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 %: -9.43
Hist (5 Yr) Stability %: 28.83
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 3.32 4.65 2.56 3.30 6 -- 1 -0.05
Annual 12/1/19 2.62 3.90 2.30 2.50 17 -- 2 -0.67
Annual 12/1/18 2.09 2.20 2.00 2.09 17 -- 2 -0.08
Quarterly 6/1/18 0.25 0.27 0.22 0.25 17 -- 2 -4.97
Quarterly 9/1/18 0.63 0.74 0.49 0.65 17 1 -- 0.74
Quarterly 12/1/18 1.03 1.19 0.90 1.02 17 1 -- -0.43
Quarterly 3/1/19 0.32 0.47 0.21 0.28 9 5 2 3.42
Long Term Growth -3.23 -1.00 -5.50 -3.20 4 1 2 --

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 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
Quarterly 6/1/17 0.51 0.49 4.85

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 46.13 46.70 45.55 46.13 2 -- 2 -1.45
Annual 12/1/19 43.62 44.94 42.93 43.31 4 1 3 0.80
Annual 12/1/18 41.12 42.36 40.48 40.81 4 1 3 1.12
Quarterly 6/1/18 39.17 39.17 39.17 39.17 1 -- 1 --
Quarterly 9/1/18 39.76 39.76 39.76 39.76 1 -- 1 --
Quarterly 12/1/18 40.72 40.72 40.72 40.72 1 -- 1 --
Quarterly 3/1/19 40.96 40.96 40.96 40.96 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 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 7.21 7.21 7.21 7.21 1 -- 1 --
Annual 12/1/19 9.74 17.41 6.62 7.47 4 2 2 25.55
Annual 12/1/18 7.62 8.48 6.60 7.79 3 1 2 3.00
Quarterly 6/1/18 1.84 2.34 1.34 1.85 3 1 2 2.23
Quarterly 9/1/18 2.19 2.51 1.80 2.25 3 1 2 -2.06
Quarterly 12/1/18 2.80 3.36 2.24 2.80 2 2 -- 32.89
Quarterly 3/1/19 1.43 1.43 1.43 1.43 1 1 -- 6.29

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 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
Quarterly 6/1/17 4.37 2.25 94.57

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 -- -- -- -- 5 -- -- --
Annual 12/1/19 -- -- -- -- 8 -- -- --
Annual 12/1/18 -- -- -- -- 8 -- -- --
Quarterly 6/1/18 -- -- -- -- 1 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --
Quarterly 3/1/19 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Quarterly 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 12/1/20 335.73 357.00 306.00 343.64 6 2 4 -0.33
Annual 12/1/19 307.76 337.60 286.08 305.70 15 1 1 0.09
Annual 12/1/18 278.26 296.00 268.90 275.00 15 -- 2 -0.15
Quarterly 6/1/18 49.06 50.20 47.00 49.00 13 -- 12 -11.28
Quarterly 9/1/18 78.04 84.00 69.40 79.50 12 5 5 -1.28
Quarterly 12/1/18 107.58 120.00 96.00 106.95 12 9 2 2.85
Quarterly 3/1/19 56.33 65.60 45.79 55.93 6 3 2 -2.87

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 3/1/18 41.60 -- --
Quarterly 12/1/17 90.00 -- --
Quarterly 9/1/17 79.10 -- --
Quarterly 6/1/17 75.90 -- --

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 12/1/20 608.05 660.00 562.00 596.00 5 -- 1 -0.89
Annual 12/1/19 578.88 625.00 541.08 582.60 15 4 10 -1.56
Annual 12/1/18 543.60 583.00 513.60 538.66 14 -- 1 -0.10
Quarterly 6/1/18 114.92 124.60 105.68 113.50 14 1 1 -0.43
Quarterly 9/1/18 143.92 157.10 132.68 144.78 13 -- 2 -1.86
Quarterly 12/1/18 175.80 193.73 161.00 173.02 13 1 1 0.75
Quarterly 3/1/19 123.85 135.20 109.26 125.20 7 3 2 -2.96

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 3/1/18 100.20 -- --
Quarterly 12/1/17 154.40 -- --
Quarterly 9/1/17 144.20 -- --
Quarterly 6/1/17 140.70 -- --

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 3.12 3.39 2.71 3.27 3 -- 1 -0.11
Annual 12/1/19 2.55 2.96 2.31 2.47 10 -- 1 -0.04
Annual 12/1/18 1.41 2.05 1.21 1.29 6 -- 1 -0.12
Quarterly 6/1/18 0.25 0.27 0.22 0.25 9 -- 7 -32.50
Quarterly 9/1/18 0.63 0.74 0.52 0.65 9 4 3 -3.80
Quarterly 12/1/18 1.04 1.19 0.90 1.02 9 8 -- 6.45
Quarterly 3/1/19 0.38 0.47 0.27 0.37 5 3 -- 2.26

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

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 1,767.76 1,880.25 1,638.80 1,776.00 4 1 -- 1.15
Annual 12/1/19 1,990.67 2,050.02 1,924.51 2,005.50 6 1 -- 0.45
Annual 12/1/18 2,208.19 2,260.00 2,120.28 2,216.40 6 1 -- 0.21
Quarterly 6/1/18 2,359.06 2,420.10 2,298.02 2,359.06 2 2 -- --
Quarterly 9/1/18 2,430.99 2,455.80 2,406.18 2,430.99 2 2 -- --
Quarterly 12/1/18 2,219.93 2,238.06 2,201.80 2,219.93 2 1 1 --
Quarterly 3/1/19 2,223.68 2,223.68 2,223.68 2,223.68 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 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
Quarterly 6/1/17 2,453.00 2,601.00 -5.69

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 12/1/20 170.11 188.00 138.00 185.00 5 2 3 -0.09
Annual 12/1/19 141.79 164.10 126.00 137.50 15 5 8 -1.38
Annual 12/1/18 117.33 124.50 111.70 116.00 15 5 7 -0.35
Quarterly 6/1/18 14.16 15.00 12.40 14.00 13 -- 11 -33.17
Quarterly 9/1/18 35.75 42.00 29.20 36.00 12 6 4 -1.64
Quarterly 12/1/18 58.12 67.40 51.00 57.81 12 9 1 4.59
Quarterly 3/1/19 20.19 26.10 15.12 18.95 6 2 2 -3.27

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 3/1/18 10.10 -- --
Quarterly 12/1/17 58.50 -- --
Quarterly 9/1/17 38.90 -- --
Quarterly 6/1/17 29.50 -- --

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 5.19 6.17 4.20 5.19 2 -- 1 --
Annual 12/1/19 5.30 5.80 4.40 5.49 4 -- 3 -1.96
Annual 12/1/18 4.98 5.24 4.70 4.97 5 1 3 -2.40
Quarterly 6/1/18 2.42 2.42 2.42 2.42 1 -- 1 --
Quarterly 9/1/18 6.17 6.17 6.17 6.17 1 -- 1 --
Quarterly 12/1/18 10.12 10.12 10.12 10.12 1 1 -- --
Quarterly 3/1/19 3.15 3.15 3.15 3.15 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 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 6,292.85 6,424.00 6,140.00 6,330.27 5 4 1 0.10
Annual 12/1/19 6,100.85 6,271.00 5,890.00 6,096.00 15 10 5 0.03
Annual 12/1/18 6,067.24 6,174.00 5,964.50 6,088.25 15 10 4 0.33
Quarterly 6/1/18 1,421.31 1,485.00 1,384.00 1,419.12 13 2 9 -2.09
Quarterly 9/1/18 1,503.33 1,525.00 1,471.60 1,506.54 12 2 8 -0.35
Quarterly 12/1/18 1,655.27 1,686.91 1,611.10 1,657.15 12 4 4 -0.14
Quarterly 3/1/19 1,486.41 1,510.80 1,458.00 1,488.10 7 5 -- 3.91

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 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
Quarterly 6/1/17 1,520.90 1,538.66 -1.15

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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 -- -- --
Data Provided by Thomson Reuters