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 %: -0.41
Hist (5 Yr) Stability %: 16.91
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 1.34 1.45 1.24 1.33 3 2 -- --
Annual 9/1/19 1.22 1.29 1.16 1.23 5 5 -- --
Annual 9/1/18 1.13 1.14 1.11 1.13 5 5 -- --
Quarterly 9/1/18 0.32 0.33 0.30 0.33 5 5 -- --
Quarterly 12/1/18 0.28 0.30 0.25 0.29 5 2 -- --
Quarterly 3/1/19 0.30 0.31 0.29 0.30 5 4 -- --
Quarterly 6/1/19 0.30 0.33 0.28 0.30 5 4 -- --
Long Term Growth 7.90 7.90 7.90 7.90 1 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 6/1/18 0.27 0.27 1.50
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

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 5.90 5.90 5.90 5.90 1 -- 1 --
Annual 9/1/19 5.92 5.92 5.92 5.92 1 -- 1 --
Annual 9/1/18 6.02 6.02 6.02 6.02 1 -- 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 -- -- --
Quarterly 6/1/19 8.25 8.25 8.25 8.25 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 6/1/18 5.95 -- --
Quarterly 3/1/18 6.45 -- --
Quarterly 12/1/17 6.90 -- --
Quarterly 9/1/17 6.66 -- --

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 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 -- -- --
Quarterly 6/1/19 0.70 0.70 0.70 0.70 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 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --
Quarterly 3/1/19 -- -- -- -- 1 -- -- --
Quarterly 6/1/19 -- -- -- -- 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 9/1/20 578.62 595.55 550.30 590.00 3 1 1 --
Annual 9/1/19 547.66 559.60 531.10 556.12 5 2 3 --
Annual 9/1/18 522.68 525.59 515.39 524.10 5 1 4 --
Quarterly 9/1/18 145.56 147.90 139.06 147.65 4 1 3 --
Quarterly 12/1/18 126.61 133.40 118.76 127.15 4 1 1 --
Quarterly 3/1/19 133.18 139.50 129.40 131.92 4 1 2 --
Quarterly 6/1/19 134.97 140.80 125.90 136.59 4 1 2 --

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 6/1/18 125.21 -- --
Quarterly 3/1/18 126.41 -- --
Quarterly 12/1/17 124.72 -- --
Quarterly 9/1/17 98.06 -- --

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 9/1/20 713.64 713.64 713.64 713.64 1 -- -- --
Annual 9/1/19 618.67 618.67 618.67 618.67 1 -- 1 --
Annual 9/1/18 588.93 588.93 588.93 588.93 1 -- 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 -- -- --
Quarterly 6/1/19 196.70 196.70 196.70 196.70 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 -- --

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 0.26 0.26 0.26 0.26 1 1 -- --
Annual 9/1/18 -0.39 -0.39 -0.39 -0.39 1 1 -- --
Quarterly 9/1/18 0.03 0.03 0.03 0.03 1 1 -- --
Quarterly 12/1/18 0.03 0.03 0.03 0.03 1 1 -- --
Quarterly 3/1/19 0.05 0.05 0.05 0.05 1 1 -- --
Quarterly 6/1/19 0.08 0.08 0.08 0.08 1 1 -- --

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 6/1/18 -0.05 -- --
Quarterly 3/1/18 -0.56 -- --
Quarterly 12/1/17 0.18 -- --
Quarterly 9/1/17 -0.23 -- --

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 1,273.63 1,480.26 1,067.00 1,273.63 2 2 -- --
Annual 9/1/19 1,581.48 1,666.96 1,496.00 1,581.48 2 2 -- --
Annual 9/1/18 1,847.92 1,889.00 1,806.83 1,847.92 2 2 -- --
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 -- -- --
Quarterly 6/1/19 615.32 615.32 615.32 615.32 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

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 9/1/20 385.09 399.00 361.00 395.28 3 2 -- --
Annual 9/1/19 361.99 385.50 345.74 365.51 5 4 1 --
Annual 9/1/18 334.22 337.19 327.12 335.10 5 1 4 --
Quarterly 9/1/18 94.05 97.30 87.70 95.60 4 1 3 --
Quarterly 12/1/18 82.77 89.40 75.48 83.10 4 2 1 --
Quarterly 3/1/19 87.81 91.70 83.90 87.82 4 1 2 --
Quarterly 6/1/19 89.23 97.10 81.20 89.31 4 2 1 --

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 6/1/18 79.64 -- --
Quarterly 3/1/18 79.11 -- --
Quarterly 12/1/17 80.67 -- --
Quarterly 9/1/17 60.22 -- --

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

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 16.11 25.02 7.20 16.11 2 1 -- --
Annual 9/1/19 14.14 21.78 6.50 14.14 2 2 -- --
Annual 9/1/18 13.50 18.39 6.10 16.00 3 2 -- --
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 -- -- --
Quarterly 6/1/19 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 -- --

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 2,202.24 2,214.90 2,194.00 2,197.83 3 1 -- --
Annual 9/1/19 2,125.20 2,134.00 2,115.00 2,129.40 5 4 -- --
Annual 9/1/18 2,058.41 2,060.65 2,057.00 2,058.00 5 5 -- --
Quarterly 9/1/18 524.68 526.00 523.90 524.40 4 1 2 --
Quarterly 12/1/18 518.10 526.00 506.50 519.95 4 1 -- --
Quarterly 3/1/19 530.80 538.40 522.80 531.00 4 1 1 --
Quarterly 6/1/19 526.88 531.40 524.00 526.05 4 2 1 --

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 6/1/18 506.03 495.90 2.04
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

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

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

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

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

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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