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 3.75 4.25 3.12 3.79 11 -- -- --
Annual 9/1/20 2.60 2.91 2.40 2.59 17 -- -- -0.14
Annual 9/1/19 1.73 1.89 1.67 1.72 16 -- -- 1.52
Quarterly 12/1/18 0.41 0.46 0.39 0.40 15 -- -- 0.03
Quarterly 3/1/19 0.39 0.42 0.36 0.39 15 -- -- -0.01
Quarterly 6/1/19 0.42 0.46 0.39 0.41 15 -- -- 0.04
Quarterly 9/1/19 0.51 0.56 0.46 0.51 15 -- -- -0.39
Long Term Growth 35.74 38.61 32.60 36.00 3 -- -- --

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 10.78 11.69 9.87 10.78 2 -- -- --
Annual 9/1/20 8.51 9.16 7.99 8.38 3 -- -- 3.82
Annual 9/1/19 7.49 7.83 7.22 7.42 3 -- -- 2.27
Quarterly 12/1/18 7.22 7.22 7.22 7.22 1 -- -- --
Quarterly 3/1/19 7.24 7.24 7.24 7.24 1 -- -- --
Quarterly 6/1/19 7.30 7.30 7.30 7.30 1 -- -- --
Quarterly 9/1/19 7.32 7.42 7.22 7.32 2 -- -- --

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 5.31 5.46 4.98 5.40 4 -- -- --
Annual 9/1/20 3.85 4.33 3.50 3.79 7 -- -- --
Annual 9/1/19 2.59 2.72 2.50 2.58 7 -- -- --
Quarterly 12/1/18 0.08 0.11 0.05 0.09 3 1 2 -160.01
Quarterly 3/1/19 1.15 1.65 0.73 1.07 3 1 2 --
Quarterly 6/1/19 0.47 0.56 0.42 0.43 3 -- 2 -19.86
Quarterly 9/1/19 0.84 1.31 0.42 0.79 3 1 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: 9/1/18
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 -- -- -- -- 3 -- -- --
Annual 9/1/20 -- -- -- -- 5 -- -- --
Annual 9/1/19 -- -- -- -- 5 -- -- --

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 %: --
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 9/1/21 572.10 608.30 529.57 571.50 10 -- -- --
Annual 9/1/20 406.82 464.77 365.29 404.40 15 -- -- -0.14
Annual 9/1/19 292.69 302.95 279.00 294.00 15 1 -- 0.36
Quarterly 12/1/18 67.73 74.35 29.00 70.10 13 -- 1 -3.98
Quarterly 3/1/19 67.79 76.00 61.00 67.12 13 -- -- 0.03
Quarterly 6/1/19 71.84 75.00 69.30 71.60 13 -- -- 0.13
Quarterly 9/1/19 84.02 93.00 76.70 84.00 13 -- -- -0.30

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 9/1/21 625.98 662.50 606.39 618.00 5 -- -- --
Annual 9/1/20 483.74 572.13 434.00 474.76 7 -- -- --
Annual 9/1/19 367.41 405.48 319.00 380.30 7 -- -- 0.58
Quarterly 12/1/18 87.38 96.75 78.00 87.38 2 -- -- --
Quarterly 3/1/19 84.10 94.19 74.00 84.10 2 -- -- --
Quarterly 6/1/19 89.14 98.27 80.00 89.14 2 -- -- --
Quarterly 9/1/19 105.14 116.27 94.00 105.14 2 -- -- --

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 3.05 4.09 2.06 2.68 5 -- -- -8.13
Annual 9/1/20 1.59 2.47 1.11 1.46 8 -- -- -1.12
Annual 9/1/19 0.53 1.41 -0.56 0.43 9 -- -- -34.46
Quarterly 12/1/18 -0.01 0.23 -0.37 -0.01 6 -- -- 614.14
Quarterly 3/1/19 0.06 0.20 -0.18 0.09 6 -- -- -78.37
Quarterly 6/1/19 0.10 0.23 -0.11 0.12 6 -- -- -42.00
Quarterly 9/1/19 0.21 0.33 0.09 0.20 6 -- -- -11.22

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): 357.49
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 -610.75 -223.00 -973.00 -623.50 4 -- -- --
Annual 9/1/20 -195.33 116.00 -399.00 -303.00 3 -- -- --
Annual 9/1/19 175.33 310.00 9.00 207.55 6 -- -- --
Quarterly 12/1/18 383.50 426.00 306.00 418.50 3 -- -- --
Quarterly 3/1/19 292.80 333.60 252.00 292.80 2 -- -- --
Quarterly 6/1/19 281.35 325.70 237.00 281.35 2 -- -- --
Quarterly 9/1/19 172.44 310.00 21.10 124.00 5 -- -- --

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 9/1/18 357.49 395.00 -9.50
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 9/1/21 447.41 489.00 413.83 444.45 10 -- -- --
Annual 9/1/20 304.32 339.00 284.00 304.65 16 -- -- -0.16
Annual 9/1/19 206.42 225.97 201.70 204.60 15 -- 14 -0.13
Quarterly 12/1/18 49.15 54.57 46.10 48.20 13 -- -- -0.03
Quarterly 3/1/19 47.17 55.00 42.30 46.20 13 -- -- -0.21
Quarterly 6/1/19 50.72 54.57 47.50 51.00 13 -- -- 0.05
Quarterly 9/1/19 60.88 69.00 54.40 61.20 13 -- -- -0.53

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 -- -- --

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 29.43 43.20 19.30 25.80 3 -- -- --
Annual 9/1/20 22.75 33.60 13.00 22.20 4 -- -- --
Annual 9/1/19 13.15 23.80 0.90 13.40 6 -- -- --
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 1,756.73 1,893.30 1,567.10 1,760.00 11 -- -- --
Annual 9/1/20 1,518.72 1,591.80 1,438.00 1,520.00 17 -- -- -0.06
Annual 9/1/19 1,336.15 1,373.58 1,324.13 1,332.50 16 3 11 -0.02
Quarterly 12/1/18 324.65 335.63 322.00 323.70 15 -- -- -0.01
Quarterly 3/1/19 325.01 336.81 319.30 324.40 15 -- -- 0.09
Quarterly 6/1/19 336.31 345.00 329.66 337.00 15 -- -- -0.07
Quarterly 9/1/19 352.27 368.00 343.81 352.00 15 -- -- -0.11

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 50.52 76.72 0.66
FY1 33.67 83.62 0.40
FY2 23.29 28.15 0.83

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 19.33 18.30 1.01
FY2/FY1 50.07 22.94 1.22
FY3/FY2 50.07 22.94 1.22