Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.65

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 3.27 4.50 2.70 3.19 7 4 2 -1.01
Annual 12/1/19 2.68 3.75 2.40 2.59 17 11 3 2.50
Annual 12/1/18 2.15 2.22 2.00 2.17 17 12 3 2.89
Quarterly 9/1/18 0.55 0.60 0.50 0.55 17 1 16 -14.99
Quarterly 12/1/18 1.05 1.15 0.86 1.07 17 10 6 1.99
Quarterly 3/1/19 0.37 0.53 0.26 0.31 9 5 3 --
Quarterly 6/1/19 0.47 0.56 0.40 0.47 9 7 -- --
Long Term Growth -2.57 -1.30 -4.90 -1.50 3 3 -- -32.50

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 45.26 46.10 44.71 44.98 3 -- 2 -1.57
Annual 12/1/19 42.95 44.93 41.93 42.47 4 -- 4 -1.45
Annual 12/1/18 40.45 42.26 39.18 40.19 4 -- 4 -1.58
Quarterly 9/1/18 39.07 39.07 39.07 39.07 1 -- 1 --
Quarterly 12/1/18 40.18 40.18 40.18 40.18 1 -- 1 --
Quarterly 3/1/19 40.35 40.35 40.35 40.35 1 -- 1 --
Quarterly 6/1/19 40.72 40.72 40.72 40.72 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 7.40 7.62 7.17 7.40 2 -- 1 --
Annual 12/1/19 7.23 7.72 6.70 7.26 4 1 3 --
Annual 12/1/18 7.51 8.50 6.52 7.51 3 1 2 --
Quarterly 9/1/18 1.74 2.13 1.42 1.66 3 -- 3 --
Quarterly 12/1/18 2.37 2.50 2.24 2.37 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 -- -- -- -- 5 -- -- --
Annual 12/1/19 -- -- -- -- 8 -- -- --
Annual 12/1/18 -- -- -- -- 8 -- -- --
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 12/1/20 333.03 361.00 306.00 337.66 7 3 2 -0.46
Annual 12/1/19 309.23 336.60 289.35 309.00 15 8 5 0.63
Annual 12/1/18 277.16 289.00 263.90 279.00 15 7 6 -0.23
Quarterly 9/1/18 71.02 75.20 66.40 71.30 13 -- 8 -9.77
Quarterly 12/1/18 107.87 116.09 92.90 110.55 12 5 5 0.50
Quarterly 3/1/19 59.35 65.39 48.00 62.25 6 2 4 --
Quarterly 6/1/19 64.15 68.70 57.10 64.50 6 4 1 --

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 12/1/20 587.25 640.00 529.00 584.26 6 1 4 -3.30
Annual 12/1/19 568.23 602.00 529.00 575.44 15 4 10 -1.79
Annual 12/1/18 531.66 570.00 509.00 528.00 15 1 11 -2.15
Quarterly 9/1/18 134.36 150.00 124.70 134.50 14 1 12 -6.96
Quarterly 12/1/18 172.42 195.00 156.00 172.50 13 2 11 -1.84
Quarterly 3/1/19 124.85 138.00 113.00 124.00 7 3 4 --
Quarterly 6/1/19 130.34 140.41 123.86 128.60 7 5 1 --

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 3.12 3.46 2.75 3.14 4 3 -- 1.07
Annual 12/1/19 2.64 3.00 2.40 2.58 10 8 1 3.70
Annual 12/1/18 0.60 0.67 0.49 0.61 5 -- 5 -134.31
Quarterly 9/1/18 0.55 0.60 0.50 0.57 9 -- 9 -13.83
Quarterly 12/1/18 1.05 1.11 0.86 1.08 9 5 3 1.38
Quarterly 3/1/19 0.44 0.53 0.31 0.45 5 3 1 --
Quarterly 6/1/19 0.47 0.51 0.40 0.47 5 4 -- --

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 1,789.82 1,896.09 1,712.00 1,779.00 5 2 2 --
Annual 12/1/19 2,001.85 2,071.75 1,902.62 1,994.85 6 3 3 --
Annual 12/1/18 2,217.86 2,266.00 2,116.87 2,240.50 6 3 3 --
Quarterly 9/1/18 2,420.81 2,482.60 2,359.01 2,420.81 2 1 1 --
Quarterly 12/1/18 2,241.64 2,247.28 2,236.00 2,241.64 2 2 -- --
Quarterly 3/1/19 2,274.67 2,274.67 2,274.67 2,274.67 1 1 -- --
Quarterly 6/1/19 2,114.60 2,114.60 2,114.60 2,114.60 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 12/1/20 170.07 193.00 146.00 170.70 6 4 1 0.68
Annual 12/1/19 146.36 167.20 134.00 144.30 15 12 1 3.40
Annual 12/1/18 120.56 125.30 111.70 121.00 15 11 1 2.96
Quarterly 9/1/18 31.52 34.00 28.50 31.80 13 -- 8 --
Quarterly 12/1/18 58.83 63.39 48.00 59.80 12 6 5 1.74
Quarterly 3/1/19 22.94 29.72 15.00 24.55 6 3 3 --
Quarterly 6/1/19 26.21 28.60 22.00 26.65 6 4 -- --

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 5.79 6.58 4.50 6.30 3 2 -- --
Annual 12/1/19 5.66 6.30 4.70 5.82 4 4 -- --
Annual 12/1/18 5.36 5.60 5.10 5.47 5 5 -- --
Quarterly 9/1/18 5.86 6.30 5.42 5.86 2 -- 1 --
Quarterly 12/1/18 8.57 10.84 6.30 8.57 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 -- 5 -3.75
Annual 12/1/19 5,941.99 6,096.80 5,705.55 5,946.00 15 1 14 -2.66
Annual 12/1/18 5,970.66 6,020.40 5,917.00 5,970.00 15 1 14 -1.61
Quarterly 9/1/18 1,439.75 1,464.40 1,425.00 1,437.00 13 -- 10 -4.40
Quarterly 12/1/18 1,591.55 1,639.21 1,534.30 1,592.77 12 -- 11 -3.99
Quarterly 3/1/19 1,457.58 1,500.18 1,392.30 1,463.70 7 2 4 --
Quarterly 6/1/19 1,451.50 1,473.47 1,399.10 1,470.00 7 5 1 2.62

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 -- -- --
Data Provided by Thomson Reuters