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INVESTOR RELATIONS

ESTIMATES

Analyst Ratings

Mean Recommendation:

2.23

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 (%): 0.91

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 10.15 12.14 9.63 10.02 15 3 3 -0.63
Annual 8/1/21 9.26 9.84 8.60 9.26 25 7 12 -0.94
Annual 8/1/20 8.40 8.60 8.00 8.41 15 4 10 -2.40
Quarterly 2/1/21 2.23 2.49 2.07 2.22 14 3 4 -1.73
Quarterly 5/1/21 2.15 2.32 2.01 2.18 14 4 6 -1.37
Quarterly 8/1/20 2.69 2.95 2.28 2.69 23 2 14 -4.31
Quarterly 11/1/20 1.85 2.01 1.59 1.85 15 1 7 -1.73
Long Term Growth 6.69 8.00 4.37 7.19 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 55.11 58.20 50.66 54.40 5 1 3 -3.43
Annual 8/1/21 45.93 49.48 38.22 46.91 8 2 5 -1.67
Annual 8/1/20 40.52 41.30 39.43 40.88 7 2 4 -1.60
Quarterly 2/1/21 43.46 45.15 41.77 43.46 2 -- -- -7.14
Quarterly 5/1/21 44.88 46.88 42.87 44.88 2 -- 1 -7.66
Quarterly 8/1/20 40.48 41.15 39.80 40.48 2 -- 1 -3.05
Quarterly 11/1/20 41.78 42.97 40.59 41.78 2 -- -- -6.24

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 20.03 33.99 15.16 15.48 4 -- 3 15.25
Annual 8/1/21 15.81 23.89 13.50 14.35 6 -- 4 1.52
Annual 8/1/20 13.43 15.09 12.20 13.33 6 -- 3 -7.52
Quarterly 2/1/21 3.45 3.58 3.32 3.45 2 1 -- 10.30
Quarterly 5/1/21 3.14 3.20 3.07 3.14 2 1 1 1.72
Quarterly 8/1/20 4.01 4.27 3.76 4.01 2 -- 1 -22.57
Quarterly 11/1/20 2.96 3.02 2.90 2.96 2 -- 1 -5.66

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 2 -- 5.05
Annual 8/1/21 2.89 3.14 2.28 2.94 10 2 -- 1.99
Annual 8/1/20 2.64 2.78 2.28 2.68 10 1 2 0.15
Quarterly 2/1/21 0.70 0.70 0.70 0.70 3 2 -- 8.25
Quarterly 5/1/21 0.76 0.80 0.72 0.75 3 2 -- 8.10
Quarterly 8/1/20 0.71 0.74 0.70 0.70 5 1 1 1.72
Quarterly 11/1/20 0.70 0.70 0.70 0.70 3 2 -- 8.25

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 6,128.36 7,406.00 5,757.72 6,046.50 14 5 4 -0.25
Annual 8/1/21 5,631.74 6,155.00 5,384.80 5,623.00 19 5 8 -0.91
Annual 8/1/20 5,153.13 5,308.00 5,014.00 5,147.80 19 3 10 -1.93
Quarterly 2/1/21 1,376.72 1,549.00 1,311.20 1,356.45 10 2 3 -1.58
Quarterly 5/1/21 1,329.25 1,427.80 1,249.80 1,329.50 10 3 4 -1.79
Quarterly 8/1/20 1,654.79 1,802.00 1,508.00 1,642.00 17 3 7 -2.29
Quarterly 11/1/20 1,163.33 1,237.00 1,108.80 1,138.50 11 -- 6 -2.85

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 7,966.30 9,148.00 7,559.35 7,793.00 9 3 3 -0.18
Annual 8/1/21 7,341.79 7,891.00 7,123.56 7,302.95 14 4 7 -0.75
Annual 8/1/20 6,769.41 6,944.00 6,589.00 6,768.00 14 2 9 -1.29
Quarterly 2/1/21 1,810.48 1,978.00 1,721.20 1,770.90 7 3 2 0.00
Quarterly 5/1/21 1,709.08 1,802.53 1,629.00 1,722.00 7 3 3 -1.63
Quarterly 8/1/20 2,148.62 2,327.00 2,060.69 2,113.00 9 3 4 -1.72
Quarterly 11/1/20 1,558.75 1,667.00 1,468.31 1,545.90 8 1 4 -1.89

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 10.19 12.14 9.71 10.02 10 2 2 -1.09
Annual 8/1/21 9.26 9.84 8.95 9.25 16 3 5 -1.38
Annual 8/1/20 8.61 8.88 8.47 8.59 12 3 3 -1.91
Quarterly 2/1/21 2.26 2.49 2.09 2.26 8 1 4 -4.58
Quarterly 5/1/21 2.16 2.32 2.01 2.18 8 1 5 -1.28
Quarterly 8/1/20 2.71 3.00 2.49 2.69 15 2 6 -3.77
Quarterly 11/1/20 1.91 2.01 1.80 1.92 9 1 4 -2.28

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 -7,713.92 -5,410.70 -9,118.66 -8,612.40 3 1 1 10.63
Annual 8/1/21 -5,523.80 -3,192.00 -6,871.00 -6,433.56 6 2 3 1.94
Annual 8/1/20 -3,801.15 -1,778.00 -5,575.00 -4,236.26 6 2 3 8.06
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 4,471.03 5,441.00 4,251.85 4,409.90 14 5 4 -0.77
Annual 8/1/21 4,100.70 4,457.00 3,967.00 4,096.00 20 5 11 -1.29
Annual 8/1/20 3,732.69 3,812.00 3,642.00 3,749.00 9 1 7 -2.68
Quarterly 2/1/21 989.32 1,126.00 926.00 983.00 10 1 5 -2.52
Quarterly 5/1/21 967.72 1,023.20 912.00 968.49 10 3 4 -3.01
Quarterly 8/1/20 1,203.47 1,309.00 1,106.00 1,196.00 17 2 9 -3.46
Quarterly 11/1/20 836.68 893.00 800.70 835.60 11 -- 6 -2.73

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 18.64 20.00 14.10 19.05 8 -- -- -1.00
Annual 8/1/21 20.60 21.36 18.50 20.69 10 -- -- 0.15
Annual 8/1/20 22.87 26.60 21.00 22.76 12 -- -- -1.30
Quarterly 2/1/21 21.33 22.05 20.60 21.33 2 -- -- -2.36
Quarterly 5/1/21 20.74 20.80 20.67 20.74 2 -- -- 1.79
Quarterly 8/1/20 24.42 27.84 21.00 24.42 2 -- -- -3.27
Quarterly 11/1/20 20.18 20.80 19.56 20.18 2 -- -- 3.97

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 8/1/22 186,419.69 189,979.00 177,882.00 187,100.16 13 4 4 -1.26
Annual 8/1/21 173,560.12 177,316.00 167,686.00 174,607.88 21 9 7 -0.36
Annual 8/1/20 163,070.21 164,228.00 160,987.00 163,199.43 21 5 11 -0.31
Quarterly 2/1/21 40,880.77 41,633.24 39,088.00 41,067.40 13 2 5 -1.13
Quarterly 5/1/21 39,803.16 40,675.00 37,910.00 39,832.36 13 2 7 -0.95
Quarterly 8/1/20 49,761.27 50,850.00 47,609.00 49,838.50 21 7 8 -0.79
Quarterly 11/1/20 38,733.93 39,577.00 37,567.00 38,932.82 14 1 6 -1.64

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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