First Call Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 2.75
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: 9.04
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 12/1/21 2.81 3.30 1.96 2.99 4 -- 2 -13.15
Annual 12/1/20 2.13 2.80 1.70 2.01 4 -- 2 -17.52
Quarterly 3/1/20 0.31 0.45 0.22 0.29 4 -- 2 -16.22
Quarterly 6/1/20 0.49 0.61 0.41 0.47 4 -- 2 -16.24
Quarterly 9/1/20 0.62 0.81 0.50 0.58 4 -- 2 -19.54
Quarterly 12/1/20 0.71 0.93 0.50 0.71 4 -- 2 -16.72
Long Term Growth 17.10 17.10 17.10 17.10 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 2.75 2.67 2.87
Annual 12/1/18 0.89 1.05 -15.24
Annual 12/1/17 1.33 0.59 125.42
Quarterly 12/1/19 0.75 0.65 15.83
Quarterly 9/1/19 0.70 0.62 12.90
Quarterly 6/1/19 0.66 0.57 16.20
Quarterly 3/1/19 0.64 0.44 44.80

Reference Information - Book Value Per Share

Last Actual (FY0): 25.30
FY0 End Date: 12/1/19
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 12/1/21 29.06 29.06 29.06 29.06 1 -- -- --
Annual 12/1/20 26.78 28.02 25.85 26.46 3 -- -- --
Quarterly 3/1/20 25.06 25.21 24.90 25.06 2 -- -- --
Quarterly 6/1/20 25.63 25.99 25.27 25.63 2 -- -- --
Quarterly 9/1/20 26.41 26.96 25.86 26.41 2 -- -- --
Quarterly 12/1/20 27.24 28.02 26.46 27.24 2 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 25.30 21.76 16.26
Annual 12/1/18 22.49 20.82 8.02
Annual 12/1/17 20.79 18.74 10.96
Quarterly 12/1/19 25.30 24.72 2.37
Quarterly 9/1/19 24.54 23.72 3.50
Quarterly 6/1/19 23.62 22.89 3.19
Quarterly 3/1/19 22.98 22.34 2.89

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.33
FY0 End Date: 12/1/19
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 12/1/21 6.29 6.29 6.29 6.29 1 -- -- --
Annual 12/1/20 3.64 3.64 3.64 3.64 1 -- -- --
Quarterly 3/1/20 1.69 1.69 1.69 1.69 1 -- -- --
Quarterly 6/1/20 0.71 0.71 0.71 0.71 1 -- -- --
Quarterly 9/1/20 1.13 1.13 1.13 1.13 1 -- -- --
Quarterly 12/1/20 0.11 0.11 0.11 0.11 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 4.33 4.06 6.65
Annual 12/1/18 3.97 3.83 3.66
Quarterly 12/1/19 2.62 2.35 11.49
Quarterly 9/1/19 1.02 1.91 -46.60
Quarterly 6/1/19 0.82 2.03 -59.61
Quarterly 3/1/19 -0.15 1.87 -108.02

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

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): 56.23
FY0 End Date: 12/1/19
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 12/1/21 59.36 67.00 49.07 62.00 3 -- 1 -10.20
Annual 12/1/20 50.61 59.00 42.95 49.87 3 -- 1 -9.13
Quarterly 3/1/20 9.67 11.00 8.33 9.67 2 -- -- --
Quarterly 6/1/20 13.00 14.00 12.01 13.00 2 -- -- --
Quarterly 9/1/20 15.19 16.00 14.38 15.19 2 -- -- --
Quarterly 12/1/20 16.58 18.00 15.16 16.58 2 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 56.23 55.91 0.57
Annual 12/1/18 24.50 25.18 -2.71
Annual 12/1/17 24.62 18.95 29.89
Quarterly 12/1/19 15.18 14.88 2.01
Quarterly 9/1/19 14.60 13.05 11.87
Quarterly 6/1/19 13.60 11.78 15.49
Quarterly 3/1/19 12.85 10.40 23.49

Reference Information - EBITDA

Last Actual (FY0): 92.29
FY0 End Date: 12/1/19
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 12/1/21 92.14 100.06 84.67 91.70 3 -- 2 -8.30
Annual 12/1/20 86.06 93.00 78.55 86.64 3 -- 1 -5.58
Quarterly 3/1/20 17.53 17.53 17.53 17.53 1 -- -- --
Quarterly 6/1/20 21.20 21.20 21.20 21.20 1 -- -- --
Quarterly 9/1/20 23.57 23.57 23.57 23.57 1 -- -- --
Quarterly 12/1/20 24.35 24.35 24.35 24.35 1 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/19 92.29 91.70 0.64
Annual 12/1/18 70.67 64.92 8.85
Annual 12/1/17 53.46 48.98 9.15
Quarterly 12/1/19 25.16 23.63 6.49
Quarterly 9/1/19 23.65 21.04 12.37
Quarterly 6/1/19 22.37 20.05 11.57
Quarterly 3/1/19 21.70 18.57 16.88

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.75
FY0 End Date: 12/1/19
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 12/1/21 2.81 3.30 1.96 2.99 4 -- 2 -13.15
Annual 12/1/20 2.13 2.80 1.70 2.01 4 -- 2 -17.52
Quarterly 3/1/20 0.32 0.45 0.22 0.28 3 -- 1 -17.39
Quarterly 6/1/20 0.52 0.61 0.46 0.48 3 -- 1 -9.36
Quarterly 9/1/20 0.65 0.81 0.50 0.65 3 -- 1 -12.50
Quarterly 12/1/20 0.78 0.93 0.70 0.71 3 -- 1 -5.26

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 2.75 2.64 4.27
Annual 12/1/18 0.77 1.05 -26.67
Annual 12/1/17 1.74 0.84 106.79
Quarterly 12/1/19 0.75 0.64 18.11
Quarterly 9/1/19 0.70 0.62 12.90
Quarterly 6/1/19 0.66 0.57 16.20
Quarterly 3/1/19 0.64 0.44 44.80

Reference Information - Net Debt

Last Actual (FY0): 268.30
FY0 End Date: 12/1/19
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 12/1/21 177.12 177.12 177.12 177.12 1 -- -- --
Annual 12/1/20 242.47 245.00 239.95 242.47 2 -- -- --
Quarterly 3/1/20 253.90 253.90 253.90 253.90 1 -- -- --
Quarterly 6/1/20 248.55 248.55 248.55 248.55 1 -- -- --
Quarterly 9/1/20 238.16 238.16 238.16 238.16 1 -- -- --
Quarterly 12/1/20 239.95 239.95 239.95 239.95 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/19 268.30 242.74 10.53
Annual 12/1/18 219.03 217.73 0.60
Annual 12/1/17 213.91 166.00 28.86
Quarterly 12/1/19 268.30 193.48 38.68
Quarterly 9/1/19 218.50 206.70 5.71
Quarterly 6/1/19 224.60 209.66 7.12
Quarterly 3/1/19 227.73 201.04 13.28

Reference Information - Net Income

Last Actual (FY0): 32.46
FY0 End Date: 12/1/19
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 12/1/21 33.08 40.00 23.40 35.85 3 -- 1 -14.09
Annual 12/1/20 25.96 33.00 20.21 24.66 3 -- 1 -13.70
Quarterly 3/1/20 3.83 5.00 2.65 3.83 2 -- -- --
Quarterly 6/1/20 6.37 7.00 5.75 6.37 2 -- -- --
Quarterly 9/1/20 8.89 10.00 7.77 8.89 2 -- -- --
Quarterly 12/1/20 9.75 11.00 8.49 9.75 2 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 32.46 31.44 3.25
Annual 12/1/18 10.38 14.31 -27.43
Annual 12/1/17 15.38 9.50 58.82
Quarterly 12/1/19 8.87 7.71 11.58
Quarterly 9/1/19 8.30 7.36 9.39
Quarterly 6/1/19 7.82 6.66 11.57
Quarterly 3/1/19 7.47 5.09 23.81

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 12/1/21 54.36 54.36 54.36 54.36 1 -- -- --
Annual 12/1/20 42.90 42.90 42.90 42.90 1 -- -- --
Quarterly 3/1/20 6.67 6.67 6.67 6.67 1 -- -- --
Quarterly 6/1/20 10.28 10.28 10.28 10.28 1 -- -- --
Quarterly 9/1/20 12.60 12.60 12.60 12.60 1 -- -- --
Quarterly 12/1/20 13.36 13.36 13.36 13.36 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 11.81
FY0 End Date: 12/1/19
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 11.10 11.10 11.10 11.10 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 11.81 14.40 -2.59
Annual 12/1/18 4.22 10.00 -5.78
Annual 12/1/17 6.87 -76.35 83.22

Reference Information - Sales

Last Actual (FY0): 721.09
FY0 End Date: 12/1/19
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 12/1/21 745.56 784.00 711.02 743.60 4 -- 2 -3.65
Annual 12/1/20 699.09 724.00 678.85 696.76 4 -- 2 -2.67
Quarterly 3/1/20 157.12 165.00 148.57 157.78 3 -- 1 -2.82
Quarterly 6/1/20 173.92 181.00 166.28 174.48 3 -- 1 -0.71
Quarterly 9/1/20 182.53 186.18 175.39 186.00 3 -- 1 -2.16
Quarterly 12/1/20 190.33 192.00 188.60 190.38 3 -- 1 -1.14

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 721.09 718.70 0.33
Annual 12/1/18 629.31 621.57 1.24
Annual 12/1/17 558.18 561.17 -0.53
Quarterly 12/1/19 186.93 184.58 1.27
Quarterly 9/1/19 181.10 174.05 4.05
Quarterly 6/1/19 180.50 167.92 7.49
Quarterly 3/1/19 172.57 158.83 8.65

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