Earnings Estimates

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.41

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 0.13
FY0 End Date: 9/1/18
Ind. Annual Div: 2.81
Hist (5 Yr) Growth %: -48.12
Hist (5 Yr) Stability %: 166.69
Yield (%): 5.25

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 2.00 2.70 1.21 2.05 4 -- -- --
Annual 9/1/20 2.39 4.70 0.23 2.46 24 -- 9 -16.25
Annual 9/1/19 1.41 2.00 -0.26 1.47 26 -- 9 -15.85
Quarterly 12/1/18 0.29 0.38 0.12 0.30 24 1 4 -2.83
Quarterly 3/1/19 0.31 0.44 -0.03 0.35 24 1 8 -15.00
Quarterly 6/1/19 0.38 0.57 -0.18 0.43 24 -- 9 -21.66
Quarterly 9/1/19 0.43 0.72 -0.25 0.45 24 -- 9 -24.15
Long Term Growth 143.40 143.40 143.40 143.40 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 0.13 0.13 -2.17
Annual 9/1/17 -1.27 -1.30 2.68
Annual 9/1/16 -1.08 -1.16 7.07
Quarterly 9/1/18 0.19 0.18 5.86
Quarterly 6/1/18 -0.01 0.04 -126.32
Quarterly 3/1/18 -0.05 -0.05 1.44
Quarterly 12/1/17 -0.02 -0.13 84.75

Reference Information - Book Value Per Share

Last Actual (FY0): 40.21
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 35.29 37.24 34.08 34.55 3 -- -- -1.04
Annual 9/1/20 38.99 41.80 35.87 38.63 10 -- 2 -0.20
Annual 9/1/19 38.63 39.82 35.37 38.86 11 -- 2 -0.05
Quarterly 12/1/18 39.73 39.85 39.58 39.71 7 1 -- --
Quarterly 3/1/19 39.36 39.64 39.05 39.35 7 -- 1 --
Quarterly 6/1/19 39.12 39.66 38.52 39.14 7 -- 1 --
Quarterly 9/1/19 34.11 39.82 -- 38.91 8 -- 1 -0.07

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 40.21 -- --
Annual 9/1/17 38.35 -- --
Annual 9/1/16 42.21 -- --
Quarterly 9/1/18 40.21 -- --
Quarterly 6/1/18 39.66 -- --
Quarterly 3/1/18 41.37 -- --
Quarterly 12/1/17 42.27 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.98
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 8.82 11.79 7.16 7.51 3 -- -- --
Annual 9/1/20 7.87 10.13 4.82 7.84 12 1 3 -0.75
Annual 9/1/19 6.78 7.48 5.43 6.90 13 3 1 0.42
Quarterly 12/1/18 1.58 1.67 1.45 1.60 11 1 1 0.50
Quarterly 3/1/19 1.64 1.75 1.49 1.61 11 1 1 0.35
Quarterly 6/1/19 1.70 1.89 1.17 1.77 11 1 1 0.21
Quarterly 9/1/19 1.81 2.22 1.31 1.85 11 1 1 0.04

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 4.98 5.17 -3.73
Annual 9/1/17 3.29 3.82 -13.94
Annual 9/1/16 6.98 5.71 22.17
Quarterly 9/1/18 1.70 1.50 12.97
Quarterly 6/1/18 1.48 1.31 13.28
Quarterly 3/1/18 1.15 1.26 -8.91
Quarterly 12/1/17 0.66 1.14 -41.98

Reference Information - Dividend Per Share

Last Actual (FY0): 2.81
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 2.82 2.84 2.78 2.84 3 -- -- 0.35
Annual 9/1/20 2.84 2.87 2.84 2.84 13 1 -- 0.11
Annual 9/1/19 2.84 2.87 2.84 2.84 15 1 -- --
Quarterly 12/1/18 0.72 0.77 0.69 0.71 9 1 -- --
Quarterly 3/1/19 0.72 0.77 0.69 0.71 9 1 -- --
Quarterly 6/1/19 0.72 0.77 0.70 0.71 9 1 -- --
Quarterly 9/1/19 0.72 0.77 0.70 0.71 9 1 -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 2.81 -- --
Annual 9/1/17 2.80 -- --
Annual 9/1/16 2.78 -- --
Quarterly 9/1/18 0.71 -- --
Quarterly 6/1/18 0.70 -- --
Quarterly 3/1/18 0.70 -- --
Quarterly 12/1/17 0.70 -- --

Reference Information - EBIT

Last Actual (FY0): 52.19
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 9/1/21 295.84 464.00 213.03 239.77 5 -- 1 -13.20
Annual 9/1/20 388.40 617.20 69.93 387.30 20 -- 7 -6.29
Annual 9/1/19 237.76 340.80 -24.27 240.64 21 -- 8 -11.58
Quarterly 12/1/18 48.87 60.70 29.00 50.00 17 -- 5 -5.90
Quarterly 3/1/19 51.75 71.30 -0.95 57.00 17 1 5 -11.85
Quarterly 6/1/19 62.94 94.70 -24.75 67.59 17 -- 7 -16.43
Quarterly 9/1/19 74.51 119.50 -34.82 77.00 17 -- 7 -17.81

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 52.19 -- --
Annual 9/1/17 -172.44 -- --
Annual 9/1/16 -164.20 -- --
Quarterly 9/1/18 50.30 -- --
Quarterly 6/1/18 4.12 -- --
Quarterly 3/1/18 -3.19 -- --
Quarterly 12/1/17 0.96 -- --

Reference Information - EBITDA

Last Actual (FY0): 614.91
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 9/1/21 978.95 1,312.80 806.62 951.18 6 -- -- -3.00
Annual 9/1/20 951.81 1,266.91 620.00 952.79 22 -- 11 -7.92
Annual 9/1/19 825.89 1,001.02 542.53 838.63 25 -- 10 -4.28
Quarterly 12/1/18 195.61 211.00 176.53 196.26 22 -- 7 -1.04
Quarterly 3/1/19 199.91 231.86 140.55 203.00 22 2 6 -3.44
Quarterly 6/1/19 212.18 271.92 117.42 220.11 22 -- 8 -5.38
Quarterly 9/1/19 223.64 290.42 108.03 231.60 22 -- 8 -6.70

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 614.91 -- --
Annual 9/1/17 413.11 -- --
Annual 9/1/16 434.39 -- --
Quarterly 9/1/18 186.70 -- --
Quarterly 6/1/18 148.80 -- --
Quarterly 3/1/18 142.49 -- --
Quarterly 12/1/17 136.92 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 4.37
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 1.96 2.70 1.21 1.96 2 -- 1 -7.42
Annual 9/1/20 2.60 4.60 0.34 2.21 13 -- 3 -1.96
Annual 9/1/19 1.50 2.62 -0.26 1.57 14 -- 4 -2.08
Quarterly 12/1/18 0.27 0.37 0.12 0.29 12 1 1 10.40
Quarterly 3/1/19 0.31 0.43 -0.03 0.35 12 1 3 -1.81
Quarterly 6/1/19 0.39 0.61 -0.18 0.43 12 -- 3 -5.50
Quarterly 9/1/19 0.47 0.85 -0.25 0.49 11 -- 3 -5.67

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 4.37 -- --
Annual 9/1/17 -1.20 -- --
Annual 9/1/16 -0.54 -- --
Quarterly 9/1/18 0.02 -- --
Quarterly 6/1/18 -0.08 -- --
Quarterly 3/1/18 -0.12 -- --
Quarterly 12/1/17 4.55 -- --

Reference Information - Net Debt

Last Actual (FY0): 168.15
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 9/1/21 359.46 456.05 277.39 344.94 3 -- -- -2.02
Annual 9/1/20 276.74 485.00 139.07 272.00 9 2 2 -5.38
Annual 9/1/19 372.88 530.00 213.00 350.69 12 1 2 0.84
Quarterly 12/1/18 247.09 323.00 134.90 247.45 8 1 -- --
Quarterly 3/1/19 310.61 386.00 194.80 320.60 8 1 -- --
Quarterly 6/1/19 357.15 463.00 244.40 372.95 8 1 -- --
Quarterly 9/1/19 366.15 435.00 278.30 350.69 8 1 -- 7.95

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 168.15 216.67 -22.39
Annual 9/1/17 -72.96 -67.24 -8.52
Annual 9/1/16 -457.86 -395.17 -15.86
Quarterly 9/1/18 168.15 199.74 -15.81
Quarterly 6/1/18 187.27 208.88 -10.34
Quarterly 3/1/18 113.40 41.40 173.94
Quarterly 12/1/17 66.96 -76.13 187.96

Reference Information - Net Income

Last Actual (FY0): 12.18
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 9/1/21 257.92 524.60 133.51 170.34 5 -- -- -9.19
Annual 9/1/20 267.92 421.20 37.38 259.00 20 1 5 -4.53
Annual 9/1/19 159.00 223.80 -28.57 175.69 21 -- 5 -8.88
Quarterly 12/1/18 30.91 39.98 13.10 32.70 17 -- 2 -4.02
Quarterly 3/1/19 34.03 46.20 -3.56 37.85 17 1 3 -9.88
Quarterly 6/1/19 43.22 62.20 -20.22 47.00 17 -- 4 -11.35
Quarterly 9/1/19 51.95 79.00 -27.27 57.00 16 -- 4 -12.02

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 12.18 -- --
Annual 9/1/17 -137.80 -- --
Annual 9/1/16 -111.40 -- --
Quarterly 9/1/18 20.80 -- --
Quarterly 6/1/18 -1.00 -- --
Quarterly 3/1/18 -5.44 -- --
Quarterly 12/1/17 -2.18 -- --

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 9/1/21 1,025.00 1,025.00 1,025.00 1,025.00 1 -- -- --
Annual 9/1/20 1.15 1.15 1.15 1.15 1 -- -- --
Annual 9/1/19 8.09 8.09 8.09 8.09 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): 0.28
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 6.61 14.60 3.47 4.19 4 -- -- -11.99
Annual 9/1/20 7.21 11.40 3.72 6.80 9 -- 2 -1.08
Annual 9/1/19 3.95 6.50 -0.69 4.08 12 2 2 -0.96
Quarterly 12/1/18 2.52 3.58 0.40 3.05 4 2 1 -13.10
Quarterly 3/1/19 3.35 4.40 1.40 3.79 4 2 1 -7.12
Quarterly 6/1/19 4.74 6.20 2.60 5.08 4 3 -- -5.27
Quarterly 9/1/19 6.01 8.70 3.80 5.78 4 3 -- -7.55

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 0.28 -- --
Annual 9/1/17 -3.16 -- --
Annual 9/1/16 -0.75 -- --
Quarterly 9/1/18 1.89 -- --
Quarterly 6/1/18 -0.02 -- --
Quarterly 3/1/18 -0.48 -- --
Quarterly 12/1/17 -0.20 -- --

Reference Information - Sales

Last Actual (FY0): 2,487.27
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 3,278.14 3,795.50 2,822.50 3,426.00 5 -- -- -3.26
Annual 9/1/20 3,246.28 3,768.00 2,646.31 3,253.00 21 -- 10 -2.86
Annual 9/1/19 2,932.86 3,159.10 2,332.07 2,996.76 22 -- 8 -2.47
Quarterly 12/1/18 713.67 734.24 665.06 721.00 19 -- 5 -0.74
Quarterly 3/1/19 714.54 758.20 585.18 730.00 19 -- 7 -2.26
Quarterly 6/1/19 736.73 810.30 546.53 760.00 19 -- 7 -3.42
Quarterly 9/1/19 763.52 863.00 535.31 790.00 19 -- 7 -3.94

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/18 2,487.27 2,473.44 0.56
Annual 9/1/17 1,804.74 1,744.43 3.46
Annual 9/1/16 1,401.20 1,402.75 -0.11
Quarterly 9/1/18 696.83 683.27 1.98
Quarterly 6/1/18 648.87 616.78 5.20
Quarterly 3/1/18 577.48 567.79 1.71
Quarterly 12/1/17 564.09 545.65 3.38

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 -- -- --

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