Analyst information

Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 1.05
FY0 End Date: 9/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: -1.38
Hist (5 Yr) Stability %: 17.44
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 9/1/20 1.30 1.35 1.25 1.30 2 -- -- --
Annual 9/1/19 1.20 1.30 1.15 1.17 5 1 -- 2.51
Annual 9/1/18 1.14 1.24 1.09 1.12 6 3 -- 3.35
Quarterly 12/1/17 0.25 0.27 0.22 0.26 6 3 -- 10.00
Quarterly 3/1/18 0.28 0.31 0.26 0.29 6 1 -- 1.76
Quarterly 6/1/18 0.30 0.33 0.27 0.29 6 1 -- 1.69
Quarterly 9/1/18 0.32 0.34 0.29 0.32 6 1 -- 1.59
Long Term Growth 1.00 1.00 1.00 1.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 1.05 1.00 5.00
Annual 9/1/16 1.52 1.51 0.40
Annual 9/1/15 1.27 1.22 3.71
Quarterly 9/1/17 0.20 0.15 37.26
Quarterly 6/1/17 0.27 0.27 0.62
Quarterly 3/1/17 0.32 0.38 -16.03
Quarterly 12/1/16 0.26 0.35 -24.76

Reference Information - Book Value Per Share

Last Actual (FY0): 6.66
FY0 End Date: 9/1/17
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 9/1/20 7.10 7.10 7.10 7.10 1 -- -- --
Annual 9/1/19 7.10 7.37 6.83 7.10 2 -- 1 --
Annual 9/1/18 6.79 6.91 6.66 6.79 2 -- -- --
Quarterly 12/1/17 6.92 6.92 6.92 6.92 1 -- -- --
Quarterly 3/1/18 7.16 7.16 7.16 7.16 1 -- -- --
Quarterly 6/1/18 7.38 7.38 7.38 7.38 1 -- -- --
Quarterly 9/1/18 7.68 7.68 7.68 7.68 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 6.66 -- --
Annual 9/1/16 6.91 -- --
Annual 9/1/15 7.29 -- --
Quarterly 9/1/17 6.66 -- --
Quarterly 6/1/17 6.78 -- --
Quarterly 3/1/17 6.78 -- --
Quarterly 12/1/16 6.70 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.28
FY0 End Date: 9/1/17
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 9/1/19 1.78 1.78 1.78 1.78 1 -- -- -11.24
Annual 9/1/18 1.48 1.48 1.48 1.48 1 -- -- -15.54
Quarterly 12/1/17 0.58 0.58 0.58 0.58 1 -- -- --
Quarterly 3/1/18 0.61 0.61 0.61 0.61 1 -- -- --
Quarterly 6/1/18 0.64 0.64 0.64 0.64 1 -- -- --
Quarterly 9/1/18 0.71 0.71 0.71 0.71 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 1.28 1.63 -21.47
Annual 9/1/16 1.90 2.12 -10.17
Annual 9/1/15 1.50 1.63 -7.98
Quarterly 9/1/17 -0.01 0.64 -101.56
Quarterly 3/1/17 0.43 0.59 -27.12
Quarterly 12/1/16 0.42 0.55 -23.64

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 9/1/17
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 9/1/19 -- -- -- -- 1 -- -- --
Annual 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/17 -- -- -- -- 1 -- -- --
Quarterly 3/1/18 -- -- -- -- 1 -- -- --
Quarterly 6/1/18 -- -- -- -- 1 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -- -- --
Annual 9/1/16 -- -- --
Annual 9/1/15 -- -- --
Quarterly 9/1/17 -- -- --
Quarterly 3/1/17 -- -- --
Quarterly 12/1/16 -- -- --

Reference Information - EBIT

Last Actual (FY0): 522.08
FY0 End Date: 9/1/17
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 9/1/20 634.93 646.35 623.50 634.93 2 -- -- --
Annual 9/1/19 586.89 604.86 575.00 585.15 6 1 -- 0.24
Annual 9/1/18 553.52 564.00 542.80 554.70 7 3 -- 0.92
Quarterly 12/1/17 118.12 133.10 109.10 116.50 6 2 -- 2.88
Quarterly 3/1/18 136.18 140.70 132.40 135.65 6 1 -- 0.15
Quarterly 6/1/18 142.28 148.20 135.70 142.88 6 1 -- 0.15
Quarterly 9/1/18 154.25 159.00 145.30 156.55 6 1 -- 0.15

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 522.08 -- --
Annual 9/1/16 564.55 -- --
Annual 9/1/15 518.61 -- --
Quarterly 9/1/17 98.06 -- --
Quarterly 6/1/17 133.83 -- --
Quarterly 3/1/17 156.54 -- --
Quarterly 12/1/16 133.64 -- --

Reference Information - EBITDA

Last Actual (FY0): 642.60
FY0 End Date: 9/1/17
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 9/1/20 780.48 780.48 780.48 780.48 1 -- -- --
Annual 9/1/19 721.16 782.20 660.12 721.16 2 -- -- --
Annual 9/1/18 691.83 768.00 615.65 691.83 2 -- -- --
Quarterly 12/1/17 192.10 192.10 192.10 192.10 1 -- -- --
Quarterly 3/1/18 191.70 191.70 191.70 191.70 1 -- -- --
Quarterly 6/1/18 188.50 188.50 188.50 188.50 1 -- -- --
Quarterly 9/1/18 195.40 195.40 195.40 195.40 1 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 642.60 -- --
Annual 9/1/16 688.00 -- --
Annual 9/1/15 644.62 -- --
Quarterly 9/1/17 128.56 -- --
Quarterly 6/1/17 147.26 -- --
Quarterly 3/1/17 187.27 -- --
Quarterly 12/1/16 148.25 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -0.52
FY0 End Date: 9/1/17
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 9/1/20 0.35 0.35 0.35 0.35 1 -- -- --
Annual 9/1/19 0.13 0.18 0.10 0.12 3 -- -- --
Annual 9/1/18 -0.01 0.05 -0.11 0.03 3 1 -- -142.45
Quarterly 12/1/17 -0.03 0.02 -0.10 -0.01 3 1 -- -30.86
Quarterly 3/1/18 -0.00 0.01 -0.02 -- 3 -- -- --
Quarterly 6/1/18 0.01 0.04 -0.01 0.01 3 -- -- --
Quarterly 9/1/18 0.02 0.04 0.01 0.02 3 -- -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -0.52 -- --
Annual 9/1/16 -0.04 -- --
Annual 9/1/15 -0.36 -- --
Quarterly 9/1/17 -0.23 -- --
Quarterly 6/1/17 -0.10 -- --
Quarterly 3/1/17 -0.12 -- --
Quarterly 12/1/16 -0.08 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,773.12
FY0 End Date: 9/1/17
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 9/1/20 963.73 963.73 963.73 963.73 1 1 -- --
Annual 9/1/19 1,196.59 1,262.96 1,133.80 1,193.00 3 1 1 -2.92
Annual 9/1/18 1,593.47 1,630.50 1,535.91 1,614.00 3 -- 1 -1.40
Quarterly 12/1/17 1,567.06 1,567.06 1,567.06 1,567.06 1 -- -- --
Quarterly 3/1/18 1,445.45 1,445.45 1,445.45 1,445.45 1 -- -- --
Quarterly 6/1/18 1,324.46 1,324.46 1,324.46 1,324.46 1 -- -- --
Quarterly 9/1/18 1,199.27 1,199.27 1,199.27 1,199.27 1 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 1,773.12 1,800.87 -1.54
Annual 9/1/16 1,852.69 1,806.36 2.56
Annual 9/1/15 1,644.21 1,659.05 -0.89
Quarterly 9/1/17 1,773.12 1,653.57 7.23
Quarterly 6/1/17 1,731.45 1,632.64 6.05
Quarterly 3/1/17 1,958.83 1,732.91 13.04
Quarterly 12/1/16 1,843.40 1,737.30 6.11

Reference Information - Net Income

Last Actual (FY0): 309.04
FY0 End Date: 9/1/17
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 9/1/20 398.27 404.94 391.60 398.27 2 -- -- --
Annual 9/1/19 366.82 394.30 354.10 359.70 5 1 -- 2.59
Annual 9/1/18 344.13 371.90 327.30 337.55 6 3 -- 3.29
Quarterly 12/1/17 71.68 80.40 63.10 72.09 6 2 -- 6.37
Quarterly 3/1/18 84.42 91.30 79.44 83.95 6 1 -- 1.60
Quarterly 6/1/18 88.88 98.50 82.40 86.54 6 1 -- 1.65
Quarterly 9/1/18 96.77 104.70 89.30 97.61 6 2 -- 1.62

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 309.04 -- --
Annual 9/1/16 454.42 -- --
Annual 9/1/15 411.61 -- --
Quarterly 9/1/17 60.22 -- --
Quarterly 6/1/17 79.16 -- --
Quarterly 3/1/17 92.74 -- --
Quarterly 12/1/16 76.87 -- --

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 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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): 16.00
FY0 End Date: 9/1/17
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 9/1/20 19.84 19.84 19.84 19.84 1 -- -- --
Annual 9/1/19 9.32 19.06 2.50 6.40 3 1 -- --
Annual 9/1/18 10.14 17.47 0.70 11.20 4 1 -- 1.48
Quarterly 12/1/17 8.00 8.00 8.00 8.00 1 -- -- --
Quarterly 3/1/18 4.00 4.00 4.00 4.00 1 -- -- --
Quarterly 6/1/18 4.00 4.00 4.00 4.00 1 -- -- --
Quarterly 9/1/18 4.00 4.00 4.00 4.00 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 16.00 -- --
Annual 9/1/16 8.16 -- --
Annual 9/1/15 16.98 -- --
Quarterly 9/1/17 3.10 -- --
Quarterly 6/1/17 4.05 -- --
Quarterly 3/1/17 6.48 -- --
Quarterly 12/1/16 21.27 -- --

Reference Information - Sales

Last Actual (FY0): 1,977.39
FY0 End Date: 9/1/17
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 9/1/20 2,240.35 2,255.70 2,225.00 2,240.35 2 -- -- --
Annual 9/1/19 2,143.53 2,187.30 2,110.00 2,136.10 6 1 -- 0.36
Annual 9/1/18 2,060.40 2,093.90 2,035.00 2,063.50 7 3 -- 0.48
Quarterly 12/1/17 498.18 508.60 492.50 493.45 6 2 -- 1.04
Quarterly 3/1/18 510.02 515.20 501.00 510.75 6 1 -- 0.24
Quarterly 6/1/18 511.77 526.80 502.30 511.50 6 1 -- 0.25
Quarterly 9/1/18 535.90 544.50 525.50 537.50 6 1 -- 0.24

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 1,977.39 1,954.97 1.15
Annual 9/1/16 1,979.59 1,971.80 0.40
Annual 9/1/15 1,979.07 1,969.11 0.51
Quarterly 9/1/17 474.65 455.77 4.14
Quarterly 6/1/17 495.62 495.54 0.02
Quarterly 3/1/17 511.10 498.76 2.47
Quarterly 12/1/16 496.02 490.37 1.15

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

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 - Net Income (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

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 - Operating Profit (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

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 - Sales (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 9/1/20 -- -- -- -- -- -- -- --
Annual 9/1/19 -- -- -- -- -- -- -- --
Annual 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

Actuals - Sales (Parent)

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 -- -- --

Copyright Thomson Reuters Corporation

    United States & Canada