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 2.66 3.00 2.15 2.74 4 -- 3 -0.38
Annual 12/1/19 2.32 3.09 1.78 2.28 5 -- 3 -1.12
Quarterly 3/1/19 0.44 0.64 0.32 0.43 5 -- 3 -11.61
Quarterly 6/1/19 0.53 0.72 0.36 0.50 5 -- 3 -3.40
Quarterly 9/1/19 0.63 0.83 0.48 0.62 5 -- 3 -1.27
Quarterly 12/1/19 0.72 0.90 0.57 0.68 5 -- 3 -0.28
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 23.85 25.06 22.64 23.85 2 1 1 -1.22
Annual 12/1/19 22.96 24.42 21.16 23.31 3 1 1 -0.42
Quarterly 3/1/19 22.34 22.46 22.21 22.34 2 -- 1 --
Quarterly 6/1/19 22.74 23.01 22.46 22.74 2 -- 1 --
Quarterly 9/1/19 23.28 23.70 22.86 23.28 2 -- 1 --
Quarterly 12/1/19 22.09 24.42 18.54 23.31 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 53.15 59.00 48.15 52.31 3 -- 1 --
Annual 12/1/19 48.15 59.00 41.74 45.93 4 1 1 -1.52
Quarterly 3/1/19 10.40 13.00 9.00 9.81 4 1 -- --
Quarterly 6/1/19 11.25 14.00 9.21 10.89 4 -- 1 --
Quarterly 9/1/19 12.76 15.50 10.94 12.30 4 -- 1 --
Quarterly 12/1/19 14.24 16.50 12.32 14.07 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 82.67 92.00 77.51 78.50 3 -- 1 --
Annual 12/1/19 78.59 89.00 72.10 76.63 4 1 1 -1.30
Quarterly 3/1/19 18.07 20.50 16.84 16.86 3 -- 1 --
Quarterly 6/1/19 18.46 21.50 16.79 17.09 3 -- 1 --
Quarterly 9/1/19 20.14 23.00 18.53 18.89 3 -- 1 --
Quarterly 12/1/19 21.12 24.00 19.45 19.90 3 -- 1 --

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 2.65 3.00 2.06 2.76 4 -- 2 -2.93
Annual 12/1/19 2.31 3.09 1.69 2.23 4 -- 1 --
Quarterly 3/1/19 0.44 0.64 0.32 0.43 5 -- 3 -11.61
Quarterly 6/1/19 0.53 0.72 0.34 0.51 5 -- 2 -3.03
Quarterly 9/1/19 0.63 0.83 0.46 0.62 5 -- 2 -0.96
Quarterly 12/1/19 0.71 0.90 0.55 0.68 5 -- 2 -2.80

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 30.77 36.00 24.70 31.61 3 -- 2 -3.94
Annual 12/1/19 27.67 37.56 19.99 26.56 4 1 1 -3.05
Quarterly 3/1/19 5.09 7.71 3.00 4.83 4 -- 1 --
Quarterly 6/1/19 6.17 8.69 3.98 6.01 4 -- 1 --
Quarterly 9/1/19 7.50 10.09 5.42 7.25 4 -- 1 --
Quarterly 12/1/19 8.90 11.07 6.57 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 46.95 46.95 46.95 46.95 1 -- -- --
Annual 12/1/19 40.54 40.54 40.54 40.54 1 -- -- --
Quarterly 3/1/19 8.98 8.98 8.98 8.98 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
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 12/1/20 678.98 696.00 637.92 691.01 4 -- 2 -0.00
Annual 12/1/19 653.13 673.00 625.83 659.51 5 -- 2 -0.45
Quarterly 3/1/19 158.83 162.00 156.81 157.68 5 2 -- 1.44
Quarterly 6/1/19 159.91 167.00 153.49 162.13 5 -- 2 -1.36
Quarterly 9/1/19 164.28 169.00 154.86 167.50 5 -- 2 -0.48
Quarterly 12/1/19 170.11 175.00 159.76 172.18 5 1 1 -0.79

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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