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 2.86 3.20 2.39 2.88 5 3 1 4.42
Annual 12/1/19 2.56 2.70 2.44 2.53 5 4 1 3.47
Quarterly 3/1/20 0.66 0.67 0.65 0.65 3 1 -- 1.81
Quarterly 6/1/20 0.73 0.77 0.69 0.72 3 1 1 -1.13
Quarterly 9/1/19 0.64 0.68 0.58 0.67 5 4 1 2.24
Quarterly 12/1/19 0.62 0.71 0.55 0.61 5 2 3 -4.02
Long Term Growth 22.40 22.40 22.40 22.40 1 -- -- 0.00

Actuals - Earnings Per Share

Reported 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 6/1/19 0.66 0.57 16.20
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

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 25.41 26.43 23.58 26.23 3 1 2 0.36
Annual 12/1/19 23.47 24.41 21.83 24.18 3 2 1 0.79
Quarterly 3/1/20 24.57 24.57 24.57 24.57 1 -- 1 -0.57
Quarterly 6/1/20 25.12 25.12 25.12 25.12 1 -- 1 -0.71
Quarterly 9/1/19 23.73 23.77 23.68 23.73 2 2 -- 1.32
Quarterly 12/1/19 24.30 24.41 24.18 24.30 2 2 -- 1.50

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 22.49 20.82 8.02
Annual 12/1/17 20.79 18.74 10.96
Annual 12/1/16 18.95 21.73 -12.78
Quarterly 6/1/19 23.62 22.89 3.18
Quarterly 3/1/19 22.98 22.34 2.89
Quarterly 12/1/18 22.49 20.83 7.95
Quarterly 9/1/18 22.40 21.68 3.31

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 5.14 5.14 5.14 5.14 1 1 -- 1.38
Annual 12/1/19 3.95 3.95 3.95 3.95 1 -- 1 -5.73
Quarterly 3/1/20 1.06 1.06 1.06 1.06 1 -- 1 -13.11
Quarterly 6/1/20 1.40 1.40 1.40 1.40 1 1 -- 20.69
Quarterly 9/1/19 1.78 1.78 1.78 1.78 1 1 -- 35.88
Quarterly 12/1/19 1.44 1.44 1.44 1.44 1 1 -- -1.37

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3.97 3.83 3.66
Quarterly 6/1/19 0.82 2.03 -59.61
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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Dividend Per Share

Reported 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 57.75 64.00 54.25 56.37 4 3 -- 6.85
Annual 12/1/19 52.94 55.39 49.05 53.66 4 3 1 4.75
Quarterly 3/1/20 13.67 14.00 13.34 13.67 2 1 -- 6.95
Quarterly 6/1/20 14.47 15.00 13.95 14.47 2 1 -- 6.20
Quarterly 9/1/19 13.12 14.22 11.50 13.38 4 3 1 5.07
Quarterly 12/1/19 13.23 14.72 11.10 13.56 4 2 1 3.41

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 24.50 25.18 -2.71
Annual 12/1/17 24.62 18.95 29.89
Annual 12/1/16 28.57 28.98 -1.41
Quarterly 6/1/19 13.60 11.78 15.49
Quarterly 3/1/19 12.85 10.40 23.49
Quarterly 12/1/18 6.86 7.70 -8.43
Quarterly 9/1/18 6.79 6.82 -0.28

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 91.89 102.00 86.25 89.65 4 3 -- 2.73
Annual 12/1/19 87.47 91.00 82.70 88.10 4 3 -- 3.01
Quarterly 3/1/20 21.74 21.74 21.74 21.74 1 1 -- 2.63
Quarterly 6/1/20 22.35 22.35 22.35 22.35 1 1 -- 2.98
Quarterly 9/1/19 21.13 22.62 19.50 21.28 3 2 1 2.26
Quarterly 12/1/19 21.28 23.12 19.10 21.63 3 2 1 0.97

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 70.67 64.92 8.85
Annual 12/1/17 47.47 48.98 -3.10
Annual 12/1/16 54.83 52.91 3.63
Quarterly 6/1/19 22.37 20.05 11.57
Quarterly 3/1/19 21.70 18.57 16.88
Quarterly 12/1/18 19.38 17.38 11.48
Quarterly 9/1/18 18.10 17.85 1.42

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 2.86 3.20 2.39 2.88 5 3 1 4.42
Annual 12/1/19 2.57 2.70 2.44 2.58 4 3 1 3.83
Quarterly 3/1/20 0.66 0.67 0.65 0.65 3 1 -- 1.81
Quarterly 6/1/20 0.73 0.77 0.69 0.72 3 1 1 -1.13
Quarterly 9/1/19 0.64 0.68 0.58 0.67 5 4 1 2.24
Quarterly 12/1/19 0.62 0.71 0.55 0.61 5 2 3 -4.02

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 0.77 1.05 -26.67
Annual 12/1/17 1.74 0.84 106.79
Annual 12/1/16 2.24 2.44 -8.01
Quarterly 6/1/19 0.66 0.57 16.20
Quarterly 3/1/19 0.64 0.44 44.80
Quarterly 12/1/18 0.06 0.33 -81.93
Quarterly 9/1/18 0.36 0.29 25.58

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 12/1/20 152.95 156.89 149.00 152.95 2 2 -- 12.42
Annual 12/1/19 194.24 196.48 192.00 194.24 2 2 -- 7.32
Quarterly 3/1/20 183.33 183.33 183.33 183.33 1 -- 1 -1.10
Quarterly 6/1/20 172.52 172.52 172.52 172.52 1 -- 1 -2.78
Quarterly 9/1/19 208.18 208.18 208.18 208.18 1 1 -- 1.32
Quarterly 12/1/19 196.48 196.48 196.48 196.48 1 1 -- 1.29

Actuals - Net Debt

Reported 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 6/1/19 224.60 209.66 7.12
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 34.29 39.00 28.48 34.85 4 3 -- 6.67
Annual 12/1/19 30.19 31.74 28.74 30.15 4 2 1 3.05
Quarterly 3/1/20 7.85 8.00 7.71 7.85 2 1 -- 2.55
Quarterly 6/1/20 8.60 9.00 8.21 8.60 2 1 -- 6.41
Quarterly 9/1/19 7.42 8.02 6.81 7.43 4 2 1 1.21
Quarterly 12/1/19 7.56 8.43 6.64 7.58 4 2 2 -4.09

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 10.38 14.31 -27.43
Annual 12/1/17 15.38 9.50 58.82
Quarterly 6/1/19 7.82 6.66 11.57
Quarterly 3/1/19 7.47 5.09 23.81
Quarterly 12/1/18 2.02 3.79 -17.65
Quarterly 9/1/18 4.17 3.04 11.27

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 53.05 53.05 53.05 53.05 1 -- -- --
Quarterly 3/1/20 14.00 14.00 14.00 14.00 1 -- -- --
Quarterly 6/1/20 15.00 15.00 15.00 15.00 1 -- -- --
Quarterly 9/1/19 14.00 14.00 14.00 14.00 1 -- -- 31.57
Quarterly 12/1/19 14.00 14.00 14.00 14.00 1 -- -- 16.49

Actuals - Operating Profit

Reported 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 14.30 14.30 14.30 14.30 1 -- -- 4.38
Annual 12/1/19 12.20 12.20 12.20 12.20 1 -- -- 2.52
Quarterly 9/1/19 8.94 8.94 8.94 8.94 1 -- -- --
Quarterly 12/1/19 11.50 11.50 11.50 11.50 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 4.22 10.00 -5.78
Annual 12/1/17 6.87 -76.35 83.22
Annual 12/1/16 13.82 8.65 5.17

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 12/1/20 724.84 740.68 690.00 734.57 5 4 -- 1.31
Annual 12/1/19 702.92 712.10 676.10 708.92 5 5 -- 2.52
Quarterly 3/1/20 178.48 180.28 177.30 177.86 3 1 1 -0.46
Quarterly 6/1/20 186.52 188.58 185.00 185.98 3 2 -- 0.51
Quarterly 9/1/19 175.83 181.52 162.50 179.60 5 4 1 2.51
Quarterly 12/1/19 174.01 179.00 160.50 177.45 5 4 1 0.88

Actuals - Sales

Reported 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 6/1/19 180.50 167.92 7.49
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

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