Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.6

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 %: -21.14
Hist (5 Yr) Stability %: 26.22
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 1.37 1.46 1.20 1.45 3 1 2 -1.22
Annual 8/1/19 1.20 1.32 1.03 1.20 10 -- 10 -3.00
Annual 8/1/18 1.02 1.07 0.96 1.03 10 -- 9 -3.39
Quarterly 5/1/18 0.36 0.37 0.34 0.36 9 1 8 -7.94
Quarterly 8/1/18 0.34 0.38 0.28 0.35 9 3 4 2.74
Quarterly 11/1/18 0.26 0.30 0.23 0.25 5 -- 4 -0.77
Quarterly 2/1/19 0.23 0.29 0.18 0.24 5 2 2 3.42
Long Term Growth 15.00 18.00 12.00 15.00 2 -- 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 2/1/18 0.13 0.15 -10.34
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

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 13.02 13.02 13.02 13.02 1 1 -- --
Annual 8/1/19 11.78 11.96 11.60 11.79 3 3 -- 10.21
Annual 8/1/18 10.54 10.57 10.50 10.54 3 3 -- 8.46
Quarterly 5/1/18 10.17 10.17 10.17 10.17 1 1 -- --
Quarterly 8/1/18 10.59 10.59 10.59 10.59 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 2/1/18 9.82 -- --
Quarterly 11/1/17 8.64 -- --
Quarterly 8/1/17 8.39 -- --
Quarterly 5/1/17 9.59 -- --

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 2.02 2.02 2.02 2.02 1 1 -- --
Annual 8/1/19 1.41 1.41 1.41 1.41 1 1 -- --
Annual 8/1/18 1.71 1.71 1.71 1.71 1 -- 1 --

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 5/1/18 -- -- -- -- 1 -- -- --
Quarterly 8/1/18 -- -- -- -- 1 -- -- --
Quarterly 11/1/18 0.04 0.04 0.04 0.04 1 -- -- --
Quarterly 2/1/19 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/17 0.04 -- --
Annual 8/1/16 0.04 -- --
Annual 8/1/15 0.04 -- --
Quarterly 2/1/18 -- -- --
Quarterly 8/1/17 -- -- --
Quarterly 5/1/17 -- -- --

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 8/1/20 126.50 133.00 120.00 126.50 2 1 1 -4.35
Annual 8/1/19 107.27 123.00 75.00 110.00 7 1 5 -12.99
Annual 8/1/18 97.40 101.30 94.00 97.50 6 -- 5 -6.79
Quarterly 5/1/18 29.98 31.30 28.00 30.25 6 -- 6 -9.04
Quarterly 8/1/18 29.30 31.90 24.80 29.90 6 3 2 1.90
Quarterly 11/1/18 27.05 28.20 25.90 27.05 2 -- 1 --
Quarterly 2/1/19 24.50 26.40 22.60 24.50 2 -- 1 --

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 2/1/18 16.86 -- --
Quarterly 11/1/17 21.30 -- --
Quarterly 8/1/17 19.54 -- --
Quarterly 5/1/17 27.72 -- --

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 8/1/20 176.00 177.00 175.00 176.00 2 1 1 -1.14
Annual 8/1/19 156.48 161.60 144.00 159.10 8 1 6 -1.04
Annual 8/1/18 137.66 145.00 126.00 138.65 8 -- 5 -3.39
Quarterly 5/1/18 41.36 43.40 39.00 41.50 5 -- 4 -3.34
Quarterly 8/1/18 40.66 43.10 39.20 40.20 5 2 1 2.68
Quarterly 11/1/18 37.85 38.20 37.50 37.85 2 -- -- --
Quarterly 2/1/19 34.60 37.70 31.50 34.60 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 2/1/18 27.16 -- --
Quarterly 11/1/17 31.39 -- --
Quarterly 8/1/17 30.38 -- --
Quarterly 5/1/17 38.35 -- --

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 1.46 1.46 1.46 1.46 1 1 -- --
Annual 8/1/19 1.26 1.32 1.16 1.28 4 -- 4 -1.95
Annual 8/1/18 0.49 0.50 0.47 0.50 4 -- 4 -66.90
Quarterly 5/1/18 0.36 0.36 0.35 0.36 4 -- 4 -12.11
Quarterly 8/1/18 0.35 0.37 0.33 0.36 4 2 1 4.68
Quarterly 11/1/18 0.27 0.30 0.23 0.28 4 -- 1 -5.56
Quarterly 2/1/19 0.25 0.29 0.18 0.27 4 1 1 -10.67

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 2/1/18 -0.30 -- --
Quarterly 11/1/17 0.09 -- --
Quarterly 8/1/17 -1.65 -- --
Quarterly 5/1/17 0.37 -- --

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 8/1/20 186.67 340.00 102.00 118.00 3 2 1 4.46
Annual 8/1/19 271.50 371.00 160.00 277.50 4 3 1 4.33
Annual 8/1/18 278.00 351.00 212.00 274.50 4 3 1 -1.89

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 88.00 88.00 88.00 88.00 1 1 -- --
Annual 8/1/19 74.94 82.90 68.50 74.40 7 1 5 -4.54
Annual 8/1/18 62.40 66.20 58.40 62.15 6 -- 5 -4.46
Quarterly 5/1/18 21.75 22.40 20.70 22.05 6 -- 6 -7.76
Quarterly 8/1/18 20.90 22.90 16.90 21.30 6 2 3 2.45
Quarterly 11/1/18 16.00 18.20 14.20 15.60 3 -- 2 -9.79
Quarterly 2/1/19 14.80 16.60 12.80 15.00 3 1 1 -0.23

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 2/1/18 7.65 -- --
Quarterly 11/1/17 11.48 -- --
Quarterly 8/1/17 11.40 -- --
Quarterly 5/1/17 19.58 -- --

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 75.30 75.30 75.30 75.30 1 -- -- --
Annual 8/1/18 32.20 32.20 32.20 32.20 1 -- -- --
Quarterly 5/1/18 22.30 22.30 22.30 22.30 1 -- -- --
Quarterly 8/1/18 22.90 22.90 22.90 22.90 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 11.80 11.80 11.80 11.80 1 -- 1 --
Annual 8/1/19 9.85 13.20 5.10 10.55 4 -- 3 -11.17
Annual 8/1/18 8.40 11.00 4.10 10.10 3 -- 3 -15.18
Quarterly 5/1/18 8.70 8.70 8.70 8.70 1 -- 1 --
Quarterly 8/1/18 10.40 10.40 10.40 10.40 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 2/1/18 5.54 -- --
Quarterly 11/1/17 9.03 -- --
Quarterly 8/1/17 8.50 -- --
Quarterly 5/1/17 3.57 -- --

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 1,221.33 1,258.00 1,161.00 1,245.00 3 3 -- 1.28
Annual 8/1/19 1,194.32 1,221.00 1,153.00 1,198.50 10 9 1 1.51
Annual 8/1/18 1,153.09 1,165.00 1,143.00 1,152.10 10 10 -- 1.64
Quarterly 5/1/18 306.48 312.10 303.00 306.40 9 8 -- 1.61
Quarterly 8/1/18 282.08 294.20 276.00 281.50 9 7 2 1.99
Quarterly 11/1/18 292.17 301.73 279.00 292.00 5 -- 2 -0.54
Quarterly 2/1/19 282.04 287.60 270.00 285.90 5 2 1 -0.23

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 2/1/18 275.17 267.52 2.86
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

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

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

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

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

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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