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 %: -9.22
Hist (5 Yr) Stability %: 26.42
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 3.79 4.19 3.50 3.78 10 -- -- 1.61
Annual 9/1/20 2.58 2.93 2.35 2.57 16 1 -- -0.07
Annual 9/1/19 1.78 1.89 1.53 1.80 16 -- -- --
Quarterly 3/1/19 0.35 0.39 0.33 0.34 14 1 -- 0.20
Quarterly 6/1/19 0.40 0.44 0.37 0.41 14 -- -- --
Quarterly 9/1/19 0.50 0.55 0.47 0.49 14 -- -- --
Quarterly 12/1/19 0.58 0.84 0.50 0.53 13 -- -- 3.72
Long Term Growth 35.48 36.54 34.70 35.20 3 1 1 -0.72

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 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
Quarterly 3/1/18 0.34 0.31 9.95

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 10.89 11.51 10.27 10.89 2 1 -- 1.01
Annual 9/1/20 8.26 9.15 7.11 8.53 3 1 1 -2.99
Annual 9/1/19 7.64 7.85 7.24 7.83 3 1 1 1.96
Quarterly 3/1/19 7.65 7.65 7.65 7.65 1 1 -- --
Quarterly 6/1/19 7.41 7.41 7.41 7.41 1 1 -- --
Quarterly 9/1/19 7.23 7.24 7.22 7.23 2 -- 1 --
Quarterly 12/1/19 7.14 7.14 7.14 7.14 1 -- 1 --

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 12/1/18 11.20 -- --
Quarterly 9/1/18 7.42 -- --
Quarterly 6/1/18 7.17 -- --
Quarterly 3/1/18 7.99 -- --

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 5.25 5.46 4.90 5.33 5 1 1 -1.13
Annual 9/1/20 3.88 4.33 3.38 3.79 7 2 1 0.77
Annual 9/1/19 2.60 2.77 2.27 2.62 7 3 1 0.33
Quarterly 3/1/19 0.99 1.27 0.73 0.97 3 -- 2 --
Quarterly 6/1/19 0.57 0.70 0.43 0.59 3 2 -- --
Quarterly 9/1/19 0.93 1.31 0.63 0.84 3 2 -- --
Quarterly 12/1/19 0.57 0.63 0.49 0.59 3 -- -- --

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 12/1/18 0.18 0.08 116.01
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

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 9/1/21 569.56 626.00 522.50 571.00 10 -- -- --
Annual 9/1/20 402.02 443.50 361.32 401.00 13 -- -- -0.23
Annual 9/1/19 304.84 316.71 294.00 305.10 13 -- -- -0.07
Quarterly 3/1/19 61.26 68.00 57.47 61.00 11 -- -- 0.17
Quarterly 6/1/19 68.64 73.00 63.29 69.20 11 -- -- -0.32
Quarterly 9/1/19 82.12 89.00 77.70 81.00 11 -- -- 0.01
Quarterly 12/1/19 91.78 105.70 81.93 86.30 6 -- -- 0.57

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 12/1/18 94.34 -- --
Quarterly 9/1/18 68.64 -- --
Quarterly 6/1/18 56.42 -- --
Quarterly 3/1/18 54.30 -- --

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 9/1/21 625.98 653.00 599.32 619.00 5 2 2 0.00
Annual 9/1/20 487.72 572.13 441.00 477.85 7 4 1 0.82
Annual 9/1/19 377.98 404.20 340.00 391.20 7 4 1 3.36
Quarterly 3/1/19 77.55 85.09 70.00 77.55 2 -- 2 -8.45
Quarterly 6/1/19 82.78 90.55 75.00 82.78 2 -- 2 -7.68
Quarterly 9/1/19 102.46 107.92 97.00 102.46 2 1 1 -2.61
Quarterly 12/1/19 132.47 132.47 132.47 132.47 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 12/1/18 101.74 -- --
Quarterly 9/1/18 76.28 -- --
Quarterly 6/1/18 64.35 -- --
Quarterly 3/1/18 61.53 -- --

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 2.76 3.74 1.99 2.66 4 1 2 -1.18
Annual 9/1/20 1.56 2.50 1.11 1.58 8 4 2 1.52
Annual 9/1/19 0.60 1.25 0.30 0.42 7 2 4 -11.93
Quarterly 3/1/19 -0.05 0.15 -0.12 -0.10 5 -- 5 --
Quarterly 6/1/19 0.15 0.25 0.07 0.13 5 3 2 --
Quarterly 9/1/19 0.24 0.34 0.16 0.22 5 3 2 4.17
Quarterly 12/1/19 0.34 0.47 0.21 0.33 3 -- 1 --

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 12/1/18 0.16 -- --
Quarterly 9/1/18 0.11 -- --
Quarterly 6/1/18 0.14 -- --
Quarterly 3/1/18 0.07 -- --

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 -516.90 -173.00 -962.00 -466.30 4 3 -- -18.16
Annual 9/1/20 -130.00 166.00 -385.00 -171.00 3 3 -- -16.41
Annual 9/1/19 193.42 362.00 17.00 223.00 5 -- -- --
Quarterly 3/1/19 252.00 252.00 252.00 252.00 1 -- -- --
Quarterly 6/1/19 237.00 237.00 237.00 237.00 1 -- -- --
Quarterly 9/1/19 142.78 310.00 21.10 120.00 4 -- -- --
Quarterly 12/1/19 -92.20 -92.20 -92.20 -92.20 1 -- -- --

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 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
Quarterly 3/1/18 287.80 356.30 -19.23

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 9/1/21 443.59 493.00 408.07 442.00 10 -- 1 -0.09
Annual 9/1/20 302.55 349.00 278.61 298.92 15 -- -- --
Annual 9/1/19 214.72 226.10 203.27 214.91 14 -- -- --
Quarterly 3/1/19 41.67 46.25 39.67 40.91 12 -- -- --
Quarterly 6/1/19 48.00 52.95 44.00 48.32 12 -- -- --
Quarterly 9/1/19 59.33 65.00 54.80 58.32 12 -- -- --
Quarterly 12/1/19 66.87 77.77 61.20 62.90 7 -- -- --

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 12/1/18 68.27 -- --
Quarterly 9/1/18 53.29 -- --
Quarterly 6/1/18 42.06 -- --
Quarterly 3/1/18 39.78 -- --

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 9/1/20 250.00 250.00 250.00 250.00 1 -- -- --
Annual 9/1/19 29.00 29.00 29.00 29.00 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 27.83 39.80 18.70 25.00 3 -- 2 -5.75
Annual 9/1/20 21.75 30.30 13.00 21.85 4 -- 2 -4.60
Annual 9/1/19 13.50 23.90 0.90 13.70 6 3 -- 2.57
Quarterly 3/1/19 2.48 4.60 0.36 2.48 2 -- 1 --
Quarterly 6/1/19 2.96 5.50 0.41 2.96 2 1 1 --
Quarterly 9/1/19 3.45 6.40 0.50 3.45 2 1 1 --
Quarterly 12/1/19 7.20 7.20 7.20 7.20 1 1 -- --

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 12/1/18 7.47 -- --
Quarterly 9/1/18 6.24 -- --
Quarterly 6/1/18 4.77 -- --
Quarterly 3/1/18 4.38 -- --

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 1,761.86 1,888.90 1,685.14 1,759.75 10 -- -- 1.06
Annual 9/1/20 1,505.21 1,576.00 1,431.65 1,507.43 16 1 -- -0.12
Annual 9/1/19 1,330.52 1,335.00 1,311.07 1,332.72 15 1 -- -0.02
Quarterly 3/1/19 314.27 329.00 304.31 313.10 14 1 -- 0.05
Quarterly 6/1/19 331.54 334.10 328.30 331.23 14 1 -- -0.03
Quarterly 9/1/19 348.72 354.00 341.70 349.48 14 1 -- -0.04
Quarterly 12/1/19 359.09 423.00 345.35 354.60 9 -- -- 2.22

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 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
Quarterly 3/1/18 308.19 302.84 1.77

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

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

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

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

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 51.88 67.48 0.77
FY1 35.88 19.50 1.84
FY2 24.42 36.96 0.66

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 23.10 18.18 1.04
FY2/FY1 44.59 28.10 1.13
FY3/FY2 44.59 28.10 1.13