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INVESTOR RELATIONS

ESTIMATES

Analyst Ratings

Mean Recommendation:

2.18

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 8.76
FY0 End Date: 8/1/20
Ind. Annual Div: 2.80
Hist (5 Yr) Growth %: 10.92
Yield (%): 0.75

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 8/1/23 11.92 14.06 10.73 11.61 10 1 2 -5.89
Annual 8/1/22 10.67 12.33 9.90 10.56 28 16 2 2.71
Annual 8/1/21 9.68 10.78 9.15 9.62 31 26 3 2.48
Quarterly 2/1/21 2.33 2.63 2.17 2.30 26 14 3 3.88
Quarterly 5/1/21 2.19 2.49 1.79 2.19 26 8 10 -0.50
Quarterly 8/1/21 3.19 3.66 2.88 3.16 26 11 6 3.06
Quarterly 11/1/20 1.97 2.17 1.76 1.94 26 15 3 3.84
Long Term Growth 7.05 7.50 6.59 7.05 2 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/20 8.76 8.61 1.77
Annual 8/1/19 8.19 8.09 1.18
Annual 8/1/18 7.09 7.11 -0.25
Quarterly 8/1/20 3.04 2.84 7.19
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

Reference Information - Book Value Per Share

Last Actual (FY0): 41.44
FY0 End Date: 8/1/20
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 8/1/23 63.06 72.62 55.06 62.29 4 1 -- 7.62
Annual 8/1/22 55.11 62.71 47.71 54.80 6 6 -- 5.50
Annual 8/1/21 46.51 53.46 38.22 47.54 8 7 -- 4.39
Quarterly 2/1/21 46.38 48.78 43.97 46.38 2 2 -- 6.19
Quarterly 5/1/21 47.90 50.54 45.25 47.90 2 2 -- 6.22
Quarterly 8/1/21 50.55 53.53 47.57 50.55 2 2 -- 6.33
Quarterly 11/1/20 44.51 46.51 42.50 44.51 2 2 -- 6.00

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/20 41.44 40.31 2.80
Annual 8/1/19 34.67 33.97 2.08
Annual 8/1/18 29.21 29.21 -0.01
Quarterly 8/1/20 41.44 40.70 1.82
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

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 8/1/20
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 8/1/23 20.04 24.08 17.17 18.87 3 1 -- -4.25
Annual 8/1/22 16.65 18.93 15.86 16.35 6 4 1 -18.44
Annual 8/1/21 14.21 17.26 10.44 14.55 6 3 3 -13.75
Quarterly 2/1/21 2.86 3.42 2.30 2.86 2 1 1 -13.89
Quarterly 5/1/21 0.52 3.24 -2.19 0.52 2 1 1 -83.66
Quarterly 8/1/21 6.76 8.85 4.66 6.76 2 2 -- 49.78
Quarterly 11/1/20 2.28 3.06 1.49 2.28 2 1 1 -21.79

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
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

Reference Information - Dividend Per Share

Last Actual (FY0): 2.70
FY0 End Date: 8/1/20
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 8/1/23 3.09 3.52 2.35 3.20 7 1 -- 0.35
Annual 8/1/22 3.12 3.61 2.28 3.17 12 1 1 6.96
Annual 8/1/21 4.05 10.94 2.28 2.97 13 3 -- 2.17
Quarterly 2/1/21 0.71 0.74 0.70 0.70 5 -- -- 0.99
Quarterly 5/1/21 0.78 0.84 0.73 0.77 5 1 -- 2.37
Quarterly 8/1/21 0.78 0.84 0.73 0.77 5 1 -- 2.37
Quarterly 11/1/20 0.71 0.74 0.70 0.70 5 -- -- 0.99

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/20 2.70 2.65 1.85
Annual 8/1/19 2.44 2.36 3.59
Annual 8/1/18 2.14 2.07 3.59
Quarterly 8/1/20 0.70 0.71 -1.13
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

Reference Information - EBIT

Last Actual (FY0): 5,435.00
FY0 End Date: 8/1/20
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 8/1/23 7,143.33 8,583.00 6,564.30 6,940.70 13 3 1 -1.98
Annual 8/1/22 6,454.92 7,513.00 5,955.50 6,387.95 24 16 1 3.34
Annual 8/1/21 5,909.64 6,596.00 5,499.00 5,878.17 24 23 1 3.22
Quarterly 2/1/21 1,421.69 1,627.40 1,329.00 1,411.10 18 10 -- 3.45
Quarterly 5/1/21 1,353.70 1,539.60 1,111.00 1,343.00 17 5 6 -0.09
Quarterly 8/1/21 1,950.15 2,221.00 1,740.80 1,922.00 17 10 2 3.65
Quarterly 11/1/20 1,212.12 1,345.10 1,054.70 1,192.00 19 10 2 3.65

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 8/1/20 5,435.00 5,211.52 4.29
Annual 8/1/19 4,780.00 4,832.79 -1.09
Annual 8/1/18 4,480.00 4,526.64 -1.03
Quarterly 8/1/20 1,929.00 1,714.51 12.51
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

Reference Information - EBITDA

Last Actual (FY0): --
FY0 End Date: 8/1/20
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 8/1/23 9,309.02 10,426.00 8,456.00 9,032.50 7 -- 2 -17.36
Annual 8/1/22 8,415.88 9,339.00 8,055.00 8,257.90 17 10 2 3.16
Annual 8/1/21 7,718.54 8,348.00 7,261.00 7,648.00 18 16 2 3.50
Quarterly 2/1/21 1,877.78 2,030.10 1,745.00 1,886.80 12 8 2 4.71
Quarterly 5/1/21 1,752.82 1,918.00 1,519.00 1,798.00 11 3 7 -1.79
Quarterly 8/1/21 2,495.35 2,662.00 2,324.81 2,460.60 11 9 1 3.51
Quarterly 11/1/20 1,665.50 1,910.00 1,553.00 1,666.81 12 10 -- 6.99

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
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

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 9.02
FY0 End Date: 8/1/20
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 8/1/23 11.91 14.06 10.73 11.67 6 1 2 -6.04
Annual 8/1/22 10.70 12.33 9.90 10.63 18 9 2 2.35
Annual 8/1/21 9.74 10.78 9.15 9.68 18 15 2 2.96
Quarterly 2/1/21 2.32 2.63 2.17 2.29 15 6 1 1.64
Quarterly 5/1/21 2.22 2.49 2.09 2.20 15 5 3 0.92
Quarterly 8/1/21 3.23 3.66 2.94 3.21 15 6 2 2.39
Quarterly 11/1/20 1.98 2.17 1.76 1.98 15 7 1 2.15

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/20 9.02 8.70 3.67
Annual 8/1/19 8.26 8.32 -0.73
Annual 8/1/18 7.09 7.12 -0.37
Quarterly 8/1/20 3.13 2.83 10.49
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

Reference Information - Net Debt

Last Actual (FY0): -5,008.00
FY0 End Date: 8/1/20
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 8/1/23 -7,657.55 -4,952.67 -12,241.70 -6,717.91 4 -- -- --
Annual 8/1/22 -7,006.59 -3,890.00 -9,454.10 -7,292.40 6 1 4 -24.07
Annual 8/1/21 -5,820.09 -2,688.07 -7,010.70 -6,701.00 7 1 5 -2.57
Quarterly 2/1/21 -- -- -- -- -- -- -- --
Quarterly 5/1/21 -- -- -- -- -- -- -- --
Quarterly 8/1/21 -- -- -- -- -- -- -- --
Quarterly 11/1/20 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 8/1/20 -5,008.00 -3,315.72 -51.04
Annual 8/1/19 -2,621.00 -2,469.56 -6.13
Annual 8/1/18 432.00 1,422.19 -69.62
Quarterly 8/1/20 -5,008.00 -- --
Quarterly 5/1/20 -2,679.00 -- --
Quarterly 2/1/20 -2,554.00 -- --
Quarterly 11/1/19 -2,813.00 -- --

Reference Information - Net Income

Last Actual (FY0): 3,888.04
FY0 End Date: 8/1/20
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 8/1/23 5,295.53 6,304.00 4,692.10 5,138.00 9 1 2 -5.53
Annual 8/1/22 4,721.38 5,579.00 4,416.00 4,693.80 23 15 2 3.42
Annual 8/1/21 4,292.52 4,883.00 4,067.00 4,256.65 24 21 2 2.88
Quarterly 2/1/21 1,027.42 1,164.50 966.80 1,008.50 18 10 1 3.09
Quarterly 5/1/21 979.74 1,102.80 797.00 974.00 17 4 7 -0.54
Quarterly 8/1/21 1,421.56 1,652.00 1,256.00 1,411.00 17 8 3 2.55
Quarterly 11/1/20 876.13 978.00 778.30 866.00 19 10 1 2.96

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 8/1/20 3,888.04 3,810.01 2.05
Annual 8/1/19 3,629.00 3,563.45 1.84
Annual 8/1/18 3,134.00 3,136.14 -0.07
Quarterly 8/1/20 1,352.04 1,246.59 8.46
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

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 8/1/23 -- -- -- -- -- -- -- --
Annual 8/1/22 -- -- -- -- -- -- -- --
Annual 8/1/21 -- -- -- -- -- -- -- --
Quarterly 8/1/21 -- -- -- -- -- -- -- --
Quarterly 5/1/21 -- -- -- -- -- -- -- --
Quarterly 2/1/21 -- -- -- -- -- -- -- --
Quarterly 11/1/20 -- -- -- -- -- -- -- --

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): 23.19
FY0 End Date: 8/1/20
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 8/1/23 19.14 21.38 17.58 18.70 6 -- -- 17.81
Annual 8/1/22 20.92 26.40 18.41 19.98 12 -- -- 6.55
Annual 8/1/21 21.98 26.60 20.00 21.40 14 -- -- 2.26
Quarterly 2/1/21 21.14 21.77 20.50 21.14 2 -- -- -1.95
Quarterly 5/1/21 20.34 20.60 20.07 20.34 2 -- -- -3.01
Quarterly 8/1/21 23.62 27.23 20.00 23.62 2 -- -- -1.21
Quarterly 11/1/20 20.21 20.80 19.61 20.21 2 -- -- -1.15

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 8/1/20 23.19 23.02 0.17
Annual 8/1/19 25.88 26.06 -0.18
Annual 8/1/18 26.59 25.51 1.08
Quarterly 8/1/20 30.83 25.57 5.27
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

Reference Information - Sales

Last Actual (FY0): 166,761.00
FY0 End Date: 8/1/20
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 8/1/23 204,242.86 211,393.25 195,509.29 204,414.04 10 4 -- 1.46
Annual 8/1/22 191,939.32 196,128.70 186,398.37 191,472.85 25 15 1 1.56
Annual 8/1/21 178,994.38 184,311.00 166,230.00 179,270.25 28 26 2 1.82
Quarterly 2/1/21 42,161.81 44,895.32 39,788.00 42,189.00 24 15 -- 2.51
Quarterly 5/1/21 40,405.46 42,483.00 36,849.00 40,514.10 23 12 4 0.74
Quarterly 8/1/21 55,449.64 56,987.76 50,533.00 55,885.70 23 6 9 -0.46
Quarterly 11/1/20 41,075.73 42,651.97 39,059.00 41,164.50 24 15 -- 4.00

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 8/1/20 166,761.00 165,194.41 0.95
Annual 8/1/19 152,703.00 152,788.26 -0.06
Annual 8/1/18 141,576.00 141,337.83 0.17
Quarterly 8/1/20 53,383.00 52,076.29 2.51
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

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