Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.69

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 %: -12.18
Hist (5 Yr) Stability %: 29.17
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 3.23 4.50 2.70 3.18 7 -- 2 -0.09
Annual 12/1/19 2.65 3.75 2.40 2.57 16 -- 2 -0.04
Annual 12/1/18 2.14 2.22 2.00 2.16 16 -- 2 0.00
Quarterly 9/1/18 0.55 0.60 0.50 0.55 16 -- 2 0.01
Quarterly 12/1/18 1.04 1.15 0.86 1.05 16 -- 2 -0.05
Quarterly 3/1/19 0.37 0.53 0.26 0.31 9 -- -- -0.12
Quarterly 6/1/19 0.47 0.56 0.40 0.47 9 -- -- -2.31
Long Term Growth -2.57 -1.30 -4.90 -1.50 3 -- -- --

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 6/1/18 0.37 0.25 49.94
Quarterly 3/1/18 0.18 0.13 39.47
Quarterly 12/1/17 1.02 0.93 9.82
Quarterly 9/1/17 0.67 0.77 -13.45

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 45.22 46.10 44.71 44.86 3 -- 1 --
Annual 12/1/19 42.93 44.93 41.93 42.43 4 -- 1 --
Annual 12/1/18 40.44 42.26 39.18 40.17 4 -- 1 --
Quarterly 9/1/18 39.06 39.06 39.06 39.06 1 -- 1 --
Quarterly 12/1/18 40.14 40.14 40.14 40.14 1 -- 1 --
Quarterly 3/1/19 40.31 40.31 40.31 40.31 1 -- 1 --
Quarterly 6/1/19 40.68 40.68 40.68 40.68 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 6/1/18 39.02 -- --
Quarterly 3/1/18 39.36 -- --
Quarterly 12/1/17 40.06 -- --
Quarterly 9/1/17 45.41 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 8.86
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 12/1/20 7.38 7.62 7.13 7.38 2 -- 1 --
Annual 12/1/19 7.22 7.72 6.70 7.24 4 -- 1 --
Annual 12/1/18 7.50 8.50 6.48 7.51 3 -- 1 --
Quarterly 9/1/18 1.73 2.13 1.42 1.64 3 -- 1 --
Quarterly 12/1/18 2.36 2.50 2.22 2.36 2 -- 1 --
Quarterly 3/1/19 1.38 1.38 1.38 1.38 1 -- 1 --
Quarterly 6/1/19 1.64 1.75 1.52 1.64 2 1 -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 8.86 7.72 14.74
Annual 12/1/16 8.59 9.77 -12.08
Annual 12/1/15 6.53 7.06 -7.55
Quarterly 6/1/18 3.08 1.84 67.24
Quarterly 3/1/18 1.02 1.62 -37.04
Quarterly 12/1/17 4.24 2.65 59.92
Quarterly 9/1/17 -1.11 1.41 -178.50

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/17
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 -- -- -- -- 4 -- -- --
Annual 12/1/19 -- -- -- -- 7 -- -- --
Annual 12/1/18 -- -- -- -- 7 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --
Quarterly 3/1/19 -- -- -- -- 1 -- -- --
Quarterly 6/1/19 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Quarterly 6/1/18 -- -- --
Quarterly 3/1/18 -- -- --
Quarterly 12/1/17 -- -- --
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 12/1/20 330.18 352.00 306.00 334.71 7 -- 2 -1.21
Annual 12/1/19 306.29 336.60 289.35 305.20 14 -- 2 -0.33
Annual 12/1/18 276.08 289.00 263.90 275.90 14 -- 2 -0.15
Quarterly 9/1/18 70.89 75.20 66.00 71.15 12 -- 2 -0.07
Quarterly 12/1/18 107.10 116.09 92.90 109.43 11 -- 2 -0.02
Quarterly 3/1/19 59.35 65.39 48.00 62.25 6 -- -- 0.18
Quarterly 6/1/19 64.15 68.70 57.10 64.50 6 -- -- -2.15

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 6/1/18 54.60 -- --
Quarterly 3/1/18 41.60 -- --
Quarterly 12/1/17 90.00 -- --
Quarterly 9/1/17 79.10 -- --

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 12/1/20 583.76 636.00 529.00 582.79 6 -- 2 -0.55
Annual 12/1/19 566.29 602.00 529.00 564.15 14 -- 2 0.01
Annual 12/1/18 530.97 561.00 509.00 528.00 14 -- 2 -0.04
Quarterly 9/1/18 134.49 149.00 124.70 135.00 13 -- 2 0.08
Quarterly 12/1/18 172.01 185.00 156.00 172.70 12 -- 2 0.17
Quarterly 3/1/19 124.85 138.00 113.00 124.00 7 -- -- 0.53
Quarterly 6/1/19 130.34 140.41 123.86 128.60 7 -- -- -0.43

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 6/1/18 112.30 -- --
Quarterly 3/1/18 100.20 -- --
Quarterly 12/1/17 154.40 -- --
Quarterly 9/1/17 144.20 -- --

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 3.05 3.46 2.75 3.00 4 -- 2 -1.31
Annual 12/1/19 2.59 3.00 2.40 2.56 9 -- 2 -0.31
Annual 12/1/18 0.56 0.63 0.49 0.56 4 -- 1 -1.88
Quarterly 9/1/18 0.55 0.60 0.50 0.56 8 -- 2 0.08
Quarterly 12/1/18 1.03 1.11 0.86 1.05 8 -- 2 -0.18
Quarterly 3/1/19 0.44 0.53 0.31 0.45 5 -- -- 2.59
Quarterly 6/1/19 0.47 0.51 0.40 0.47 5 -- -- -4.08

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 6/1/18 -0.36 -- --
Quarterly 3/1/18 -0.60 -- --
Quarterly 12/1/17 -5.40 -- --
Quarterly 9/1/17 0.50 -- --

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 1,797.91 1,902.57 1,712.00 1,779.00 5 2 -- 0.07
Annual 12/1/19 2,006.06 2,076.05 1,902.62 2,005.35 6 2 -- 0.04
Annual 12/1/18 2,219.38 2,266.00 2,116.87 2,242.72 6 2 -- 0.02
Quarterly 9/1/18 2,421.29 2,482.60 2,359.97 2,421.29 2 1 -- --
Quarterly 12/1/18 2,245.81 2,252.00 2,236.00 2,249.44 3 1 -- 0.03
Quarterly 3/1/19 2,276.82 2,276.82 2,276.82 2,276.82 1 1 -- --
Quarterly 6/1/19 2,116.76 2,116.76 2,116.76 2,116.76 1 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 6/1/18 2,303.00 2,359.06 -2.38
Quarterly 3/1/18 2,414.80 2,481.90 -2.70
Quarterly 12/1/17 2,398.90 2,435.71 -1.51
Quarterly 9/1/17 2,560.60 2,202.91 16.24

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 12/1/20 167.37 189.00 146.00 169.11 6 -- 2 -1.40
Annual 12/1/19 144.38 167.20 134.00 143.65 14 -- 2 -0.34
Annual 12/1/18 119.91 125.00 111.70 120.30 14 -- 2 -0.10
Quarterly 9/1/18 31.46 34.00 28.50 31.74 12 -- 2 0.05
Quarterly 12/1/18 58.13 63.39 48.00 58.60 11 -- 2 -0.20
Quarterly 3/1/19 22.94 29.72 15.00 24.55 6 -- -- 1.14
Quarterly 6/1/19 26.21 28.60 22.00 26.65 6 -- -- -3.65

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 6/1/18 21.00 -- --
Quarterly 3/1/18 10.10 -- --
Quarterly 12/1/17 58.50 -- --
Quarterly 9/1/17 38.90 -- --

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): 6.79
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 12/1/20 5.77 6.50 4.50 6.30 3 -- 1 --
Annual 12/1/19 5.64 6.30 4.70 5.77 4 -- 1 --
Annual 12/1/18 5.34 5.60 5.10 5.43 5 -- 1 --
Quarterly 9/1/18 5.78 6.30 5.26 5.78 2 -- 1 --
Quarterly 12/1/18 8.47 10.64 6.30 8.47 2 -- 1 --
Quarterly 3/1/19 3.16 3.16 3.16 3.16 1 1 -- --
Quarterly 6/1/19 4.45 4.45 4.45 4.45 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 6.79 -- --
Annual 12/1/16 7.63 -- --
Annual 12/1/15 7.71 -- --
Quarterly 6/1/18 3.81 -- --
Quarterly 3/1/18 1.80 -- --
Quarterly 12/1/17 9.63 -- --
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 6,050.85 6,245.00 5,830.00 6,071.56 6 -- -- 0.37
Annual 12/1/19 5,947.16 6,096.80 5,705.55 5,963.50 14 -- -- 0.08
Annual 12/1/18 5,974.29 6,020.40 5,917.00 5,970.66 14 -- -- --
Quarterly 9/1/18 1,439.02 1,464.40 1,425.00 1,436.70 12 -- -- --
Quarterly 12/1/18 1,596.76 1,639.21 1,553.00 1,595.54 11 -- -- --
Quarterly 3/1/19 1,457.58 1,500.18 1,392.30 1,463.70 7 -- -- 0.18
Quarterly 6/1/19 1,451.50 1,473.47 1,399.10 1,470.00 7 -- -- 0.19

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 6/1/18 1,455.80 1,415.08 2.88
Quarterly 3/1/18 1,481.20 1,441.24 2.77
Quarterly 12/1/17 1,699.90 1,689.85 0.59
Quarterly 9/1/17 1,547.10 1,517.32 1.96

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 -- -- --
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