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Earnings Estimates

Stock Information

Price (Prev Close): 28.93
Price - 52 Week High: 28.98
Price - 52 Week Low: 20.23
Price Date (Latest): 9/17/18
Median Price Target: 29.60
Diff from Prev Close: 0.67
% Difference: 2.32

Analyst Ratings

Mean Recommendation:

2

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 0.68
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: -6.28
Hist (5 Yr) Stability %: 198.79
Yield (%): --

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 1.51 1.79 1.22 1.51 2 1 -- --
Annual 12/1/19 0.86 0.94 0.75 0.88 4 1 1 -2.62
Annual 12/1/18 0.54 0.62 0.42 0.57 4 -- 2 -17.97
Quarterly 9/1/18 -0.02 0.04 -0.08 -0.01 4 1 1 66.67
Quarterly 12/1/18 0.84 0.95 0.74 0.83 4 1 -- -5.67
Quarterly 3/1/19 -0.10 -0.08 -0.12 -0.10 3 -- -- --
Quarterly 6/1/19 -0.01 0.01 -0.03 -- 3 2 -- -499.70
Long Term Growth 12.00 12.00 12.00 12.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.68 0.46 47.83
Annual 12/1/16 0.41 0.40 2.07
Annual 12/1/15 0.72 0.82 -11.66
Quarterly 6/1/18 -0.13 -0.10 -36.84
Quarterly 3/1/18 -0.17 -0.05 -218.77
Quarterly 12/1/17 0.62 0.43 45.03
Quarterly 9/1/17 0.04 -0.09 -145.33

Reference Information - Book Value Per Share

Last Actual (FY0): 6.45
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/19 12.49 12.49 12.49 12.49 1 -- 1 --
Annual 12/1/18 11.79 11.79 11.79 11.79 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 6.45 -- --
Annual 12/1/16 6.43 -- --
Annual 12/1/15 5.50 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.22
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/19 1.84 1.84 1.84 1.84 1 1 -- --
Annual 12/1/18 1.85 1.85 1.85 1.85 1 1 -- --
Quarterly 9/1/18 0.01 0.01 0.01 0.01 1 -- 1 --
Quarterly 12/1/18 0.47 0.47 0.47 0.47 1 -- 1 --
Quarterly 3/1/19 -0.26 -0.26 -0.26 -0.26 1 1 -- --
Quarterly 6/1/19 0.61 0.61 0.61 0.61 1 -- 1 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.22 0.92 32.18
Annual 12/1/16 0.84 1.04 -19.23
Annual 12/1/15 1.54 1.44 7.24
Quarterly 6/1/18 0.22 0.99 -77.78
Quarterly 3/1/18 0.39 0.80 -51.13
Quarterly 12/1/17 0.51 0.20 153.73
Quarterly 9/1/17 -0.12 0.64 -118.78

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/19 -- -- -- -- 1 -- -- --
Annual 12/1/18 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/15 -- -- --

Reference Information - EBIT

Last Actual (FY0): 146.04
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 201.77 204.00 199.54 201.77 2 -- -- 0.22
Annual 12/1/19 161.76 170.03 146.36 165.33 4 1 2 -1.59
Annual 12/1/18 124.24 131.68 114.49 126.56 3 -- 1 -2.94
Quarterly 9/1/18 6.53 15.52 -1.20 5.25 3 -- 1 41.77
Quarterly 12/1/18 137.36 141.80 130.11 140.17 3 1 -- -1.77
Quarterly 3/1/19 -6.15 -3.14 -8.72 -6.60 3 -- 1 18.65
Quarterly 6/1/19 7.99 9.52 5.60 8.84 3 1 1 80.62

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 146.04 -- --
Annual 12/1/16 90.06 -- --
Annual 12/1/15 127.95 -- --
Quarterly 6/1/18 -2.16 -- --
Quarterly 3/1/18 -16.70 -- --
Quarterly 12/1/17 113.34 -- --
Quarterly 9/1/17 21.22 -- --

Reference Information - EBITDA

Last Actual (FY0): 261.90
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 333.58 334.50 332.67 333.58 2 1 -- --
Annual 12/1/19 303.56 308.48 295.40 305.86 5 3 1 0.67
Annual 12/1/18 259.07 261.89 255.80 259.67 5 1 3 -0.04
Quarterly 9/1/18 42.70 51.64 31.50 43.47 5 3 1 2.07
Quarterly 12/1/18 165.69 174.80 148.92 166.71 5 2 2 1.16
Quarterly 3/1/19 34.30 48.98 26.40 30.91 4 3 -- 2.83
Quarterly 6/1/19 42.29 44.75 39.00 42.70 4 1 2 -4.52

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 261.90 -- --
Annual 12/1/16 237.12 -- --
Annual 12/1/15 225.38 -- --
Quarterly 6/1/18 30.50 -- --
Quarterly 3/1/18 19.00 -- --
Quarterly 12/1/17 129.80 -- --
Quarterly 9/1/17 46.90 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.04
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 1.24 1.25 1.22 1.24 2 -- -- --
Annual 12/1/19 0.81 0.92 0.61 0.85 5 2 1 -4.05
Annual 12/1/18 0.49 0.59 0.31 0.54 5 1 2 -9.52
Quarterly 9/1/18 -0.02 0.04 -0.08 -0.01 4 1 1 -166.67
Quarterly 12/1/18 0.84 0.95 0.74 0.83 4 1 1 -0.30
Quarterly 3/1/19 -0.10 -0.09 -0.12 -0.10 3 -- 1 8.06
Quarterly 6/1/19 -0.01 -- -0.03 -0.00 3 1 -- -182.44

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.04 -- --
Annual 12/1/16 1.09 -- --
Annual 12/1/15 0.72 -- --
Quarterly 6/1/18 -0.13 -- --
Quarterly 3/1/18 -0.17 -- --
Quarterly 12/1/17 0.28 -- --
Quarterly 9/1/17 0.03 -- --

Reference Information - Net Asset Value

Last Actual (FY0): 764.60
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Asset Value

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/18 721.70 721.70 721.70 721.70 1 -- -- --

Actuals - Net Asset Value

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 764.60 -- --
Annual 12/1/15 654.40 -- --

Reference Information - Net Debt

Last Actual (FY0): 616.02
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 327.72 327.72 327.72 327.72 1 -- 1 --
Annual 12/1/18 488.25 501.70 479.00 484.06 3 2 -- -0.38

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 616.02 629.85 -2.20
Annual 12/1/16 668.17 357.18 87.06
Annual 12/1/15 836.34 718.50 16.40

Reference Information - Net Income

Last Actual (FY0): 81.00
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 133.00 133.00 133.00 133.00 1 -- -- --
Annual 12/1/19 99.48 100.20 98.75 99.48 2 1 1 -6.05
Annual 12/1/18 57.60 62.10 48.63 62.08 3 -- 2 -1.69
Quarterly 9/1/18 -4.20 0.07 -10.10 -2.57 3 1 1 -56.48
Quarterly 12/1/18 95.80 106.20 85.20 96.01 3 1 1 0.09
Quarterly 3/1/19 -12.51 -11.40 -13.62 -12.51 2 -- -- --
Quarterly 6/1/19 -1.37 0.56 -3.30 -1.37 2 1 -- -395.81

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 81.00 -- --
Annual 12/1/16 49.29 -- --
Annual 12/1/15 85.44 -- --
Quarterly 6/1/18 -14.57 -- --
Quarterly 3/1/18 -19.43 -- --
Quarterly 12/1/17 73.50 -- --
Quarterly 9/1/17 4.60 -- --

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported EPS 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): 10.66
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/19 12.42 12.42 12.42 12.42 1 1 -- --
Annual 12/1/18 11.79 11.79 11.79 11.79 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 10.66 -- --
Annual 12/1/16 7.00 -- --
Annual 12/1/15 13.83 -- --

Reference Information - Sales

Last Actual (FY0): 1,024.19
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 1,147.90 1,153.00 1,142.80 1,147.90 2 -- 1 --
Annual 12/1/19 1,084.25 1,098.20 1,065.59 1,083.90 5 2 2 -0.06
Annual 12/1/18 1,039.08 1,044.79 1,031.60 1,043.40 5 2 2 -0.03
Quarterly 9/1/18 234.83 239.76 231.90 233.83 4 1 1 2.33
Quarterly 12/1/18 358.86 366.46 347.53 360.73 4 -- 2 -1.00
Quarterly 3/1/19 217.33 221.90 212.41 217.68 3 1 -- 0.08
Quarterly 6/1/19 243.56 244.98 241.61 244.10 3 1 1 -0.02

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,024.19 1,019.91 0.42
Annual 12/1/16 1,005.79 979.32 2.70
Annual 12/1/15 1,045.98 1,041.00 0.48
Quarterly 6/1/18 235.00 233.10 0.81
Quarterly 3/1/18 209.31 207.17 1.03
Quarterly 12/1/17 326.40 322.49 1.21
Quarterly 9/1/17 225.74 219.13 3.01

Reference Information - Earnings Per Share

Last Actual (FY0): 0.68
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: -6.28
Hist (5 Yr) Stability %: 198.79
Yield (%): --

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 1.51 1.79 1.22 1.51 2 1 -- --
Annual 12/1/19 0.86 0.94 0.75 0.88 4 1 1 -2.62
Annual 12/1/18 0.54 0.62 0.42 0.57 4 -- 2 -17.97
Quarterly 9/1/18 -0.02 0.04 -0.08 -0.01 4 1 1 66.67
Quarterly 12/1/18 0.84 0.95 0.74 0.83 4 1 -- -5.67
Quarterly 3/1/19 -0.10 -0.08 -0.12 -0.10 3 -- -- --
Quarterly 6/1/19 -0.01 0.01 -0.03 -- 3 2 -- -499.70
Long Term Growth 12.00 12.00 12.00 12.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.68 0.46 47.83
Annual 12/1/16 0.41 0.40 2.07
Annual 12/1/15 0.72 0.82 -11.66
Quarterly 6/1/18 -0.13 -0.10 -36.84
Quarterly 3/1/18 -0.17 -0.05 -218.77
Quarterly 12/1/17 0.62 0.43 45.03
Quarterly 9/1/17 0.04 -0.09 -145.33

Reference Information - Book Value Per Share

Last Actual (FY0): 6.45
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/19 12.49 12.49 12.49 12.49 1 -- 1 --
Annual 12/1/18 11.79 11.79 11.79 11.79 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 6.45 -- --
Annual 12/1/16 6.43 -- --
Annual 12/1/15 5.50 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.22
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/19 1.84 1.84 1.84 1.84 1 1 -- --
Annual 12/1/18 1.85 1.85 1.85 1.85 1 1 -- --
Quarterly 9/1/18 0.01 0.01 0.01 0.01 1 -- 1 --
Quarterly 12/1/18 0.47 0.47 0.47 0.47 1 -- 1 --
Quarterly 3/1/19 -0.26 -0.26 -0.26 -0.26 1 1 -- --
Quarterly 6/1/19 0.61 0.61 0.61 0.61 1 -- 1 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.22 0.92 32.18
Annual 12/1/16 0.84 1.04 -19.23
Annual 12/1/15 1.54 1.44 7.24
Quarterly 6/1/18 0.22 0.99 -77.78
Quarterly 3/1/18 0.39 0.80 -51.13
Quarterly 12/1/17 0.51 0.20 153.73
Quarterly 9/1/17 -0.12 0.64 -118.78

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/19 -- -- -- -- 1 -- -- --
Annual 12/1/18 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/15 -- -- --

Reference Information - EBIT

Last Actual (FY0): 146.04
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 201.77 204.00 199.54 201.77 2 -- -- 0.22
Annual 12/1/19 161.76 170.03 146.36 165.33 4 1 2 -1.59
Annual 12/1/18 124.24 131.68 114.49 126.56 3 -- 1 -2.94
Quarterly 9/1/18 6.53 15.52 -1.20 5.25 3 -- 1 41.77
Quarterly 12/1/18 137.36 141.80 130.11 140.17 3 1 -- -1.77
Quarterly 3/1/19 -6.15 -3.14 -8.72 -6.60 3 -- 1 18.65
Quarterly 6/1/19 7.99 9.52 5.60 8.84 3 1 1 80.62

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 146.04 -- --
Annual 12/1/16 90.06 -- --
Annual 12/1/15 127.95 -- --
Quarterly 6/1/18 -2.16 -- --
Quarterly 3/1/18 -16.70 -- --
Quarterly 12/1/17 113.34 -- --
Quarterly 9/1/17 21.22 -- --

Reference Information - EBITDA

Last Actual (FY0): 261.90
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 333.58 334.50 332.67 333.58 2 1 -- --
Annual 12/1/19 303.56 308.48 295.40 305.86 5 3 1 0.67
Annual 12/1/18 259.07 261.89 255.80 259.67 5 1 3 -0.04
Quarterly 9/1/18 42.70 51.64 31.50 43.47 5 3 1 2.07
Quarterly 12/1/18 165.69 174.80 148.92 166.71 5 2 2 1.16
Quarterly 3/1/19 34.30 48.98 26.40 30.91 4 3 -- 2.83
Quarterly 6/1/19 42.29 44.75 39.00 42.70 4 1 2 -4.52

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 261.90 -- --
Annual 12/1/16 237.12 -- --
Annual 12/1/15 225.38 -- --
Quarterly 6/1/18 30.50 -- --
Quarterly 3/1/18 19.00 -- --
Quarterly 12/1/17 129.80 -- --
Quarterly 9/1/17 46.90 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.04
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 1.24 1.25 1.22 1.24 2 -- -- --
Annual 12/1/19 0.81 0.92 0.61 0.85 5 2 1 -4.05
Annual 12/1/18 0.49 0.59 0.31 0.54 5 1 2 -9.52
Quarterly 9/1/18 -0.02 0.04 -0.08 -0.01 4 1 1 -166.67
Quarterly 12/1/18 0.84 0.95 0.74 0.83 4 1 1 -0.30
Quarterly 3/1/19 -0.10 -0.09 -0.12 -0.10 3 -- 1 8.06
Quarterly 6/1/19 -0.01 -- -0.03 -0.00 3 1 -- -182.44

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.04 -- --
Annual 12/1/16 1.09 -- --
Annual 12/1/15 0.72 -- --
Quarterly 6/1/18 -0.13 -- --
Quarterly 3/1/18 -0.17 -- --
Quarterly 12/1/17 0.28 -- --
Quarterly 9/1/17 0.03 -- --

Reference Information - Net Asset Value

Last Actual (FY0): 764.60
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Asset Value

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/18 721.70 721.70 721.70 721.70 1 -- -- --

Actuals - Net Asset Value

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 764.60 -- --
Annual 12/1/15 654.40 -- --

Reference Information - Net Debt

Last Actual (FY0): 616.02
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 327.72 327.72 327.72 327.72 1 -- 1 --
Annual 12/1/18 488.25 501.70 479.00 484.06 3 2 -- -0.38

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 616.02 629.85 -2.20
Annual 12/1/16 668.17 357.18 87.06
Annual 12/1/15 836.34 718.50 16.40

Reference Information - Net Income

Last Actual (FY0): 81.00
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 133.00 133.00 133.00 133.00 1 -- -- --
Annual 12/1/19 99.48 100.20 98.75 99.48 2 1 1 -6.05
Annual 12/1/18 57.60 62.10 48.63 62.08 3 -- 2 -1.69
Quarterly 9/1/18 -4.20 0.07 -10.10 -2.57 3 1 1 -56.48
Quarterly 12/1/18 95.80 106.20 85.20 96.01 3 1 1 0.09
Quarterly 3/1/19 -12.51 -11.40 -13.62 -12.51 2 -- -- --
Quarterly 6/1/19 -1.37 0.56 -3.30 -1.37 2 1 -- -395.81

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 81.00 -- --
Annual 12/1/16 49.29 -- --
Annual 12/1/15 85.44 -- --
Quarterly 6/1/18 -14.57 -- --
Quarterly 3/1/18 -19.43 -- --
Quarterly 12/1/17 73.50 -- --
Quarterly 9/1/17 4.60 -- --

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported EPS 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): 10.66
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/19 12.42 12.42 12.42 12.42 1 1 -- --
Annual 12/1/18 11.79 11.79 11.79 11.79 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 10.66 -- --
Annual 12/1/16 7.00 -- --
Annual 12/1/15 13.83 -- --

Reference Information - Sales

Last Actual (FY0): 1,024.19
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 1,147.90 1,153.00 1,142.80 1,147.90 2 -- 1 --
Annual 12/1/19 1,084.25 1,098.20 1,065.59 1,083.90 5 2 2 -0.06
Annual 12/1/18 1,039.08 1,044.79 1,031.60 1,043.40 5 2 2 -0.03
Quarterly 9/1/18 234.83 239.76 231.90 233.83 4 1 1 2.33
Quarterly 12/1/18 358.86 366.46 347.53 360.73 4 -- 2 -1.00
Quarterly 3/1/19 217.33 221.90 212.41 217.68 3 1 -- 0.08
Quarterly 6/1/19 243.56 244.98 241.61 244.10 3 1 1 -0.02

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,024.19 1,019.91 0.42
Annual 12/1/16 1,005.79 979.32 2.70
Annual 12/1/15 1,045.98 1,041.00 0.48
Quarterly 6/1/18 235.00 233.10 0.81
Quarterly 3/1/18 209.31 207.17 1.03
Quarterly 12/1/17 326.40 322.49 1.21
Quarterly 9/1/17 225.74 219.13 3.01

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported EPS 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 - Net Income (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported EPS 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 - Operating Profit (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported EPS 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 - Sales (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Sales (Parent)

Reported EPS 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 -- -- --

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 53.33 23.31 2.29
FY1 33.64 -41.31 -0.81
FY2 19.22 29.07 0.66

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -20.22 120.07 0.36
FY2/FY1 58.53 6.69 1.49
FY3/FY2 58.53 6.69 1.49

Disclaimer: Mean earnings estimates are calculated by First Call based on their earnings projections made by the analysts who cover ACI Worldwide, Inc.. Please note that any opinions, estimates or forecasts regarding ACI Worldwide, Inc.'s performance made by these analysts (and therefore the average estimate numbers) are theirs and do not represent opinions, forecasts or predictions of ACI Worldwide, Inc. or its management. ACI Worldwide, Inc. does not by its reference above or distribution imply its endorsement of or concurrence with such information, conclusions or recommendations.

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About ACI Worldwide

ACI Worldwide, the Universal Payments (UP) company, powers electronic payments for more than 5,100 organizations around the world. More than 1,000 of the largest financial institutions and intermediaries as well as thousands of leading merchants globally rely on ACI to execute $14 trillion each day in payments. In addition, thousands of organizations utilize our electronic bill presentment and payment services. Through our comprehensive suite of software and SaaS-based solutions, we deliver real-time, any-to-any payments capabilities and enable the industry's most complete omni-channel payments experience. To learn more about ACI, please visit www.aciworldwide.com. You can also find us on Twitter @ACI_Worldwide.

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ACI, ACI Payment Systems, the ACI logo, ACI Universal Payments, UP, the UP logo and all ACI product names are trademarks or registered trademarks of ACI Worldwide, Inc., or one of its subsidiaries, in the United States, other countries or both. Other parties' trademarks referenced are the property of their respective owners.
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