First Call Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 0.89
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: -2.11
Hist (5 Yr) Stability %: 47.83
Yield (%): --

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 2.72 3.00 2.37 2.76 4 2 1 -3.83
Annual 12/1/19 2.39 3.09 1.98 2.30 5 3 2 --
Quarterly 3/1/19 0.44 0.64 0.32 0.43 5 -- 3 -11.61
Quarterly 6/1/19 0.56 0.72 0.41 0.51 5 1 1 5.02
Quarterly 9/1/19 0.66 0.83 0.58 0.64 5 2 -- 6.00
Quarterly 12/1/19 0.73 0.90 0.65 0.68 5 3 -- 19.16
Long Term Growth 19.80 19.80 19.80 19.80 1 -- -- -6.57

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 0.89 1.05 -15.24
Annual 12/1/17 1.33 0.59 125.42
Annual 12/1/16 1.46 1.48 -1.02
Quarterly 12/1/18 0.17 0.33 -48.80
Quarterly 9/1/18 0.36 0.29 25.58
Quarterly 6/1/18 0.14 0.16 -13.85
Quarterly 3/1/18 0.22 0.14 57.14

Reference Information - Book Value Per Share

Last Actual (FY0): 22.49
FY0 End Date: 12/1/18
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 12/1/20 24.14 25.64 22.64 24.14 2 -- -- 10.89
Annual 12/1/19 23.06 24.42 21.16 23.60 3 1 1 8.02
Quarterly 3/1/19 22.34 22.46 22.21 22.34 2 -- 1 --
Quarterly 6/1/19 22.77 23.01 22.52 22.77 2 -- 1 --
Quarterly 9/1/19 23.38 23.70 23.05 23.38 2 -- 1 --
Quarterly 12/1/19 22.19 24.42 18.54 23.60 3 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 22.49 -- --
Annual 12/1/17 20.79 -- --
Annual 12/1/16 18.95 -- --
Quarterly 12/1/18 22.49 -- --
Quarterly 9/1/18 22.40 -- --
Quarterly 6/1/18 21.93 -- --
Quarterly 3/1/18 21.73 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.97
FY0 End Date: 12/1/18
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 12/1/20 4.16 4.16 4.16 4.16 1 1 -- --
Annual 12/1/19 3.76 3.76 3.76 3.76 1 1 -- --
Quarterly 3/1/19 1.87 1.87 1.87 1.87 1 -- -- --
Quarterly 6/1/19 1.06 1.06 1.06 1.06 1 -- -- --
Quarterly 9/1/19 1.02 1.02 1.02 1.02 1 -- -- --
Quarterly 12/1/19 -0.19 -0.19 -0.19 -0.19 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 3.97 3.83 3.66
Quarterly 12/1/18 1.10 0.99 11.11

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date:
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 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

Actuals - Dividend Per Share

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 - EBIT

Last Actual (FY0): 24.50
FY0 End Date: 12/1/18
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 54.23 59.00 51.39 52.31 3 2 -- --
Annual 12/1/19 48.88 59.00 44.66 45.93 4 4 -- 8.31
Quarterly 3/1/19 10.33 13.00 8.98 9.67 4 -- 1 --
Quarterly 6/1/19 11.42 14.00 9.88 10.89 4 -- 1 --
Quarterly 9/1/19 13.12 15.50 12.00 12.49 4 1 -- --
Quarterly 12/1/19 14.52 16.50 13.15 14.21 4 1 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 24.50 -- --
Annual 12/1/17 24.62 -- --
Annual 12/1/16 28.57 -- --
Quarterly 12/1/18 6.86 -- --
Quarterly 9/1/18 6.79 -- --
Quarterly 6/1/18 5.60 -- --
Quarterly 3/1/18 5.26 -- --

Reference Information - EBITDA

Last Actual (FY0): 70.67
FY0 End Date: 12/1/18
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 84.14 92.00 77.51 82.90 3 -- 1 -1.73
Annual 12/1/19 79.62 89.00 72.26 78.60 4 3 1 5.01
Quarterly 3/1/19 18.08 20.50 16.84 16.90 3 -- 1 0.75
Quarterly 6/1/19 18.80 21.50 17.09 17.80 3 -- 1 2.78
Quarterly 9/1/19 20.73 23.00 18.89 20.30 3 1 -- 3.89
Quarterly 12/1/19 21.58 24.00 19.45 21.30 3 1 -- 6.40

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 70.67 -- --
Annual 12/1/17 47.47 -- --
Annual 12/1/16 54.83 -- --
Quarterly 12/1/18 19.38 -- --
Quarterly 9/1/18 18.10 -- --
Quarterly 6/1/18 18.69 -- --
Quarterly 3/1/18 14.50 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.77
FY0 End Date: 12/1/18
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 2.72 3.00 2.37 2.76 4 2 1 -3.83
Annual 12/1/19 2.38 3.09 1.98 2.23 4 2 2 --
Quarterly 3/1/19 0.44 0.64 0.32 0.43 5 -- 3 -11.61
Quarterly 6/1/19 0.56 0.72 0.41 0.51 5 1 1 5.02
Quarterly 9/1/19 0.66 0.83 0.58 0.64 5 2 -- 6.00
Quarterly 12/1/19 0.73 0.90 0.65 0.68 5 3 -- 19.16

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 0.77 -- --
Annual 12/1/17 1.74 -- --
Annual 12/1/16 2.24 -- --
Quarterly 12/1/18 0.06 -- --
Quarterly 9/1/18 0.36 -- --
Quarterly 6/1/18 0.14 -- --
Quarterly 3/1/18 0.22 -- --

Reference Information - Net Debt

Last Actual (FY0): 219.03
FY0 End Date: 12/1/18
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 12/1/20 143.22 157.44 129.00 143.22 2 -- 1 -8.01
Annual 12/1/19 183.88 190.76 177.00 183.88 2 -- 2 -4.08
Quarterly 3/1/19 201.04 201.04 201.04 201.04 1 -- -- --
Quarterly 6/1/19 192.58 192.58 192.58 192.58 1 -- -- --
Quarterly 9/1/19 184.57 184.57 184.57 184.57 1 -- -- --
Quarterly 12/1/19 191.38 192.00 190.76 191.38 2 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 219.03 217.73 0.60
Annual 12/1/17 213.91 166.00 28.86
Annual 12/1/16 159.47 155.00 2.88
Quarterly 12/1/18 219.03 217.73 0.60

Reference Information - Net Income

Last Actual (FY0): 10.38
FY0 End Date: 12/1/18
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 31.98 36.00 28.34 31.61 3 1 1 -8.82
Annual 12/1/19 28.51 37.56 23.37 26.56 4 2 2 6.96
Quarterly 3/1/19 5.09 7.71 3.00 4.83 4 -- 1 --
Quarterly 6/1/19 6.37 8.69 4.78 6.01 4 -- 1 --
Quarterly 9/1/19 7.86 10.09 6.85 7.25 4 -- 1 --
Quarterly 12/1/19 9.19 11.07 7.72 8.98 4 1 -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 10.38 -- --
Annual 12/1/17 15.38 -- --
Quarterly 12/1/18 2.02 -- --
Quarterly 9/1/18 4.17 -- --
Quarterly 6/1/18 1.59 -- --
Quarterly 3/1/18 2.60 -- --

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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): 4.22
FY0 End Date: 12/1/18
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 12/1/20 13.90 13.90 13.90 13.90 1 -- -- -12.95
Annual 12/1/19 10.10 10.10 10.10 10.10 1 -- 1 --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 4.22 -- --
Annual 12/1/17 6.87 -- --
Annual 12/1/16 13.82 -- --

Reference Information - Sales

Last Actual (FY0): 629.31
FY0 End Date: 12/1/18
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 12/1/20 684.31 696.00 659.22 691.02 4 2 -- 1.74
Annual 12/1/19 660.10 673.00 645.83 660.00 5 5 -- 2.64
Quarterly 3/1/19 158.83 162.00 156.81 157.68 5 2 -- 1.44
Quarterly 6/1/19 163.06 167.00 159.31 162.50 5 2 -- 1.43
Quarterly 9/1/19 166.76 169.00 163.26 167.50 5 2 -- --
Quarterly 12/1/19 171.45 175.00 166.46 172.18 5 2 -- 4.75

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 629.31 621.57 1.24
Annual 12/1/17 558.18 561.17 -0.53
Annual 12/1/16 550.64 548.28 0.43
Quarterly 12/1/18 164.18 156.48 4.92
Quarterly 9/1/18 159.84 153.05 4.43
Quarterly 6/1/18 154.83 148.54 4.23
Quarterly 3/1/18 150.46 143.23 5.05

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