Investor Relations

Analyst Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.75

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): -1.73
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 -0.97 -0.94 -0.99 -0.97 2 -- 1 -4.89
Annual 12/1/20 -0.89 -0.63 -1.28 -0.83 4 -- 1 -1.71
Annual 12/1/19 -1.23 -1.07 -1.35 -1.25 4 -- 1 -1.23
Quarterly 3/1/20 -0.20 -0.18 -0.21 -0.20 2 -- -- --
Quarterly 6/1/19 -0.27 -0.19 -0.35 -0.27 4 -- 1 -5.88
Quarterly 9/1/19 -0.20 -0.14 -0.24 -0.21 4 -- 1 -1.27
Quarterly 12/1/19 -0.18 -0.16 -0.20 -0.18 4 -- -- --
Long Term Growth 34.90 34.90 34.90 34.90 1 -- -- 0.00

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 -1.73 -1.22 -41.80
Annual 12/1/17 -0.08 1.09 -107.37
Annual 12/1/16 0.22 0.18 20.55
Quarterly 3/1/19 -0.59 -0.22 -168.18
Quarterly 12/1/18 -0.65 -0.17 -282.35
Quarterly 9/1/18 -0.41 -0.01 -405.00
Quarterly 6/1/18 -0.39 -0.12 -239.13

Reference Information - Book Value Per Share

Last Actual (FY0): -1.49
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 -6.74 -6.63 -6.84 -6.74 2 -- 1 -0.82
Annual 12/1/20 -5.96 -5.90 -6.02 -5.96 2 -- 1 -0.17
Annual 12/1/19 -5.04 -4.98 -5.10 -5.04 2 1 -- 0.40
Quarterly 6/1/19 -4.68 -4.68 -4.68 -4.68 1 1 -- 1.06
Quarterly 9/1/19 -4.82 -4.82 -4.82 -4.82 1 1 -- 1.03
Quarterly 12/1/19 -4.98 -4.98 -4.98 -4.98 1 1 -- 0.80

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 -1.49 -- --
Annual 12/1/17 -3.39 -- --
Annual 12/1/16 -2.89 -- --
Quarterly 3/1/19 -2.03 -- --
Quarterly 12/1/18 -1.49 -- --
Quarterly 9/1/18 -0.68 -- --
Quarterly 6/1/18 -3.38 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.64
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 5.01 5.01 5.01 5.01 1 -- 1 -1.76
Annual 12/1/20 4.96 5.09 4.83 4.96 2 -- 1 -0.60
Annual 12/1/19 5.68 6.26 5.10 5.68 2 -- 1 -0.61
Quarterly 3/1/20 -0.44 -0.44 -0.44 -0.44 1 -- -- --
Quarterly 6/1/19 1.34 1.41 1.27 1.34 2 -- 1 -1.83
Quarterly 9/1/19 1.28 1.32 1.24 1.28 2 -- 1 -0.39
Quarterly 12/1/19 1.90 2.47 1.33 1.90 2 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 4.64 4.34 7.04
Annual 12/1/17 4.82 6.02 -19.87
Annual 12/1/16 4.11 4.86 -15.43
Quarterly 3/1/19 1.13 1.44 -21.53
Quarterly 12/1/18 1.83 1.13 61.95
Quarterly 9/1/18 0.66 1.72 -61.52
Quarterly 6/1/18 0.74 1.00 -25.63

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 -- -- -- -- 1 -- -- 0.00
Annual 12/1/20 -- -- -- -- 2 -- -- 0.00
Annual 12/1/19 -- -- -- -- 2 -- -- 0.00
Quarterly 3/1/20 -- -- -- -- 1 -- -- 0.00
Quarterly 6/1/19 -- -- -- -- 1 -- -- 0.00
Quarterly 9/1/19 -- -- -- -- 1 -- -- 0.00
Quarterly 12/1/19 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 -- -- --
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Quarterly 3/1/19 -- -- --
Quarterly 12/1/18 -- -- --
Quarterly 9/1/18 -- -- --
Quarterly 6/1/18 -- -- --

Reference Information - EBIT

Last Actual (FY0): 83.30
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 111.27 124.69 100.42 108.70 3 -- 1 -1.59
Annual 12/1/20 106.30 112.94 100.50 105.88 4 -- 1 -0.93
Annual 12/1/19 91.11 109.99 74.00 90.22 4 -- 1 -0.94
Quarterly 3/1/20 26.82 26.82 26.82 26.82 1 -- -- --
Quarterly 6/1/19 23.34 28.68 16.60 24.73 3 -- 1 -4.54
Quarterly 9/1/19 26.67 31.26 22.70 26.05 3 -- 1 -0.84
Quarterly 12/1/19 28.04 31.86 24.60 27.65 3 -- -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 83.30 -- --
Annual 12/1/17 93.30 -- --
Annual 12/1/16 106.00 -- --
Quarterly 3/1/19 10.10 -- --
Quarterly 12/1/18 24.40 -- --
Quarterly 9/1/18 14.50 -- --
Quarterly 6/1/18 20.20 -- --

Reference Information - EBITDA

Last Actual (FY0): 371.70
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 395.31 398.46 392.16 395.31 2 -- 1 -0.68
Annual 12/1/20 401.39 415.20 394.89 397.73 4 -- 1 -0.25
Annual 12/1/19 398.07 403.13 392.24 398.47 4 -- 1 -0.22
Quarterly 3/1/20 99.26 99.26 99.26 99.26 1 -- -- --
Quarterly 6/1/19 98.56 99.69 96.80 99.18 3 -- 1 -1.11
Quarterly 9/1/19 101.39 102.49 99.79 101.90 3 -- 1 -0.22
Quarterly 12/1/19 103.11 105.20 100.76 103.36 3 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 371.70 -- --
Annual 12/1/17 286.30 -- --
Annual 12/1/16 305.20 -- --
Quarterly 3/1/19 97.60 -- --
Quarterly 12/1/18 107.60 -- --
Quarterly 9/1/18 105.20 -- --
Quarterly 6/1/18 80.10 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -1.73
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 -0.94 -0.94 -0.94 -0.94 1 -- 1 -10.59
Annual 12/1/20 -0.76 -0.63 -0.92 -0.73 3 -- 1 -2.70
Annual 12/1/19 -1.19 -1.07 -1.35 -1.15 3 -- 1 -1.71
Quarterly 3/1/20 -0.20 -0.18 -0.21 -0.20 2 -- -- --
Quarterly 6/1/19 -0.24 -0.19 -0.33 -0.21 3 -- 1 -8.96
Quarterly 9/1/19 -0.19 -0.14 -0.23 -0.19 3 -- 1 -1.82
Quarterly 12/1/19 -0.18 -0.16 -0.20 -0.17 3 -- -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 -1.73 -- --
Annual 12/1/17 0.58 -- --
Annual 12/1/16 2.18 -- --
Quarterly 3/1/19 -0.59 -- --
Quarterly 12/1/18 -0.65 -- --
Quarterly 9/1/18 -0.41 -- --
Quarterly 6/1/18 -0.39 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,914.40
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 1,984.96 2,038.23 1,931.69 1,984.96 2 -- 1 -0.06
Annual 12/1/20 2,008.64 2,056.30 1,960.98 2,008.64 2 1 -- 0.18
Annual 12/1/19 2,018.16 2,053.45 1,982.86 2,018.16 2 1 -- 0.11
Quarterly 6/1/19 2,024.99 2,024.99 2,024.99 2,024.99 1 1 -- 1.67
Quarterly 9/1/19 1,999.75 1,999.75 1,999.75 1,999.75 1 1 -- 0.81
Quarterly 12/1/19 1,982.86 1,982.86 1,982.86 1,982.86 1 1 -- 0.22

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 1,914.40 2,061.11 -7.12
Annual 12/1/17 1,729.90 1,531.94 12.92
Annual 12/1/16 1,196.90 1,284.86 -6.85
Quarterly 3/1/19 1,928.40 2,035.97 -5.28
Quarterly 12/1/18 1,914.40 2,018.24 -5.15
Quarterly 9/1/18 1,917.10 2,037.10 -5.89
Quarterly 6/1/18 1,347.30 1,469.18 -8.30

Reference Information - Net Income

Last Actual (FY0): -80.20
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -48.51 -47.32 -49.70 -48.51 2 -- 1 -4.76
Annual 12/1/20 -44.89 -31.87 -64.80 -41.44 4 -- 1 -1.83
Annual 12/1/19 -61.90 -53.93 -68.02 -62.82 4 -- 1 -1.31
Quarterly 3/1/20 -8.98 -8.98 -8.98 -8.98 1 -- -- --
Quarterly 6/1/19 -12.06 -9.35 -16.40 -10.44 3 -- 1 -7.97
Quarterly 9/1/19 -9.52 -7.28 -11.80 -9.49 3 -- 1 -1.93
Quarterly 12/1/19 -8.74 -7.80 -10.10 -8.32 3 -- -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 -80.20 -- --
Annual 12/1/17 -3.60 -- --
Annual 12/1/16 9.10 -- --
Quarterly 3/1/19 -29.50 -- --
Quarterly 12/1/18 -32.60 -- --
Quarterly 9/1/18 -20.30 -- --
Quarterly 6/1/18 -16.40 -- --

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

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): 83.15
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 12.40 12.40 12.40 12.40 1 -- -- 11.31
Annual 12/1/20 14.14 14.14 14.14 14.14 1 -- -- 9.27
Annual 12/1/19 16.04 16.04 16.04 16.04 1 -- -- 10.16
Quarterly 6/1/19 11.17 11.17 11.17 11.17 1 -- -- 60.95
Quarterly 9/1/19 9.92 9.92 9.92 9.92 1 -- -- 12.73
Quarterly 12/1/19 8.01 8.01 8.01 8.01 1 -- -- 0.50

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 83.15 -- --
Annual 12/1/17 2.72 -- --
Annual 12/1/16 -4.33 -- --
Quarterly 3/1/19 33.28 -- --
Quarterly 12/1/18 59.87 -- --
Quarterly 9/1/18 22.90 -- --
Quarterly 6/1/18 6.18 -- --

Reference Information - Sales

Last Actual (FY0): 1,378.20
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 1,495.16 1,524.32 1,466.00 1,495.16 2 1 -- 0.04
Annual 12/1/20 1,526.19 1,547.73 1,482.82 1,537.11 4 1 -- 0.02
Annual 12/1/19 1,524.85 1,537.60 1,518.00 1,521.89 4 -- -- --
Quarterly 3/1/20 380.07 381.50 378.63 380.07 2 -- -- --
Quarterly 6/1/19 377.58 380.58 375.60 376.55 3 -- -- --
Quarterly 9/1/19 380.06 384.44 377.60 378.13 3 -- -- --
Quarterly 12/1/19 387.63 392.98 384.32 385.60 3 -- -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 1,378.20 1,374.34 0.28
Annual 12/1/17 1,288.50 1,322.50 -2.57
Annual 12/1/16 1,185.80 1,204.28 -1.53
Quarterly 3/1/19 379.60 382.99 -0.89
Quarterly 12/1/18 399.00 391.49 1.92
Quarterly 9/1/18 386.70 390.20 -0.90
Quarterly 6/1/18 296.80 298.27 -0.49

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
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 %: --
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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
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 %: --
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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
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 %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change

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

Data Provided by Thomson Reuters