Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 47.09
Price - 52 Week High: 47.77
Price - 52 Week Low: 34.76
Price Date (Latest): 9/24/18
Median Price Target: 45.00
Diff from Prev Close: -2.09
% Difference: -4.44

Analyst Ratings

Mean Recommendation:

2.83

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 1.83
FY0 End Date: 12/1/17
Ind. Annual Div: 1.60
Hist (5 Yr) Growth %: -20.00
Hist (5 Yr) Stability %: 35.29
Yield (%): 3.40

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 2.80 2.95 2.69 2.80 5 1 2 --
Annual 12/1/18 2.21 2.32 2.13 2.22 5 -- 5 -15.10
Quarterly 9/1/18 0.52 0.59 0.48 0.52 6 -- 6 -18.53
Quarterly 12/1/18 0.57 0.71 0.49 0.56 6 -- 5 -12.54
Quarterly 3/1/19 0.65 0.66 0.63 0.65 2 -- 2 --
Quarterly 6/1/19 0.71 0.75 0.67 0.71 2 1 1 --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.83 2.07 -11.67
Annual 12/1/16 3.74 3.81 -1.71
Annual 12/1/15 6.39 6.17 3.61
Quarterly 6/1/18 0.48 0.63 -23.61
Quarterly 3/1/18 0.68 0.60 13.33
Quarterly 12/1/17 0.24 0.49 -50.82
Quarterly 9/1/17 0.46 0.56 -17.27

Reference Information - Book Value Per Share

Last Actual (FY0): 34.77
FY0 End Date: 12/1/17
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 12/1/19 35.25 36.43 34.06 35.25 2 -- 2 -0.57
Annual 12/1/18 34.58 34.98 34.18 34.58 2 -- 2 -0.56
Quarterly 9/1/18 35.33 35.33 35.33 35.33 1 -- 1 --
Quarterly 12/1/18 34.98 34.98 34.98 34.98 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 34.77 -- --
Annual 12/1/15 27.02 -- --
Quarterly 6/1/18 35.12 -- --
Quarterly 3/1/18 35.06 -- --
Quarterly 12/1/17 34.77 -- --
Quarterly 9/1/17 29.29 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date:
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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

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

Actuals - Dividend Per Share

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 - EBIT

Last Actual (FY0): 80.71
FY0 End Date: 12/1/17
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 12/1/19 85.88 87.30 82.00 87.10 4 2 2 -0.44
Annual 12/1/18 74.76 80.00 71.70 73.30 5 1 4 -7.88
Quarterly 9/1/18 17.01 18.40 16.45 16.60 4 -- 4 -14.54
Quarterly 12/1/18 17.90 19.60 16.80 17.61 4 1 3 -10.65
Quarterly 3/1/19 20.50 21.00 20.00 20.50 2 1 1 --
Quarterly 6/1/19 22.10 23.00 21.20 22.10 2 2 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 80.71 -- --
Annual 12/1/16 130.11 -- --
Annual 12/1/15 226.68 -- --
Quarterly 6/1/18 17.36 -- --
Quarterly 3/1/18 21.04 -- --
Quarterly 12/1/17 17.10 -- --
Quarterly 9/1/17 19.55 -- --

Reference Information - EBITDA

Last Actual (FY0): 138.24
FY0 End Date: 12/1/17
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 12/1/19 151.05 156.80 144.50 151.45 4 3 1 0.22
Annual 12/1/18 138.15 142.33 134.60 136.50 5 1 4 -3.77
Quarterly 9/1/18 32.97 34.10 32.10 32.84 4 -- 4 -6.72
Quarterly 12/1/18 33.96 35.40 32.60 33.92 4 1 3 -4.78
Quarterly 3/1/19 36.45 36.80 36.10 36.45 2 1 1 --
Quarterly 6/1/19 38.15 39.30 37.00 38.15 2 2 -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 138.24 -- --
Annual 12/1/16 182.33 -- --
Annual 12/1/15 272.41 -- --
Quarterly 6/1/18 33.00 -- --
Quarterly 3/1/18 35.97 -- --
Quarterly 12/1/17 31.88 -- --
Quarterly 9/1/17 34.12 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 7.45
FY0 End Date: 12/1/17
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 12/1/19 2.79 2.82 2.75 2.80 4 1 1 --
Annual 12/1/18 2.29 2.60 2.13 2.24 5 -- 3 -9.72
Quarterly 9/1/18 0.53 0.63 0.48 0.52 5 -- 2 -13.41
Quarterly 12/1/18 0.56 0.64 0.49 0.56 5 -- 2 -10.91
Quarterly 3/1/19 0.65 0.66 0.63 0.65 2 -- 2 --
Quarterly 6/1/19 0.71 0.75 0.67 0.71 2 1 1 --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 7.45 -- --
Annual 12/1/16 3.74 -- --
Annual 12/1/15 6.39 -- --
Quarterly 6/1/18 0.48 -- --
Quarterly 3/1/18 0.68 -- --
Quarterly 12/1/17 5.86 -- --
Quarterly 9/1/17 0.46 -- --

Reference Information - Net Debt

Last Actual (FY0): 445.37
FY0 End Date: 12/1/17
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 12/1/19 479.70 479.70 479.70 479.70 1 1 -- 1.43
Annual 12/1/18 452.10 452.10 452.10 452.10 1 1 -- -1.09
Quarterly 9/1/18 417.60 417.60 417.60 417.60 1 1 -- --
Quarterly 12/1/18 452.10 452.10 452.10 452.10 1 1 -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 445.37 436.30 2.08
Annual 12/1/16 -161.94 25.00 -747.76
Annual 12/1/15 403.56 359.25 12.33
Quarterly 6/1/18 429.20 409.60 4.78
Quarterly 3/1/18 439.21 396.00 10.91
Quarterly 12/1/17 445.37 410.60 8.47
Quarterly 9/1/17 445.87 359.30 24.09

Reference Information - Net Income

Last Actual (FY0): 34.91
FY0 End Date: 12/1/17
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 12/1/19 52.48 53.60 50.70 52.80 4 1 2 --
Annual 12/1/18 42.73 46.80 40.70 42.30 5 -- 5 -13.77
Quarterly 9/1/18 9.63 10.60 9.10 9.40 4 -- 4 -21.07
Quarterly 12/1/18 10.31 11.50 9.40 10.17 4 -- 4 -15.26
Quarterly 3/1/19 12.30 12.60 12.00 12.30 2 -- 2 --
Quarterly 6/1/19 13.45 14.20 12.70 13.45 2 1 1 --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 34.91 -- --
Annual 12/1/16 72.66 -- --
Annual 12/1/15 133.44 -- --
Quarterly 6/1/18 9.19 -- --
Quarterly 3/1/18 12.99 -- --
Quarterly 12/1/17 4.58 -- --
Quarterly 9/1/17 8.86 -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
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): 5.75
FY0 End Date: 12/1/17
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 12/1/19 7.85 8.20 7.50 7.85 2 1 1 0.64
Annual 12/1/18 6.75 7.00 6.50 6.75 2 -- 2 -5.93
Quarterly 12/1/18 6.40 6.40 6.40 6.40 1 -- 1 --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 5.75 -- --
Annual 12/1/16 13.37 -- --
Annual 12/1/15 25.87 -- --
Quarterly 12/1/17 3.00 -- --

Reference Information - Sales

Last Actual (FY0): 476.84
FY0 End Date: 12/1/17
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 12/1/19 539.18 561.90 498.10 548.35 4 3 1 1.33
Annual 12/1/18 467.21 482.20 458.01 464.80 5 -- 5 -6.63
Quarterly 9/1/18 98.66 107.10 93.77 95.10 3 -- 3 -18.20
Quarterly 12/1/18 107.89 112.30 101.48 109.90 3 -- 3 -13.61
Quarterly 3/1/19 131.30 131.30 131.30 131.30 1 1 -- --
Quarterly 6/1/19 142.80 142.80 142.80 142.80 1 1 -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 476.84 464.95 2.56
Annual 12/1/16 639.13 624.74 2.30
Annual 12/1/15 889.34 844.38 5.32
Quarterly 6/1/18 146.53 130.72 12.10
Quarterly 3/1/18 116.24 119.08 -2.38
Quarterly 12/1/17 132.40 121.54 8.93
Quarterly 9/1/17 120.75 122.15 -1.15

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 21.27 23.92 0.89
FY1 16.81 23.96 0.70
FY2 -- -- --

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 20.98 4.54 1.16
FY2/FY1 26.56 -45.83 2.34
FY3/FY2 26.56 -45.83 2.34

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