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 %: -5.87
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 2.74 3.10 2.02 2.91 4 -- 1 -1.17
Annual 12/1/19 2.48 2.62 2.15 2.54 5 -- 1 -0.48
Quarterly 3/1/20 0.65 0.65 0.64 0.65 2 -- 1 -0.77
Quarterly 6/1/19 0.57 0.64 0.48 0.58 5 -- 1 -0.35
Quarterly 9/1/19 0.62 0.66 0.50 0.65 5 -- 1 -0.64
Quarterly 12/1/19 0.65 0.73 0.53 0.68 5 -- 1 -1.22
Long Term Growth 19.80 19.80 19.80 19.80 1 -- -- 0.00

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 3/1/19 0.64 0.44 44.80
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

Reference Information - Book Value Per Share

Last Actual (FY0): 22.49
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 25.32 26.74 23.83 25.40 3 -- -- --
Annual 12/1/19 23.29 24.17 22.00 23.70 3 -- -- --
Quarterly 3/1/20 24.71 24.71 24.71 24.71 1 -- -- --
Quarterly 6/1/19 22.91 22.98 22.83 22.91 2 -- -- --
Quarterly 9/1/19 23.42 23.55 23.28 23.42 2 -- -- --
Quarterly 12/1/19 23.94 24.17 23.70 23.94 2 -- -- --

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 3/1/19 22.98 -- --
Quarterly 12/1/18 22.49 -- --
Quarterly 9/1/18 22.40 -- --
Quarterly 6/1/18 21.93 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.97
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 5.07 5.07 5.07 5.07 1 -- -- --
Annual 12/1/19 4.19 4.19 4.19 4.19 1 -- -- --
Quarterly 3/1/20 1.22 1.22 1.22 1.22 1 -- -- --
Quarterly 6/1/19 1.56 1.56 1.56 1.56 1 -- -- --
Quarterly 9/1/19 1.31 1.31 1.31 1.31 1 -- -- --
Quarterly 12/1/19 1.46 1.46 1.46 1.46 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 3.97 3.83 3.66
Quarterly 3/1/19 -0.15 1.87 -108.02
Quarterly 12/1/18 1.10 0.99 11.11

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

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 %: --
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 54.04 58.00 48.65 55.48 3 -- 1 -1.13
Annual 12/1/19 50.54 53.00 47.65 50.76 4 -- 1 -0.47
Quarterly 3/1/20 12.78 12.78 12.78 12.78 1 -- 1 -0.99
Quarterly 6/1/19 11.87 12.69 11.30 11.75 4 -- 1 -0.16
Quarterly 9/1/19 12.49 13.00 11.58 12.68 4 -- 1 -0.67
Quarterly 12/1/19 12.80 14.00 11.92 12.63 4 -- 1 -2.94

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 3/1/19 12.85 -- --
Quarterly 12/1/18 6.86 -- --
Quarterly 9/1/18 6.79 -- --
Quarterly 6/1/18 5.60 -- --

Reference Information - EBITDA

Last Actual (FY0): 70.67
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 89.44 96.00 83.25 89.08 3 -- 1 -0.68
Annual 12/1/19 84.91 89.00 82.24 84.21 4 -- 1 -0.28
Quarterly 3/1/20 21.18 21.18 21.18 21.18 1 -- 1 -0.60
Quarterly 6/1/19 20.18 21.09 19.50 19.95 3 -- 1 -0.13
Quarterly 9/1/19 20.67 21.27 20.23 20.50 3 -- 1 -0.54
Quarterly 12/1/19 21.08 21.66 20.57 21.00 3 -- 1 -0.86

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 3/1/19 21.70 -- --
Quarterly 12/1/18 19.38 -- --
Quarterly 9/1/18 18.10 -- --
Quarterly 6/1/18 18.69 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.77
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 2.74 3.10 2.02 2.91 4 -- 1 -1.17
Annual 12/1/19 2.48 2.62 2.15 2.57 4 -- 1 -0.60
Quarterly 3/1/20 0.65 0.65 0.64 0.65 2 -- 1 -0.77
Quarterly 6/1/19 0.57 0.64 0.48 0.58 5 -- 1 -0.35
Quarterly 9/1/19 0.62 0.66 0.50 0.65 5 -- 1 -0.64
Quarterly 12/1/19 0.65 0.73 0.53 0.68 5 -- 1 -1.22

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 3/1/19 0.64 -- --
Quarterly 12/1/18 0.06 -- --
Quarterly 9/1/18 0.36 -- --
Quarterly 6/1/18 0.14 -- --

Reference Information - Net Debt

Last Actual (FY0): 219.03
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 136.04 157.09 115.00 136.04 2 -- -- --
Annual 12/1/19 180.98 193.97 168.00 180.98 2 -- -- --
Quarterly 3/1/20 185.37 185.37 185.37 185.37 1 -- -- --
Quarterly 6/1/19 215.12 215.12 215.12 215.12 1 -- -- --
Quarterly 9/1/19 205.46 205.46 205.46 205.46 1 -- -- --
Quarterly 12/1/19 193.97 193.97 193.97 193.97 1 -- -- --

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 3/1/19 227.73 201.04 13.28
Quarterly 12/1/18 219.03 217.73 0.60
Quarterly 9/1/18 225.83 -- --

Reference Information - Net Income

Last Actual (FY0): 10.38
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 32.15 38.00 24.22 34.22 3 -- 1 -1.55
Annual 12/1/19 29.30 31.00 25.43 30.39 4 -- 1 -0.67
Quarterly 3/1/20 7.66 7.66 7.66 7.66 1 -- 1 -1.35
Quarterly 6/1/19 6.73 7.58 5.72 6.82 4 -- 1 -0.24
Quarterly 9/1/19 7.33 8.00 5.97 7.68 4 -- 1 -0.94
Quarterly 12/1/19 7.88 9.00 6.27 8.13 4 -- 1 -1.42

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 10.38 -- --
Annual 12/1/17 15.38 -- --
Quarterly 3/1/19 7.47 -- --
Quarterly 12/1/18 2.02 -- --
Quarterly 9/1/18 4.17 -- --
Quarterly 6/1/18 1.59 -- --

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 46.95 46.95 46.95 46.95 1 -- -- --
Annual 12/1/19 40.54 40.54 40.54 40.54 1 -- -- --
Quarterly 6/1/19 8.91 8.91 8.91 8.91 1 -- -- --
Quarterly 9/1/19 10.64 10.64 10.64 10.64 1 -- -- --
Quarterly 12/1/19 12.02 12.02 12.02 12.02 1 -- -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 4.22
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 13.70 13.70 13.70 13.70 1 -- -- --
Annual 12/1/19 11.90 11.90 11.90 11.90 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 %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 715.47 729.96 683.17 724.37 4 -- 1 -0.52
Annual 12/1/19 685.63 699.73 672.60 682.67 5 -- 1 -0.21
Quarterly 3/1/20 179.30 179.47 179.14 179.30 2 -- 1 -0.50
Quarterly 6/1/19 168.94 176.20 162.50 167.10 5 -- 1 -0.13
Quarterly 9/1/19 171.52 177.34 167.37 169.39 5 -- 1 -0.19
Quarterly 12/1/19 172.50 176.00 169.27 173.62 5 -- 1 -0.52

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 3/1/19 172.57 158.83 8.65
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

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