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 %: -9.78
Hist (5 Yr) Stability %: 21.07
Yield (%): 3.25

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 2.32 2.54 1.77 2.40 5 -- 2 -13.94
Annual 12/1/19 2.15 2.53 1.66 2.20 11 2 6 -7.76
Annual 12/1/18 2.30 2.43 2.11 2.34 11 11 -- 15.63
Quarterly 12/1/18 0.57 0.70 0.38 0.62 11 7 3 8.29
Quarterly 3/1/19 0.52 0.57 0.42 0.52 9 4 1 -2.24
Quarterly 6/1/19 0.45 0.58 0.23 0.48 9 1 4 -6.67
Quarterly 9/1/19 0.54 0.67 0.42 0.55 9 -- 3 -0.43
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 9/1/18 0.79 0.48 66.06
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

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 12.08 12.08 12.08 12.08 1 1 -- --
Annual 12/1/18 11.44 11.44 11.44 11.44 1 1 -- --
Quarterly 12/1/18 11.44 11.44 11.44 11.44 1 1 -- --
Quarterly 3/1/19 11.64 11.64 11.64 11.64 1 1 -- --
Quarterly 6/1/19 11.71 11.71 11.71 11.71 1 1 -- --
Quarterly 9/1/19 11.82 11.82 11.82 11.82 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 9/1/18 10.73 -- --
Quarterly 6/1/18 10.24 -- --
Quarterly 3/1/18 10.36 -- --
Quarterly 12/1/17 9.89 -- --

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 28.10 28.10 28.10 28.10 1 -- 1 --
Annual 12/1/18 27.51 27.51 27.51 27.51 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 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 37.79 50.77 29.80 35.30 4 -- 2 -22.83
Annual 12/1/19 37.99 52.00 24.60 34.70 5 -- 5 -3.21
Annual 12/1/18 37.22 45.80 22.10 43.76 3 2 1 2.83
Quarterly 12/1/18 9.88 14.40 5.90 9.61 4 3 1 5.62
Quarterly 3/1/19 6.52 9.16 3.90 6.00 5 -- -- 8.43
Quarterly 6/1/19 6.44 11.77 3.10 5.50 5 1 -- 28.09
Quarterly 9/1/19 8.20 13.42 5.00 8.10 5 -- 1 15.46

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 9/1/18 11.58 -- --
Quarterly 6/1/18 7.58 -- --
Quarterly 3/1/18 12.19 -- --
Quarterly 12/1/17 14.72 -- --

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 53.11 54.30 52.24 52.79 3 -- 1 -5.56
Annual 12/1/19 50.91 62.50 40.10 48.60 9 3 4 -0.78
Annual 12/1/18 44.93 48.09 40.08 45.53 9 4 3 1.46
Quarterly 12/1/18 12.48 15.33 7.74 12.76 9 3 4 3.27
Quarterly 3/1/19 12.22 15.82 9.50 12.36 7 4 1 1.27
Quarterly 6/1/19 11.28 15.16 8.80 11.00 7 3 2 1.53
Quarterly 9/1/19 12.74 15.56 10.36 13.76 7 2 3 1.13

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 9/1/18 11.93 -- --
Quarterly 6/1/18 8.12 -- --
Quarterly 3/1/18 12.72 -- --
Quarterly 12/1/17 15.25 -- --

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 12/1/20 1.49 1.59 1.39 1.49 2 -- -- -6.71
Annual 12/1/19 1.20 1.56 0.59 1.18 9 1 7 -8.15
Annual 12/1/18 1.01 1.19 0.81 1.00 9 4 3 14.27
Quarterly 12/1/18 0.30 0.44 0.15 0.30 9 4 4 9.56
Quarterly 3/1/19 0.29 0.36 0.12 0.32 6 4 -- -11.40
Quarterly 6/1/19 0.21 0.32 0.07 0.22 6 -- 4 -31.85
Quarterly 9/1/19 0.28 0.36 0.18 0.30 6 -- 2 -17.35

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 9/1/18 0.41 -- --
Quarterly 6/1/18 0.02 -- --
Quarterly 3/1/18 0.29 -- --
Quarterly 12/1/17 -1.57 -- --

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 12/1/19 118.43 132.35 104.50 118.43 2 -- 2 -1.82
Annual 12/1/18 130.38 132.35 128.40 130.38 2 -- 2 -1.11
Quarterly 12/1/18 130.38 132.35 128.40 130.38 2 -- 1 -1.11
Quarterly 3/1/19 119.50 119.50 119.50 119.50 1 -- 1 --
Quarterly 6/1/19 112.10 112.10 112.10 112.10 1 -- 1 --
Quarterly 9/1/19 107.30 107.30 107.30 107.30 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 9/1/18 132.35 134.30 -1.45
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

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 33.56 35.27 30.90 34.50 3 -- 2 -4.02
Annual 12/1/19 31.67 35.30 27.80 31.43 7 1 4 -1.92
Annual 12/1/18 30.77 33.00 26.50 31.79 7 5 -- 12.51
Quarterly 12/1/18 8.39 9.60 7.37 8.42 7 4 1 14.18
Quarterly 3/1/19 7.05 7.82 5.85 7.10 5 2 -- -4.49
Quarterly 6/1/19 6.87 7.90 5.50 6.97 5 -- 2 1.72
Quarterly 9/1/19 7.99 9.20 6.20 8.13 5 1 1 7.96

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 9/1/18 10.73 -- --
Quarterly 6/1/18 4.66 -- --
Quarterly 3/1/18 7.98 -- --
Quarterly 12/1/17 8.42 -- --

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 12/1/18 15.50 15.50 15.50 15.50 1 1 -- --
Quarterly 3/1/19 11.10 11.10 11.10 11.10 1 -- 1 --
Quarterly 6/1/19 6.40 6.40 6.40 6.40 1 -- 1 --
Quarterly 9/1/19 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 9/1/18 7.26 -- --
Quarterly 6/1/18 12.99 -- --
Quarterly 3/1/18 5.73 -- --
Quarterly 12/1/17 5.75 -- --

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 12/1/20 304.85 318.60 293.54 304.70 5 -- 2 -4.33
Annual 12/1/19 290.63 297.80 277.90 293.08 10 2 8 -1.74
Annual 12/1/18 282.19 285.87 276.70 282.82 10 2 8 -0.47
Quarterly 12/1/18 74.15 77.78 68.60 74.77 10 5 4 0.38
Quarterly 3/1/19 71.59 74.07 68.00 72.73 8 1 2 -0.89
Quarterly 6/1/19 71.00 72.18 70.00 71.10 8 3 1 0.61
Quarterly 9/1/19 71.64 73.23 68.30 71.80 8 1 4 -0.04

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 9/1/18 69.30 70.89 -2.25
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

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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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