Investor Relations

Analyst Earnings Estimates

Analyst Ratings

Mean Recommendation:

3

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): -0.08
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: -47.28
Hist (5 Yr) Stability %: 85.51
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 12/1/20 0.15 0.15 0.15 0.15 1 -- -- --
Annual 12/1/19 -0.42 -0.18 -0.66 -0.42 2 1 1 139.29
Annual 12/1/18 -1.22 -1.09 -1.35 -1.22 2 -- 2 40.57
Quarterly 12/1/18 -0.17 -0.04 -0.30 -0.17 2 -- 1 --
Quarterly 3/1/19 -0.11 -0.07 -0.17 -0.10 3 1 1 152.94
Quarterly 6/1/19 -0.09 -0.05 -0.15 -0.08 3 1 1 175.00
Quarterly 9/1/19 -0.09 -0.04 -0.17 -0.06 3 -- 1 -88.89
Long Term Growth 19.20 19.20 19.20 19.20 1 1 -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -0.08 1.09 -107.37
Annual 12/1/16 0.22 0.18 20.55
Annual 12/1/15 0.35 0.29 20.69
Quarterly 9/1/18 -0.41 -0.01 -8,100.00
Quarterly 6/1/18 -0.39 -0.12 -239.13
Quarterly 3/1/18 -0.26 -0.14 -92.59
Quarterly 12/1/17 -0.18 0.06 -427.27

Reference Information - Book Value Per Share

Last Actual (FY0): -3.39
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 12/1/20 -4.31 -3.42 -5.19 -4.31 2 1 -- --
Annual 12/1/19 -8.68 -3.58 -13.78 -8.68 2 1 1 30.88
Annual 12/1/18 -8.85 -3.33 -14.36 -8.85 2 1 1 34.71
Quarterly 12/1/18 -13.25 -13.25 -13.25 -13.25 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -3.39 -- --
Annual 12/1/16 -2.89 -- --
Annual 12/1/15 -7.10 -- --
Quarterly 9/1/18 -0.68 -- --
Quarterly 6/1/18 -3.38 -- --
Quarterly 3/1/18 -3.02 -- --
Quarterly 12/1/17 -3.39 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.82
FY0 End Date: 12/1/17
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 12/1/20 5.26 5.26 5.26 5.26 1 -- 1 --
Annual 12/1/19 5.54 5.70 5.38 5.54 2 -- 1 --
Annual 12/1/18 4.34 5.03 3.64 4.34 2 -- 1 --
Quarterly 12/1/18 1.13 1.40 0.86 1.13 2 1 1 29.20
Quarterly 3/1/19 2.31 2.31 2.31 2.31 1 -- 1 --
Quarterly 6/1/19 1.23 1.23 1.23 1.23 1 -- 1 --
Quarterly 9/1/19 1.46 1.46 1.46 1.46 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.82 6.02 -19.87
Annual 12/1/16 4.11 4.86 -15.43
Annual 12/1/15 2.65 6.20 -57.26
Quarterly 9/1/18 0.66 1.72 -61.52
Quarterly 6/1/18 0.74 1.00 -25.63
Quarterly 3/1/18 1.38 1.73 -20.00
Quarterly 12/1/17 1.10 2.28 -51.75

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/17
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 12/1/20 -- -- -- -- 1 -- -- --
Annual 12/1/19 -- -- -- -- 2 -- -- --
Annual 12/1/18 -- -- -- -- 2 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --
Quarterly 3/1/19 -- -- -- -- 1 -- -- --
Quarterly 6/1/19 -- -- -- -- 1 -- -- --
Quarterly 9/1/19 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

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

Reference Information - EBIT

Last Actual (FY0): 93.30
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 12/1/20 128.12 156.76 104.07 123.52 3 -- 1 --
Annual 12/1/19 118.63 150.31 102.70 110.75 4 -- 1 --
Annual 12/1/18 100.12 116.83 82.60 100.54 4 1 -- --
Quarterly 12/1/18 26.46 28.53 23.70 27.14 3 1 -- --
Quarterly 3/1/19 26.81 26.81 26.81 26.81 1 -- 1 --
Quarterly 6/1/19 27.80 27.80 27.80 27.80 1 -- 1 --
Quarterly 9/1/19 29.03 29.03 29.03 29.03 1 -- -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 93.30 -- --
Annual 12/1/16 106.00 -- --
Annual 12/1/15 143.10 -- --
Quarterly 9/1/18 14.50 -- --
Quarterly 6/1/18 20.20 -- --
Quarterly 3/1/18 24.20 -- --
Quarterly 12/1/17 21.40 -- --

Reference Information - EBITDA

Last Actual (FY0): 286.30
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 12/1/20 416.96 432.54 401.39 416.96 2 -- 1 --
Annual 12/1/19 416.59 425.50 407.11 416.87 4 -- 1 --
Annual 12/1/18 367.34 369.80 363.11 368.23 4 1 -- --
Quarterly 12/1/18 104.65 105.70 103.51 104.74 3 1 -- --
Quarterly 3/1/19 101.82 101.82 101.82 101.82 1 -- 1 --
Quarterly 6/1/19 102.41 102.41 102.41 102.41 1 -- 1 --
Quarterly 9/1/19 103.28 103.28 103.28 103.28 1 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 286.30 -- --
Annual 12/1/16 305.20 -- --
Annual 12/1/15 302.10 -- --
Quarterly 9/1/18 90.00 -- --
Quarterly 6/1/18 71.10 -- --
Quarterly 3/1/18 75.40 -- --
Quarterly 12/1/17 74.30 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.58
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 12/1/20 -0.86 -0.86 -0.86 -0.86 1 -- 1 --
Annual 12/1/19 -0.57 -0.18 -0.88 -0.66 3 -- 1 --
Annual 12/1/18 -1.23 -1.09 -1.35 -1.24 3 -- 3 29.35
Quarterly 12/1/18 -0.18 -0.04 -0.30 -0.20 3 1 1 64.82
Quarterly 3/1/19 -0.12 -0.07 -0.17 -0.12 2 1 1 150.00
Quarterly 6/1/19 -0.10 -0.05 -0.15 -0.10 2 1 1 170.00
Quarterly 9/1/19 -0.11 -0.04 -0.17 -0.11 2 -- 1 -61.90

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.58 -- --
Annual 12/1/16 2.18 -- --
Annual 12/1/15 8.15 -- --
Quarterly 9/1/18 -0.41 -- --
Quarterly 6/1/18 -0.39 -- --
Quarterly 3/1/18 -0.26 -- --
Quarterly 12/1/17 -0.45 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,729.90
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 12/1/20 2,057.49 2,120.00 1,994.98 2,057.49 2 -- 1 --
Annual 12/1/19 2,068.40 2,136.93 1,999.87 2,068.40 2 -- 1 --
Annual 12/1/18 2,061.11 2,103.99 2,018.24 2,061.11 2 -- 1 --
Quarterly 12/1/18 2,018.24 2,018.24 2,018.24 2,018.24 1 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,729.90 1,531.94 12.92
Annual 12/1/16 1,196.90 1,284.86 -6.85
Annual 12/1/15 1,238.20 1,286.73 -3.77
Quarterly 9/1/18 1,917.10 2,037.10 -5.89
Quarterly 6/1/18 1,347.30 1,469.18 -8.30
Quarterly 3/1/18 1,712.70 1,476.78 15.98
Quarterly 12/1/17 1,729.90 1,458.38 18.62

Reference Information - Net Income

Last Actual (FY0): -3.60
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 -21.06 -9.02 -33.10 -21.06 2 1 1 139.32
Annual 12/1/18 -56.19 -49.78 -62.60 -56.19 2 -- 2 43.23
Quarterly 12/1/18 -8.54 -2.18 -14.90 -8.54 2 1 1 89.29
Quarterly 3/1/19 -3.46 -3.46 -3.46 -3.46 1 -- 1 --
Quarterly 6/1/19 -2.71 -2.71 -2.71 -2.71 1 -- 1 --
Quarterly 9/1/19 -1.77 -1.77 -1.77 -1.77 1 -- -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -3.60 -- --
Annual 12/1/16 9.10 -- --
Annual 12/1/15 14.10 -- --
Quarterly 9/1/18 -20.30 -- --
Quarterly 6/1/18 -16.40 -- --
Quarterly 3/1/18 -10.90 -- --
Quarterly 12/1/17 -7.40 -- --

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

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): 2.72
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 12/1/20 14.22 14.22 14.22 14.22 1 1 -- --
Annual 12/1/19 17.97 17.97 17.97 17.97 1 1 -- --
Annual 12/1/18 10.10 10.10 10.10 10.10 1 1 -- --
Quarterly 12/1/18 13.64 13.64 13.64 13.64 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.72 -- --
Annual 12/1/16 -4.33 -- --
Annual 12/1/15 -2.98 -- --
Quarterly 9/1/18 22.90 -- --
Quarterly 6/1/18 6.18 -- --
Quarterly 3/1/18 4.32 -- --
Quarterly 12/1/17 5.42 -- --

Reference Information - Sales

Last Actual (FY0): 1,288.50
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 12/1/20 1,533.63 1,587.29 1,479.96 1,533.63 2 -- 1 --
Annual 12/1/19 1,560.99 1,592.76 1,514.39 1,568.40 4 -- 1 --
Annual 12/1/18 1,374.34 1,385.30 1,368.20 1,371.94 4 -- 1 --
Quarterly 12/1/18 391.49 394.58 389.00 390.89 3 -- 1 --
Quarterly 3/1/19 390.22 392.43 388.00 390.22 2 -- 2 -0.91
Quarterly 6/1/19 392.57 395.74 389.40 392.57 2 -- 2 -1.05
Quarterly 9/1/19 395.69 400.47 390.90 395.69 2 -- 1 1.21

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,288.50 1,322.50 -2.57
Annual 12/1/16 1,185.80 1,204.28 -1.53
Annual 12/1/15 1,167.80 1,158.15 0.83
Quarterly 9/1/18 386.70 390.20 -0.90
Quarterly 6/1/18 296.80 298.27 -0.49
Quarterly 3/1/18 295.70 294.45 0.42
Quarterly 12/1/17 427.10 462.30 -7.61

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
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 -- -- --

analyst

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