Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 41.03
Price - 52 Week High: 42.52
Price - 52 Week Low: 34.30
Price Date (Latest): 5/18/18
Median Price Target: 41.25
Diff from Prev Close: 0.22
% Difference: 0.54

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 %: -17.86
Hist (5 Yr) Stability %: 36.70
Yield (%): 3.90

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 2.83 2.95 2.78 2.80 5 1 3 -0.92
Annual 12/1/18 2.59 2.65 2.55 2.59 6 3 3 0.45
Quarterly 6/1/18 0.63 0.65 0.60 0.64 6 2 4 -2.12
Quarterly 9/1/18 0.63 0.65 0.62 0.63 6 -- 5 -2.91
Quarterly 12/1/18 0.65 0.71 0.63 0.64 6 -- 5 -3.60
Quarterly 3/1/19 0.67 0.67 0.67 0.67 2 -- 2 --

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 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
Quarterly 6/1/17 0.57 0.61 -6.25

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 35.52 36.58 34.46 35.52 2 1 1 --
Annual 12/1/18 35.04 35.51 34.57 35.04 2 1 1 --
Quarterly 6/1/18 35.35 35.35 35.35 35.35 1 1 -- --
Quarterly 9/1/18 35.57 35.57 35.57 35.57 1 -- 1 --
Quarterly 12/1/18 35.51 35.51 35.51 35.51 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 3/1/18 35.06 -- --
Quarterly 12/1/17 34.77 -- --
Quarterly 9/1/17 29.29 -- --
Quarterly 6/1/17 29.19 -- --

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

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

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 85.48 87.80 83.90 85.10 4 1 3 -1.17
Annual 12/1/18 80.50 82.40 79.20 80.20 5 2 3 -0.39
Quarterly 6/1/18 20.09 20.60 19.60 20.08 4 -- 4 -2.65
Quarterly 9/1/18 19.69 20.50 19.20 19.52 4 -- 4 -3.86
Quarterly 12/1/18 19.76 20.20 19.34 19.75 4 -- 4 -4.48
Quarterly 3/1/19 20.60 21.00 20.20 20.60 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 3/1/18 21.04 -- --
Quarterly 12/1/17 17.10 -- --
Quarterly 9/1/17 19.55 -- --
Quarterly 6/1/17 22.15 -- --

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 12/1/19 149.35 157.40 143.80 148.10 4 1 3 -0.57
Annual 12/1/18 142.81 145.56 139.30 143.50 5 3 2 0.15
Quarterly 6/1/18 35.54 36.37 34.60 35.60 4 1 3 -1.08
Quarterly 9/1/18 35.24 36.10 34.30 35.27 4 -- 4 -1.59
Quarterly 12/1/18 35.36 36.00 34.50 35.47 4 -- 4 -2.08
Quarterly 3/1/19 36.25 37.10 35.40 36.25 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 3/1/18 35.97 -- --
Quarterly 12/1/17 31.88 -- --
Quarterly 9/1/17 34.12 -- --
Quarterly 6/1/17 36.45 -- --

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 2.80 2.80 2.78 2.80 4 1 3 -1.16
Annual 12/1/18 2.57 2.60 2.55 2.57 4 1 3 -0.49
Quarterly 6/1/18 0.64 0.64 0.63 0.64 3 -- 3 -5.24
Quarterly 9/1/18 0.63 0.63 0.62 0.63 3 -- 3 -4.25
Quarterly 12/1/18 0.63 0.64 0.63 0.63 3 -- 3 -6.32
Quarterly 3/1/19 0.67 0.67 0.67 0.67 2 -- 2 --

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 3/1/18 0.68 -- --
Quarterly 12/1/17 5.86 -- --
Quarterly 9/1/17 0.46 -- --
Quarterly 6/1/17 0.57 -- --

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 12/1/19 443.35 466.00 420.70 443.35 2 -- 1 --
Annual 12/1/18 439.85 462.00 417.70 439.85 2 1 -- --
Quarterly 6/1/18 409.60 409.60 409.60 409.60 1 1 -- --
Quarterly 9/1/18 412.40 412.40 412.40 412.40 1 1 -- --
Quarterly 12/1/18 417.70 417.70 417.70 417.70 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 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
Quarterly 6/1/17 453.80 357.70 26.86

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 52.93 53.40 52.40 52.95 4 1 3 -1.04
Annual 12/1/18 48.99 49.35 48.40 49.20 5 2 3 0.39
Quarterly 6/1/18 12.23 12.41 12.00 12.25 4 1 3 -2.76
Quarterly 9/1/18 11.95 12.10 11.80 11.96 4 -- 4 -4.09
Quarterly 12/1/18 11.98 12.20 11.90 11.92 4 -- 4 -5.33
Quarterly 3/1/19 12.70 12.70 12.70 12.70 2 -- 2 --

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 3/1/18 12.99 -- --
Quarterly 12/1/17 4.58 -- --
Quarterly 9/1/17 8.86 -- --
Quarterly 6/1/17 10.90 -- --

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

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 7.90 8.10 7.70 7.90 2 -- 2 --
Annual 12/1/18 8.15 9.00 7.30 8.15 2 2 -- 6.13
Quarterly 12/1/18 7.40 7.40 7.40 7.40 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 12/1/19 528.60 566.60 484.50 531.65 4 -- 4 -3.39
Annual 12/1/18 501.69 514.90 482.30 503.40 5 1 4 -2.92
Quarterly 6/1/18 130.72 134.70 128.20 129.25 3 1 2 -1.87
Quarterly 9/1/18 127.88 128.90 126.83 127.90 3 -- 3 -4.06
Quarterly 12/1/18 130.98 135.10 126.83 131.00 3 -- 3 -4.70
Quarterly 3/1/19 129.70 129.70 129.70 129.70 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 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
Quarterly 6/1/17 109.02 113.23 -3.72

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 15.86 20.81 0.76
FY1 14.52 51.51 0.28
FY2 -- -- --

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 41.35 20.62 1.17
FY2/FY1 9.25 -47.81 2.09
FY3/FY2 9.25 -47.81 2.09

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