:

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.43

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 3.87
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: 7.65
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 3/1/21 5.85 5.85 5.85 5.85 1 -- -- --
Annual 3/1/20 5.19 5.41 4.97 5.15 7 -- -- --
Annual 3/1/19 4.73 4.76 4.70 4.73 6 -- -- --
Quarterly 3/1/19 1.23 1.29 1.18 1.24 7 -- -- --
Quarterly 6/1/19 1.17 1.18 1.17 1.17 5 -- -- --
Quarterly 9/1/19 1.20 1.23 1.13 1.22 5 -- -- --
Quarterly 12/1/19 1.35 1.40 1.28 1.36 5 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 3.87 3.92 -1.36
Annual 3/1/17 3.17 3.16 0.19
Annual 3/1/16 3.14 3.11 0.86
Quarterly 12/1/18 1.15 1.15 0.37
Quarterly 9/1/18 1.22 1.09 11.93
Quarterly 6/1/18 1.15 1.05 9.18
Quarterly 3/1/18 1.08 1.14 -5.26

Reference Information - Book Value Per Share

Last Actual (FY0): 34.62
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 3/1/21 -- -- -- -- -- -- -- --
Annual 3/1/20 -- -- -- -- -- -- -- --
Annual 3/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 34.62 -- --
Annual 3/1/17 28.96 -- --
Annual 3/1/16 25.72 -- --
Quarterly 12/1/18 38.05 -- --
Quarterly 9/1/18 37.32 -- --
Quarterly 6/1/18 35.77 -- --
Quarterly 3/1/18 34.62 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 5.35
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 3/1/20 6.56 7.05 6.07 6.56 2 -- -- --
Annual 3/1/19 5.19 5.41 4.96 5.19 2 -- -- --
Quarterly 3/1/19 1.99 2.20 1.77 1.99 2 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 5.35 5.06 5.73
Annual 3/1/17 4.26 3.18 33.96
Annual 3/1/16 3.55 4.26 -16.67
Quarterly 12/1/18 0.85 1.30 -34.36
Quarterly 9/1/18 0.97 1.64 -40.73
Quarterly 6/1/18 1.38 1.44 -4.17
Quarterly 3/1/18 1.54 1.25 23.20

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 3/1/20 -- -- -- -- 1 -- -- 0.00
Annual 3/1/19 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 -- -- --
Annual 3/1/17 -- -- --
Annual 3/1/16 -- -- --

Reference Information - EBIT

Last Actual (FY0): 136.12
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 3/1/21 182.89 187.54 177.00 184.12 3 -- -- --
Annual 3/1/20 165.99 172.89 159.40 166.13 7 -- -- --
Annual 3/1/19 143.89 148.00 130.58 146.50 5 -- -- --
Quarterly 3/1/19 39.15 40.65 37.87 39.00 7 -- -- --
Quarterly 6/1/19 37.22 38.00 36.34 37.27 4 -- -- --
Quarterly 9/1/19 38.33 39.00 37.60 38.36 4 -- -- --
Quarterly 12/1/19 43.86 45.13 42.70 43.81 4 -- -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 136.12 -- --
Annual 3/1/17 121.36 -- --
Annual 3/1/16 118.82 -- --
Quarterly 12/1/18 36.64 -- --
Quarterly 9/1/18 35.88 -- --
Quarterly 6/1/18 36.00 -- --
Quarterly 3/1/18 38.34 -- --

Reference Information - EBITDA

Last Actual (FY0): 164.48
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 3/1/21 210.00 210.00 210.00 210.00 1 -- -- --
Annual 3/1/20 198.98 219.30 190.60 195.70 6 -- -- --
Annual 3/1/19 174.76 191.34 159.65 177.33 6 -- -- --
Quarterly 3/1/19 46.65 47.90 45.66 46.78 5 -- -- --
Quarterly 6/1/19 44.95 45.00 44.90 44.95 2 -- -- --
Quarterly 9/1/19 46.05 47.00 45.10 46.05 2 -- -- --
Quarterly 12/1/19 51.05 52.00 50.10 51.05 2 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 164.48 -- --
Annual 3/1/17 148.73 -- --
Annual 3/1/16 144.63 -- --
Quarterly 12/1/18 43.95 -- --
Quarterly 9/1/18 43.52 -- --
Quarterly 6/1/18 43.31 -- --
Quarterly 3/1/18 45.50 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.58
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 3/1/20 5.20 5.45 4.97 5.13 6 -- -- --
Annual 3/1/19 4.33 4.95 4.17 4.22 6 -- -- --
Quarterly 3/1/19 1.25 1.44 1.18 1.23 6 -- -- --
Quarterly 6/1/19 1.21 1.28 1.17 1.17 3 -- -- --
Quarterly 9/1/19 1.20 1.30 1.13 1.18 3 -- -- --
Quarterly 12/1/19 1.34 1.36 1.33 1.34 3 -- -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 3.58 -- --
Annual 3/1/17 2.97 -- --
Annual 3/1/16 2.72 -- --
Quarterly 12/1/18 0.65 -- --
Quarterly 9/1/18 1.22 -- --
Quarterly 6/1/18 1.12 -- --
Quarterly 3/1/18 1.09 -- --

Reference Information - Net Debt

Last Actual (FY0): 119.19
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 3/1/20 -126.11 -81.96 -170.26 -126.11 2 -- -- --
Annual 3/1/19 -57.15 -22.90 -91.40 -57.15 2 -- -- --
Quarterly 3/1/19 -74.15 -28.30 -120.00 -74.15 2 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 119.19 75.16 58.59
Annual 3/1/17 230.88 38.09 506.09
Annual 3/1/16 324.49 290.71 11.62
Quarterly 12/1/18 32.85 33.32 -1.40
Quarterly 9/1/18 64.09 52.44 22.22
Quarterly 6/1/18 88.64 85.52 3.65
Quarterly 3/1/18 119.19 -- --

Reference Information - Net Income

Last Actual (FY0): 94.32
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 3/1/21 146.18 146.18 146.18 146.18 1 -- -- --
Annual 3/1/20 130.28 135.66 124.56 131.00 7 -- -- --
Annual 3/1/19 117.47 122.00 115.68 116.50 5 -- -- --
Quarterly 3/1/19 31.34 35.90 29.36 31.00 7 -- -- --
Quarterly 6/1/19 29.10 29.28 29.00 29.06 4 -- -- --
Quarterly 9/1/19 29.56 30.65 28.39 29.60 4 -- -- --
Quarterly 12/1/19 34.20 35.00 33.20 34.29 4 -- -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 94.32 -- --
Annual 3/1/17 75.43 -- --
Annual 3/1/16 73.79 -- --
Quarterly 12/1/18 28.47 -- --
Quarterly 9/1/18 30.22 -- --
Quarterly 6/1/18 28.11 -- --
Quarterly 3/1/18 26.39 -- --

Reference Information - Operating Profit

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

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 3/1/21 -- -- -- -- -- -- -- --
Annual 3/1/20 -- -- -- -- -- -- -- --
Annual 3/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
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): 12.16
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 3/1/20 12.37 13.40 10.70 13.00 3 -- -- --
Annual 3/1/19 12.72 13.00 12.00 12.94 4 -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 12.16 -- --
Annual 3/1/17 11.28 -- --
Annual 3/1/16 12.60 -- --
Quarterly 12/1/18 12.35 -- --
Quarterly 9/1/18 13.59 -- --
Quarterly 6/1/18 11.34 -- --

Reference Information - Sales

Last Actual (FY0): 674.95
FY0 End Date: 3/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 3/1/21 823.52 823.52 823.52 823.52 1 -- -- --
Annual 3/1/20 762.15 794.40 735.00 760.27 7 -- -- --
Annual 3/1/19 700.90 705.53 699.30 700.00 7 -- -- --
Quarterly 3/1/19 180.51 185.18 179.00 179.50 7 -- -- --
Quarterly 6/1/19 179.80 181.00 177.95 180.13 4 -- -- --
Quarterly 9/1/19 181.25 184.00 179.14 180.94 4 -- -- --
Quarterly 12/1/19 195.26 204.00 188.70 194.16 4 -- -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 3/1/18 674.95 670.59 0.65
Annual 3/1/17 615.39 616.21 -0.13
Annual 3/1/16 597.47 595.73 0.29
Quarterly 12/1/18 171.45 175.82 -2.48
Quarterly 9/1/18 172.92 174.35 -0.82
Quarterly 6/1/18 175.99 174.32 0.95
Quarterly 3/1/18 179.88 175.55 2.46

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