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INVESTOR RELATIONS

ESTIMATES

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 13.14
FY0 End Date: 8/1/22
Ind. Annual Div: 3.60
Hist (5 Yr) Growth %: 16.68
Yield (%): 0.76

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 25 18.15 23.44 16.55 17.26 10 1 4 -3.61
Annual Aug 24 16.25 19.91 14.65 16.21 26 7 7 0.34
Annual Aug 23 14.63 16.24 13.70 14.60 28 16 7 1.07
Quarterly Feb 23 3.30 4.01 3.08 3.28 24 12 4 0.07
Quarterly May 23 3.40 3.61 3.20 3.40 24 10 7 -0.12
Quarterly Aug 23 4.82 5.58 4.26 4.79 24 7 9 -0.03
Quarterly Nov 22 3.09 3.77 2.58 3.11 24 9 5 -0.20
Long Term Growth 13.82 13.82 13.82 13.82 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 22 13.14 13.13 0.08
Annual Aug 21 11.09 10.72 3.47
Annual Aug 20 8.76 8.61 1.77
Quarterly Aug 22 4.20 4.17 0.84
Quarterly May 22 3.04 3.03 0.21
Quarterly Feb 22 2.92 2.74 6.47
Quarterly Nov 21 2.98 2.64 12.89

Reference Information - Book Value Per Share

Last Actual (FY0): 46.63
FY0 End Date: 8/1/22
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 25 80.88 84.15 78.72 79.76 3 -- 1 -1.21
Annual Aug 24 57.65 71.60 16.30 67.72 7 -- 3 6.65
Annual Aug 23 57.93 61.25 56.34 57.57 6 -- 4 -2.58
Quarterly Feb 23 51.78 54.96 49.44 50.94 3 -- 2 -3.25
Quarterly May 23 54.25 57.31 52.15 53.28 3 -- 2 -3.07
Quarterly Aug 23 58.21 61.25 56.38 56.99 3 -- 2 -2.55
Quarterly Nov 22 49.39 52.63 46.81 48.72 3 -- 2 -3.50

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 22 46.63 48.38 -3.61
Annual Aug 21 39.75 40.74 -2.42
Annual Aug 20 41.44 40.31 2.80
Quarterly Aug 22 46.63 48.72 -4.29
Quarterly May 22 45.07 46.40 -2.87
Quarterly Feb 22 43.81 45.02 -2.69
Quarterly Nov 21 41.64 41.86 -0.53

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 8/1/22
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 25 26.42 26.42 26.42 26.42 1 -- -- --
Annual Aug 24 22.15 23.83 20.40 21.81 6 1 2 -0.68
Annual Aug 23 21.66 24.68 20.20 21.37 6 3 2 4.80
Quarterly Feb 23 0.82 4.85 -3.20 0.82 2 1 1 -97.47
Quarterly May 23 -0.41 4.99 -5.81 -0.41 2 1 1 98.68
Quarterly Aug 23 6.17 6.99 5.35 6.17 2 1 1 -23.83
Quarterly Nov 22 14.07 23.91 4.22 14.07 2 2 -- 27.37

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 21 20.16 16.67 20.91
Annual Aug 20 19.96 14.12 41.38
Quarterly May 22 2.76 5.30 -47.94
Quarterly Feb 22 0.90 6.97 -87.09
Quarterly Nov 21 7.33 9.42 -22.18

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 8/1/22
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 25 3.92 4.38 3.43 4.00 5 -- -- 11.41
Annual Aug 24 3.87 4.88 2.79 3.98 11 1 -- 10.13
Annual Aug 23 3.59 4.44 2.79 3.62 11 2 -- 1.46
Quarterly Feb 23 0.86 0.90 0.80 0.90 5 -- -- 1.05
Quarterly May 23 0.92 1.01 0.84 0.90 5 -- -- 2.51
Quarterly Aug 23 0.93 1.03 0.84 0.90 5 -- -- 2.32
Quarterly Nov 22 0.86 0.90 0.80 0.90 5 -- -- 1.05

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 21 2.98 2.94 1.49
Annual Aug 20 2.70 2.65 1.85
Quarterly May 22 0.90 0.84 7.14
Quarterly Feb 22 0.79 0.78 0.77

Reference Information - EBIT

Last Actual (FY0): 7,793.00
FY0 End Date: 8/1/22
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 25 10,845.21 14,052.00 9,934.26 10,418.00 11 1 5 -7.57
Annual Aug 24 9,750.00 11,712.00 8,789.00 9,650.15 21 1 13 -0.94
Annual Aug 23 8,806.30 9,646.00 8,198.00 8,744.95 24 7 15 -0.11
Quarterly Feb 23 1,994.64 2,378.00 1,830.00 1,976.50 20 8 5 -0.52
Quarterly May 23 2,041.92 2,167.30 1,910.00 2,036.81 20 5 9 -0.41
Quarterly Aug 23 2,900.99 3,286.00 2,572.00 2,866.88 20 4 9 -0.21
Quarterly Nov 22 1,855.02 2,135.00 1,536.30 1,858.64 20 7 7 -1.03

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Aug 22 7,793.00 7,898.75 -1.34
Annual Aug 21 6,792.00 6,624.86 2.52
Annual Aug 20 5,435.00 5,211.52 4.29
Quarterly Aug 22 2,497.00 2,499.84 -0.11
Quarterly May 22 1,791.00 1,864.94 -3.96
Quarterly Feb 22 1,812.00 1,680.79 7.81
Quarterly Nov 21 1,693.00 1,600.48 5.78

Reference Information - EBITDA

Last Actual (FY0): --
FY0 End Date: 8/1/22
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 25 13,421.91 16,234.00 12,293.64 12,998.26 10 2 2 -2.13
Annual Aug 24 12,063.53 13,849.00 11,369.00 11,883.75 18 1 9 -2.27
Annual Aug 23 10,983.13 11,740.00 10,259.00 10,992.10 19 6 10 -0.28
Quarterly Feb 23 2,514.21 2,865.00 2,288.00 2,472.15 12 4 5 -0.30
Quarterly May 23 2,547.21 2,741.00 2,397.00 2,536.00 12 7 3 0.91
Quarterly Aug 23 3,567.33 3,869.30 3,037.00 3,533.10 12 3 7 0.72
Quarterly Nov 22 2,351.44 2,655.00 1,989.90 2,331.54 12 6 4 -1.06

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Aug 21 8,573.00 8,399.78 2.06
Annual Aug 20 7,080.00 6,835.43 3.58
Quarterly May 22 2,229.00 2,350.15 -5.15
Quarterly Feb 22 2,248.00 2,188.05 2.74
Quarterly Nov 21 2,125.00 2,059.11 3.20

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 13.14
FY0 End Date: 8/1/22
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 25 18.23 23.44 16.68 17.18 7 1 4 -3.19
Annual Aug 24 16.33 19.91 14.65 16.21 20 4 6 0.15
Annual Aug 23 14.71 16.24 13.70 14.65 23 13 5 1.15
Quarterly Feb 23 3.30 4.01 3.08 3.27 20 8 2 -0.01
Quarterly May 23 3.43 3.61 3.20 3.43 20 7 4 0.32
Quarterly Aug 23 4.86 5.58 4.26 4.82 20 5 6 0.92
Quarterly Nov 22 3.09 3.77 2.58 3.11 20 6 3 -0.57

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 22 13.14 13.15 -0.05
Annual Aug 21 11.27 11.10 1.53
Annual Aug 20 9.02 8.70 3.67
Quarterly Aug 22 4.20 4.18 0.53
Quarterly May 22 3.04 3.02 0.59
Quarterly Feb 22 2.92 2.71 7.91
Quarterly Nov 21 2.98 2.57 16.04

Reference Information - Net Debt

Last Actual (FY0): -4,492.00
FY0 End Date: 8/1/22
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 25 -10,837.08 -7,776.01 -12,906.82 -11,828.39 3 -- -- --
Annual Aug 24 -10,863.53 -7,850.25 -14,482.00 -10,507.65 6 3 -- 13.81
Annual Aug 23 -8,731.87 -5,993.08 -12,779.70 -8,291.73 6 3 -- 21.29
Quarterly Feb 23 -10,033.40 -10,033.40 -10,033.40 -10,033.40 1 -- -- --
Quarterly May 23 -8,926.50 -8,926.50 -8,926.50 -8,926.50 1 -- -- --
Quarterly Aug 23 -12,779.70 -12,779.70 -12,779.70 -12,779.70 1 -- -- --
Quarterly Nov 22 -8,811.60 -8,811.60 -8,811.60 -8,811.60 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Aug 22 -4,492.00 -7,830.97 42.64
Annual Aug 21 -4,684.00 -3,675.56 -27.44
Annual Aug 20 -5,008.00 -3,315.72 -51.04
Quarterly Aug 22 -4,492.00 -8,280.00 45.75
Quarterly May 22 -5,247.00 -6,334.70 17.17
Quarterly Feb 22 -5,638.00 -5,379.20 -4.81
Quarterly Nov 21 -6,010.00 -- --

Reference Information - Net Income

Last Actual (FY0): 5,844.00
FY0 End Date: 8/1/22
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 25 8,025.53 10,439.00 7,381.29 7,678.43 10 1 5 3.66
Annual Aug 24 7,241.31 8,890.00 6,541.00 7,175.59 21 5 8 1.53
Annual Aug 23 6,533.21 7,261.00 6,099.00 6,492.00 25 14 9 1.30
Quarterly Feb 23 1,470.59 1,793.00 1,365.00 1,452.00 19 10 3 2.28
Quarterly May 23 1,524.60 1,602.00 1,424.00 1,526.00 19 7 6 0.09
Quarterly Aug 23 2,162.96 2,491.00 1,891.00 2,139.00 19 6 8 2.20
Quarterly Nov 22 1,376.57 1,675.00 1,147.60 1,380.00 19 8 4 0.51

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Aug 22 5,844.00 5,848.45 -0.08
Annual Aug 21 4,925.00 4,764.92 3.36
Annual Aug 20 3,888.04 3,810.01 2.05
Quarterly Aug 22 1,868.00 1,856.80 0.60
Quarterly May 22 1,353.00 1,345.59 0.55
Quarterly Feb 22 1,299.00 1,198.29 8.40
Quarterly Nov 21 1,324.00 1,149.87 15.14

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 25 9,669.00 9,669.00 9,669.00 9,669.00 1 -- -- --

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): 30.59
FY0 End Date: 8/1/22
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 25 24.70 34.80 20.60 22.77 7 -- -- 16.32
Annual Aug 24 26.16 34.00 22.60 25.46 12 -- -- 7.12
Annual Aug 23 28.13 32.90 24.90 27.90 13 -- -- 1.96
Quarterly Feb 23 28.17 28.44 27.90 28.17 2 -- -- 5.96
Quarterly May 23 28.22 28.33 28.10 28.22 2 -- -- 5.93
Quarterly Aug 23 32.34 37.68 27.00 32.34 2 -- -- 12.90
Quarterly Nov 22 26.06 27.50 24.61 26.06 2 -- -- 4.37

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Aug 22 30.59 29.21 1.38
Annual Aug 21 27.48 25.90 1.58
Annual Aug 20 23.19 23.02 0.17
Quarterly Aug 22 36.80 32.57 4.23
Quarterly May 22 28.65 28.46 0.19
Quarterly Feb 22 27.43 27.45 -0.02
Quarterly Nov 21 29.46 27.20 2.26

Reference Information - Sales

Last Actual (FY0): 226,954.00
FY0 End Date: 8/1/22
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 25 281,023.41 294,410.00 274,980.40 278,989.11 10 4 1 2.25
Annual Aug 24 261,623.14 269,767.83 250,767.00 261,825.66 24 7 7 0.89
Annual Aug 23 245,481.31 250,924.00 231,962.00 246,516.00 27 11 14 0.14
Quarterly Feb 23 56,092.08 57,613.00 53,221.00 56,346.42 22 6 9 -0.21
Quarterly May 23 56,159.10 58,187.35 53,426.50 56,376.00 22 5 10 -0.40
Quarterly Aug 23 78,276.38 82,374.00 73,445.00 78,317.88 22 7 8 0.26
Quarterly Nov 22 54,610.83 56,749.00 51,846.00 54,848.38 22 7 9 -0.03

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Aug 22 226,954.00 226,756.06 0.09
Annual Aug 21 195,929.00 194,628.31 0.67
Annual Aug 20 166,761.00 165,194.41 0.95
Quarterly Aug 22 72,091.00 72,037.10 0.07
Quarterly May 22 52,596.00 51,706.78 1.72
Quarterly Feb 22 51,904.00 51,467.29 0.85
Quarterly Nov 21 50,363.00 49,596.77 1.54

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