Corporate Information

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.91

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 1.77
FY0 End Date: 12/1/17
Ind. Annual Div: 0.85
Hist (5 Yr) Growth %: -13.52
Hist (5 Yr) Stability %: 16.12
Yield (%): 3.11

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 2.79 2.87 2.70 2.79 2 1 1 -3.77
Annual 12/1/19 2.31 2.70 1.70 2.31 11 4 6 1.04
Annual 12/1/18 1.95 2.36 1.63 1.96 11 1 10 -17.79
Quarterly 9/1/18 0.48 0.66 0.27 0.48 11 3 7 -24.20
Quarterly 12/1/18 0.53 0.76 0.31 0.55 11 4 5 -3.49
Quarterly 3/1/19 0.55 0.58 0.50 0.56 5 4 1 7.04
Quarterly 6/1/19 0.50 0.55 0.43 0.51 5 1 3 -4.29
Long Term Growth 7.00 7.00 7.00 7.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.77 1.60 10.69
Annual 12/1/16 1.71 1.73 -1.16
Annual 12/1/15 1.81 1.79 1.08
Quarterly 6/1/18 0.34 0.57 -40.11
Quarterly 3/1/18 0.59 0.39 53.21
Quarterly 12/1/17 0.63 0.46 38.16
Quarterly 9/1/17 0.43 0.47 -8.86

Reference Information - Book Value Per Share

Last Actual (FY0): 9.89
FY0 End Date: 12/1/17
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 12/1/19 11.28 11.28 11.28 11.28 1 -- 1 --
Annual 12/1/18 10.74 10.74 10.74 10.74 1 -- 1 --
Quarterly 9/1/18 10.68 10.68 10.68 10.68 1 -- 1 --
Quarterly 12/1/18 10.74 10.74 10.74 10.74 1 -- 1 --
Quarterly 3/1/19 10.92 10.92 10.92 10.92 1 -- 1 --
Quarterly 6/1/19 11.02 11.02 11.02 11.02 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 9.89 -- --
Annual 12/1/16 11.67 -- --
Annual 12/1/15 6.67 -- --
Quarterly 6/1/18 10.24 -- --
Quarterly 3/1/18 10.36 -- --
Quarterly 12/1/17 9.89 -- --
Quarterly 9/1/17 11.40 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.76
FY0 End Date: 12/1/17
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 12/1/19 28.52 28.52 28.52 28.52 1 -- 1 --
Annual 12/1/18 27.98 27.98 27.98 27.98 1 -- 1 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.76 26.53 -93.37
Annual 12/1/16 0.16 2.68 -94.03
Annual 12/1/15 2.77 2.87 -3.48

Reference Information - Dividend Per Share

Last Actual (FY0): 0.85
FY0 End Date: 12/1/17
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 12/1/20 0.40 0.40 0.40 0.40 1 -- -- --
Annual 12/1/19 0.40 0.40 0.40 0.40 1 -- -- --
Annual 12/1/18 0.40 0.40 0.40 0.40 1 -- -- --
Quarterly 9/1/18 0.27 0.27 0.27 0.27 1 -- -- --
Quarterly 12/1/18 0.27 0.27 0.27 0.27 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.85 -- --
Annual 12/1/16 1.86 -- --
Annual 12/1/15 2.56 -- --
Quarterly 12/1/17 0.10 -- --

Reference Information - EBIT

Last Actual (FY0): 43.14
FY0 End Date: 12/1/17
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 12/1/20 46.72 53.24 40.20 46.72 2 -- 1 -4.03
Annual 12/1/19 40.25 54.50 30.70 35.90 5 1 3 3.52
Annual 12/1/18 37.23 48.30 22.10 41.30 3 -- 3 -13.89
Quarterly 9/1/18 8.76 13.40 5.10 8.27 4 1 3 -7.72
Quarterly 12/1/18 9.70 15.10 5.60 9.05 4 1 3 -2.21
Quarterly 3/1/19 8.04 8.04 8.04 8.04 1 -- -- --
Quarterly 6/1/19 6.16 6.16 6.16 6.16 1 -- -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 43.14 -- --
Annual 12/1/16 40.31 -- --
Annual 12/1/15 28.09 -- --
Quarterly 6/1/18 7.58 -- --
Quarterly 3/1/18 12.19 -- --
Quarterly 12/1/17 14.72 -- --
Quarterly 9/1/17 10.29 -- --

Reference Information - EBITDA

Last Actual (FY0): 45.61
FY0 End Date: 12/1/17
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 12/1/20 59.34 59.34 59.34 59.34 1 1 -- --
Annual 12/1/19 51.09 56.90 38.40 53.69 8 1 3 0.92
Annual 12/1/18 44.01 50.60 38.20 44.58 7 -- 6 -16.05
Quarterly 9/1/18 11.08 14.00 9.30 11.07 7 -- 6 -20.32
Quarterly 12/1/18 12.10 15.80 8.10 12.67 7 1 5 -7.45
Quarterly 3/1/19 12.10 14.12 9.70 12.90 5 3 -- --
Quarterly 6/1/19 10.87 13.77 7.60 10.85 5 1 2 -5.08

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 45.61 -- --
Annual 12/1/16 48.38 -- --
Annual 12/1/15 31.26 -- --
Quarterly 6/1/18 8.12 -- --
Quarterly 3/1/18 12.72 -- --
Quarterly 12/1/17 15.25 -- --
Quarterly 9/1/17 13.04 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -1.27
FY0 End Date: 12/1/17
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 12/1/19 1.31 1.71 0.60 1.38 9 3 4 1.16
Annual 12/1/18 0.89 1.39 0.48 0.81 9 1 6 -40.07
Quarterly 9/1/18 0.24 0.36 0.11 0.25 9 2 5 -45.77
Quarterly 12/1/18 0.27 0.46 0.04 0.30 9 4 3 18.47
Quarterly 3/1/19 0.30 0.34 0.23 0.32 4 3 -- 25.25
Quarterly 6/1/19 0.30 0.33 0.22 0.33 4 1 2 -12.40

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -1.27 -- --
Annual 12/1/16 0.29 -- --
Annual 12/1/15 1.62 -- --
Quarterly 6/1/18 0.02 -- --
Quarterly 3/1/18 0.29 -- --
Quarterly 12/1/17 -1.57 -- --
Quarterly 9/1/17 0.17 -- --

Reference Information - Net Debt

Last Actual (FY0): 141.91
FY0 End Date: 12/1/17
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 12/1/19 123.15 137.49 108.80 123.15 2 1 1 6.37
Annual 12/1/18 134.40 137.49 131.30 134.40 2 1 1 4.87
Quarterly 9/1/18 134.30 134.30 134.30 134.30 1 1 -- --
Quarterly 12/1/18 131.30 131.30 131.30 131.30 1 1 -- --
Quarterly 3/1/19 125.20 125.20 125.20 125.20 1 1 -- --
Quarterly 6/1/19 117.70 117.70 117.70 117.70 1 1 -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 141.91 141.27 0.46
Annual 12/1/16 150.59 71.85 109.58
Annual 12/1/15 -35.78 -13.00 -175.16
Quarterly 6/1/18 137.49 133.60 2.91
Quarterly 3/1/18 140.33 137.30 2.21
Quarterly 12/1/17 141.91 139.00 2.10
Quarterly 9/1/17 143.54 140.00 2.53

Reference Information - Net Income

Last Actual (FY0): 23.80
FY0 End Date: 12/1/17
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 12/1/20 35.10 38.91 31.30 35.10 2 -- 1 -3.77
Annual 12/1/19 32.65 37.90 26.30 33.50 7 3 3 2.70
Annual 12/1/18 26.80 32.10 22.00 27.28 7 -- 5 -17.31
Quarterly 9/1/18 6.83 9.00 5.00 6.93 7 -- 5 -25.40
Quarterly 12/1/18 7.33 10.50 4.20 7.43 7 1 4 -7.13
Quarterly 3/1/19 7.31 7.65 6.78 7.50 3 2 1 -2.35
Quarterly 6/1/19 6.77 7.42 5.90 6.97 3 1 2 -9.85

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 23.80 -- --
Annual 12/1/16 22.64 -- --
Annual 12/1/15 20.15 -- --
Quarterly 6/1/18 4.66 -- --
Quarterly 3/1/18 7.98 -- --
Quarterly 12/1/17 8.42 -- --
Quarterly 9/1/17 5.73 -- --

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 12/1/18 26.40 26.40 26.40 26.40 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): 16.19
FY0 End Date: 12/1/17
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 12/1/18 3.40 3.40 3.40 3.40 1 -- -- --
Quarterly 9/1/18 6.20 6.20 6.20 6.20 1 -- 1 --
Quarterly 12/1/18 6.50 6.50 6.50 6.50 1 -- 1 --
Quarterly 3/1/19 11.20 11.20 11.20 11.20 1 1 -- --
Quarterly 6/1/19 7.80 7.80 7.80 7.80 1 -- 1 --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 16.19 -- --
Annual 12/1/16 19.41 -- --
Annual 12/1/15 25.81 -- --
Quarterly 6/1/18 12.99 -- --
Quarterly 3/1/18 5.73 -- --
Quarterly 12/1/17 5.75 -- --
Quarterly 9/1/17 14.50 -- --

Reference Information - Sales

Last Actual (FY0): 276.93
FY0 End Date: 12/1/17
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 12/1/20 322.75 328.00 317.50 322.75 2 -- 2 -0.30
Annual 12/1/19 297.41 312.30 286.90 295.09 10 2 7 -1.03
Annual 12/1/18 284.52 294.90 277.00 284.71 10 1 9 -2.16
Quarterly 9/1/18 71.15 73.94 69.00 71.37 10 2 7 -2.32
Quarterly 12/1/18 74.59 84.30 69.00 74.33 10 4 5 0.65
Quarterly 3/1/19 72.91 74.06 71.40 72.82 5 2 2 0.07
Quarterly 6/1/19 70.66 71.93 69.79 70.50 5 1 4 -3.25

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 276.93 268.10 3.29
Annual 12/1/16 267.27 268.46 -0.44
Annual 12/1/15 182.17 184.38 -1.20
Quarterly 6/1/18 67.91 72.31 -6.09
Quarterly 3/1/18 70.88 67.94 4.33
Quarterly 12/1/17 78.06 69.24 12.74
Quarterly 9/1/17 67.11 68.66 -2.26

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
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 %: --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
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 %: --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
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 %: --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

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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