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 -0.20 -0.20 -0.20 -0.20 1 -- -- 54.02
Annual 12/1/20 -0.68 -0.63 -0.73 -0.68 2 1 1 -13.33
Annual 12/1/19 -1.17 -1.01 -1.35 -1.15 3 -- 3 -64.79
Quarterly 3/1/20 -0.20 -0.18 -0.21 -0.20 2 1 -- 15.22
Quarterly 6/1/19 -0.22 -0.13 -0.33 -0.21 3 1 2 -19.64
Quarterly 9/1/19 -0.18 -0.13 -0.23 -0.19 3 1 2 -5.77
Quarterly 12/1/19 -0.18 -0.16 -0.20 -0.17 3 1 2 -15.22
Long Term Growth 48.80 48.80 48.80 48.80 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 -5.65 -4.57 -6.73 -5.65 2 1 -- 3.25
Annual 12/1/20 -5.09 -4.30 -5.88 -5.09 2 1 -- 3.60
Annual 12/1/19 -4.65 -4.27 -5.02 -4.65 2 1 -- 3.83
Quarterly 6/1/19 -4.73 -4.73 -4.73 -4.73 1 1 -- 3.47
Quarterly 9/1/19 -4.87 -4.87 -4.87 -4.87 1 1 -- 5.44
Quarterly 12/1/19 -5.02 -5.02 -5.02 -5.02 1 1 -- 6.86

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 5.10 5.10 5.10 5.10 1 -- 1 -0.78
Annual 12/1/20 4.99 5.15 4.83 4.99 2 -- 2 -2.25
Annual 12/1/19 5.72 6.26 5.17 5.72 2 1 1 10.54
Quarterly 3/1/20 -0.44 -0.44 -0.44 -0.44 1 -- -- --
Quarterly 6/1/19 1.37 1.41 1.32 1.37 2 2 -- 20.26
Quarterly 9/1/19 1.29 1.33 1.24 1.29 2 1 1 -1.15
Quarterly 12/1/19 1.90 2.47 1.33 1.90 2 1 -- 49.02

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

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 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 12/1/21 124.28 142.31 105.83 124.69 3 -- 1 -1.46
Annual 12/1/20 115.27 135.63 106.02 109.72 4 -- 2 -3.46
Annual 12/1/19 101.29 113.45 88.53 101.90 3 1 1 -5.49
Quarterly 3/1/20 26.82 26.82 26.82 26.82 1 -- -- --
Quarterly 6/1/19 27.28 32.01 24.73 25.10 3 1 1 4.20
Quarterly 9/1/19 28.23 31.94 26.05 26.70 3 1 1 3.55
Quarterly 12/1/19 28.87 31.86 27.10 27.65 3 1 1 2.19

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): 335.30
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 12/1/21 405.64 413.72 397.57 405.64 2 -- 1 -0.49
Annual 12/1/20 405.33 413.70 398.72 404.46 4 -- 2 -0.84
Annual 12/1/19 402.07 406.59 395.53 404.10 3 -- 2 -0.88
Quarterly 3/1/20 99.26 99.26 99.26 99.26 1 -- -- --
Quarterly 6/1/19 100.67 103.02 99.18 99.80 3 1 1 0.10
Quarterly 9/1/19 101.79 103.17 99.79 102.40 3 1 1 -0.06
Quarterly 12/1/19 102.64 103.80 100.76 103.36 3 1 1 -0.40

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 3/1/19 89.50 -- --
Quarterly 12/1/18 98.80 -- --
Quarterly 9/1/18 90.00 -- --
Quarterly 6/1/18 71.10 -- --

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 -0.85 -0.85 -0.85 -0.85 1 -- -- --
Annual 12/1/20 -0.75 -0.63 -0.86 -0.77 3 1 1 -9.18
Annual 12/1/19 -0.98 -0.77 -1.15 -1.01 3 -- 2 -22.59
Quarterly 3/1/20 -0.21 -0.18 -0.23 -0.21 2 -- -- 10.87
Quarterly 6/1/19 -0.18 -0.13 -0.21 -0.20 3 1 1 12.90
Quarterly 9/1/19 -0.17 -0.13 -0.19 -0.18 3 1 1 13.79
Quarterly 12/1/19 -0.16 -0.16 -0.17 -0.16 3 1 1 5.77

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 1,978.60 2,023.27 1,933.93 1,978.60 2 -- 1 -1.13
Annual 12/1/20 1,992.19 2,030.59 1,953.80 1,992.19 2 -- 1 -1.12
Annual 12/1/19 2,008.90 2,039.28 1,978.51 2,008.90 2 -- 1 -1.00
Quarterly 6/1/19 1,991.70 1,991.70 1,991.70 1,991.70 1 -- 1 -1.97
Quarterly 9/1/19 1,983.66 1,983.66 1,983.66 1,983.66 1 -- 1 -2.14
Quarterly 12/1/19 1,978.51 1,978.51 1,978.51 1,978.51 1 -- 1 -2.02

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 -22.70 -10.08 -35.31 -22.70 2 -- 1 -3.37
Annual 12/1/20 -35.44 -31.87 -39.00 -35.44 2 -- 1 -17.32
Annual 12/1/19 -43.24 -33.28 -57.74 -38.70 3 1 1 -21.64
Quarterly 3/1/20 -8.98 -8.98 -8.98 -8.98 1 -- -- --
Quarterly 6/1/19 -8.32 -4.43 -10.44 -10.10 3 1 1 11.45
Quarterly 9/1/19 -7.59 -4.49 -9.49 -8.80 3 1 1 11.22
Quarterly 12/1/19 -7.02 -4.55 -8.32 -8.20 3 1 1 8.79

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 11.14 11.14 11.14 11.14 1 -- -- 10.52
Annual 12/1/20 12.94 12.94 12.94 12.94 1 -- -- 9.38
Annual 12/1/19 14.56 14.56 14.56 14.56 1 -- -- -1.95
Quarterly 6/1/19 6.94 6.94 6.94 6.94 1 -- -- -51.91
Quarterly 9/1/19 8.80 8.80 8.80 8.80 1 -- -- -50.31
Quarterly 12/1/19 7.97 7.97 7.97 7.97 1 -- -- -44.54

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 -- --

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 1,506.95 1,549.13 1,464.76 1,506.95 2 -- 1 -0.83
Annual 12/1/20 1,531.78 1,551.78 1,481.59 1,546.87 4 -- 3 -0.95
Annual 12/1/19 1,524.73 1,537.60 1,518.00 1,518.59 3 -- 3 -0.81
Quarterly 3/1/20 380.07 381.50 378.63 380.07 2 -- 1 -2.22
Quarterly 6/1/19 377.58 380.58 375.60 376.55 3 1 2 -0.55
Quarterly 9/1/19 380.06 384.44 377.60 378.13 3 -- 3 -0.67
Quarterly 12/1/19 387.63 392.98 384.32 385.60 3 -- 3 -0.93

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

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