Earnings Estimates

Stock Information

Price (Prev Close): 61.10
Price - 52 Week High: 66.78
Price - 52 Week Low: 49.20
Price Date (Latest): 8/20/18
Median Price Target: 65.86
Diff from Prev Close: 4.76
% Difference: 7.79

Analyst Ratings

Mean Recommendation:

2.71

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 3.24
FY0 End Date: 9/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: 3.88
Hist (5 Yr) Stability %: 9.46
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 4.29 4.43 4.10 4.34 3 1 1 --
Annual 9/1/19 3.87 3.96 3.79 3.86 7 3 3 1.04
Annual 9/1/18 3.15 3.16 3.14 3.15 7 -- 7 -1.77
Quarterly 9/1/18 0.87 0.88 0.86 0.87 7 1 5 -2.89
Quarterly 12/1/18 0.89 0.92 0.86 0.90 7 2 5 -1.37
Quarterly 3/1/19 0.89 0.92 0.84 0.90 7 2 4 -0.59
Quarterly 6/1/19 1.00 1.02 0.97 0.99 7 4 2 1.91
Long Term Growth 8.13 8.13 8.13 8.13 1 1 -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 3.24 3.22 0.58
Annual 9/1/16 2.51 2.64 -5.01
Annual 9/1/15 2.78 2.77 0.29
Quarterly 6/1/18 0.79 0.82 -3.39
Quarterly 3/1/18 0.74 0.74 0.17
Quarterly 12/1/17 0.75 0.80 -6.73
Quarterly 9/1/17 0.84 0.82 2.44

Reference Information - Book Value Per Share

Last Actual (FY0): 30.66
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 34.39 36.79 31.98 34.39 2 -- 2 --
Annual 9/1/19 30.11 32.24 27.98 30.11 2 -- 2 --
Annual 9/1/18 27.09 27.63 26.54 27.09 2 1 1 --
Quarterly 9/1/18 33.49 33.49 33.49 33.49 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 30.66 -- --
Annual 9/1/16 27.40 -- --
Annual 9/1/15 25.14 -- --
Quarterly 6/1/18 27.27 -- --
Quarterly 3/1/18 27.65 -- --
Quarterly 12/1/17 27.79 -- --
Quarterly 9/1/17 30.66 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.97
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 9/1/20 4.98 5.06 4.90 4.98 2 1 1 --
Annual 9/1/19 5.26 5.97 4.54 5.26 2 1 1 --
Annual 9/1/18 1.49 2.09 0.88 1.49 2 -- 2 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 4.97 4.64 7.04
Annual 9/1/16 3.75 4.44 -15.45
Annual 9/1/15 2.23 4.30 -48.08

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 9/1/20 -- -- -- -- 2 -- -- --
Annual 9/1/19 -- -- -- -- 2 -- -- --
Annual 9/1/18 -- -- -- -- 2 -- -- --

Actuals - Dividend Per Share

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

Reference Information - EBIT

Last Actual (FY0): 129.91
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 9/1/20 164.60 176.80 157.00 160.00 3 2 -- --
Annual 9/1/19 151.20 154.30 148.00 151.35 6 3 2 --
Annual 9/1/18 130.54 131.00 130.00 130.55 6 -- 5 --
Quarterly 9/1/18 35.76 36.00 35.48 35.75 6 1 2 --
Quarterly 12/1/18 36.07 37.00 35.00 36.15 5 3 1 --
Quarterly 3/1/19 35.84 36.19 35.40 35.90 5 3 1 --
Quarterly 6/1/19 38.79 39.50 37.70 39.20 5 4 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 129.91 -- --
Annual 9/1/16 109.34 -- --
Annual 9/1/15 117.13 -- --
Quarterly 6/1/18 32.45 -- --
Quarterly 3/1/18 30.83 -- --
Quarterly 12/1/17 31.56 -- --
Quarterly 9/1/17 33.65 -- --

Reference Information - EBITDA

Last Actual (FY0): 175.24
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 9/1/20 213.00 220.00 206.00 213.00 2 2 -- --
Annual 9/1/19 200.95 202.80 197.00 202.00 4 3 1 --
Annual 9/1/18 179.13 180.50 178.00 179.00 4 -- 4 --
Quarterly 9/1/18 48.90 49.00 48.60 49.00 4 3 1 --
Quarterly 12/1/18 48.73 49.00 48.30 48.90 3 3 -- --
Quarterly 3/1/19 48.07 48.40 47.80 48.00 3 3 -- --
Quarterly 6/1/19 50.63 51.20 49.70 51.00 3 3 -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 175.24 -- --
Annual 9/1/16 156.76 -- --
Annual 9/1/15 165.51 -- --
Quarterly 3/1/18 42.73 -- --
Quarterly 12/1/17 43.26 -- --
Quarterly 9/1/17 45.20 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.24
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 4.29 4.57 4.00 4.29 2 2 -- --
Annual 9/1/19 3.85 4.02 3.70 3.82 3 -- 1 --
Annual 9/1/18 -0.89 -0.87 -0.91 -0.89 2 -- 2 4.49
Quarterly 9/1/18 0.90 0.93 0.87 0.89 3 -- 2 -0.74
Quarterly 12/1/18 0.91 0.93 0.90 0.91 3 1 2 -2.19
Quarterly 3/1/19 0.91 0.95 0.87 0.90 3 1 2 -2.94
Quarterly 6/1/19 1.00 1.03 0.97 1.00 3 1 2 -3.33

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 3.24 -- --
Annual 9/1/16 2.24 -- --
Annual 9/1/15 2.74 -- --
Quarterly 6/1/18 0.79 -- --
Quarterly 3/1/18 0.36 -- --
Quarterly 12/1/17 -2.93 -- --
Quarterly 9/1/17 0.84 -- --

Reference Information - Net Debt

Last Actual (FY0): -255.75
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 -242.00 -149.00 -335.00 -242.00 2 2 -- --
Annual 9/1/19 -162.00 -98.00 -226.00 -162.00 2 2 -- --
Annual 9/1/18 -111.00 -72.00 -150.00 -111.00 2 2 -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 -255.75 -216.83 -17.95
Annual 9/1/16 -170.46 -51.15 -233.25
Annual 9/1/15 -94.34 142.53 -166.19
Quarterly 12/1/17 -300.77 -316.60 5.00
Quarterly 9/1/17 -255.75 -170.50 -50.00

Reference Information - Net Income

Last Actual (FY0): 112.06
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 9/1/20 135.00 148.00 127.00 130.00 3 -- 1 --
Annual 9/1/19 123.58 126.00 120.90 124.18 6 -- 1 -0.46
Annual 9/1/18 106.94 107.00 106.72 107.00 6 -- 1 -2.39
Quarterly 9/1/18 28.94 29.00 28.73 29.00 6 -- 1 -4.16
Quarterly 12/1/18 29.40 29.90 29.00 29.40 5 -- 1 -0.96
Quarterly 3/1/19 29.03 29.45 28.80 29.00 5 -- 1 -1.57
Quarterly 6/1/19 31.83 33.00 30.50 31.90 5 -- 1 1.39

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 112.06 -- --
Annual 9/1/16 85.61 -- --
Annual 9/1/15 95.67 -- --
Quarterly 6/1/18 26.50 -- --
Quarterly 3/1/18 25.47 -- --
Quarterly 12/1/17 26.02 -- --
Quarterly 9/1/17 29.01 -- --

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 9/1/20 156.80 156.80 156.80 156.80 1 -- -- --
Annual 9/1/19 149.40 149.40 149.40 149.40 1 -- -- --
Annual 9/1/18 130.40 130.40 130.40 130.40 1 -- -- --
Quarterly 9/1/18 36.70 36.70 36.70 36.70 1 -- -- --
Quarterly 12/1/18 34.10 34.10 34.10 34.10 1 -- -- --
Quarterly 3/1/19 36.40 36.40 36.40 36.40 1 -- -- --
Quarterly 6/1/19 37.60 37.60 37.60 37.60 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): 11.95
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 13.00 14.70 11.30 13.00 2 1 1 --
Annual 9/1/19 13.10 13.90 12.30 13.10 2 1 1 --
Annual 9/1/18 4.00 11.20 -3.20 4.00 2 -- 2 --
Quarterly 9/1/18 10.80 10.80 10.80 10.80 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 11.95 -- --
Annual 9/1/16 9.73 -- --
Annual 9/1/15 11.79 -- --
Quarterly 12/1/17 10.62 -- --
Quarterly 9/1/17 11.50 -- --

Reference Information - Sales

Last Actual (FY0): 2,528.05
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 3,397.23 3,494.00 3,255.00 3,442.70 3 2 -- --
Annual 9/1/19 3,143.23 3,187.00 3,080.00 3,145.80 6 6 -- --
Annual 9/1/18 2,863.44 2,867.30 2,859.30 2,863.17 6 1 -- --
Quarterly 9/1/18 761.18 765.00 757.00 761.00 6 6 -- --
Quarterly 12/1/18 757.96 768.70 750.00 752.80 5 5 -- --
Quarterly 3/1/19 770.84 784.50 755.00 770.70 5 5 -- --
Quarterly 6/1/19 790.88 801.40 775.00 793.10 5 5 -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/17 2,528.05 2,533.86 -0.23
Annual 9/1/16 2,556.00 2,573.45 -0.68
Annual 9/1/15 2,654.29 2,651.34 0.11
Quarterly 6/1/18 726.39 721.08 0.74
Quarterly 3/1/18 698.65 690.80 1.14
Quarterly 12/1/17 677.29 685.07 -1.13
Quarterly 9/1/17 669.85 677.03 -1.06

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 19.40 37.10 0.52
FY1 15.81 29.66 0.53
FY2 14.24 22.66 0.63

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -2.80 38.36 0.70
FY2/FY1 22.75 25.28 0.98
FY3/FY2 22.75 25.28 0.98

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