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INVESTOR RELATIONS

ESTIMATES

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 11.09
FY0 End Date: 8/1/21
Ind. Annual Div: 3.16
Hist (5 Yr) Growth %: 10.92
Yield (%): 0.70

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Aug 24 14.62 18.61 13.52 14.04 7 3 -- 0.86
Annual Aug 23 13.02 15.80 12.00 12.85 18 10 1 1.42
Annual Aug 22 11.78 13.29 10.87 11.74 31 16 4 1.26
Quarterly Feb 22 2.51 3.00 2.32 2.48 17 3 2 0.38
Quarterly May 22 2.82 3.04 2.62 2.83 17 6 1 0.87
Quarterly Aug 22 4.00 4.69 3.58 3.98 16 9 -- 1.96
Quarterly Nov 21 2.51 3.09 2.20 2.49 18 7 1 1.09
Long Term Growth 10.84 11.78 9.90 10.84 2 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 21 11.09 10.72 3.47
Annual Aug 20 8.76 8.61 1.77
Annual Aug 19 8.19 8.09 1.18
Quarterly Aug 21 3.90 3.57 9.16
Quarterly May 21 2.75 2.34 17.72
Quarterly Feb 21 2.14 2.45 -12.63
Quarterly Nov 20 2.30 2.05 12.15

Reference Information - Book Value Per Share

Last Actual (FY0): --
FY0 End Date: 8/1/21
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 Aug 24 62.63 62.63 62.63 62.63 1 -- -- --
Annual Aug 23 48.85 62.92 13.21 55.70 5 2 1 -0.46
Annual Aug 22 49.19 54.33 45.82 48.70 6 3 1 -0.66
Quarterly Feb 22 43.23 44.70 41.75 43.23 2 -- 1 -3.53
Quarterly May 22 45.17 47.05 43.29 45.17 2 -- 1 -3.40
Quarterly Aug 22 48.36 50.90 45.82 48.36 2 -- 1 -2.93
Quarterly Nov 21 41.44 42.38 40.49 41.44 2 -- 1 -3.74

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 20 41.44 40.31 2.80
Annual Aug 19 34.67 33.97 2.08
Quarterly May 21 37.28 36.88 1.08
Quarterly Feb 21 35.36 25.75 37.32
Quarterly Nov 20 33.55 42.77 -21.55

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 8/1/21
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 Aug 24 26.17 26.17 26.17 26.17 1 1 -- 0.62
Annual Aug 23 19.65 20.49 19.13 19.49 4 4 -- 1.62
Annual Aug 22 17.83 18.32 16.92 18.03 6 5 -- 1.33
Quarterly Feb 22 1.97 4.04 -0.09 1.97 2 1 -- 3.95
Quarterly May 22 0.82 4.12 -2.48 0.82 2 1 -- 2.50
Quarterly Aug 22 5.83 5.94 5.71 5.83 2 1 -- 3.19
Quarterly Nov 21 8.81 13.79 3.82 8.81 2 1 -- 0.97

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 20 19.96 14.12 41.38
Annual Aug 19 14.35 12.72 12.81
Quarterly May 21 7.50 1.72 335.92
Quarterly Feb 21 8.55 1.56 447.20
Quarterly Nov 20 5.96 2.34 154.59

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 8/1/21
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 Aug 24 3.20 3.20 3.20 3.20 1 -- -- --
Annual Aug 23 3.14 3.62 2.35 3.30 7 1 -- 0.86
Annual Aug 22 3.24 3.61 2.79 3.29 12 1 -- 0.18
Quarterly Feb 22 0.77 0.84 0.70 0.77 4 -- -- --
Quarterly May 22 0.84 0.96 0.79 0.80 4 -- -- --
Quarterly Aug 22 0.84 0.96 0.79 0.80 4 -- -- --
Quarterly Nov 21 0.77 0.84 0.70 0.77 4 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 20 2.70 2.65 1.85
Annual Aug 19 2.44 2.36 3.59
Quarterly May 21 0.79 0.78 1.28
Quarterly Feb 21 0.70 0.72 -2.10
Quarterly Nov 20 0.70 0.71 -1.69

Reference Information - EBIT

Last Actual (FY0): --
FY0 End Date: 8/1/21
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 Aug 24 8,858.55 11,336.00 8,141.00 8,540.00 8 4 -- 0.76
Annual Aug 23 7,916.93 9,657.00 7,345.50 7,874.00 19 13 1 1.48
Annual Aug 22 7,221.72 8,075.00 6,892.50 7,216.00 27 14 2 1.16
Quarterly Feb 22 1,547.56 1,832.00 1,417.30 1,513.70 16 4 4 0.89
Quarterly May 22 1,738.37 1,883.70 1,588.20 1,742.15 16 7 1 1.31
Quarterly Aug 22 2,431.25 2,810.00 2,178.60 2,421.00 15 10 -- 1.88
Quarterly Nov 21 1,533.21 1,674.00 1,376.00 1,518.60 17 7 2 1.19

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Aug 20 5,435.00 5,211.52 4.29
Annual Aug 19 4,780.00 4,832.79 -1.09
Quarterly May 21 1,663.00 1,417.75 17.30
Quarterly Feb 21 1,340.00 1,491.35 -10.15
Quarterly Nov 20 1,430.00 1,245.93 14.77

Reference Information - EBITDA

Last Actual (FY0): --
FY0 End Date: 8/1/21
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 Aug 24 11,223.60 13,350.00 10,265.40 10,639.50 4 1 -- 0.78
Annual Aug 23 10,100.38 11,549.00 9,384.29 9,929.30 14 7 1 1.28
Annual Aug 22 9,174.46 9,944.00 8,390.00 9,136.00 21 10 2 1.18
Quarterly Feb 22 2,022.69 2,294.00 1,881.00 1,956.26 10 2 1 -0.16
Quarterly May 22 2,173.95 2,309.00 2,044.00 2,182.65 10 5 -- 0.73
Quarterly Aug 22 3,061.28 3,297.88 2,714.80 3,059.60 10 5 -- 2.04
Quarterly Nov 21 1,997.67 2,213.00 1,810.00 1,971.30 11 4 1 0.95

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Aug 20 7,080.00 6,835.43 3.58
Annual Aug 19 6,272.00 6,336.73 -1.02
Quarterly May 21 2,065.00 1,818.52 13.55
Quarterly Feb 21 1,756.00 1,957.46 -10.29
Quarterly Nov 20 1,834.00 1,697.58 8.04

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 11.27
FY0 End Date: 8/1/21
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 Aug 24 14.78 18.61 13.52 14.15 6 3 -- 1.00
Annual Aug 23 13.07 15.80 12.00 12.98 12 8 -- 1.07
Annual Aug 22 11.83 13.29 11.25 11.85 19 9 -- 0.74
Quarterly Feb 22 2.49 3.00 2.32 2.46 12 2 2 --
Quarterly May 22 2.86 3.04 2.64 2.85 12 4 1 1.21
Quarterly Aug 22 4.04 4.69 3.58 4.02 12 6 -- 1.70
Quarterly Nov 21 2.54 3.09 2.26 2.51 12 4 1 0.73

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 21 11.27 11.10 1.53
Annual Aug 20 9.02 8.70 3.67
Annual Aug 19 8.26 8.32 -0.73
Quarterly Aug 21 3.76 3.58 4.97
Quarterly May 21 2.75 2.26 21.91
Quarterly Feb 21 2.14 2.44 -12.45
Quarterly Nov 20 2.62 2.05 28.10

Reference Information - Net Debt

Last Actual (FY0): --
FY0 End Date: 8/1/21
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 Aug 23 -9,152.46 -7,003.69 -11,961.70 -8,492.00 3 -- 3 -4.51
Annual Aug 22 -6,575.02 -5,271.96 -8,210.10 -6,409.00 4 -- 3 -3.16
Quarterly Feb 22 -- -- -- -- -- -- -- --
Quarterly May 22 -- -- -- -- -- -- -- --
Quarterly Aug 22 -- -- -- -- -- -- -- --
Quarterly Nov 21 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Aug 20 -5,008.00 -3,315.72 -51.04
Annual Aug 19 -2,621.00 -2,469.56 -6.13
Quarterly Nov 20 -6,798.00 -- --

Reference Information - Net Income

Last Actual (FY0): 4,925.00
FY0 End Date: 8/1/21
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 Aug 24 6,250.30 6,462.00 6,030.00 6,251.00 6 2 1 0.15
Annual Aug 23 5,712.05 6,109.71 5,343.90 5,706.00 17 10 2 1.23
Annual Aug 22 5,231.11 5,673.00 5,002.00 5,220.17 24 14 2 1.17
Quarterly Feb 22 1,094.79 1,188.90 1,022.90 1,090.00 14 2 4 -0.14
Quarterly May 22 1,248.04 1,349.00 1,063.60 1,258.10 14 5 1 0.18
Quarterly Aug 22 1,749.35 1,915.00 1,557.00 1,763.30 14 10 -- 1.83
Quarterly Nov 21 1,119.13 1,373.00 1,004.70 1,111.90 15 5 2 0.91

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Aug 21 4,925.00 4,764.92 3.36
Annual Aug 20 3,888.04 3,810.01 2.05
Annual Aug 19 3,629.00 3,563.45 1.84
Quarterly Aug 21 1,733.00 1,568.85 10.46
Quarterly May 21 1,220.00 1,010.15 20.77
Quarterly Feb 21 951.00 1,085.24 -12.37
Quarterly Nov 20 1,021.00 907.27 12.54

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 Aug 24 -- -- -- -- -- -- -- --
Annual Aug 23 -- -- -- -- -- -- -- --
Annual Aug 22 -- -- -- -- -- -- -- --
Quarterly Aug 22 -- -- -- -- -- -- -- --
Quarterly May 22 -- -- -- -- -- -- -- --
Quarterly Feb 22 -- -- -- -- -- -- -- --
Quarterly Nov 21 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Return On Equity

Last Actual (FY0): --
FY0 End Date: 8/1/21
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 Aug 24 20.38 23.40 18.00 20.05 4 -- -- 0.49
Annual Aug 23 22.46 24.87 19.30 22.60 10 -- -- 1.52
Annual Aug 22 25.04 28.80 20.80 25.60 14 -- -- 1.51
Quarterly Feb 22 25.95 26.89 25.00 25.95 2 -- -- 3.90
Quarterly May 22 25.12 26.63 23.60 25.12 2 -- -- 2.76
Quarterly Aug 22 29.14 35.58 22.70 29.14 2 -- -- 8.51
Quarterly Nov 21 25.80 26.19 25.40 25.80 2 -- -- 4.33

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Aug 20 23.19 23.02 0.17
Annual Aug 19 25.88 26.06 -0.18
Quarterly May 21 30.37 25.47 4.90
Quarterly Feb 21 24.30 34.93 -10.63
Quarterly Nov 20 24.64 21.29 3.36

Reference Information - Sales

Last Actual (FY0): 195,929.00
FY0 End Date: 8/1/21
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 Aug 24 239,695.28 267,129.00 221,777.05 240,424.00 8 2 1 0.49
Annual Aug 23 225,637.01 244,482.00 215,100.00 223,670.50 18 9 2 0.89
Annual Aug 22 209,389.91 220,074.00 202,385.00 209,596.27 28 16 1 1.10
Quarterly Feb 22 48,448.52 50,125.00 45,955.00 48,348.50 16 4 4 0.41
Quarterly May 22 48,127.95 51,451.00 46,276.00 48,240.18 16 4 3 0.63
Quarterly Aug 22 65,925.59 70,792.00 61,845.00 65,077.86 15 7 1 1.35
Quarterly Nov 21 46,717.98 48,876.44 44,326.60 46,684.00 17 6 3 0.71

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Aug 21 195,929.00 194,628.31 0.67
Annual Aug 20 166,761.00 165,194.41 0.95
Annual Aug 19 152,703.00 152,788.26 -0.06
Quarterly Aug 21 62,675.00 61,296.35 2.25
Quarterly May 21 45,277.00 43,641.24 3.75
Quarterly Feb 21 44,769.00 43,780.63 2.26
Quarterly Nov 20 43,208.00 42,414.85 1.87

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