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 %: -33.65
Hist (5 Yr) Stability %: 85.13
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 -0.39 -0.29 -0.48 -0.39 2 1 1 -7.79
Annual 12/1/18 -0.59 -0.47 -0.70 -0.59 2 -- 2 31.05
Quarterly 6/1/18 -0.12 -0.07 -0.16 -0.12 2 -- 2 21.74
Quarterly 9/1/18 -0.10 -0.07 -0.12 -0.10 2 1 -- -10.53
Quarterly 12/1/18 -0.12 -0.07 -0.17 -0.12 2 -- 2 33.33
Quarterly 3/1/19 -0.10 -0.08 -0.12 -0.10 2 1 -- --
Long Term Growth -182.30 -182.30 -182.30 -182.30 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 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
Quarterly 6/1/17 -0.01 0.00 -400.30

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 -7.55 -6.58 -8.51 -7.55 2 1 1 -3.51
Annual 12/1/19 -7.07 -6.79 -7.35 -7.07 2 1 1 -1.91
Annual 12/1/18 -6.86 -6.86 -6.86 -6.86 1 -- 1 0.22
Quarterly 6/1/18 -6.78 -6.78 -6.78 -6.78 1 -- 1 --
Quarterly 9/1/18 -6.81 -6.81 -6.81 -6.81 1 -- 1 --
Quarterly 12/1/18 -6.86 -6.86 -6.86 -6.86 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 3/1/18 -3.02 -- --
Quarterly 12/1/17 -3.39 -- --
Quarterly 9/1/17 -3.16 -- --
Quarterly 6/1/17 -2.94 -- --

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 5.14 5.14 5.14 5.14 1 -- 1 --
Annual 12/1/19 4.73 4.98 4.47 4.73 2 1 1 -0.11
Annual 12/1/18 4.16 4.72 3.60 4.16 2 -- 2 -0.96
Quarterly 6/1/18 1.05 1.24 0.85 1.05 2 2 -- 0.96
Quarterly 9/1/18 1.22 1.24 1.20 1.22 2 1 1 -0.41
Quarterly 12/1/18 0.69 1.22 0.16 0.69 2 1 1 -1.45
Quarterly 3/1/19 2.29 2.29 2.29 2.29 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 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
Quarterly 6/1/17 1.64 0.99 65.66

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

Actuals - Dividend Per Share

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

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 12/1/20 119.32 137.53 106.44 114.00 3 2 1 2.03
Annual 12/1/19 113.37 130.40 101.20 110.94 4 2 2 0.69
Annual 12/1/18 110.38 124.99 99.50 106.66 3 2 1 2.45
Quarterly 6/1/18 28.35 33.15 24.50 27.40 3 1 2 0.74
Quarterly 9/1/18 29.04 32.71 26.80 27.62 3 2 1 1.25
Quarterly 12/1/18 27.65 31.53 24.00 27.43 3 -- 3 -2.11
Quarterly 3/1/19 27.11 27.11 27.11 27.11 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 3/1/18 24.20 -- --
Quarterly 12/1/17 21.40 -- --
Quarterly 9/1/17 12.70 -- --
Quarterly 6/1/17 20.90 -- --

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 12/1/20 332.31 341.60 323.02 332.31 2 1 1 -0.92
Annual 12/1/19 323.64 333.42 317.47 321.85 4 2 2 0.31
Annual 12/1/18 321.34 325.47 316.45 322.10 3 3 -- 1.22
Quarterly 6/1/18 80.67 82.66 79.36 80.00 3 2 1 -0.63
Quarterly 9/1/18 81.65 82.80 79.65 82.50 3 1 1 -0.68
Quarterly 12/1/18 80.52 81.51 79.54 80.50 3 1 2 -1.66
Quarterly 3/1/19 79.30 79.30 79.30 79.30 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 3/1/18 75.40 -- --
Quarterly 12/1/17 74.30 -- --
Quarterly 9/1/17 60.00 -- --
Quarterly 6/1/17 77.20 -- --

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 0.21 0.21 0.21 0.21 1 1 -- --
Annual 12/1/19 -0.23 0.07 -0.48 -0.29 3 2 1 -51.43
Annual 12/1/18 -0.51 -0.35 -0.70 -0.47 3 1 2 --
Quarterly 6/1/18 -0.08 -0.02 -0.16 -0.07 3 1 2 -16.01
Quarterly 9/1/18 -0.07 -0.03 -0.12 -0.07 3 2 -- -9.10
Quarterly 12/1/18 -0.10 -0.05 -0.17 -0.07 3 1 2 3.46
Quarterly 3/1/19 -0.12 -0.08 -0.15 -0.12 2 -- -- --

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 3/1/18 -0.26 -- --
Quarterly 12/1/17 -0.45 -- --
Quarterly 9/1/17 -0.33 -- --
Quarterly 6/1/17 -0.01 -- --

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 1,455.49 1,505.57 1,405.42 1,455.49 2 1 1 7.74
Annual 12/1/19 1,475.78 1,497.33 1,454.23 1,475.78 2 2 -- 6.21
Annual 12/1/18 1,464.26 1,464.26 1,464.26 1,464.26 1 1 -- 4.12
Quarterly 6/1/18 1,468.21 1,468.21 1,468.21 1,468.21 1 -- 1 --
Quarterly 9/1/18 1,468.55 1,468.55 1,468.55 1,468.55 1 -- 1 --
Quarterly 12/1/18 1,464.26 1,464.26 1,464.26 1,464.26 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 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
Quarterly 6/1/17 1,068.70 1,208.14 -11.54

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 -16.22 -12.23 -20.20 -16.22 2 1 1 --
Annual 12/1/18 -24.81 -19.82 -29.80 -24.81 2 -- 1 -10.84
Quarterly 6/1/18 -4.88 -3.05 -6.70 -4.88 2 1 -- -16.92
Quarterly 9/1/18 -3.99 -2.87 -5.10 -3.99 2 1 -- -48.06
Quarterly 12/1/18 -5.00 -3.00 -7.00 -5.00 2 -- 2 31.20
Quarterly 3/1/19 -3.23 -3.23 -3.23 -3.23 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 3/1/18 -10.90 -- --
Quarterly 12/1/17 -7.40 -- --
Quarterly 9/1/17 -13.80 -- --
Quarterly 6/1/17 -0.50 -- --

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 -4.77 -4.77 -4.77 -4.77 1 -- 1 --
Annual 12/1/19 -2.65 -2.65 -2.65 -2.65 1 -- 1 --
Annual 12/1/18 0.24 0.24 0.24 0.24 1 -- 1 --
Quarterly 6/1/18 -4.39 -4.39 -4.39 -4.39 1 -- 1 --
Quarterly 9/1/18 -3.79 -3.79 -3.79 -3.79 1 -- 1 --
Quarterly 12/1/18 -2.36 -2.36 -2.36 -2.36 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 3/1/18 4.32 -- --
Quarterly 12/1/17 5.42 -- --
Quarterly 9/1/17 -4.04 -- --
Quarterly 6/1/17 -2.39 -- --

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 1,230.50 1,258.63 1,202.36 1,230.50 2 -- 2 -0.27
Annual 12/1/19 1,215.49 1,240.70 1,200.69 1,210.29 4 1 3 -0.24
Annual 12/1/18 1,195.00 1,198.30 1,190.46 1,196.25 3 -- 2 -2.06
Quarterly 6/1/18 298.25 299.00 297.05 298.70 3 -- 1 -0.62
Quarterly 9/1/18 299.76 301.30 297.28 300.69 3 1 -- -0.41
Quarterly 12/1/18 301.22 302.40 300.42 300.85 3 1 2 -0.08
Quarterly 3/1/19 299.99 300.90 299.08 299.99 2 -- 1 -1.10

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 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
Quarterly 6/1/17 294.00 288.03 2.07

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

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

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

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

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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