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 %: -0.11
Hist (5 Yr) Stability %: 16.80
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 1.29 1.29 1.29 1.29 1 -- 1 --
Annual 9/1/19 1.16 1.20 1.11 1.17 5 -- 5 -7.92
Annual 9/1/18 1.11 1.13 1.09 1.12 5 -- 5 -5.76
Quarterly 6/1/18 0.27 0.27 0.26 0.27 5 -- 5 -12.78
Quarterly 9/1/18 0.31 0.32 0.29 0.31 5 -- 4 -7.84
Quarterly 12/1/18 0.28 0.30 0.24 0.29 4 -- 2 -6.25
Quarterly 3/1/19 0.29 0.29 0.28 0.29 4 -- 4 -8.77
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 3/1/18 0.27 0.28 -2.17
Quarterly 12/1/17 0.27 0.26 4.52
Quarterly 9/1/17 0.20 0.15 37.26
Quarterly 6/1/17 0.27 0.27 0.62

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 7.01 7.01 7.01 7.01 1 -- 1 --
Annual 9/1/19 6.63 6.63 6.63 6.63 1 -- 1 --
Annual 9/1/18 6.34 6.34 6.34 6.34 1 -- 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 -- -- --
Quarterly 12/1/18 7.82 7.82 7.82 7.82 1 -- -- --
Quarterly 3/1/19 8.00 8.00 8.00 8.00 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 3/1/18 6.45 -- --
Quarterly 12/1/17 6.90 -- --
Quarterly 9/1/17 6.66 -- --
Quarterly 6/1/17 6.78 -- --

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 1.66 1.66 1.66 1.66 1 -- -- --
Annual 9/1/18 1.46 1.46 1.46 1.46 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 -- -- --
Quarterly 12/1/18 0.64 0.64 0.64 0.64 1 -- -- --
Quarterly 3/1/19 0.65 0.65 0.65 0.65 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

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 6/1/18 -- -- -- -- 1 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --
Quarterly 3/1/19 -- -- -- -- 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 -- -- --

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 9/1/20 599.79 599.79 599.79 599.79 1 -- 1 --
Annual 9/1/19 550.78 560.35 537.96 552.50 5 -- 5 -5.69
Annual 9/1/18 524.18 529.90 515.50 527.00 5 -- 5 -4.81
Quarterly 6/1/18 126.14 128.90 121.00 127.32 4 -- 4 -10.98
Quarterly 9/1/18 145.70 149.80 141.00 146.00 4 1 3 -6.03
Quarterly 12/1/18 129.64 137.30 118.22 133.40 3 -- 3 -6.75
Quarterly 3/1/19 135.41 136.50 134.03 135.70 3 -- 3 -5.79

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 3/1/18 126.41 -- --
Quarterly 12/1/17 124.72 -- --
Quarterly 9/1/17 98.06 -- --
Quarterly 6/1/17 133.83 -- --

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 9/1/20 707.80 707.80 707.80 707.80 1 -- 1 --
Annual 9/1/19 618.75 618.75 618.75 618.75 1 -- 1 --
Annual 9/1/18 589.97 589.97 589.97 589.97 1 -- 1 --
Quarterly 6/1/18 194.70 194.70 194.70 194.70 1 -- -- --
Quarterly 9/1/18 193.30 193.30 193.30 193.30 1 -- -- --
Quarterly 12/1/18 182.40 182.40 182.40 182.40 1 -- -- --
Quarterly 3/1/19 193.40 193.40 193.40 193.40 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 12/1/17 155.97 -- --
Quarterly 9/1/17 128.56 -- --
Quarterly 6/1/17 147.26 -- --

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 0.41 0.41 0.41 0.41 1 -- -- --
Annual 9/1/19 0.05 0.05 0.05 0.05 1 -- 1 -60.00
Annual 9/1/18 -0.04 -0.04 -0.04 -0.04 1 -- 1 457.14
Quarterly 6/1/18 -0.01 -0.01 -0.01 -0.01 1 -- -- --
Quarterly 9/1/18 0.02 0.02 0.02 0.02 1 -- 1 -150.00
Quarterly 12/1/18 0.02 0.02 0.02 0.02 1 1 -- 100.00
Quarterly 3/1/19 0.03 0.03 0.03 0.03 1 1 -- 100.00

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 3/1/18 -0.56 -- --
Quarterly 12/1/17 0.18 -- --
Quarterly 9/1/17 -0.23 -- --
Quarterly 6/1/17 -0.10 -- --

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 9/1/20 807.49 807.49 807.49 807.49 1 -- 1 --
Annual 9/1/19 1,243.04 1,286.00 1,200.08 1,243.04 2 1 1 --
Annual 9/1/18 1,612.83 1,666.00 1,559.66 1,612.83 2 1 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 -- -- --
Quarterly 12/1/18 906.07 906.07 906.07 906.07 1 -- -- --
Quarterly 3/1/19 761.22 761.22 761.22 761.22 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 3/1/18 1,689.83 1,445.45 16.91
Quarterly 12/1/17 1,789.09 1,567.06 14.17
Quarterly 9/1/17 1,773.12 1,653.57 7.23
Quarterly 6/1/17 1,731.45 1,632.64 6.05

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 9/1/20 395.04 395.04 395.04 395.04 1 -- 1 --
Annual 9/1/19 361.16 372.10 343.11 364.00 5 -- 5 -6.63
Annual 9/1/18 334.37 339.25 328.02 337.00 5 -- 5 -5.70
Quarterly 6/1/18 79.14 81.30 75.80 79.74 4 -- 4 -13.62
Quarterly 9/1/18 94.27 96.90 89.16 95.50 4 1 3 -6.99
Quarterly 12/1/18 84.39 93.50 73.58 86.10 3 -- 3 -8.10
Quarterly 3/1/19 88.81 92.40 85.44 88.60 3 -- 3 -6.99

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 3/1/18 79.11 -- --
Quarterly 12/1/17 80.67 -- --
Quarterly 9/1/17 60.22 -- --
Quarterly 6/1/17 79.16 -- --

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 19.31 19.31 19.31 19.31 1 -- 1 --
Annual 9/1/19 12.52 18.83 6.20 12.52 2 -- 2 --
Annual 9/1/18 13.25 17.74 6.00 16.00 3 -- 2 --
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 -- -- --
Quarterly 12/1/18 7.00 7.00 7.00 7.00 1 -- -- --
Quarterly 3/1/19 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 12/1/17 4.08 -- --
Quarterly 9/1/17 3.10 -- --
Quarterly 6/1/17 4.05 -- --

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 2,193.16 2,193.16 2,193.16 2,193.16 1 -- 1 --
Annual 9/1/19 2,113.11 2,125.57 2,100.00 2,115.00 5 -- 5 -2.40
Annual 9/1/18 2,049.08 2,056.20 2,037.80 2,052.00 5 -- 5 -1.66
Quarterly 6/1/18 495.90 497.60 494.00 496.00 4 -- 4 -4.75
Quarterly 9/1/18 524.70 531.50 515.70 525.80 4 -- 4 -2.68
Quarterly 12/1/18 514.53 526.00 500.00 517.60 3 -- 3 -2.19
Quarterly 3/1/19 528.27 537.00 522.80 525.00 3 1 2 -1.10

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 3/1/18 518.31 516.85 0.28
Quarterly 12/1/17 508.83 505.87 0.58
Quarterly 9/1/17 474.65 455.77 4.14
Quarterly 6/1/17 495.62 495.54 0.02

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 -- -- --

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