Earnings Estimates

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.78

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): -1.27
FY0 End Date: 9/1/17
Ind. Annual Div: 2.80
Hist (5 Yr) Growth %: -74.12
Hist (5 Yr) Stability %: 88.60
Yield (%): 4.62

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 9/1/20 2.69 4.60 1.22 2.57 16 6 1 6.77
Annual 9/1/19 1.43 2.80 0.83 1.43 25 6 2 8.82
Annual 9/1/18 0.13 0.19 0.06 0.14 16 21 4 15.05
Quarterly 9/1/18 0.18 0.27 0.10 0.19 23 15 3 6.85
Quarterly 12/1/18 0.26 0.42 0.16 0.26 19 3 2 3.43
Quarterly 3/1/19 0.31 0.57 0.12 0.31 19 3 -- 8.88
Quarterly 6/1/19 0.41 0.79 0.19 0.40 19 3 1 12.29
Long Term Growth 143.40 143.40 143.40 143.40 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -1.27 -1.30 2.68
Annual 9/1/16 -1.08 -1.16 7.07
Annual 9/1/15 3.01 2.99 0.58
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
Quarterly 9/1/17 -0.14 -0.19 26.02

Reference Information - Book Value Per Share

Last Actual (FY0): 38.35
FY0 End Date: 9/1/17
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 9/1/20 39.23 41.83 36.67 39.90 8 2 1 1.03
Annual 9/1/19 38.54 39.84 36.02 39.24 9 1 2 0.28
Annual 9/1/18 39.76 40.37 37.24 40.25 9 1 2 -0.11
Quarterly 9/1/18 40.25 40.36 40.02 40.28 6 -- 1 0.02
Quarterly 12/1/18 39.83 40.07 39.58 39.86 6 1 -- 0.08
Quarterly 3/1/19 39.46 39.84 39.09 39.50 6 1 -- 0.09
Quarterly 6/1/19 39.21 39.74 38.62 39.31 6 1 -- 0.15

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 38.35 -- --
Annual 9/1/16 42.21 -- --
Annual 9/1/15 45.44 -- --
Quarterly 6/1/18 39.66 -- --
Quarterly 3/1/18 41.37 -- --
Quarterly 12/1/17 42.27 -- --
Quarterly 9/1/17 38.35 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.29
FY0 End Date: 9/1/17
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 9/1/20 8.02 10.79 6.31 7.97 8 1 1 0.02
Annual 9/1/19 6.57 8.12 5.35 6.65 12 1 1 0.23
Annual 9/1/18 5.17 6.38 4.06 5.22 12 2 -- -0.06
Quarterly 9/1/18 1.50 1.64 1.33 1.50 10 1 -- --
Quarterly 12/1/18 1.62 1.80 1.53 1.59 7 -- 1 -0.28
Quarterly 3/1/19 1.64 1.86 1.52 1.62 7 -- -- --
Quarterly 6/1/19 1.75 2.09 1.54 1.70 7 1 -- -0.09

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 3.29 3.82 -13.94
Annual 9/1/16 6.98 5.71 22.17
Annual 9/1/15 13.07 10.65 22.74
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
Quarterly 9/1/17 1.11 1.13 -1.56

Reference Information - Dividend Per Share

Last Actual (FY0): 2.80
FY0 End Date: 9/1/17
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 9/1/20 2.82 2.84 2.75 2.84 9 -- 1 0.21
Annual 9/1/19 2.83 2.84 2.75 2.84 14 -- -- 0.14
Annual 9/1/18 2.81 2.83 2.75 2.82 14 -- -- 0.02
Quarterly 9/1/18 0.71 0.77 0.69 0.71 9 -- -- --
Quarterly 12/1/18 0.71 0.77 0.69 0.71 7 -- -- --
Quarterly 3/1/19 0.71 0.77 0.69 0.71 7 -- -- --
Quarterly 6/1/19 0.71 0.77 0.70 0.71 7 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 2.80 -- --
Annual 9/1/16 2.78 -- --
Annual 9/1/15 2.75 -- --
Quarterly 6/1/18 0.70 -- --
Quarterly 3/1/18 0.70 -- --
Quarterly 12/1/17 0.70 -- --
Quarterly 9/1/17 0.70 -- --

Reference Information - EBIT

Last Actual (FY0): -172.44
FY0 End Date: 9/1/17
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 9/1/20 407.35 690.50 164.00 401.00 16 5 2 7.69
Annual 9/1/19 216.35 310.90 77.00 226.28 20 4 2 7.79
Annual 9/1/18 36.83 75.11 15.00 34.97 15 2 1 8.07
Quarterly 9/1/18 30.38 39.18 19.73 31.65 16 -- 1 2.46
Quarterly 12/1/18 41.91 55.40 27.00 40.94 11 1 -- 4.94
Quarterly 3/1/19 48.35 64.80 21.00 53.00 11 1 -- 4.90
Quarterly 6/1/19 62.78 86.30 36.34 65.00 11 1 -- 3.88

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -172.44 -- --
Annual 9/1/16 -164.20 -- --
Annual 9/1/15 703.31 -- --
Quarterly 6/1/18 4.12 -- --
Quarterly 3/1/18 -3.19 -- --
Quarterly 12/1/17 0.96 -- --
Quarterly 9/1/17 -21.91 -- --

Reference Information - EBITDA

Last Actual (FY0): 413.11
FY0 End Date: 9/1/17
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 9/1/20 965.42 1,185.10 749.61 956.00 14 6 1 3.85
Annual 9/1/19 795.09 956.00 701.00 792.66 25 6 2 2.21
Annual 9/1/18 600.39 630.16 580.00 597.60 22 2 2 0.62
Quarterly 9/1/18 173.91 182.90 167.00 172.38 20 1 1 0.29
Quarterly 12/1/18 185.17 201.40 171.24 185.80 15 1 -- 0.88
Quarterly 3/1/19 192.57 219.00 171.24 193.40 15 1 -- 1.55
Quarterly 6/1/19 208.52 252.00 173.75 208.00 15 1 -- 2.00

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 413.11 -- --
Annual 9/1/16 434.39 -- --
Annual 9/1/15 1,310.30 -- --
Quarterly 6/1/18 148.80 -- --
Quarterly 3/1/18 142.49 -- --
Quarterly 12/1/17 136.92 -- --
Quarterly 9/1/17 131.97 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -1.20
FY0 End Date: 9/1/17
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 9/1/20 2.65 4.60 1.00 2.37 8 2 1 0.66
Annual 9/1/19 1.19 1.95 -0.19 1.16 13 2 -- 0.92
Annual 9/1/18 4.58 4.64 4.53 4.57 7 1 -- -0.20
Quarterly 9/1/18 0.15 0.23 -0.04 0.15 11 -- -- 2.10
Quarterly 12/1/18 0.21 0.34 -0.05 0.21 7 -- -- 0.95
Quarterly 3/1/19 0.24 0.41 -0.05 0.24 7 -- -- 1.11
Quarterly 6/1/19 0.33 0.54 -0.05 0.32 7 -- -- 0.16

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -1.20 -- --
Annual 9/1/16 -0.54 -- --
Annual 9/1/15 3.87 -- --
Quarterly 6/1/18 -0.08 -- --
Quarterly 3/1/18 -0.12 -- --
Quarterly 12/1/17 4.55 -- --
Quarterly 9/1/17 -0.21 -- --

Reference Information - Net Debt

Last Actual (FY0): -72.96
FY0 End Date: 9/1/17
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 9/1/20 236.62 461.00 16.20 227.00 7 1 1 14.61
Annual 9/1/19 231.92 425.00 50.60 241.00 11 4 -- 9.13
Annual 9/1/18 216.67 272.00 61.60 246.68 11 2 2 0.13
Quarterly 9/1/18 199.74 270.30 61.60 202.31 7 1 -- --
Quarterly 12/1/18 214.01 307.00 141.46 206.21 6 1 -- --
Quarterly 3/1/19 230.18 341.00 119.39 256.12 5 1 -- --
Quarterly 6/1/19 240.04 387.00 92.44 273.46 5 1 -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -72.96 -67.24 -8.52
Annual 9/1/16 -457.86 -395.17 -15.86
Annual 9/1/15 -231.98 -56.73 -308.91
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
Quarterly 9/1/17 -72.96 -66.70 -9.39

Reference Information - Net Income

Last Actual (FY0): -137.80
FY0 End Date: 9/1/17
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 9/1/20 285.48 500.50 109.00 277.00 15 4 2 6.52
Annual 9/1/19 145.16 225.10 44.00 148.50 20 4 2 8.70
Annual 9/1/18 12.58 24.71 -11.00 14.30 16 2 1 -0.34
Quarterly 9/1/18 18.48 24.50 11.18 19.65 16 -- 1 1.97
Quarterly 12/1/18 27.54 40.50 17.00 27.46 11 1 -- 4.18
Quarterly 3/1/19 32.27 47.30 13.00 34.00 11 1 -- 4.21
Quarterly 6/1/19 42.94 62.20 24.23 43.52 11 1 -- 3.11

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -137.80 -- --
Annual 9/1/16 -111.40 -- --
Annual 9/1/15 323.60 -- --
Quarterly 6/1/18 -1.00 -- --
Quarterly 3/1/18 -5.44 -- --
Quarterly 12/1/17 -2.18 -- --
Quarterly 9/1/17 -15.20 -- --

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 1.15 1.15 1.15 1.15 1 -- -- --
Annual 9/1/19 8.09 8.09 8.09 8.09 1 -- -- --
Annual 9/1/18 3.34 3.34 3.34 3.34 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): -3.16
FY0 End Date: 9/1/17
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 9/1/20 7.81 11.90 4.09 7.28 7 1 1 3.82
Annual 9/1/19 4.46 10.50 2.10 4.26 10 1 1 2.34
Annual 9/1/18 0.84 2.80 0.20 0.50 9 1 -- 4.26
Quarterly 9/1/18 1.92 2.07 1.80 1.90 3 1 -- --
Quarterly 12/1/18 2.82 3.40 2.05 3.00 3 -- -- --
Quarterly 3/1/19 3.28 4.00 2.35 3.50 3 -- -- --
Quarterly 6/1/19 4.66 5.50 3.27 5.20 3 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -3.16 -- --
Annual 9/1/16 -0.75 -- --
Annual 9/1/15 6.61 -- --
Quarterly 6/1/18 -0.02 -- --
Quarterly 3/1/18 -0.48 -- --
Quarterly 12/1/17 -0.20 -- --
Quarterly 9/1/17 -1.45 -- --

Reference Information - Sales

Last Actual (FY0): 1,804.74
FY0 End Date: 9/1/17
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 9/1/20 3,262.16 3,636.00 2,762.52 3,218.00 15 6 1 1.39
Annual 9/1/19 2,933.70 3,215.00 2,698.55 2,905.08 22 5 2 1.35
Annual 9/1/18 2,473.44 2,613.37 2,436.86 2,466.60 21 1 3 0.28
Quarterly 9/1/18 683.27 693.80 672.00 684.00 17 -- 1 0.24
Quarterly 12/1/18 697.04 720.20 667.00 701.00 13 2 -- 0.59
Quarterly 3/1/19 705.78 748.30 664.69 707.64 13 2 -- 0.87
Quarterly 6/1/19 735.28 802.50 667.76 733.00 13 2 -- 1.04

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 1,804.74 1,744.43 3.46
Annual 9/1/16 1,401.20 1,402.75 -0.11
Annual 9/1/15 3,165.44 3,036.25 4.26
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
Quarterly 9/1/17 532.30 491.65 8.27

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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

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 -- -- --

Copyright Thomson Reuters Corporation