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 %: 0.16
Hist (5 Yr) Stability %: 16.60
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 1.35 1.39 1.30 1.35 2 2 -- 1.49
Annual 9/1/19 1.24 1.29 1.20 1.24 6 5 -- 5.97
Annual 9/1/18 1.17 1.18 1.15 1.18 6 6 -- 5.56
Quarterly 3/1/18 0.28 0.28 0.27 0.28 6 1 4 -1.21
Quarterly 6/1/18 0.30 0.31 0.29 0.30 6 3 1 2.79
Quarterly 9/1/18 0.33 0.36 0.31 0.32 6 5 -- 4.62
Quarterly 12/1/18 0.29 0.32 0.27 0.29 6 4 1 2.07
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 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
Quarterly 3/1/17 0.32 0.38 -16.03

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 7.29 7.29 7.29 7.29 1 1 -- --
Annual 9/1/19 7.42 7.85 6.98 7.42 2 2 -- 4.25
Annual 9/1/18 7.03 7.27 6.79 7.03 2 2 -- 3.49
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 -- -- --
Quarterly 12/1/18 7.82 7.82 7.82 7.82 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 12/1/17 6.90 -- --
Quarterly 9/1/17 6.66 -- --
Quarterly 6/1/17 6.78 -- --
Quarterly 3/1/17 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 -- 1 -2.41
Annual 9/1/18 1.46 1.46 1.46 1.46 1 -- 1 -2.74
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 -- -- --
Quarterly 12/1/18 0.64 0.64 0.64 0.64 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

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

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 9/1/20 628.96 631.73 626.20 628.96 2 1 1 -0.84
Annual 9/1/19 582.03 588.60 575.00 583.00 7 4 2 -0.60
Annual 9/1/18 546.91 556.60 537.80 546.40 7 3 4 -0.28
Quarterly 3/1/18 130.27 133.60 127.80 129.55 6 -- 6 -4.38
Quarterly 6/1/18 140.25 146.00 136.60 138.21 6 1 5 -1.29
Quarterly 9/1/18 152.07 166.60 145.80 150.07 6 2 4 -1.28
Quarterly 12/1/18 136.45 142.40 131.50 136.30 5 1 1 -0.06

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 12/1/17 124.72 -- --
Quarterly 9/1/17 98.06 -- --
Quarterly 6/1/17 133.83 -- --
Quarterly 3/1/17 156.54 -- --

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 9/1/20 746.83 746.83 746.83 746.83 1 -- 1 --
Annual 9/1/19 711.13 776.60 645.67 711.13 2 -- 2 -1.41
Annual 9/1/18 677.43 741.60 613.27 677.43 2 -- 2 -2.12
Quarterly 3/1/18 181.70 181.70 181.70 181.70 1 -- 1 -5.50
Quarterly 6/1/18 194.70 194.70 194.70 194.70 1 1 -- 3.18
Quarterly 9/1/18 193.30 193.30 193.30 193.30 1 -- 1 -1.09
Quarterly 12/1/18 182.40 182.40 182.40 182.40 1 -- 1 -2.14

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 -- --
Quarterly 3/1/17 187.27 -- --

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 1 -- 2.44
Annual 9/1/19 0.15 0.27 0.05 0.12 3 1 1 9.10
Annual 9/1/18 0.18 0.33 0.02 0.18 3 3 -- 115.24
Quarterly 3/1/18 -0.01 0.02 -0.06 -0.00 3 2 1 75.64
Quarterly 6/1/18 0.02 0.06 -0.01 0.01 3 2 1 33.35
Quarterly 9/1/18 0.05 0.07 0.03 0.05 3 3 -- 54.00
Quarterly 12/1/18 0.01 0.02 -- 0.01 3 -- 1 -50.00

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 12/1/17 0.18 -- --
Quarterly 9/1/17 -0.23 -- --
Quarterly 6/1/17 -0.10 -- --
Quarterly 3/1/17 -0.12 -- --

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 1,013.17 1,013.17 1,013.17 1,013.17 1 1 -- 4.88
Annual 9/1/19 1,198.09 1,305.17 1,125.10 1,164.00 3 1 2 -2.80
Annual 9/1/18 1,595.20 1,619.00 1,580.31 1,586.30 3 1 2 -1.29
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 -- -- --
Quarterly 12/1/18 906.07 906.07 906.07 906.07 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 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
Quarterly 3/1/17 1,958.83 1,732.91 13.04

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 9/1/20 413.96 419.31 408.60 413.96 2 2 -- 1.97
Annual 9/1/19 381.68 397.30 367.50 384.00 5 4 -- 6.38
Annual 9/1/18 352.01 356.90 347.00 352.00 5 5 -- 5.46
Quarterly 3/1/18 82.40 84.30 80.10 82.34 6 1 5 -0.82
Quarterly 6/1/18 90.03 94.50 86.50 89.00 6 5 1 2.91
Quarterly 9/1/18 98.94 108.90 94.60 96.72 6 5 1 3.78
Quarterly 12/1/18 88.54 97.20 83.00 88.10 5 2 1 3.36

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 12/1/17 80.67 -- --
Quarterly 9/1/17 60.22 -- --
Quarterly 6/1/17 79.16 -- --
Quarterly 3/1/17 92.74 -- --

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

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 19.85 19.85 19.85 19.85 1 1 -- --
Annual 9/1/19 9.61 18.94 3.60 6.30 3 2 1 3.05
Annual 9/1/18 11.23 18.02 4.80 11.05 4 3 -- 11.02
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 -- -- --
Quarterly 12/1/18 7.00 7.00 7.00 7.00 1 -- 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 -- --
Quarterly 3/1/17 6.48 -- --

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 2,242.13 2,259.27 2,225.00 2,242.13 2 1 -- --
Annual 9/1/19 2,159.14 2,187.30 2,145.00 2,152.00 7 5 -- 1.08
Annual 9/1/18 2,078.37 2,089.00 2,065.00 2,080.33 7 7 -- 1.34
Quarterly 3/1/18 517.23 520.30 513.00 518.00 6 6 -- 1.63
Quarterly 6/1/18 517.57 525.80 508.00 516.80 6 5 -- 1.37
Quarterly 9/1/18 535.65 544.50 528.70 535.95 6 3 2 0.19
Quarterly 12/1/18 524.38 531.00 513.50 528.00 5 2 -- --

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 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
Quarterly 3/1/17 511.10 498.76 2.47

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

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

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

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

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 -- -- --

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