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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 %: 16.17
Yield (%): 0.63

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 15.67 19.46 14.12 15.20 15 4 2 -0.35
Annual Aug 23 14.03 16.56 13.12 13.89 30 9 2 0.63
Annual Aug 22 12.84 13.84 12.33 12.75 29 8 3 0.64
Quarterly Feb 22 2.71 3.11 2.40 2.69 26 5 1 0.54
Quarterly May 22 2.92 3.14 2.77 2.90 26 5 3 0.18
Quarterly Aug 22 4.18 4.82 3.98 4.17 26 3 2 0.29
Quarterly Nov 22 3.13 3.47 2.88 3.13 12 2 1 0.20
Long Term Growth 9.98 11.13 8.30 10.50 3 -- -- 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 Nov 21 2.98 2.64 12.89
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

Reference Information - Book Value Per Share

Last Actual (FY0): 39.75
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 66.69 82.16 39.64 72.64 5 1 1 -9.07
Annual Aug 23 61.18 67.22 56.10 60.66 5 1 -- 0.09
Annual Aug 22 49.84 53.55 47.37 49.56 7 2 -- 0.66
Quarterly Feb 22 44.99 47.21 42.73 45.04 3 2 -- 0.04
Quarterly May 22 47.05 49.60 44.40 47.15 3 2 -- 0.18
Quarterly Aug 22 50.47 53.60 47.37 50.45 3 2 -- 0.30
Quarterly Nov 22 51.30 53.22 49.37 51.30 2 1 -- 0.47

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Aug 21 39.75 40.74 -2.42
Annual Aug 20 41.44 40.31 2.80
Annual Aug 19 34.67 33.97 2.08
Quarterly Nov 21 41.64 41.86 -0.53
Quarterly Aug 21 39.75 39.88 -0.31
Quarterly May 21 37.28 36.88 1.08
Quarterly Feb 21 35.36 25.75 37.32

Reference Information - Cash Flow Per Share

Last Actual (FY0): 20.16
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 23.79 27.83 21.92 22.71 4 1 1 -2.34
Annual Aug 23 20.91 22.60 20.29 20.70 7 1 2 -0.34
Annual Aug 22 19.86 21.49 18.84 19.60 7 2 1 1.42
Quarterly Feb 22 7.01 9.77 4.25 7.01 2 1 -- 0.29
Quarterly May 22 0.28 4.16 -3.61 0.28 2 1 -- 12.15
Quarterly Aug 22 7.12 8.18 6.07 7.12 2 -- -- --
Quarterly Nov 22 17.90 17.90 17.90 17.90 1 -- -- --

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
Annual Aug 19 14.35 12.72 12.81
Quarterly Nov 21 7.33 9.42 -22.18
Quarterly Aug 21 6.62 4.48 47.85
Quarterly May 21 7.50 1.72 335.92
Quarterly Feb 21 8.55 1.56 447.20

Reference Information - Dividend Per Share

Last Actual (FY0): 2.98
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 3.53 4.30 2.79 3.50 7 -- -- --
Annual Aug 23 3.48 4.44 2.79 3.36 12 -- -- --
Annual Aug 22 3.28 4.03 2.78 3.28 13 -- -- --
Quarterly Feb 22 0.78 0.80 0.75 0.79 5 1 -- 3.70
Quarterly May 22 0.82 0.88 0.79 0.80 5 -- -- --
Quarterly Aug 22 0.82 0.88 0.79 0.80 5 1 -- 2.25
Quarterly Nov 22 0.81 0.82 0.80 0.80 3 -- -- --

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
Annual Aug 19 2.44 2.36 3.59
Quarterly Aug 21 0.79 0.80 -0.63
Quarterly May 21 0.79 0.78 1.28
Quarterly Feb 21 0.70 0.72 -2.10

Reference Information - EBIT

Last Actual (FY0): 6,792.00
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 9,404.90 11,819.00 8,672.00 9,172.90 17 4 3 -0.41
Annual Aug 23 8,584.87 9,990.00 8,096.00 8,474.00 25 11 1 0.25
Annual Aug 22 7,766.75 8,277.00 7,473.00 7,731.97 24 6 2 0.01
Quarterly Feb 22 1,653.48 1,770.94 1,494.00 1,656.00 21 6 3 0.23
Quarterly May 22 1,785.21 1,914.00 1,710.00 1,778.70 20 4 2 0.24
Quarterly Aug 22 2,561.56 2,904.00 2,440.10 2,545.50 19 4 3 0.34
Quarterly Nov 22 1,917.54 2,118.00 1,751.30 1,886.01 8 2 1 0.38

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Aug 21 6,792.00 6,624.86 2.52
Annual Aug 20 5,435.00 5,211.52 4.29
Annual Aug 19 4,780.00 4,832.79 -1.09
Quarterly Nov 21 1,693.00 1,600.48 5.78
Quarterly May 21 1,663.00 1,417.75 17.30
Quarterly Feb 21 1,340.00 1,491.35 -10.15

Reference Information - EBITDA

Last Actual (FY0): 8,573.00
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 11,835.81 13,895.00 11,054.00 11,500.60 12 4 1 0.29
Annual Aug 23 10,785.67 12,025.00 10,270.00 10,602.73 18 6 1 0.23
Annual Aug 22 9,791.39 10,326.90 9,505.00 9,769.00 19 5 2 0.10
Quarterly Feb 22 2,156.47 2,375.39 1,986.00 2,154.40 12 5 1 0.05
Quarterly May 22 2,243.01 2,381.00 2,133.00 2,224.90 12 3 3 0.35
Quarterly Aug 22 3,179.31 3,388.00 3,027.10 3,139.00 11 3 2 0.41
Quarterly Nov 22 2,413.23 2,614.00 2,196.70 2,352.10 5 2 1 0.71

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
Annual Aug 19 6,272.00 6,336.73 -1.02
Quarterly Aug 21 2,918.00 2,740.19 6.49
Quarterly May 21 2,065.00 1,818.52 13.55
Quarterly Feb 21 1,756.00 1,957.46 -10.29

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 15.55 19.46 14.12 15.11 10 3 2 -0.53
Annual Aug 23 14.07 16.56 13.12 13.85 21 7 2 0.54
Annual Aug 22 12.85 13.84 12.33 12.76 20 6 3 0.53
Quarterly Feb 22 2.67 2.90 2.40 2.68 19 4 1 0.32
Quarterly May 22 2.91 3.14 2.77 2.89 19 4 3 0.29
Quarterly Aug 22 4.18 4.82 3.98 4.16 19 3 2 0.32
Quarterly Nov 22 3.16 3.47 2.88 3.18 9 2 1 0.17

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 Nov 21 2.98 2.57 16.04
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

Reference Information - Net Debt

Last Actual (FY0): -4,684.00
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 24 -11,819.28 -10,401.90 -15,700.50 -10,985.00 5 1 -- 0.10
Annual Aug 23 -9,160.67 -7,564.80 -11,886.54 -8,184.05 6 1 1 -1.74
Annual Aug 22 -6,409.58 -4,755.40 -7,922.90 -6,486.00 6 1 1 -2.58
Quarterly Feb 22 -4,999.50 -4,999.50 -4,999.50 -4,999.50 1 -- 1 -0.15
Quarterly May 22 -4,949.60 -4,949.60 -4,949.60 -4,949.60 1 -- 1 -5.54
Quarterly Aug 22 -6,698.40 -6,698.40 -6,698.40 -6,698.40 1 -- 1 -5.50
Quarterly Nov 22 -7,956.90 -7,956.90 -7,956.90 -7,956.90 1 -- 1 -5.07

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Aug 21 -4,684.00 -3,675.56 -27.44
Annual Aug 20 -5,008.00 -3,315.72 -51.04
Annual Aug 19 -2,621.00 -2,469.56 -6.13
Quarterly Nov 21 -6,010.00 -- --
Quarterly Aug 21 -4,684.00 -- --

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 6,806.85 7,453.45 6,242.00 6,718.73 14 3 3 -0.31
Annual Aug 23 6,213.78 6,712.63 5,812.00 6,162.86 24 11 -- 0.89
Annual Aug 22 5,704.88 5,996.94 5,462.00 5,700.65 21 7 1 0.51
Quarterly Feb 22 1,180.33 1,274.21 1,066.00 1,184.50 20 8 -- 0.50
Quarterly May 22 1,286.13 1,363.50 1,233.00 1,284.00 19 6 -- 0.45
Quarterly Aug 22 1,840.29 1,928.20 1,766.00 1,847.00 18 5 -- 0.47
Quarterly Nov 22 1,364.47 1,483.50 1,274.10 1,345.10 6 1 -- 0.87

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 Nov 21 1,326.57 1,149.87 15.37
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

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 Nov 22 -- -- -- -- -- -- -- --
Quarterly Aug 22 -- -- -- -- -- -- -- --
Quarterly May 22 -- -- -- -- -- -- -- --
Quarterly Feb 22 -- -- -- -- -- -- -- --

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): 27.48
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 23.31 27.67 21.43 22.90 8 -- -- 0.14
Annual Aug 23 26.38 32.80 22.12 25.79 13 -- -- 0.41
Annual Aug 22 28.08 31.00 23.27 28.40 16 -- -- 0.35
Quarterly Feb 22 27.66 27.92 27.40 27.66 2 -- -- 0.71
Quarterly May 22 26.35 26.70 26.00 26.35 2 -- -- 0.96
Quarterly Aug 22 30.81 36.01 25.60 30.81 2 -- -- -0.06
Quarterly Nov 22 25.10 25.10 25.10 25.10 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Aug 21 27.48 25.90 1.58
Annual Aug 20 23.19 23.02 0.17
Annual Aug 19 25.88 26.06 -0.18
Quarterly Nov 21 29.46 27.20 2.26
Quarterly Aug 21 40.72 30.88 9.84
Quarterly May 21 30.37 25.47 4.90
Quarterly Feb 21 24.30 34.93 -10.63

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 24 251,616.39 282,557.00 233,110.84 249,295.00 15 6 -- 0.35
Annual Aug 23 235,034.11 255,542.27 219,996.10 233,177.00 28 11 2 0.25
Annual Aug 22 217,836.67 229,149.67 209,350.40 217,088.00 29 10 2 0.12
Quarterly Feb 22 50,727.66 54,281.50 49,447.72 50,532.60 25 7 1 0.15
Quarterly May 22 48,849.37 51,458.36 46,692.00 48,881.00 25 5 2 0.02
Quarterly Aug 22 68,058.09 73,076.00 65,995.10 67,656.65 24 5 1 0.18
Quarterly Nov 22 53,991.92 57,943.00 51,614.00 53,620.00 9 2 -- 0.20

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 Nov 21 50,363.00 49,596.77 1.54
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

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