Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.71

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 2.81
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: -3.08
Hist (5 Yr) Stability %: 19.85
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 3.46 4.65 2.57 3.34 6 -- 1 -15.05
Annual 12/1/19 2.75 3.90 2.30 2.57 16 -- 9 -21.21
Annual 12/1/18 2.15 2.70 2.00 2.13 15 -- 14 -29.15
Quarterly 3/1/18 0.17 0.43 0.09 0.14 14 -- 9 -209.48
Quarterly 6/1/18 0.36 0.57 0.18 0.32 14 1 8 -45.24
Quarterly 9/1/18 0.66 0.78 0.56 0.66 14 3 5 -6.14
Quarterly 12/1/18 0.98 1.13 0.81 0.98 14 3 5 -4.07
Long Term Growth -3.33 -1.00 -5.40 -3.45 4 -- 3 145.07

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.81 2.73 2.99
Annual 12/1/16 2.95 2.82 4.50
Annual 12/1/15 3.20 3.15 1.70
Quarterly 12/1/17 1.02 0.93 9.82
Quarterly 9/1/17 0.67 0.77 -13.45
Quarterly 6/1/17 0.51 0.49 4.85
Quarterly 3/1/17 0.61 0.65 -5.51

Reference Information - Book Value Per Share

Last Actual (FY0): 40.06
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 12/1/20 46.85 47.30 46.39 46.85 2 -- -- --
Annual 12/1/19 43.34 45.30 40.35 43.86 4 -- 4 -19.35
Annual 12/1/18 40.68 42.54 37.89 41.14 4 -- 4 -18.43
Quarterly 3/1/18 39.65 39.65 39.65 39.65 1 -- 1 --
Quarterly 6/1/18 39.86 39.86 39.86 39.86 1 -- 1 --
Quarterly 9/1/18 40.53 40.53 40.53 40.53 1 -- 1 --
Quarterly 12/1/18 41.45 41.45 41.45 41.45 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 40.06 -- --
Annual 12/1/16 44.10 -- --
Annual 12/1/15 43.01 -- --
Quarterly 12/1/17 40.06 -- --
Quarterly 9/1/17 45.41 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date:
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 12/1/20 7.42 7.42 7.42 7.42 1 -- -- --
Annual 12/1/19 7.29 7.60 6.79 7.38 4 -- 3 2.27
Annual 12/1/18 7.43 8.64 6.67 7.22 4 1 3 -6.17
Quarterly 3/1/18 1.63 1.98 1.22 1.70 3 -- 3 -22.61
Quarterly 6/1/18 1.82 2.17 1.37 1.91 3 2 1 11.79
Quarterly 9/1/18 2.25 2.65 1.89 2.21 3 2 1 36.59
Quarterly 12/1/18 1.88 2.55 0.89 2.21 3 2 -- -9.63

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 8.59 9.77 -12.08
Annual 12/1/15 6.53 7.06 -7.55
Quarterly 9/1/17 -1.11 1.41 -178.50
Quarterly 6/1/17 4.37 2.25 94.57
Quarterly 3/1/17 1.36 2.16 -37.10

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 12/1/20 -- -- -- -- 5 -- -- --
Annual 12/1/19 -- -- -- -- 7 -- -- --
Annual 12/1/18 -- -- -- -- 7 -- -- --
Quarterly 3/1/18 -- -- -- -- 1 -- -- --
Quarterly 6/1/18 -- -- -- -- 1 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Quarterly 9/1/17 -- -- --

Reference Information - EBIT

Last Actual (FY0): 321.30
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 12/1/20 350.83 434.00 303.81 348.58 6 -- 1 -22.00
Annual 12/1/19 315.59 390.00 291.14 308.50 12 -- 9 -20.13
Annual 12/1/18 295.48 422.70 272.00 279.53 13 -- 11 -19.32
Quarterly 3/1/18 43.65 82.20 35.38 40.00 10 -- 7 -70.39
Quarterly 6/1/18 58.08 82.80 50.56 54.15 10 -- 7 -25.65
Quarterly 9/1/18 84.29 119.80 71.00 81.20 10 1 6 -7.49
Quarterly 12/1/18 106.47 138.00 95.21 104.21 10 1 5 -10.79

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 321.30 -- --
Annual 12/1/16 335.06 -- --
Annual 12/1/15 255.90 -- --
Quarterly 12/1/17 90.00 -- --
Quarterly 9/1/17 79.10 -- --
Quarterly 6/1/17 75.90 -- --
Quarterly 3/1/17 81.90 -- --

Reference Information - EBITDA

Last Actual (FY0): 585.30
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 12/1/20 636.48 760.00 564.00 600.00 5 -- 1 -17.05
Annual 12/1/19 598.29 710.00 548.00 594.45 14 1 7 -11.15
Annual 12/1/18 558.31 722.10 530.00 539.00 13 -- 12 -14.90
Quarterly 3/1/18 112.15 153.50 97.73 106.20 12 -- 8 -31.58
Quarterly 6/1/18 128.02 157.70 112.94 122.58 12 -- 8 -13.98
Quarterly 9/1/18 152.04 196.30 136.00 148.23 12 -- 8 -8.80
Quarterly 12/1/18 176.01 214.50 160.00 170.50 12 -- 7 -9.13

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 585.30 -- --
Annual 12/1/16 614.28 -- --
Annual 12/1/15 377.80 -- --
Quarterly 12/1/17 154.40 -- --
Quarterly 9/1/17 144.20 -- --
Quarterly 6/1/17 140.70 -- --
Quarterly 3/1/17 148.90 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -5.01
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 3.15 3.41 2.77 3.26 3 -- 1 -22.99
Annual 12/1/19 2.48 2.67 2.31 2.46 7 -- 5 -28.18
Annual 12/1/18 2.23 3.50 1.75 2.10 8 -- 7 -27.02
Quarterly 3/1/18 0.16 0.61 -0.25 0.15 7 -- 4 -224.78
Quarterly 6/1/18 0.38 0.61 0.26 0.32 7 -- 4 -31.70
Quarterly 9/1/18 0.72 1.03 0.56 0.71 7 1 2 -2.96
Quarterly 12/1/18 0.97 1.23 0.85 0.95 7 1 2 -11.53

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -5.01 -- --
Annual 12/1/16 -4.10 -- --
Annual 12/1/15 2.63 -- --
Quarterly 12/1/17 -5.40 -- --
Quarterly 9/1/17 0.50 -- --
Quarterly 6/1/17 -0.60 -- --
Quarterly 3/1/17 0.49 -- --

Reference Information - Net Debt

Last Actual (FY0): 2,398.90
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 12/1/20 1,757.09 1,886.05 1,482.30 1,830.00 4 1 -- 13.68
Annual 12/1/19 2,036.10 2,249.00 1,838.60 2,020.67 6 3 2 1.14
Annual 12/1/18 2,259.59 2,440.00 2,110.25 2,216.91 6 3 2 1.41
Quarterly 3/1/18 2,440.15 2,479.70 2,400.60 2,440.15 2 1 -- --
Quarterly 6/1/18 2,285.20 2,293.60 2,276.79 2,285.20 2 1 -- --
Quarterly 9/1/18 2,342.41 2,395.62 2,289.20 2,342.41 2 1 -- --
Quarterly 12/1/18 2,199.66 2,247.82 2,151.50 2,199.66 2 1 -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2,398.90 2,454.35 -2.26
Annual 12/1/16 2,718.65 2,624.73 3.58
Annual 12/1/15 1,193.33 1,239.73 -3.74
Quarterly 12/1/17 2,398.90 2,435.71 -1.51
Quarterly 9/1/17 2,560.60 2,202.91 16.24
Quarterly 6/1/17 2,453.00 2,601.00 -5.69
Quarterly 3/1/17 2,689.50 3,133.70 -14.17

Reference Information - Net Income

Last Actual (FY0): 161.90
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 12/1/20 180.87 238.00 140.00 186.00 5 -- 1 -28.27
Annual 12/1/19 149.22 196.00 128.00 142.30 13 -- 8 -21.75
Annual 12/1/18 129.12 209.40 112.80 119.90 13 -- 11 -25.14
Quarterly 3/1/18 11.07 36.50 6.30 8.62 10 -- 7 -179.21
Quarterly 6/1/18 20.59 36.70 14.91 18.10 10 -- 7 -45.93
Quarterly 9/1/18 39.69 62.00 31.40 37.00 10 1 6 -6.84
Quarterly 12/1/18 56.29 74.20 47.83 54.62 10 2 4 -8.77

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 161.90 -- --
Annual 12/1/16 166.26 -- --
Annual 12/1/15 139.39 -- --
Quarterly 12/1/17 58.50 -- --
Quarterly 9/1/17 38.90 -- --
Quarterly 6/1/17 29.50 -- --
Quarterly 3/1/17 35.00 -- --

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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): --
FY0 End Date:
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 12/1/20 5.20 6.19 4.20 5.20 2 -- -- --
Annual 12/1/19 5.49 6.00 4.50 5.72 4 1 3 0.17
Annual 12/1/18 5.18 5.40 4.70 5.24 5 2 2 -0.68
Quarterly 3/1/18 1.37 1.37 1.37 1.37 1 -- 1 --
Quarterly 6/1/18 2.49 2.49 2.49 2.49 1 -- 1 --
Quarterly 9/1/18 6.79 6.79 6.79 6.79 1 1 -- --
Quarterly 12/1/18 9.51 9.51 9.51 9.51 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 7.63 -- --
Annual 12/1/15 7.71 -- --
Quarterly 9/1/17 6.05 -- --

Reference Information - Sales

Last Actual (FY0): 6,307.10
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 6,330.57 6,463.00 6,199.00 6,316.86 5 -- 1 -2.54
Annual 12/1/19 6,121.00 6,326.00 5,914.00 6,108.20 13 1 7 -2.33
Annual 12/1/18 6,066.01 6,255.94 5,964.00 6,057.65 12 -- 11 -2.39
Quarterly 3/1/18 1,446.02 1,492.85 1,389.00 1,440.74 10 -- 7 -1.45
Quarterly 6/1/18 1,455.99 1,511.10 1,413.00 1,460.34 10 -- 7 -2.48
Quarterly 9/1/18 1,512.99 1,550.10 1,478.00 1,517.74 10 -- 7 -2.13
Quarterly 12/1/18 1,664.01 1,701.89 1,637.00 1,663.45 10 3 3 -1.74

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 6,307.10 6,296.46 0.17
Annual 12/1/16 6,175.09 6,139.83 0.57
Annual 12/1/15 3,206.41 3,207.23 -0.03
Quarterly 12/1/17 1,699.90 1,689.85 0.59
Quarterly 9/1/17 1,547.10 1,517.32 1.96
Quarterly 6/1/17 1,520.90 1,538.66 -1.15
Quarterly 3/1/17 1,533.80 1,543.92 -0.66

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 -- -- --
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