 12 1 3 -1.16
Annual 9/1/20 1,442.43 1,488.90 1,346.60 1,431.50 13 1 3 -1.03
Annual 9/1/19 1,302.40 1,312.60 1,255.60 1,311.06 13 -- 2 -0.68
Quarterly 3/1/20 351.13 360.78 319.10 351.20 12 1 2 -1.35
Quarterly 6/1/20 366.03 384.00 327.90 367.43 12 -- 4 -1.40
Quarterly 9/1/19 333.86 336.00 330.00 334.00 12 2 -- 0.06
Quarterly 12/1/19 341.85 350.50 327.90 341.60 12 2 2 -0.63

Actuals - Sales

Reported 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 6/1/19 322.53 320.50 0.63
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

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

Actuals - Earnings Per Share (Parent)

Reported 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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported 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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported 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 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 45.48 37.64 28.83

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 21.67 30.55 40.69