Investor Relations

Analyst Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.50

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 -0.52 -0.27 -0.76 -0.52 2 2 -- 46.63
Annual 12/1/20 -0.74 -0.47 -1.02 -0.73 3 1 -- -4.72
Annual 12/1/19 -1.07 -1.06 -1.10 -1.06 3 1 -- -5.23
Quarterly 3/1/20 -0.18 -0.13 -0.22 -0.18 2 -- -- --
Quarterly 6/1/20 -0.15 -0.13 -0.17 -0.15 2 -- -- --
Quarterly 9/1/19 -0.17 -0.15 -0.19 -0.18 3 1 -- -6.67
Quarterly 12/1/19 -0.14 -0.13 -0.16 -0.13 3 1 -- -1.82
Long Term Growth 41.00 41.00 41.00 41.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported 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 6/1/19 -0.16 -0.26 37.86
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

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 -5.91 -5.76 -6.05 -5.91 2 1 -- 4.60
Annual 12/1/20 -5.46 -5.28 -5.64 -5.46 2 1 -- 3.19
Annual 12/1/19 -4.94 -4.91 -4.96 -4.94 2 1 -- 1.30
Quarterly 9/1/19 -4.83 -4.83 -4.83 -4.83 1 -- -- --
Quarterly 12/1/19 -4.91 -4.91 -4.91 -4.91 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -1.49 -8.85 83.10
Annual 12/1/17 -3.39 -6.30 46.17
Annual 12/1/16 -2.89 -7.62 62.00
Quarterly 6/1/19 -2.23 -4.68 52.41
Quarterly 3/1/19 -2.03 -5.08 60.01
Quarterly 12/1/18 -1.49 -13.25 88.72
Quarterly 9/1/18 -0.68 -6.14 88.99

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 5.27 5.27 5.27 5.27 1 -- -- --
Annual 12/1/20 5.16 5.31 5.00 5.16 2 -- -- --
Annual 12/1/19 5.78 6.18 5.38 5.78 2 -- -- --
Quarterly 3/1/20 -0.37 -0.37 -0.37 -0.37 1 -- -- --
Quarterly 6/1/20 1.55 1.55 1.55 1.55 1 -- -- --
Quarterly 9/1/19 1.33 1.37 1.29 1.33 2 -- -- --
Quarterly 12/1/19 1.96 2.53 1.38 1.96 2 -- -- --

Actuals - Cash Flow Per Share

Reported 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 6/1/19 1.23 1.34 -7.87
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

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 6/1/20 -- -- -- -- 1 -- -- 0.00
Quarterly 9/1/19 -- -- -- -- 1 -- -- 0.00
Quarterly 12/1/19 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Reported 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 -- -- --

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 12/1/21 128.81 133.37 123.44 129.63 3 1 -- 3.97
Annual 12/1/20 122.01 140.49 109.70 118.93 4 1 -- 3.26
Annual 12/1/19 102.00 118.99 87.60 100.70 4 1 -- 2.64
Quarterly 3/1/20 29.33 29.33 29.33 29.33 1 -- -- --
Quarterly 6/1/20 29.74 29.74 29.74 29.74 1 -- -- --
Quarterly 9/1/19 29.84 35.76 25.50 28.25 3 -- -- --
Quarterly 12/1/19 31.03 36.12 27.10 29.87 3 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 83.30 100.12 -16.80
Annual 12/1/17 93.30 72.70 28.33
Annual 12/1/16 106.00 108.90 -2.66
Quarterly 6/1/19 24.90 22.84 9.02
Quarterly 3/1/19 10.10 24.67 -59.05
Quarterly 12/1/18 24.40 26.46 -7.77
Quarterly 9/1/18 14.50 33.77 -57.07

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 12/1/21 409.50 412.03 406.97 409.50 2 1 -- 1.05
Annual 12/1/20 410.41 416.21 403.73 410.85 4 1 -- 0.54
Annual 12/1/19 405.76 412.91 401.55 404.28 4 1 -- -0.20
Quarterly 3/1/20 101.33 101.33 101.33 101.33 1 -- -- --
Quarterly 6/1/20 101.01 101.01 101.01 101.01 1 -- -- --
Quarterly 9/1/19 103.02 105.78 101.60 101.68 3 -- -- --
Quarterly 12/1/19 103.97 106.44 102.57 102.90 3 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 371.70 367.34 1.19
Annual 12/1/17 286.30 299.52 -4.42
Annual 12/1/16 305.20 298.53 2.23
Quarterly 6/1/19 103.10 98.06 5.14
Quarterly 3/1/19 97.60 99.34 -1.75
Quarterly 12/1/18 107.60 104.65 2.82
Quarterly 9/1/18 105.20 103.02 2.11

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 -0.48 -0.48 -0.48 -0.48 1 -- -- --
Annual 12/1/20 -0.52 -0.37 -0.73 -0.47 3 -- -- --
Annual 12/1/19 -1.02 -0.90 -1.10 -1.06 3 -- -- --
Quarterly 3/1/20 -0.18 -0.13 -0.22 -0.18 2 -- -- --
Quarterly 6/1/20 -0.15 -0.13 -0.17 -0.15 2 -- -- --
Quarterly 9/1/19 -0.14 -0.07 -0.19 -0.15 3 -- -- --
Quarterly 12/1/19 -0.12 -0.08 -0.16 -0.13 3 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -1.73 -1.23 -41.03
Annual 12/1/17 0.58 1.01 -42.57
Annual 12/1/16 2.18 1.95 11.65
Quarterly 6/1/19 -0.16 -0.25 36.00
Quarterly 3/1/19 -0.59 -0.23 -156.52
Quarterly 12/1/18 -0.65 -0.18 -261.11
Quarterly 9/1/18 -0.41 -0.08 -330.00

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 1,994.84 2,020.00 1,969.68 1,994.84 2 -- 1 -0.42
Annual 12/1/20 2,023.70 2,043.41 2,003.98 2,023.70 2 -- 1 -0.29
Annual 12/1/19 2,040.38 2,048.40 2,032.36 2,040.38 2 -- 1 -0.10
Quarterly 9/1/19 2,043.49 2,043.49 2,043.49 2,043.49 1 -- -- --
Quarterly 12/1/19 2,032.36 2,032.36 2,032.36 2,032.36 1 -- -- --

Actuals - Net Debt

Reported 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 6/1/19 1,927.80 2,024.99 -4.80
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

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 -25.76 -13.39 -38.12 -25.76 2 2 -- 35.16
Annual 12/1/20 -37.20 -23.45 -51.54 -36.60 3 1 -- -63.90
Annual 12/1/19 -54.09 -53.16 -55.60 -53.52 3 1 -- -5.38
Quarterly 3/1/20 -6.75 -6.75 -6.75 -6.75 1 -- -- --
Quarterly 6/1/20 -6.43 -6.43 -6.43 -6.43 1 -- -- --
Quarterly 9/1/19 -8.65 -7.60 -9.70 -8.65 2 -- -- -25.00
Quarterly 12/1/19 -7.29 -6.37 -8.20 -7.29 2 -- -- -16.56

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -80.20 -56.19 -42.73
Annual 12/1/17 -3.60 45.74 -107.87
Annual 12/1/16 9.10 6.84 22.58
Quarterly 6/1/19 -8.10 -11.69 30.69
Quarterly 3/1/19 -29.50 -10.54 -179.80
Quarterly 12/1/18 -32.60 -8.54 -240.60
Quarterly 9/1/18 -20.30 -1.38 -189.20

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

Actuals - Operating Profit

Reported 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 4.81 4.81 4.81 4.81 1 -- -- --
Annual 12/1/20 3.13 3.13 3.13 3.13 1 -- -- --
Annual 12/1/19 10.15 10.15 10.15 10.15 1 -- -- --
Quarterly 9/1/19 2.39 2.39 2.39 2.39 1 -- -- --
Quarterly 12/1/19 1.64 1.64 1.64 1.64 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 83.15 10.10 73.05
Annual 12/1/17 2.72 -6.74 9.46
Annual 12/1/16 -4.33 -4.80 0.47
Quarterly 3/1/19 33.28 17.74 15.54
Quarterly 12/1/18 59.87 13.64 46.23
Quarterly 9/1/18 22.90 7.07 15.83

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 1,526.92 1,535.74 1,518.09 1,526.92 2 1 -- 0.38
Annual 12/1/20 1,543.48 1,557.00 1,521.90 1,547.50 4 1 -- 0.21
Annual 12/1/19 1,537.68 1,543.63 1,530.76 1,538.17 4 1 -- 0.23
Quarterly 3/1/20 381.82 382.40 381.23 381.82 2 -- -- --
Quarterly 6/1/20 386.62 386.83 386.40 386.62 2 -- -- --
Quarterly 9/1/19 381.78 384.95 377.79 382.60 3 -- -- --
Quarterly 12/1/19 391.68 394.87 389.17 391.00 3 -- -- --

Actuals - Sales

Reported 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 6/1/19 384.20 377.08 1.89
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

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

Actuals - Earnings Per Share (Parent)

Reported 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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported 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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported 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 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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