Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.67

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 1.09
FY0 End Date: 8/1/18
Ind. Annual Div: 0.04
Hist (5 Yr) Growth %: -15.30
Hist (5 Yr) Stability %: 31.95
Yield (%): 0.16

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 8/1/21 1.55 1.55 1.55 1.55 1 -- 1 --
Annual 8/1/20 1.35 1.45 1.26 1.38 9 -- 4 -11.49
Annual 8/1/19 1.17 1.20 1.15 1.16 9 -- 9 -11.04
Quarterly 11/1/18 0.24 0.25 0.23 0.24 8 1 4 -9.03
Quarterly 2/1/19 0.19 0.26 0.15 0.19 8 1 5 -22.88
Quarterly 5/1/19 0.38 0.41 0.34 0.38 8 -- 6 -12.35
Quarterly 8/1/19 0.35 0.37 0.33 0.35 8 1 5 -31.96
Long Term Growth 16.10 16.10 16.10 16.10 1 -- 1 --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 1.09 1.06 3.02
Annual 8/1/17 0.83 0.86 -3.04
Annual 8/1/16 1.22 1.22 0.37
Quarterly 8/1/18 0.39 0.35 10.64
Quarterly 5/1/18 0.39 0.36 9.34
Quarterly 2/1/18 0.13 0.15 -10.34
Quarterly 11/1/17 0.19 0.17 10.32

Reference Information - Book Value Per Share

Last Actual (FY0): 9.20
FY0 End Date: 8/1/18
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 8/1/20 11.55 11.58 11.51 11.57 3 -- 3 -9.12
Annual 8/1/19 10.25 10.33 10.15 10.28 3 -- 3 -8.52
Quarterly 11/1/18 9.21 9.21 9.21 9.21 1 -- -- --
Quarterly 2/1/19 9.37 9.37 9.37 9.37 1 -- -- --
Quarterly 5/1/19 9.78 9.78 9.78 9.78 1 -- -- --
Quarterly 8/1/19 10.25 10.33 10.15 10.28 3 -- -- -13.52

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 9.20 -- --
Annual 8/1/17 8.39 -- --
Annual 8/1/16 8.84 -- --
Quarterly 8/1/18 9.20 -- --
Quarterly 5/1/18 9.90 -- --
Quarterly 2/1/18 9.82 -- --
Quarterly 11/1/17 8.64 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.76
FY0 End Date: 8/1/18
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 8/1/20 1.79 1.79 1.79 1.79 1 -- 1 --
Annual 8/1/19 1.78 1.78 1.78 1.78 1 -- 1 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 1.76 1.46 20.55
Annual 8/1/17 1.48 1.59 -6.92
Annual 8/1/16 1.99 2.15 -7.44

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date:
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 8/1/19 0.04 0.04 0.04 0.04 1 -- -- --
Quarterly 11/1/18 0.04 0.04 0.04 0.04 1 -- -- --
Quarterly 2/1/19 -- -- -- -- 1 -- -- --
Quarterly 5/1/19 -- -- -- -- 1 -- -- --
Quarterly 8/1/19 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 0.04 -- --
Annual 8/1/16 0.04 -- --
Quarterly 5/1/18 -- -- --
Quarterly 2/1/18 -- -- --

Reference Information - EBIT

Last Actual (FY0): 104.10
FY0 End Date: 8/1/18
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 8/1/21 138.00 138.00 138.00 138.00 1 -- -- --
Annual 8/1/20 133.10 139.80 125.80 135.26 6 1 1 -0.92
Annual 8/1/19 120.00 123.70 116.30 119.90 5 4 -- 1.50
Quarterly 11/1/18 24.76 27.10 23.20 24.40 5 -- 1 -0.16
Quarterly 2/1/19 23.14 28.00 19.30 23.10 5 1 -- -3.28
Quarterly 5/1/19 37.72 40.00 34.00 38.00 5 -- 1 1.38
Quarterly 8/1/19 34.60 36.30 33.10 34.10 5 1 -- 6.36

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 104.10 -- --
Annual 8/1/17 81.76 -- --
Annual 8/1/16 105.96 -- --
Quarterly 8/1/18 32.17 -- --
Quarterly 5/1/18 33.77 -- --
Quarterly 2/1/18 16.86 -- --
Quarterly 11/1/17 21.30 -- --

Reference Information - EBITDA

Last Actual (FY0): 144.81
FY0 End Date: 8/1/18
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 8/1/21 185.00 185.00 185.00 185.00 1 -- 1 --
Annual 8/1/20 175.61 185.50 168.00 175.95 8 1 3 -0.55
Annual 8/1/19 161.54 163.80 159.00 162.00 8 2 5 -0.46
Quarterly 11/1/18 35.43 37.10 33.80 35.45 6 -- 2 -1.46
Quarterly 2/1/19 33.28 39.00 30.10 32.70 6 1 1 -6.36
Quarterly 5/1/19 48.20 50.30 45.00 48.25 6 1 1 1.04
Quarterly 8/1/19 44.95 46.10 43.30 44.95 6 2 -- 4.12

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 144.81 -- --
Annual 8/1/17 124.86 -- --
Annual 8/1/16 153.73 -- --
Quarterly 8/1/18 42.08 -- --
Quarterly 5/1/18 44.19 -- --
Quarterly 2/1/18 27.16 -- --
Quarterly 11/1/17 31.39 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -0.36
FY0 End Date: 8/1/18
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 8/1/20 1.33 1.40 1.26 1.34 5 -- 2 -11.11
Annual 8/1/19 1.17 1.18 1.15 1.16 5 -- 4 -11.06
Quarterly 11/1/18 0.24 0.25 0.23 0.24 5 1 2 --
Quarterly 2/1/19 0.19 0.26 0.15 0.19 5 1 3 -27.58
Quarterly 5/1/19 0.38 0.41 0.34 0.38 5 -- 4 -9.29
Quarterly 8/1/19 0.35 0.37 0.33 0.35 5 -- 4 -4.17

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 -0.36 -- --
Annual 8/1/17 -1.11 -- --
Annual 8/1/16 -1.78 -- --
Quarterly 8/1/18 -0.62 -- --
Quarterly 5/1/18 0.48 -- --
Quarterly 2/1/18 -0.30 -- --
Quarterly 11/1/17 0.09 -- --

Reference Information - Net Debt

Last Actual (FY0): 282.21
FY0 End Date: 8/1/18
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 8/1/21 177.00 177.00 177.00 177.00 1 -- 1 --
Annual 8/1/20 121.67 186.00 75.00 104.00 3 -- 2 -61.10
Annual 8/1/19 186.00 194.00 180.00 184.00 3 -- 3 -47.67
Quarterly 8/1/19 186.00 194.00 180.00 184.00 3 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 282.21 293.33 -3.79
Annual 8/1/17 332.37 330.33 0.62
Annual 8/1/16 404.71 462.90 -12.57

Reference Information - Net Income

Last Actual (FY0): 66.72
FY0 End Date: 8/1/18
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 8/1/21 118.00 118.00 118.00 118.00 1 -- -- --
Annual 8/1/20 82.72 86.70 78.00 83.30 6 -- 3 -8.84
Annual 8/1/19 73.13 76.40 71.70 72.75 6 -- 5 -7.27
Quarterly 11/1/18 14.78 15.70 13.90 14.85 6 -- 2 -2.82
Quarterly 2/1/19 12.03 16.00 9.40 11.60 6 -- 2 -16.34
Quarterly 5/1/19 24.38 26.70 21.00 24.50 6 -- 2 -7.45
Quarterly 8/1/19 21.73 22.80 20.00 21.95 6 1 1 -1.00

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 66.72 -- --
Annual 8/1/17 49.63 -- --
Annual 8/1/16 72.58 -- --
Quarterly 8/1/18 23.72 -- --
Quarterly 5/1/18 23.87 -- --
Quarterly 2/1/18 7.65 -- --
Quarterly 11/1/17 11.48 -- --

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 8/1/19 146.70 146.70 146.70 146.70 1 -- -- --
Quarterly 11/1/18 31.40 31.40 31.40 31.40 1 -- -- --
Quarterly 2/1/19 29.70 29.70 29.70 29.70 1 -- -- --
Quarterly 5/1/19 46.10 46.10 46.10 46.10 1 -- -- --
Quarterly 8/1/19 39.50 39.50 39.50 39.50 1 -- -- --

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): 12.60
FY0 End Date: 8/1/18
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 8/1/20 9.70 12.20 5.20 11.70 3 1 -- -15.46
Annual 8/1/19 9.50 12.20 4.70 11.60 3 2 1 3.51
Quarterly 11/1/18 11.90 11.90 11.90 11.90 1 -- -- --
Quarterly 2/1/19 10.90 10.90 10.90 10.90 1 -- -- --
Quarterly 5/1/19 11.30 11.30 11.30 11.30 1 -- -- --
Quarterly 8/1/19 11.30 11.30 11.30 11.30 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 12.60 -- --
Annual 8/1/17 9.72 -- --
Annual 8/1/16 12.16 -- --
Quarterly 8/1/18 16.36 -- --
Quarterly 5/1/18 4.01 -- --
Quarterly 2/1/18 5.54 -- --
Quarterly 11/1/17 9.03 -- --

Reference Information - Sales

Last Actual (FY0): 1,182.61
FY0 End Date: 8/1/18
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 8/1/21 1,325.00 1,325.00 1,325.00 1,325.00 1 1 -- --
Annual 8/1/20 1,276.09 1,302.00 1,258.40 1,280.00 9 4 -- 0.52
Annual 8/1/19 1,227.53 1,244.30 1,217.50 1,225.00 9 8 1 0.77
Quarterly 11/1/18 299.70 304.10 295.80 299.70 8 3 1 1.01
Quarterly 2/1/19 286.31 298.90 280.90 285.45 8 1 2 0.60
Quarterly 5/1/19 328.17 332.20 325.20 327.70 8 -- 4 -0.54
Quarterly 8/1/19 312.23 315.10 306.30 313.65 8 4 1 2.56

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 1,182.61 1,169.53 1.12
Annual 8/1/17 1,095.78 1,086.17 0.89
Annual 8/1/16 1,149.41 1,150.94 -0.13
Quarterly 8/1/18 301.40 290.68 3.69
Quarterly 5/1/18 317.10 306.48 3.46
Quarterly 2/1/18 275.17 267.52 2.86
Quarterly 11/1/17 288.96 269.22 7.33

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 8/1/21 -- -- -- -- -- -- -- --
Annual 8/1/20 -- -- -- -- -- -- -- --
Annual 8/1/19 -- -- -- -- -- -- -- --
Quarterly 11/1/18 -- -- -- -- -- -- -- --
Quarterly 2/1/19 -- -- -- -- -- -- -- --
Quarterly 5/1/19 -- -- -- -- -- -- -- --
Quarterly 8/1/19 -- -- -- -- -- -- -- --

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 8/1/21 -- -- -- -- -- -- -- --
Annual 8/1/20 -- -- -- -- -- -- -- --
Annual 8/1/19 -- -- -- -- -- -- -- --
Quarterly 11/1/18 -- -- -- -- -- -- -- --
Quarterly 2/1/19 -- -- -- -- -- -- -- --
Quarterly 5/1/19 -- -- -- -- -- -- -- --
Quarterly 8/1/19 -- -- -- -- -- -- -- --

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 8/1/21 -- -- -- -- -- -- -- --
Annual 8/1/20 -- -- -- -- -- -- -- --
Annual 8/1/19 -- -- -- -- -- -- -- --
Quarterly 11/1/18 -- -- -- -- -- -- -- --
Quarterly 2/1/19 -- -- -- -- -- -- -- --
Quarterly 5/1/19 -- -- -- -- -- -- -- --
Quarterly 8/1/19 -- -- -- -- -- -- -- --

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 8/1/21 -- -- -- -- -- -- -- --
Annual 8/1/20 -- -- -- -- -- -- -- --
Annual 8/1/19 -- -- -- -- -- -- -- --
Quarterly 11/1/18 -- -- -- -- -- -- -- --
Quarterly 2/1/19 -- -- -- -- -- -- -- --
Quarterly 5/1/19 -- -- -- -- -- -- -- --
Quarterly 8/1/19 -- -- -- -- -- -- -- --

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 -- -- --

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