Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.7

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 %: -19.40
Hist (5 Yr) Stability %: 28.45
Yield (%): 0.14

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 1.45 1.70 1.20 1.45 5 1 1 --
Annual 8/1/19 1.27 1.35 1.03 1.30 10 8 -- --
Annual 8/1/18 1.06 1.08 1.01 1.07 10 -- -- --
Quarterly 8/1/18 0.35 0.37 0.33 0.36 8 3 3 2.60
Quarterly 11/1/18 0.26 0.30 0.23 0.26 6 -- 2 --
Quarterly 2/1/19 0.23 0.29 0.20 0.23 6 3 1 --
Quarterly 5/1/19 0.44 0.47 0.39 0.44 6 5 -- --
Long Term Growth 19.20 19.20 19.20 19.20 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 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
Quarterly 8/1/17 0.19 0.22 -13.20

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 13.01 13.43 12.78 12.82 3 -- 1 --
Annual 8/1/19 11.51 11.64 11.41 11.47 3 -- 3 --
Annual 8/1/18 10.28 10.32 10.25 10.27 3 -- 3 --
Quarterly 8/1/18 10.20 10.20 10.20 10.20 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 5/1/18 9.90 -- --
Quarterly 2/1/18 9.82 -- --
Quarterly 11/1/17 8.64 -- --
Quarterly 8/1/17 8.39 -- --

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 1.88 1.88 1.88 1.88 1 -- 1 --
Annual 8/1/19 2.01 2.01 2.01 2.01 1 1 -- --
Annual 8/1/18 1.46 1.46 1.46 1.46 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 8/1/18 -- -- -- -- 1 -- -- --
Quarterly 11/1/18 0.04 0.04 0.04 0.04 1 -- -- --
Quarterly 2/1/19 -- -- -- -- 1 -- -- --
Quarterly 5/1/19 -- -- -- -- 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 5/1/18 -- -- --
Quarterly 2/1/18 -- -- --
Quarterly 8/1/17 -- -- --

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 8/1/20 136.50 143.20 125.00 138.90 4 1 -- --
Annual 8/1/19 120.67 133.00 113.00 120.30 6 1 -- 3.18
Annual 8/1/18 105.32 118.00 99.60 103.65 6 -- -- 2.41
Quarterly 8/1/18 30.84 32.00 27.70 31.50 5 4 1 --
Quarterly 11/1/18 25.20 25.30 25.10 25.20 2 -- 1 --
Quarterly 2/1/19 21.85 23.70 20.00 21.85 2 1 -- --
Quarterly 5/1/19 38.80 39.20 38.40 38.80 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 5/1/18 33.77 -- --
Quarterly 2/1/18 16.86 -- --
Quarterly 11/1/17 21.30 -- --
Quarterly 8/1/17 19.54 -- --

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 8/1/20 176.58 185.00 169.00 176.15 4 1 1 --
Annual 8/1/19 162.29 165.20 157.00 163.50 8 8 -- 3.82
Annual 8/1/18 141.98 145.10 128.50 144.30 8 7 -- 3.55
Quarterly 8/1/18 41.12 42.40 38.30 41.60 6 4 1 1.20
Quarterly 11/1/18 36.27 37.00 35.30 36.50 3 -- 2 -3.40
Quarterly 2/1/19 34.20 37.50 31.20 33.90 3 1 1 -10.23
Quarterly 5/1/19 48.60 49.60 46.80 49.40 3 2 -- 7.20

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 5/1/18 44.19 -- --
Quarterly 2/1/18 27.16 -- --
Quarterly 11/1/17 31.39 -- --
Quarterly 8/1/17 30.38 -- --

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 1.52 1.70 1.34 1.52 2 -- 1 --
Annual 8/1/19 1.31 1.35 1.23 1.33 4 4 -- --
Annual 8/1/18 0.61 0.63 0.60 0.61 4 4 -- --
Quarterly 8/1/18 0.35 0.36 0.33 0.35 4 -- 2 --
Quarterly 11/1/18 0.26 0.30 0.23 0.26 4 -- 2 --
Quarterly 2/1/19 0.25 0.29 0.21 0.24 4 2 1 --
Quarterly 5/1/19 0.43 0.47 0.39 0.43 4 4 -- --

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 5/1/18 0.48 -- --
Quarterly 2/1/18 -0.30 -- --
Quarterly 11/1/17 0.09 -- --
Quarterly 8/1/17 -1.65 -- --

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 8/1/20 164.67 283.00 102.00 109.00 3 -- 2 --
Annual 8/1/19 246.00 342.00 160.00 241.00 4 -- 3 --
Annual 8/1/18 273.00 300.00 212.00 290.00 4 2 1 --

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 91.37 103.80 82.00 88.30 3 -- 1 --
Annual 8/1/19 78.78 83.70 75.00 77.70 6 6 -- --
Annual 8/1/18 64.63 65.80 63.00 64.95 6 5 1 4.49
Quarterly 8/1/18 21.65 22.80 20.10 21.95 6 3 2 --
Quarterly 11/1/18 15.27 16.90 14.20 14.70 3 -- -- --
Quarterly 2/1/19 13.33 14.30 12.20 13.50 3 -- -- --
Quarterly 5/1/19 27.93 28.90 26.70 28.20 3 -- -- --

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 5/1/18 23.87 -- --
Quarterly 2/1/18 7.65 -- --
Quarterly 11/1/17 11.48 -- --
Quarterly 8/1/17 11.40 -- --

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 -- -- --
Annual 8/1/18 128.60 128.60 128.60 128.60 1 -- -- --
Quarterly 8/1/18 37.70 37.70 37.70 37.70 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 -- -- --

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 11.10 11.10 11.10 11.10 1 -- 1 --
Annual 8/1/19 9.03 11.40 5.10 10.60 3 1 -- --
Annual 8/1/18 8.60 11.60 4.10 10.10 3 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 5/1/18 4.01 -- --
Quarterly 2/1/18 5.54 -- --
Quarterly 11/1/17 9.03 -- --
Quarterly 8/1/17 8.50 -- --

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 1,247.78 1,281.00 1,161.00 1,265.00 5 2 -- --
Annual 8/1/19 1,211.56 1,239.70 1,153.00 1,215.65 10 9 -- --
Annual 8/1/18 1,169.53 1,177.60 1,149.00 1,170.50 10 -- -- --
Quarterly 8/1/18 290.68 296.40 284.96 290.35 8 7 -- 2.50
Quarterly 11/1/18 295.83 301.73 288.00 297.10 5 -- 2 0.28
Quarterly 2/1/19 284.52 286.50 280.70 285.90 5 -- 1 0.17
Quarterly 5/1/19 330.73 332.40 328.00 331.70 5 4 -- 2.30

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 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
Quarterly 8/1/17 275.69 265.33 3.90

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

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

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

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

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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