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 %: -55.08
Hist (5 Yr) Stability %: 94.65
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 -0.43 -0.18 -0.67 -0.43 2 -- -- --
Annual 12/1/20 -0.60 -0.43 -0.76 -0.60 2 -- -- --
Annual 12/1/19 -0.70 -0.63 -0.75 -0.73 3 -- 1 43.13
Quarterly 3/1/19 -0.19 -0.18 -0.21 -0.19 4 -- 1 44.59
Quarterly 6/1/19 -0.18 -0.17 -0.19 -0.18 4 -- 1 49.30
Quarterly 9/1/19 -0.17 -0.13 -0.20 -0.17 4 -- 1 48.26
Quarterly 12/1/19 -0.13 -0.05 -0.18 -0.15 4 -- -- --
Long Term Growth -125.60 -125.60 -125.60 -125.60 1 -- -- --

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 12/1/18 -0.65 -0.17 -282.35
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

Reference Information - Book Value Per Share

Last Actual (FY0): -1.49
FY0 End Date: 12/1/18
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 12/1/21 -5.29 -3.47 -7.11 -5.29 2 -- -- --
Annual 12/1/20 -4.85 -3.44 -6.26 -4.85 2 -- 2 --
Annual 12/1/19 -4.51 -3.62 -5.39 -4.51 2 1 1 --
Quarterly 3/1/19 -5.04 -5.04 -5.04 -5.04 1 -- -- --
Quarterly 6/1/19 -4.90 -4.90 -4.90 -4.90 1 -- -- --
Quarterly 9/1/19 -5.15 -5.15 -5.15 -5.15 1 -- -- --
Quarterly 12/1/19 -5.39 -5.39 -5.39 -5.39 1 -- -- --

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 12/1/18 -1.49 -- --
Quarterly 9/1/18 -0.68 -- --
Quarterly 6/1/18 -3.38 -- --
Quarterly 3/1/18 -3.02 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.64
FY0 End Date: 12/1/18
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 12/1/21 5.14 5.14 5.14 5.14 1 -- -- --
Annual 12/1/20 5.11 5.18 5.03 5.11 2 -- 1 --
Annual 12/1/19 5.17 5.26 5.08 5.17 2 -- 2 -6.77
Quarterly 3/1/19 1.46 1.61 1.31 1.46 2 -- 1 -57.53
Quarterly 6/1/19 1.14 1.31 0.96 1.14 2 -- 1 -7.49
Quarterly 9/1/19 1.30 1.31 1.29 1.30 2 -- 1 -10.77
Quarterly 12/1/19 1.28 1.33 1.22 1.28 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 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
Quarterly 3/1/18 1.38 1.73 -20.00

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
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 12/1/21 -- -- -- -- 1 -- -- --
Annual 12/1/20 -- -- -- -- 2 -- -- --
Annual 12/1/19 -- -- -- -- 2 -- -- --
Quarterly 3/1/19 -- -- -- -- 1 -- -- --
Quarterly 6/1/19 -- -- -- -- 1 -- -- --
Quarterly 9/1/19 -- -- -- -- 1 -- -- --
Quarterly 12/1/19 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

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

Reference Information - EBIT

Last Actual (FY0): 83.30
FY0 End Date: 12/1/18
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 12/1/21 126.79 143.65 109.92 126.79 2 -- -- --
Annual 12/1/20 119.92 136.38 107.80 117.75 4 2 1 -7.17
Annual 12/1/19 112.84 127.92 103.80 109.82 4 1 3 -5.79
Quarterly 3/1/19 26.45 26.87 25.90 26.57 3 -- 1 -5.38
Quarterly 6/1/19 26.75 27.06 26.38 26.80 3 -- 1 -7.15
Quarterly 9/1/19 26.83 28.68 25.40 26.41 3 -- 1 -10.47
Quarterly 12/1/19 27.82 30.60 25.80 27.05 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 12/1/18 24.40 -- --
Quarterly 9/1/18 14.50 -- --
Quarterly 6/1/18 20.20 -- --
Quarterly 3/1/18 24.20 -- --

Reference Information - EBITDA

Last Actual (FY0): 335.30
FY0 End Date: 12/1/18
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 12/1/21 409.88 418.18 401.58 409.88 2 -- -- --
Annual 12/1/20 409.36 412.60 403.84 410.50 4 1 1 --
Annual 12/1/19 406.00 407.04 405.24 405.87 4 -- 4 -2.78
Quarterly 3/1/19 101.19 101.61 100.75 101.20 3 -- 1 -1.67
Quarterly 6/1/19 101.27 101.90 100.56 101.35 3 -- 1 -1.96
Quarterly 9/1/19 101.38 101.61 101.00 101.54 3 -- 1 -2.43
Quarterly 12/1/19 102.39 102.89 101.80 102.48 3 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 335.30 -- --
Annual 12/1/17 286.30 -- --
Annual 12/1/16 305.20 -- --
Quarterly 12/1/18 98.80 -- --
Quarterly 9/1/18 90.00 -- --
Quarterly 6/1/18 71.10 -- --
Quarterly 3/1/18 75.40 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -1.73
FY0 End Date: 12/1/18
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 12/1/21 -0.85 -0.85 -0.85 -0.85 1 -- -- --
Annual 12/1/20 -0.69 -0.43 -0.87 -0.76 3 -- 1 --
Annual 12/1/19 -0.79 -0.63 -0.99 -0.75 3 -- 3 29.11
Quarterly 3/1/19 -0.21 -0.18 -0.24 -0.20 3 -- 2 46.78
Quarterly 6/1/19 -0.20 -0.17 -0.25 -0.17 3 -- 2 51.70
Quarterly 9/1/19 -0.20 -0.15 -0.25 -0.20 3 -- 2 50.00
Quarterly 12/1/19 -0.18 -0.12 -0.24 -0.18 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 12/1/18 -0.65 -- --
Quarterly 9/1/18 -0.41 -- --
Quarterly 6/1/18 -0.39 -- --
Quarterly 3/1/18 -0.26 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,914.40
FY0 End Date: 12/1/18
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 12/1/21 1,984.96 1,990.68 1,979.24 1,984.96 2 -- -- --
Annual 12/1/20 2,006.55 2,014.37 1,998.74 2,006.55 2 1 1 --
Annual 12/1/19 2,028.74 2,038.22 2,019.26 2,028.74 2 1 1 --
Quarterly 3/1/19 2,033.26 2,033.26 2,033.26 2,033.26 1 -- -- --
Quarterly 6/1/19 2,031.75 2,031.75 2,031.75 2,031.75 1 -- -- --
Quarterly 9/1/19 2,027.00 2,027.00 2,027.00 2,027.00 1 -- -- --
Quarterly 12/1/19 2,019.26 2,019.26 2,019.26 2,019.26 1 -- -- --

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 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
Quarterly 3/1/18 1,712.70 1,476.78 15.98

Reference Information - Net Income

Last Actual (FY0): -80.20
FY0 End Date: 12/1/18
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 12/1/21 -21.45 -9.07 -33.83 -21.45 2 -- -- --
Annual 12/1/20 -29.76 -21.41 -38.10 -29.76 2 -- -- --
Annual 12/1/19 -35.31 -31.46 -38.00 -36.48 3 -- 2 43.51
Quarterly 3/1/19 -9.43 -8.97 -10.20 -9.11 3 -- 1 71.68
Quarterly 6/1/19 -8.97 -8.74 -9.36 -8.80 3 -- 1 76.91
Quarterly 9/1/19 -8.89 -7.52 -9.80 -9.34 3 -- 1 85.15
Quarterly 12/1/19 -8.03 -6.08 -9.20 -8.82 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 12/1/18 -32.60 -- --
Quarterly 9/1/18 -20.30 -- --
Quarterly 6/1/18 -16.40 -- --
Quarterly 3/1/18 -10.90 -- --

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): 83.15
FY0 End Date: 12/1/18
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 12/1/21 10.08 10.08 10.08 10.08 1 -- -- --
Annual 12/1/20 11.83 11.83 11.83 11.83 1 -- 1 --
Annual 12/1/19 14.85 14.85 14.85 14.85 1 -- 1 --
Quarterly 3/1/19 14.63 14.63 14.63 14.63 1 -- -- --
Quarterly 6/1/19 14.43 14.43 14.43 14.43 1 -- -- --
Quarterly 9/1/19 17.71 17.71 17.71 17.71 1 -- -- --
Quarterly 12/1/19 14.37 14.37 14.37 14.37 1 -- -- --

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 12/1/18 59.87 -- --
Quarterly 9/1/18 22.90 -- --
Quarterly 6/1/18 6.18 -- --
Quarterly 3/1/18 4.32 -- --

Reference Information - Sales

Last Actual (FY0): 1,378.20
FY0 End Date: 12/1/18
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 12/1/21 1,528.33 1,566.67 1,489.98 1,528.33 2 -- -- --
Annual 12/1/20 1,549.67 1,569.10 1,505.06 1,562.25 4 1 1 --
Annual 12/1/19 1,544.98 1,559.09 1,525.25 1,547.80 4 1 3 -0.76
Quarterly 3/1/19 384.58 390.40 379.62 383.71 3 1 1 -1.31
Quarterly 6/1/19 380.98 386.60 376.95 379.40 3 -- 2 -2.60
Quarterly 9/1/19 383.46 387.00 378.78 384.59 3 -- 2 -2.48
Quarterly 12/1/19 391.26 395.00 388.90 389.89 3 -- 1 --

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 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
Quarterly 3/1/18 295.70 294.45 0.42

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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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