Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.82

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 0.83
FY0 End Date: 8/1/17
Ind. Annual Div: 0.04
Hist (5 Yr) Growth %: -18.92
Hist (5 Yr) Stability %: 25.47
Yield (%): 0.17

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 8/1/20 1.39 1.50 1.23 1.44 3 2 1 -1.20
Annual 8/1/19 1.26 1.40 1.07 1.26 11 -- 8 --
Annual 8/1/18 1.06 1.10 1.00 1.07 11 3 6 -1.79
Quarterly 2/1/18 0.15 0.17 0.12 0.15 10 -- 7 --
Quarterly 5/1/18 0.39 0.45 0.33 0.39 10 5 2 --
Quarterly 8/1/18 0.35 0.38 0.29 0.36 10 4 1 --
Quarterly 11/1/18 0.27 0.30 0.20 0.28 5 2 1 -4.51
Long Term Growth 18.60 18.60 18.60 18.60 1 1 -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 0.83 0.86 -3.04
Annual 8/1/16 1.22 1.22 0.37
Annual 8/1/15 1.65 1.58 4.14
Quarterly 11/1/17 0.19 0.17 10.32
Quarterly 8/1/17 0.19 0.22 -13.20
Quarterly 5/1/17 0.32 0.31 1.99
Quarterly 2/1/17 0.11 0.12 -11.60

Reference Information - Book Value Per Share

Last Actual (FY0): 8.39
FY0 End Date: 8/1/17
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 11.80 11.80 11.80 11.80 1 -- 1 -3.47
Annual 8/1/19 10.59 10.85 10.39 10.57 4 1 2 -1.49
Annual 8/1/18 9.31 9.54 9.15 9.27 4 1 3 -5.59
Quarterly 2/1/18 8.70 8.70 8.70 8.70 1 1 -- --
Quarterly 5/1/18 9.13 9.13 9.13 9.13 1 1 -- --
Quarterly 8/1/18 9.54 9.54 9.54 9.54 1 1 -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 8.39 -- --
Annual 8/1/16 8.84 -- --
Annual 8/1/15 11.31 -- --
Quarterly 11/1/17 8.64 -- --
Quarterly 8/1/17 8.39 -- --
Quarterly 5/1/17 9.59 -- --
Quarterly 2/1/17 8.89 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.48
FY0 End Date: 8/1/17
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 1.99 1.99 1.99 1.99 1 -- -- -1.51
Annual 8/1/19 0.88 0.88 0.88 0.88 1 -- 1 -110.23
Annual 8/1/18 1.88 1.88 1.88 1.88 1 -- 1 -4.79

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 1.48 1.59 -6.92
Annual 8/1/16 1.99 2.15 -7.44
Annual 8/1/15 2.08 2.18 -4.59

Reference Information - Dividend Per Share

Last Actual (FY0): 0.04
FY0 End Date: 8/1/17
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 -- -- --
Annual 8/1/18 0.04 0.04 0.04 0.04 1 -- -- --
Quarterly 2/1/18 -- -- -- -- 1 -- -- --
Quarterly 5/1/18 -- -- -- -- 1 -- -- --
Quarterly 8/1/18 -- -- -- -- 1 -- -- --
Quarterly 11/1/18 0.04 0.04 0.04 0.04 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 0.04 -- --
Annual 8/1/16 0.04 -- --
Annual 8/1/15 0.04 -- --
Quarterly 8/1/17 -- -- --
Quarterly 5/1/17 -- -- --
Quarterly 2/1/17 -- -- --

Reference Information - EBIT

Last Actual (FY0): 81.76
FY0 End Date: 8/1/17
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 8/1/20 134.50 137.00 132.00 134.50 2 1 -- --
Annual 8/1/19 124.22 148.70 102.00 123.00 9 4 4 1.61
Annual 8/1/18 100.07 130.00 71.50 99.53 8 4 3 -2.83
Quarterly 2/1/18 16.33 25.40 -5.70 18.40 9 -- 5 --
Quarterly 5/1/18 32.92 39.70 29.00 32.40 9 2 4 --
Quarterly 8/1/18 29.21 37.60 24.00 29.90 9 2 4 --
Quarterly 11/1/18 29.80 34.80 26.40 28.20 3 2 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 81.76 -- --
Annual 8/1/16 105.96 -- --
Annual 8/1/15 137.91 -- --
Quarterly 11/1/17 21.30 -- --
Quarterly 8/1/17 19.54 -- --
Quarterly 5/1/17 27.72 -- --
Quarterly 2/1/17 15.30 -- --

Reference Information - EBITDA

Last Actual (FY0): 124.86
FY0 End Date: 8/1/17
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 8/1/20 179.00 181.00 176.00 180.00 3 1 -- --
Annual 8/1/19 161.09 183.00 141.00 164.90 11 3 4 -1.54
Annual 8/1/18 140.70 148.10 136.00 140.00 9 2 6 -3.63
Quarterly 2/1/18 28.41 30.20 25.96 28.90 7 -- 5 --
Quarterly 5/1/18 43.03 45.18 41.00 42.60 7 4 1 --
Quarterly 8/1/18 39.50 42.50 36.60 40.00 7 1 -- --
Quarterly 11/1/18 37.85 38.20 37.50 37.85 2 1 -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 124.86 -- --
Annual 8/1/16 153.73 -- --
Annual 8/1/15 191.03 -- --
Quarterly 11/1/17 31.39 -- --
Quarterly 8/1/17 30.38 -- --
Quarterly 5/1/17 38.35 -- --
Quarterly 2/1/17 26.03 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -1.11
FY0 End Date: 8/1/17
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 1.44 1.44 1.44 1.44 1 1 -- -0.69
Annual 8/1/19 1.30 1.40 1.20 1.30 5 -- 3 -0.31
Annual 8/1/18 0.84 1.07 0.61 0.89 5 -- 4 -9.72
Quarterly 2/1/18 0.01 0.19 -0.20 0.09 5 -- 4 -1,233.33
Quarterly 5/1/18 0.40 0.45 0.37 0.40 5 4 -- 0.50
Quarterly 8/1/18 0.33 0.36 0.30 0.33 5 3 -- --
Quarterly 11/1/18 0.28 0.30 0.25 0.29 3 1 -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 -1.11 -- --
Annual 8/1/16 -1.78 -- --
Annual 8/1/15 0.32 -- --
Quarterly 11/1/17 0.09 -- --
Quarterly 8/1/17 -1.65 -- --
Quarterly 5/1/17 0.37 -- --
Quarterly 2/1/17 0.08 -- --

Reference Information - Net Debt

Last Actual (FY0): 332.37
FY0 End Date: 8/1/17
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 8/1/20 175.33 336.00 50.00 140.00 3 1 1 --
Annual 8/1/19 257.25 343.00 112.00 287.00 4 -- 2 --
Annual 8/1/18 282.50 352.00 176.00 301.00 4 1 2 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 332.37 330.33 0.62
Annual 8/1/16 404.71 462.90 -12.57
Annual 8/1/15 415.46 387.57 7.20

Reference Information - Net Income

Last Actual (FY0): 49.63
FY0 End Date: 8/1/17
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 8/1/20 87.00 87.00 87.00 87.00 1 1 -- --
Annual 8/1/19 78.68 85.10 64.40 80.47 8 4 3 -1.22
Annual 8/1/18 65.31 66.80 61.50 66.25 8 4 2 0.02
Quarterly 2/1/18 10.08 12.86 8.00 9.30 8 -- 5 -25.91
Quarterly 5/1/18 23.56 24.40 22.00 23.80 8 5 1 2.71
Quarterly 8/1/18 20.55 22.80 16.90 21.35 8 4 2 4.32
Quarterly 11/1/18 17.57 18.20 17.10 17.40 3 3 -- 1.71

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 49.63 -- --
Annual 8/1/16 72.58 -- --
Annual 8/1/15 102.51 -- --
Quarterly 11/1/17 11.48 -- --
Quarterly 8/1/17 11.40 -- --
Quarterly 5/1/17 19.58 -- --
Quarterly 2/1/17 6.61 -- --

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 8/1/19 121.40 121.40 121.40 121.40 1 -- 1 -0.66
Annual 8/1/18 100.70 100.70 100.70 100.70 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): 9.72
FY0 End Date: 8/1/17
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 13.10 13.10 13.10 13.10 1 1 -- 3.82
Annual 8/1/19 11.08 13.20 5.50 12.80 4 3 1 9.26
Annual 8/1/18 9.93 12.00 4.40 11.65 4 3 1 7.56
Quarterly 2/1/18 8.60 8.60 8.60 8.60 1 -- 1 --
Quarterly 5/1/18 10.20 10.20 10.20 10.20 1 -- 1 --
Quarterly 8/1/18 12.00 12.00 12.00 12.00 1 -- 1 --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 9.72 -- --
Annual 8/1/16 12.16 -- --
Annual 8/1/15 12.24 -- --
Quarterly 11/1/17 9.03 -- --
Quarterly 8/1/17 8.50 -- --
Quarterly 5/1/17 3.57 -- --
Quarterly 2/1/17 5.11 -- --

Reference Information - Sales

Last Actual (FY0): 1,095.78
FY0 End Date: 8/1/17
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 8/1/20 1,202.00 1,247.00 1,129.00 1,230.00 3 2 -- --
Annual 8/1/19 1,175.43 1,206.00 1,122.00 1,184.30 11 7 2 --
Annual 8/1/18 1,133.32 1,145.00 1,123.00 1,133.10 11 8 1 -0.09
Quarterly 2/1/18 267.52 271.30 262.00 267.93 8 3 2 -0.29
Quarterly 5/1/18 301.00 305.20 296.20 302.10 9 2 4 --
Quarterly 8/1/18 276.68 286.60 268.00 277.30 9 2 4 --
Quarterly 11/1/18 291.75 303.70 279.00 292.15 4 3 -- 2.73

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 1,095.78 1,086.17 0.89
Annual 8/1/16 1,149.41 1,150.94 -0.13
Annual 8/1/15 1,249.25 1,242.51 0.54
Quarterly 11/1/17 288.96 269.22 7.33
Quarterly 8/1/17 275.69 265.33 3.90
Quarterly 5/1/17 295.43 293.81 0.55
Quarterly 2/1/17 258.87 250.67 3.27

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

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

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

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

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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