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INVESTOR RELATIONS

ESTIMATES

Analyst Ratings

Mean Recommendation:

2.21

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 7.09
FY0 End Date: 8/1/18
Ind. Annual Div: 2.60
Hist (5 Yr) Growth %: 9.04
Yield (%): 1.04

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 8/1/21 9.19 10.22 8.48 9.20 17 4 1 0.04
Annual 8/1/20 8.51 9.08 8.06 8.51 30 6 4 0.03
Annual 8/1/19 7.97 8.16 7.64 8.00 18 1 1 0.17
Quarterly 2/1/20 2.06 2.17 1.96 2.06 11 2 -- 0.26
Quarterly 5/1/19 1.82 1.90 1.68 1.83 25 6 1 0.20
Quarterly 8/1/19 2.51 2.63 2.31 2.52 25 3 -- 0.10
Quarterly 11/1/19 1.73 1.82 1.67 1.75 11 1 1 -0.19
Long Term Growth 10.70 14.00 8.00 9.75 6 -- -- 0.00

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 7.09 7.11 -0.25
Annual 8/1/17 5.82 5.78 0.74
Annual 8/1/16 5.33 5.29 0.79
Quarterly 2/1/19 2.01 1.69 18.66
Quarterly 11/1/18 1.61 1.62 -0.79
Quarterly 8/1/18 2.36 2.36 0.01
Quarterly 5/1/18 1.70 1.69 0.80

Reference Information - Book Value Per Share

Last Actual (FY0): 29.21
FY0 End Date: 8/1/18
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 8/1/21 41.99 48.94 30.78 43.62 6 -- 2 -3.78
Annual 8/1/20 38.57 42.22 32.56 39.64 8 2 2 -1.82
Annual 8/1/19 33.87 35.71 27.37 34.53 8 2 1 -0.69
Quarterly 2/1/20 38.00 38.00 38.00 38.00 1 -- -- --
Quarterly 5/1/19 32.70 32.92 32.47 32.70 2 -- -- --
Quarterly 8/1/19 34.74 35.40 34.16 34.70 4 -- 1 -0.01
Quarterly 11/1/19 36.40 36.40 36.40 36.40 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 29.21 -- --
Annual 8/1/17 24.65 -- --
Annual 8/1/16 27.61 -- --
Quarterly 2/1/19 31.50 -- --
Quarterly 11/1/18 29.89 -- --
Quarterly 8/1/18 29.21 -- --
Quarterly 5/1/18 27.69 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 13.07
FY0 End Date: 8/1/18
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 8/1/21 14.87 18.10 10.46 16.04 3 -- 2 4.31
Annual 8/1/20 12.99 15.06 9.63 13.25 5 1 2 -1.69
Annual 8/1/19 12.54 13.35 11.59 12.73 5 1 1 -4.41
Quarterly 2/1/20 2.19 2.19 2.19 2.19 1 -- -- --
Quarterly 5/1/19 2.63 2.63 2.63 2.63 1 -- -- --
Quarterly 8/1/19 3.64 3.64 3.64 3.64 1 -- -- --
Quarterly 11/1/19 5.14 5.14 5.14 5.14 1 -- 1 -0.19

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 13.07 11.31 15.54
Annual 8/1/17 15.25 11.97 27.43
Annual 8/1/16 7.46 7.91 -5.72
Quarterly 2/1/19 -0.50 2.48 -120.16
Quarterly 11/1/18 4.92 2.44 101.64
Quarterly 8/1/18 3.51 3.44 2.03
Quarterly 5/1/18 4.76 2.49 91.16

Reference Information - Dividend Per Share

Last Actual (FY0): 2.14
FY0 End Date: 8/1/18
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 8/1/21 2.81 3.14 2.49 2.77 8 2 -- 2.03
Annual 8/1/20 2.62 3.00 2.43 2.58 13 2 1 0.83
Annual 8/1/19 2.35 2.48 2.00 2.40 10 2 -- 0.97
Quarterly 2/1/20 0.62 0.65 0.60 0.62 3 1 -- 3.89
Quarterly 5/1/19 0.61 0.65 0.57 0.61 4 1 -- 2.95
Quarterly 8/1/19 0.61 0.65 0.57 0.61 4 1 -- 2.95
Quarterly 11/1/19 0.62 0.65 0.60 0.62 3 1 -- 4.47

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 2.14 -- --
Annual 8/1/17 8.90 -- --
Annual 8/1/16 1.70 -- --
Quarterly 2/1/19 0.57 -- --
Quarterly 11/1/18 0.57 -- --
Quarterly 8/1/18 0.57 -- --
Quarterly 5/1/18 0.57 -- --

Reference Information - EBIT

Last Actual (FY0): 4,480.00
FY0 End Date: 8/1/18
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 8/1/21 5,579.99 6,442.00 5,080.00 5,597.60 17 4 2 -0.01
Annual 8/1/20 5,205.17 5,725.00 4,790.00 5,212.10 23 7 4 0.08
Annual 8/1/19 4,866.83 4,922.00 4,797.96 4,867.40 13 4 -- 0.23
Quarterly 2/1/20 1,266.46 1,332.96 1,182.00 1,275.10 8 3 -- 0.13
Quarterly 5/1/19 1,131.71 1,178.00 1,048.00 1,135.00 18 7 2 0.21
Quarterly 8/1/19 1,552.48 1,611.00 1,408.00 1,569.00 17 6 2 1.68
Quarterly 11/1/19 1,077.51 1,139.00 1,042.00 1,073.50 8 1 1 -0.51

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 4,480.00 -- --
Annual 8/1/17 4,060.00 -- --
Annual 8/1/16 3,672.00 -- --
Quarterly 2/1/19 1,203.00 -- --
Quarterly 11/1/18 992.00 -- --
Quarterly 8/1/18 1,446.00 -- --
Quarterly 5/1/18 1,067.00 -- --

Reference Information - EBITDA

Last Actual (FY0): 5,917.00
FY0 End Date: 8/1/18
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 8/1/21 7,459.60 8,120.00 7,102.42 7,329.00 9 4 1 0.02
Annual 8/1/20 6,898.83 7,584.00 6,370.00 6,826.75 16 6 1 0.12
Annual 8/1/19 6,402.90 6,949.00 6,173.00 6,383.50 12 3 2 0.15
Quarterly 2/1/20 1,621.01 1,857.00 1,332.96 1,634.05 6 2 1 0.43
Quarterly 5/1/19 1,528.11 1,639.00 1,472.11 1,516.00 9 5 2 0.25
Quarterly 8/1/19 2,048.75 2,161.00 2,000.60 2,033.75 8 4 2 0.26
Quarterly 11/1/19 1,672.21 2,560.74 1,409.10 1,514.70 6 1 1 -2.98

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 5,917.00 -- --
Annual 8/1/17 5,430.00 -- --
Annual 8/1/16 4,927.00 -- --
Quarterly 2/1/19 1,555.00 -- --
Quarterly 11/1/18 1,323.00 -- --
Quarterly 8/1/18 1,877.00 -- --
Quarterly 5/1/18 1,394.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 7.09
FY0 End Date: 8/1/18
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 8/1/21 9.20 10.22 8.48 9.20 11 3 1 0.05
Annual 8/1/20 8.50 9.08 8.06 8.51 17 4 3 0.11
Annual 8/1/19 8.06 8.27 7.76 8.10 14 3 -- 0.38
Quarterly 2/1/20 2.06 2.17 1.96 2.06 7 2 -- 0.41
Quarterly 5/1/19 1.81 1.90 1.68 1.82 14 3 1 0.24
Quarterly 8/1/19 2.51 2.63 2.31 2.52 14 2 -- 0.14
Quarterly 11/1/19 1.74 1.82 1.67 1.75 7 1 -- -0.25

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 7.09 -- --
Annual 8/1/17 6.08 -- --
Annual 8/1/16 5.33 -- --
Quarterly 2/1/19 2.01 -- --
Quarterly 11/1/18 1.73 -- --
Quarterly 8/1/18 2.36 -- --
Quarterly 5/1/18 1.70 -- --

Reference Information - Net Debt

Last Actual (FY0): 432.00
FY0 End Date: 8/1/18
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 8/1/21 -5,097.83 -2,352.00 -7,467.50 -5,474.00 3 2 -- 18.30
Annual 8/1/20 -3,151.71 -1,202.00 -4,954.00 -3,415.00 7 3 1 8.67
Annual 8/1/19 -2,102.91 -353.00 -3,252.00 -2,287.00 7 3 1 5.84
Quarterly 2/1/20 -- -- -- -- -- -- -- --
Quarterly 5/1/19 -- -- -- -- -- -- -- --
Quarterly 8/1/19 -1,992.33 -1,194.00 -2,566.00 -2,217.00 3 -- -- --
Quarterly 11/1/19 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 432.00 1,422.19 -69.62
Annual 8/1/17 2,113.00 2,025.77 4.31
Annual 8/1/16 432.00 -812.75 153.15
Quarterly 2/1/19 412.00 549.00 -24.95
Quarterly 11/1/18 -1,473.00 -741.00 -98.79
Quarterly 8/1/18 432.00 -- --

Reference Information - Net Income

Last Actual (FY0): 3,134.00
FY0 End Date: 8/1/18
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 8/1/21 3,978.84 4,142.00 3,715.00 3,997.05 14 3 2 -0.08
Annual 8/1/20 3,727.17 3,896.40 3,508.00 3,722.65 22 6 3 0.07
Annual 8/1/19 3,523.25 3,603.00 3,367.70 3,524.00 11 3 -- 0.32
Quarterly 2/1/20 905.57 956.37 862.10 911.00 7 2 -- 0.33
Quarterly 5/1/19 801.88 840.00 742.10 807.00 17 7 2 0.23
Quarterly 8/1/19 1,110.07 1,161.00 1,016.00 1,116.00 17 4 2 0.14
Quarterly 11/1/19 762.09 777.60 736.91 772.30 7 1 1 -0.33

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 3,134.00 -- --
Annual 8/1/17 2,563.85 -- --
Annual 8/1/16 2,350.00 -- --
Quarterly 2/1/19 889.00 -- --
Quarterly 11/1/18 712.00 -- --
Quarterly 8/1/18 1,043.00 -- --
Quarterly 5/1/18 750.00 -- --

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 8/1/21 -- -- -- -- -- -- -- --
Annual 8/1/20 -- -- -- -- -- -- -- --
Annual 8/1/19 -- -- -- -- -- -- -- --
Quarterly 2/1/20 -- -- -- -- -- -- -- --
Quarterly 11/1/19 -- -- -- -- -- -- -- --
Quarterly 8/1/19 -- -- -- -- -- -- -- --
Quarterly 5/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 26.59
FY0 End Date: 8/1/18
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 8/1/21 21.49 27.47 19.60 21.00 9 -- -- 1.62
Annual 8/1/20 23.39 30.30 20.90 22.84 14 -- -- 2.96
Annual 8/1/19 25.20 29.40 22.70 25.15 16 -- -- 1.49
Quarterly 2/1/20 25.14 25.14 25.14 25.14 1 -- -- --
Quarterly 5/1/19 23.95 24.20 23.70 23.95 2 -- -- -0.04
Quarterly 8/1/19 27.45 31.70 23.20 27.45 2 -- -- --
Quarterly 11/1/19 20.28 20.28 20.28 20.28 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 26.59 -- --
Annual 8/1/17 23.44 -- --
Annual 8/1/16 20.71 -- --
Quarterly 2/1/19 26.32 -- --
Quarterly 11/1/18 21.94 -- --
Quarterly 8/1/18 33.45 -- --
Quarterly 5/1/18 25.11 -- --

Reference Information - Sales

Last Actual (FY0): 141,576.00
FY0 End Date: 8/1/18
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 8/1/21 174,376.30 179,658.00 169,194.00 174,399.80 14 5 2 0.18
Annual 8/1/20 163,133.11 168,075.00 159,524.00 163,077.00 25 10 2 0.16
Annual 8/1/19 152,492.21 156,727.00 149,647.00 152,445.52 25 12 1 0.11
Quarterly 2/1/20 37,963.47 38,538.00 37,209.00 38,035.40 8 2 -- 0.23
Quarterly 5/1/19 34,672.53 35,437.00 33,920.00 34,699.00 19 9 1 0.25
Quarterly 8/1/19 47,484.43 50,856.00 45,778.00 47,490.00 18 4 4 0.12
Quarterly 11/1/19 37,243.74 37,654.01 36,545.00 37,267.25 8 1 1 -0.01

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 8/1/18 141,576.00 141,337.83 0.17
Annual 8/1/17 129,025.00 128,231.87 0.62
Annual 8/1/16 118,719.00 119,132.70 -0.35
Quarterly 2/1/19 35,396.00 35,669.73 -0.77
Quarterly 11/1/18 35,069.00 34,799.08 0.78
Quarterly 8/1/18 44,411.00 44,270.55 0.32
Quarterly 5/1/18 32,361.00 31,912.87 1.40

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