Investor Relations

Analyst Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.67

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 0.22
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: -28.25
Hist (5 Yr) Stability %: 88.91
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 12/1/19 0.35 0.35 0.35 0.35 1 -- --
Annual 12/1/18 0.22 0.29 0.14 0.21 5 1 -- -1.33
Annual 12/1/17 1.04 1.50 -0.30 1.36 5 1 -- --
Quarterly 6/1/17 -- 0.04 -0.07 0.03 3 1 -- --
Quarterly 9/1/17 0.00 0.04 -0.05 0.02 3 1 -- --
Quarterly 12/1/17 0.00 0.05 -0.04 -- 3 1 -- --
Quarterly 3/1/18 0.06 0.10 0.04 0.05 3 1 -- --
Long Term Growth 3.00 3.00 3.00 3.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 0.22 0.18 20.55
Quarterly 6/1/16 0.04 0.07 -42.86
Quarterly 9/1/16 0.07 0.05 40.00
Quarterly 12/1/16 0.01 0.02 -44.44
Quarterly 3/1/17 1.37 -0.10 1,505.13
Annual 12/1/15 0.35 0.29 20.69
Annual 12/1/14 1.55 1.67 -7.19

Reference Information - Book Value Per Share

Last Actual (FY0): -2.89
FY0 End Date: 12/1/16
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 12/1/19 -6.85 -5.83 -7.87 -6.85 2 -- -- -0.08
Annual 12/1/18 -6.29 -6.04 -6.54 -6.29 2 -- -- -0.08
Annual 12/1/17 -6.11 -6.11 -6.11 -6.11 2 -- -- --
Quarterly 6/1/17 -6.11 -6.11 -6.11 -6.11 1 -- -- 0.33
Quarterly 9/1/17 -6.12 -6.12 -6.12 -6.12 1 -- -- 0.16
Quarterly 12/1/17 -6.11 -6.11 -6.11 -6.11 1 -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -2.89 -- --
Quarterly 6/1/16 -5.19 -- --
Quarterly 9/1/16 -4.64 -- --
Quarterly 12/1/16 -2.89 -- --
Quarterly 3/1/17 -3.02 -- --
Annual 12/1/15 -7.10 -- --
Annual 12/1/14 -15.50 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.11
FY0 End Date: 12/1/16
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 12/1/19 5.20 5.20 5.20 5.20 1 -- -- -1.27
Annual 12/1/18 4.67 5.05 4.28 4.67 2 -- -- -1.27
Annual 12/1/17 4.62 4.80 4.43 4.62 2 1 -- 0.44
Quarterly 6/1/17 0.99 1.21 0.77 0.99 2 1 -- -0.50
Quarterly 9/1/17 1.05 1.22 0.87 1.05 2 1 -- 1.46
Quarterly 12/1/17 1.38 1.52 1.23 1.38 2 1 -- 0.36
Quarterly 3/1/18 1.55 1.55 1.55 1.55 1 -- 1 -4.91

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 4.11 4.86 -15.43
Quarterly 6/1/16 0.77 2.83 -72.92
Quarterly 9/1/16 1.04 6.97 -85.07
Quarterly 12/1/16 0.65 4.62 -85.92
Quarterly 3/1/17 1.28 0.91 40.66
Annual 12/1/15 2.65 6.20 -57.26
Annual 12/1/14 4.20 4.53 -7.18

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/16
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 12/1/19 -- -- -- -- 1 -- -- --
Annual 12/1/18 -- -- -- -- 2 -- -- --
Annual 12/1/17 -- -- -- -- 2 -- -- --
Quarterly 6/1/17 -- -- -- -- 1 -- -- --
Quarterly 9/1/17 -- -- -- -- 1 -- -- --
Quarterly 12/1/17 -- -- -- -- 1 -- -- --
Quarterly 3/1/18 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Quarterly 6/1/16 -- -- --
Quarterly 9/1/16 -- -- --
Quarterly 12/1/16 -- -- --
Quarterly 3/1/17 -- -- --
Annual 12/1/15 -- -- --
Annual 12/1/14 -- -- --

Reference Information - EBIT

Last Actual (FY0): 106.00
FY0 End Date: 12/1/16
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 12/1/19 104.02 120.37 87.66 104.02 2 -- -- -0.78
Annual 12/1/18 100.25 111.66 90.95 102.80 5 1 -- -0.78
Annual 12/1/17 76.13 105.49 50.40 66.00 5 2 -- 0.46
Quarterly 6/1/17 22.70 26.88 17.10 23.41 4 2 -- -0.62
Quarterly 9/1/17 23.21 26.52 18.90 23.71 4 2 -- 2.30
Quarterly 12/1/17 23.18 27.00 19.70 23.00 4 1 1 0.24
Quarterly 3/1/18 23.81 24.90 22.71 23.81 2 1 1 -3.11

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 106.00 -- --
Quarterly 6/1/16 27.40 -- --
Quarterly 9/1/16 26.60 -- --
Quarterly 12/1/16 22.40 -- --
Quarterly 3/1/17 -5.30 -- --
Annual 12/1/15 143.10 -- --
Annual 12/1/14 115.80 -- --

Reference Information - EBITDA

Last Actual (FY0): 305.20
FY0 End Date: 12/1/16
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 12/1/19 252.47 313.55 93.16 301.58 4 -- -- -0.08
Annual 12/1/18 298.40 317.70 275.72 302.95 6 1 -- -0.08
Annual 12/1/17 289.60 296.10 274.82 294.00 7 2 -- 0.09
Quarterly 6/1/17 72.86 73.81 70.54 73.55 4 2 -- -0.19
Quarterly 9/1/17 73.45 75.40 69.70 74.36 4 2 -- 0.72
Quarterly 12/1/17 73.61 76.20 67.88 75.17 4 -- 1 0.08
Quarterly 3/1/18 73.40 78.40 68.40 73.40 2 1 1 -0.95

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 305.20 -- --
Quarterly 6/1/16 76.30 -- --
Quarterly 9/1/16 77.50 -- --
Quarterly 12/1/16 74.20 -- --
Quarterly 3/1/17 70.90 -- --
Annual 12/1/15 302.10 -- --
Annual 12/1/14 346.80 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.18
FY0 End Date: 12/1/16
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 12/1/19 0.21 0.21 0.21 0.21 1 -- -- --
Annual 12/1/18 0.18 0.29 0.07 0.17 4 1 1 -9.09
Annual 12/1/17 0.68 1.50 -1.37 1.30 4 2 -- 1.12
Quarterly 6/1/17 -0.00 0.04 -0.07 0.01 4 1 1 --
Quarterly 9/1/17 0.02 0.04 -0.01 0.02 4 2 -- 124.14
Quarterly 12/1/17 0.00 0.05 -0.04 -- 4 1 -- -88.89
Quarterly 3/1/18 0.05 0.10 0.01 0.05 3 1 1 -15.79

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 2.18 -- --
Quarterly 6/1/16 -- -- --
Quarterly 9/1/16 -- -- --
Quarterly 12/1/16 -- -- --
Quarterly 3/1/17 -- -- --
Annual 12/1/15 8.15 -- --
Annual 12/1/14 1.55 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,196.90
FY0 End Date: 12/1/16
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 12/1/19 727.61 1,193.05 -102.80 1,092.59 3 1 -- 72.98
Annual 12/1/18 753.60 1,196.01 -108.40 1,173.19 3 1 -- 75.36
Annual 12/1/17 759.30 1,195.86 -111.70 1,193.73 3 1 -- 78.46
Quarterly 6/1/17 1,208.14 1,208.14 1,208.14 1,208.14 1 -- -- 0.13
Quarterly 9/1/17 1,201.92 1,201.92 1,201.92 1,201.92 1 -- -- 0.07
Quarterly 12/1/17 1,193.73 1,193.73 1,193.73 1,193.73 1 -- -- 0.01
Quarterly 3/1/18 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 1,196.90 1,284.86 -6.85
Quarterly 6/1/16 1,130.80 1,235.82 -8.50
Quarterly 9/1/16 1,215.80 1,287.41 -5.56
Quarterly 12/1/16 1,196.90 1,366.21 -12.39
Quarterly 3/1/17 1,077.20 1,171.68 -8.06
Annual 12/1/15 1,238.20 1,286.73 -3.77
Annual 12/1/14 1,726.30 1,844.29 -3.77

Reference Information - Net Income

Last Actual (FY0): 9.10
FY0 End Date: 12/1/16
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 -- -- -- -- -- -- -- --
Annual 12/1/18 6.12 11.40 1.20 5.77 3 1 -- --
Annual 12/1/17 37.62 59.77 2.10 51.00 3 1 -- --
Quarterly 6/1/17 -0.51 1.17 -3.10 0.40 3 1 -- --
Quarterly 9/1/17 -0.10 1.00 -2.00 0.71 3 1 -- --
Quarterly 12/1/17 -0.47 0.10 -1.60 0.09 3 1 -- --
Quarterly 3/1/18 1.89 2.20 1.58 1.89 2 1 -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 9.10 -- --
Quarterly 6/1/16 1.70 -- --
Quarterly 9/1/16 2.90 -- --
Quarterly 12/1/16 0.50 -- --
Quarterly 3/1/17 57.80 -- --
Annual 12/1/15 14.10 -- --
Annual 12/1/14 65.20 -- --

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
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 6/1/17 -- -- -- -- -- -- -- --
Quarterly 9/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Quarterly 6/1/16 -- -- --
Quarterly 9/1/16 -- -- --
Quarterly 12/1/16 -- -- --
Quarterly 3/1/17 -- -- --
Annual 12/1/15 -- -- --
Annual 12/1/14 -- -- --

Reference Information - Return On Equity

Last Actual (FY0): -4.33
FY0 End Date: 12/1/16
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 12/1/19 -10.06 -10.06 -10.06 -10.06 1 -- -- 0.80
Annual 12/1/18 -7.53 -7.53 -7.53 -7.53 1 -- -- 0.80
Annual 12/1/17 -5.47 -5.47 -5.47 -5.47 1 -- -- --
Quarterly 6/1/17 -5.31 -5.31 -5.31 -5.31 1 -- -- -21.57
Quarterly 9/1/17 -5.26 -5.26 -5.26 -5.26 1 -- -- 30.85
Quarterly 12/1/17 -6.53 -6.53 -6.53 -6.53 1 -- -- 4.82
Quarterly 3/1/18 -- -- -- -- -- -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -4.33 -- --
Quarterly 6/1/16 -2.67 -- --
Quarterly 9/1/16 -1.41 -- --
Quarterly 12/1/16 -0.95 -- --
Quarterly 3/1/17 -46.41 -- --
Annual 12/1/15 -2.98 -- --
Annual 12/1/14 -- -- --

Reference Information - Sales

Last Actual (FY0): 1,185.80
FY0 End Date: 12/1/16
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 12/1/19 1,360.48 1,863.11 1,176.77 1,201.02 4 -- -- -0.15
Annual 12/1/18 1,184.86 1,231.00 1,144.62 1,185.75 7 1 -- -0.15
Annual 12/1/17 1,149.16 1,175.00 1,122.74 1,150.00 7 2 -- 0.04
Quarterly 6/1/17 288.03 295.60 279.80 288.36 4 2 -- 0.19
Quarterly 9/1/17 292.60 297.00 281.60 295.90 4 1 1 0.04
Quarterly 12/1/17 287.03 293.70 283.14 285.63 4 1 1 0.02
Quarterly 3/1/18 292.53 305.30 276.88 295.40 3 1 1 -0.27

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 1,185.80 1,204.28 -1.53
Quarterly 6/1/16 299.20 295.79 1.15
Quarterly 9/1/16 312.40 300.03 4.12
Quarterly 12/1/16 285.30 304.60 -6.34
Quarterly 3/1/17 278.20 291.70 -4.63
Annual 12/1/15 1,167.80 1,158.15 0.83
Annual 12/1/14 1,278.20 1,251.45 2.14

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 6/1/17 -- -- -- -- -- -- -- --
Quarterly 9/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Long Term Growth -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Quarterly 6/1/16 -- -- --
Quarterly 9/1/16 -- -- --
Quarterly 12/1/16 -- -- --
Quarterly 3/1/17 -- -- --
Annual 12/1/15 -- -- --
Annual 12/1/14 -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 6/1/17 -- -- -- -- -- -- -- --
Quarterly 9/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Quarterly 6/1/16 -- -- --
Quarterly 9/1/16 -- -- --
Quarterly 12/1/16 -- -- --
Quarterly 3/1/17 -- -- --
Annual 12/1/15 -- -- --
Annual 12/1/14 -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 6/1/17 -- -- -- -- -- -- -- --
Quarterly 9/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Quarterly 6/1/16 -- -- --
Quarterly 9/1/16 -- -- --
Quarterly 12/1/16 -- -- --
Quarterly 3/1/17 -- -- --
Annual 12/1/15 -- -- --
Annual 12/1/14 -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 6/1/17 -- -- -- -- -- -- -- --
Quarterly 9/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --

Actuals - Sales (Parent)

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Quarterly 6/1/16 -- -- --
Quarterly 9/1/16 -- -- --
Quarterly 12/1/16 -- -- --
Quarterly 3/1/17 -- -- --
Annual 12/1/15 -- -- --
Annual 12/1/14 -- -- --

analyst

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