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 %: -43.55
Hist (5 Yr) Stability %: 77.58
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 0.16 0.99 -0.68 0.16 2 1 1 --
Annual 12/1/18 -0.68 -0.10 -1.26 -0.68 2 1 1 --
Quarterly 9/1/18 -0.01 0.31 -0.32 -0.01 2 1 1 --
Quarterly 12/1/18 0.01 0.31 -0.30 0.01 2 1 1 --
Quarterly 3/1/19 0.05 0.29 -0.20 0.05 2 1 1 --
Quarterly 6/1/19 0.07 0.29 -0.16 0.07 2 -- 1 --
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 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
Quarterly 9/1/17 -0.33 -0.01 -2,375.62

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 -7.60 -6.83 -8.36 -7.60 2 1 -- --
Annual 12/1/19 -6.76 -6.34 -7.17 -6.76 2 1 -- --
Annual 12/1/18 -6.41 -6.33 -6.49 -6.41 2 1 -- --
Quarterly 9/1/18 -6.09 -6.09 -6.09 -6.09 1 1 -- --
Quarterly 12/1/18 -6.33 -6.33 -6.33 -6.33 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 6/1/18 -3.38 -- --
Quarterly 3/1/18 -3.02 -- --
Quarterly 12/1/17 -3.39 -- --
Quarterly 9/1/17 -3.16 -- --

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 5.77 5.77 5.77 5.77 1 1 -- --
Annual 12/1/19 5.38 5.67 5.09 5.38 2 2 -- --
Annual 12/1/18 10.16 15.20 5.11 10.16 2 2 -- --
Quarterly 9/1/18 1.74 1.89 1.59 1.74 2 2 -- --
Quarterly 12/1/18 0.88 1.56 0.20 0.88 2 2 -- --
Quarterly 3/1/19 3.07 3.07 3.07 3.07 1 1 -- --
Quarterly 6/1/19 1.43 1.43 1.43 1.43 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 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
Quarterly 9/1/17 0.80 0.67 20.30

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

Actuals - Dividend Per Share

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

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 12/1/20 153.29 193.70 126.46 139.72 3 2 -- --
Annual 12/1/19 140.46 193.74 106.60 130.75 4 3 -- --
Annual 12/1/18 115.88 142.84 90.20 115.23 4 -- -- --
Quarterly 9/1/18 33.96 49.09 22.30 30.50 3 2 1 --
Quarterly 12/1/18 33.86 49.36 23.40 28.83 3 1 2 --
Quarterly 3/1/19 48.32 48.32 48.32 48.32 1 1 -- --
Quarterly 6/1/19 48.46 48.46 48.46 48.46 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 6/1/18 20.20 -- --
Quarterly 3/1/18 24.20 -- --
Quarterly 12/1/17 21.40 -- --
Quarterly 9/1/17 12.70 -- --

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 12/1/20 387.58 426.07 349.09 387.58 2 1 -- --
Annual 12/1/19 399.75 424.70 339.48 417.41 4 3 -- --
Annual 12/1/18 356.28 371.30 328.90 362.47 4 -- -- --
Quarterly 9/1/18 103.21 106.61 100.93 102.10 3 3 -- --
Quarterly 12/1/18 104.17 105.79 102.51 104.20 3 3 -- --
Quarterly 3/1/19 102.45 102.45 102.45 102.45 1 1 -- --
Quarterly 6/1/19 103.23 103.23 103.23 103.23 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 6/1/18 71.10 -- --
Quarterly 3/1/18 75.40 -- --
Quarterly 12/1/17 74.30 -- --
Quarterly 9/1/17 60.00 -- --

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 -0.49 -0.49 -0.49 -0.49 1 -- 1 --
Annual 12/1/19 -0.06 0.99 -0.68 -0.50 3 1 2 --
Annual 12/1/18 -0.79 -0.10 -1.26 -1.01 3 1 2 --
Quarterly 9/1/18 -0.06 0.31 -0.32 -0.18 3 1 2 --
Quarterly 12/1/18 -0.08 0.31 -0.30 -0.24 3 1 2 --
Quarterly 3/1/19 0.05 0.29 -0.20 0.05 2 1 1 --
Quarterly 6/1/19 0.07 0.29 -0.16 0.07 2 -- 1 --

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 6/1/18 -0.39 -- --
Quarterly 3/1/18 -0.26 -- --
Quarterly 12/1/17 -0.45 -- --
Quarterly 9/1/17 -0.33 -- --

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 1,802.27 2,031.60 1,572.94 1,802.27 2 1 -- --
Annual 12/1/19 1,792.32 2,053.59 1,531.05 1,792.32 2 1 -- --
Annual 12/1/18 1,774.67 2,057.62 1,491.72 1,774.67 2 1 -- --
Quarterly 9/1/18 2,034.35 2,034.35 2,034.35 2,034.35 1 1 -- --
Quarterly 12/1/18 2,057.62 2,057.62 2,057.62 2,057.62 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 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
Quarterly 9/1/17 1,089.10 1,196.19 -8.95

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 7.78 49.66 -34.10 7.78 2 1 1 --
Annual 12/1/18 -29.80 -1.20 -58.40 -29.80 2 1 1 --
Quarterly 9/1/18 -1.38 13.04 -15.80 -1.38 2 1 1 --
Quarterly 12/1/18 -1.07 13.07 -15.20 -1.07 2 1 1 --
Quarterly 3/1/19 12.30 12.30 12.30 12.30 1 1 -- --
Quarterly 6/1/19 12.42 12.42 12.42 12.42 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 6/1/18 -16.40 -- --
Quarterly 3/1/18 -10.90 -- --
Quarterly 12/1/17 -7.40 -- --
Quarterly 9/1/17 -13.80 -- --

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 3.38 3.38 3.38 3.38 1 1 -- --
Annual 12/1/19 3.78 3.78 3.78 3.78 1 1 -- --
Annual 12/1/18 6.82 6.82 6.82 6.82 1 1 -- --
Quarterly 9/1/18 3.74 3.74 3.74 3.74 1 -- 1 --
Quarterly 12/1/18 7.25 7.25 7.25 7.25 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 6/1/18 6.18 -- --
Quarterly 3/1/18 4.32 -- --
Quarterly 12/1/17 5.42 -- --
Quarterly 9/1/17 -4.04 -- --

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 1,392.42 1,555.56 1,229.28 1,392.42 2 1 -- --
Annual 12/1/19 1,492.12 1,622.91 1,219.04 1,563.26 4 3 -- --
Annual 12/1/18 1,333.88 1,383.09 1,200.44 1,376.00 4 -- -- --
Quarterly 9/1/18 390.32 392.72 386.90 391.34 3 3 -- --
Quarterly 12/1/18 395.54 398.65 390.10 397.87 3 3 -- --
Quarterly 3/1/19 394.59 399.57 389.60 394.59 2 2 -- --
Quarterly 6/1/19 397.84 403.97 391.70 397.84 2 1 -- --

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 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
Quarterly 9/1/17 289.20 286.22 1.04

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 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 12/1/20 -- -- -- -- -- -- -- --
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 - 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 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 12/1/20 -- -- -- -- -- -- -- --
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 - 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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