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INVESTOR RELATIONS

ESTIMATES

Analyst Ratings

Mean Recommendation:

2.29

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 8.19
FY0 End Date: 8/1/19
Ind. Annual Div: 2.80
Hist (5 Yr) Growth %: 11.41
Yield (%): 0.92

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 8/1/22 10.11 12.14 9.37 10.02 18 5 2 -0.31
Annual 8/1/21 9.26 9.84 8.31 9.29 30 8 5 -0.16
Annual 8/1/20 8.41 8.93 7.97 8.45 19 4 5 -0.49
Quarterly 2/1/21 2.24 2.49 2.07 2.22 15 3 -- 0.30
Quarterly 5/1/21 2.15 2.32 2.01 2.17 15 2 -- -0.14
Quarterly 8/1/20 2.68 3.00 2.25 2.69 26 5 5 -0.17
Quarterly 11/1/20 1.85 2.02 1.59 1.86 16 1 2 0.02
Long Term Growth 6.97 8.00 5.27 7.31 4 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 8.19 8.09 1.18
Annual 8/1/18 7.09 7.11 -0.25
Annual 8/1/17 5.82 5.78 0.74
Quarterly 5/1/20 1.89 1.95 -3.03
Quarterly 2/1/20 2.10 2.06 1.73
Quarterly 11/1/19 1.73 1.72 0.86
Quarterly 8/1/19 2.69 2.54 5.71

Reference Information - Book Value Per Share

Last Actual (FY0): 34.67
FY0 End Date: 8/1/19
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 8/1/22 53.27 58.08 46.09 54.43 6 1 3 -0.79
Annual 8/1/21 45.03 49.57 38.22 46.65 9 1 4 -0.53
Annual 8/1/20 40.31 41.11 39.43 40.11 8 1 4 -0.57
Quarterly 2/1/21 43.49 45.20 41.77 43.49 2 -- 1 0.06
Quarterly 5/1/21 44.90 46.93 42.87 44.90 2 -- 1 0.06
Quarterly 8/1/20 40.50 41.20 39.80 40.50 2 -- 1 0.06
Quarterly 11/1/20 41.80 43.01 40.59 41.80 2 -- 1 0.05

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 34.67 33.97 2.08
Annual 8/1/18 29.21 29.21 -0.01
Annual 8/1/17 24.65 25.60 -3.71
Quarterly 5/1/20 38.05 39.16 -2.82
Quarterly 2/1/20 37.62 37.27 0.94
Quarterly 11/1/19 35.90 35.76 0.41
Quarterly 8/1/19 34.67 34.81 -0.39

Reference Information - Cash Flow Per Share

Last Actual (FY0): 14.35
FY0 End Date: 8/1/19
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 8/1/22 19.99 33.99 15.06 15.47 4 1 2 -0.16
Annual 8/1/21 15.81 23.89 13.50 14.24 6 2 2 0.18
Annual 8/1/20 13.34 14.43 12.20 13.42 6 1 3 -0.48
Quarterly 2/1/21 3.42 3.51 3.32 3.42 2 -- 1 -0.90
Quarterly 5/1/21 2.63 3.20 2.06 2.63 2 1 -- -16.15
Quarterly 8/1/20 3.87 3.92 3.82 3.87 2 -- 2 -3.55
Quarterly 11/1/20 2.92 2.93 2.90 2.92 2 -- 1 -1.44

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 14.35 12.72 12.81
Annual 8/1/18 13.07 11.31 15.54
Annual 8/1/17 15.25 11.97 27.43
Quarterly 5/1/20 4.28 3.11 37.78
Quarterly 2/1/20 1.40 2.69 -48.07
Quarterly 11/1/19 4.74 2.54 86.61
Quarterly 8/1/19 5.20 3.60 44.44

Reference Information - Dividend Per Share

Last Actual (FY0): 2.44
FY0 End Date: 8/1/19
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 8/1/22 2.92 3.27 2.28 3.00 7 -- -- --
Annual 8/1/21 3.97 9.88 2.28 2.97 13 2 1 14.04
Annual 8/1/20 2.65 2.78 2.28 2.70 12 -- 2 0.07
Quarterly 2/1/21 0.70 0.70 0.70 0.70 3 -- -- --
Quarterly 5/1/21 0.76 0.80 0.72 0.75 3 -- -- --
Quarterly 8/1/20 0.71 0.74 0.70 0.70 5 -- -- --
Quarterly 11/1/20 0.70 0.70 0.70 0.70 3 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 2.44 2.36 3.59
Annual 8/1/18 2.14 2.07 3.59
Annual 8/1/17 1.90 2.58 -26.29
Quarterly 5/1/20 0.70 0.70 -0.28
Quarterly 2/1/20 0.65 0.63 2.52
Quarterly 11/1/19 0.65 0.63 3.17
Quarterly 8/1/19 0.65 0.64 2.36

Reference Information - EBIT

Last Actual (FY0): 4,780.00
FY0 End Date: 8/1/19
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 8/1/22 6,111.19 7,406.00 5,745.00 6,046.50 16 4 2 -0.24
Annual 8/1/21 5,617.38 6,155.00 5,086.00 5,620.80 23 7 3 -0.29
Annual 8/1/20 5,145.21 5,336.00 4,874.00 5,144.10 23 3 7 -0.13
Quarterly 2/1/21 1,367.22 1,549.00 1,268.00 1,351.90 11 2 1 -0.69
Quarterly 5/1/21 1,331.03 1,427.80 1,251.50 1,335.00 11 2 2 0.13
Quarterly 8/1/20 1,659.75 1,830.00 1,508.00 1,642.00 17 1 4 0.30
Quarterly 11/1/20 1,157.90 1,237.00 1,097.00 1,137.65 12 1 2 -0.47

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 8/1/19 4,780.00 4,832.79 -1.09
Annual 8/1/18 4,480.00 4,526.64 -1.03
Annual 8/1/17 4,060.00 4,020.36 0.99
Quarterly 5/1/20 1,179.00 1,169.73 0.79
Quarterly 2/1/20 1,266.00 1,250.85 1.21
Quarterly 11/1/19 1,061.00 1,055.24 0.55
Quarterly 8/1/19 1,463.00 1,553.56 -5.83

Reference Information - EBITDA

Last Actual (FY0): 6,272.00
FY0 End Date: 8/1/19
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 8/1/22 7,971.74 9,148.00 7,559.35 7,820.10 12 4 2 -0.15
Annual 8/1/21 7,351.35 7,891.00 6,824.00 7,340.00 19 6 3 -0.09
Annual 8/1/20 6,784.16 7,120.00 6,506.00 6,783.00 19 4 5 0.03
Quarterly 2/1/21 1,814.21 1,978.00 1,723.40 1,787.01 7 3 -- 0.21
Quarterly 5/1/21 1,713.47 1,802.67 1,632.30 1,722.00 7 2 2 0.26
Quarterly 8/1/20 2,129.99 2,327.00 1,879.00 2,123.70 10 2 5 -0.72
Quarterly 11/1/20 1,561.47 1,667.00 1,487.66 1,545.80 8 2 1 0.17

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 8/1/19 6,272.00 6,336.73 -1.02
Annual 8/1/18 5,917.00 5,996.26 -1.32
Annual 8/1/17 5,430.00 5,370.88 1.10
Quarterly 5/1/20 1,561.00 1,599.98 -2.44
Quarterly 2/1/20 1,655.00 1,646.06 0.54
Quarterly 11/1/19 1,430.00 1,423.32 0.47
Quarterly 8/1/19 1,936.00 2,024.68 -4.38

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 8.26
FY0 End Date: 8/1/19
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 8/1/22 10.20 12.14 9.74 10.03 10 3 1 0.07
Annual 8/1/21 9.29 9.84 8.95 9.29 18 5 2 0.27
Annual 8/1/20 8.61 8.88 8.47 8.61 14 2 4 0.10
Quarterly 2/1/21 2.26 2.49 2.09 2.26 8 2 -- --
Quarterly 5/1/21 2.16 2.32 2.01 2.18 8 1 -- -0.12
Quarterly 8/1/20 2.71 3.00 2.49 2.70 15 2 3 0.37
Quarterly 11/1/20 1.91 2.02 1.80 1.92 9 1 1 -0.06

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 8.26 8.32 -0.73
Annual 8/1/18 7.09 7.12 -0.37
Annual 8/1/17 6.08 5.95 2.22
Quarterly 5/1/20 1.89 1.92 -1.66
Quarterly 2/1/20 2.10 2.06 2.09
Quarterly 11/1/19 1.90 1.72 10.37
Quarterly 8/1/19 2.47 2.55 -3.01

Reference Information - Net Debt

Last Actual (FY0): -2,621.00
FY0 End Date: 8/1/19
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 8/1/22 -5,724.93 -2,015.27 -8,774.50 -6,054.96 4 2 1 10.72
Annual 8/1/21 -5,312.06 -3,192.00 -6,871.00 -5,614.85 8 2 3 3.36
Annual 8/1/20 -3,294.51 -1,247.93 -5,575.00 -3,294.00 9 5 1 6.25
Quarterly 2/1/21 -- -- -- -- -- -- -- --
Quarterly 5/1/21 -- -- -- -- -- -- -- --
Quarterly 8/1/20 -- -- -- -- -- -- -- --
Quarterly 11/1/20 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 8/1/19 -2,621.00 -2,469.56 -6.13
Annual 8/1/18 432.00 1,422.19 -69.62
Annual 8/1/17 2,113.00 2,025.77 4.31
Quarterly 5/1/20 -2,679.00 -- --
Quarterly 2/1/20 -2,554.00 -- --
Quarterly 11/1/19 -2,813.00 -- --
Quarterly 8/1/19 -2,621.00 -- --

Reference Information - Net Income

Last Actual (FY0): 3,629.00
FY0 End Date: 8/1/19
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 8/1/22 4,457.97 5,441.00 4,228.00 4,424.21 16 4 2 -0.38
Annual 8/1/21 4,087.04 4,457.00 3,750.00 4,089.50 22 5 4 -0.49
Annual 8/1/20 3,720.19 3,812.00 3,592.00 3,727.15 11 2 2 -0.80
Quarterly 2/1/21 989.47 1,126.00 926.00 983.00 10 1 2 -0.69
Quarterly 5/1/21 967.58 1,023.20 912.00 968.51 10 1 2 0.02
Quarterly 8/1/20 1,206.70 1,329.00 1,106.00 1,210.40 17 -- 5 0.27
Quarterly 11/1/20 836.71 893.00 800.70 835.40 11 1 2 -0.36

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 8/1/19 3,629.00 3,563.45 1.84
Annual 8/1/18 3,134.00 3,136.14 -0.07
Annual 8/1/17 2,563.85 2,545.96 0.70
Quarterly 5/1/20 838.00 842.89 -0.58
Quarterly 2/1/20 931.00 915.12 1.74
Quarterly 11/1/19 767.00 763.60 0.45
Quarterly 8/1/19 1,193.00 1,124.96 6.05

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 8/1/22 -- -- -- -- -- -- -- --
Annual 8/1/21 -- -- -- -- -- -- -- --
Annual 8/1/20 -- -- -- -- -- -- -- --
Quarterly 5/1/21 -- -- -- -- -- -- -- --
Quarterly 2/1/21 -- -- -- -- -- -- -- --
Quarterly 11/1/20 -- -- -- -- -- -- -- --
Quarterly 8/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported 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): 25.88
FY0 End Date: 8/1/19
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 8/1/22 19.25 23.49 14.10 19.38 9 -- -- 0.69
Annual 8/1/21 21.25 24.60 18.50 21.02 13 -- -- 2.15
Annual 8/1/20 22.92 26.60 21.00 22.82 15 -- -- 0.35
Quarterly 2/1/21 21.32 22.04 20.60 21.32 2 -- -- -0.02
Quarterly 5/1/21 20.73 20.80 20.66 20.73 2 -- -- -0.02
Quarterly 8/1/20 24.55 28.09 21.00 24.55 2 -- -- 0.51
Quarterly 11/1/20 20.18 20.80 19.55 20.18 2 -- -- -0.02

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 8/1/19 25.88 26.06 -0.18
Annual 8/1/18 26.59 25.51 1.08
Annual 8/1/17 23.44 21.57 1.87
Quarterly 5/1/20 20.06 22.93 -2.87
Quarterly 2/1/20 22.93 23.17 -0.24
Quarterly 11/1/19 19.73 21.96 -2.23
Quarterly 8/1/19 32.10 27.37 4.74

Reference Information - Sales

Last Actual (FY0): 152,703.00
FY0 End Date: 8/1/19
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 8/1/22 185,931.38 189,979.00 177,882.00 187,398.13 15 3 2 -0.14
Annual 8/1/21 173,213.70 177,345.00 165,591.00 174,218.40 26 7 5 -0.03
Annual 8/1/20 163,202.56 164,651.00 160,987.00 163,529.10 26 8 4 0.13
Quarterly 2/1/21 40,903.75 41,633.24 39,088.00 41,067.40 13 2 1 -0.31
Quarterly 5/1/21 39,805.31 40,675.00 37,910.00 39,824.52 13 2 3 -0.39
Quarterly 8/1/20 49,830.64 51,140.59 47,609.00 50,152.10 22 7 1 0.24
Quarterly 11/1/20 38,742.23 39,577.00 37,567.00 38,932.82 14 1 2 -0.21

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 8/1/19 152,703.00 152,788.26 -0.06
Annual 8/1/18 141,576.00 141,337.83 0.17
Annual 8/1/17 129,025.00 128,231.87 0.62
Quarterly 5/1/20 37,266.00 37,128.88 0.37
Quarterly 2/1/20 39,072.00 38,236.89 2.18
Quarterly 11/1/19 37,040.00 37,246.10 -0.55
Quarterly 8/1/19 47,498.00 47,567.29 -0.15

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