Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.67

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 %: -12.86
Hist (5 Yr) Stability %: 28.67
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 3.02 3.45 2.78 2.99 10 3 3 0.11
Annual 12/1/19 2.55 2.80 2.40 2.55 15 4 5 0.87
Annual 12/1/18 2.13 2.18 2.07 2.13 15 3 1 0.24
Quarterly 12/1/18 0.95 1.01 0.90 0.96 15 4 1 0.81
Quarterly 3/1/19 0.30 0.40 0.20 0.31 10 -- 5 -3.49
Quarterly 6/1/19 0.45 0.63 0.32 0.46 10 1 3 -3.44
Quarterly 9/1/19 0.73 0.82 0.66 0.73 10 4 1 3.97
Long Term Growth -1.70 1.10 -6.40 0.20 3 2 1 --

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 9/1/18 0.62 0.55 13.17
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

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 41.94 44.70 40.50 40.61 3 -- 3 -5.06
Annual 12/1/19 40.60 42.76 38.39 40.63 4 -- 3 -3.94
Annual 12/1/18 39.51 41.09 38.03 39.47 4 -- 3 -1.48
Quarterly 12/1/18 39.53 39.53 39.53 39.53 1 -- 1 --
Quarterly 3/1/19 39.15 39.15 39.15 39.15 1 -- 1 --
Quarterly 6/1/19 38.66 38.66 38.66 38.66 1 -- 1 --
Quarterly 9/1/19 38.60 38.60 38.60 38.60 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 9/1/18 39.03 -- --
Quarterly 6/1/18 39.02 -- --
Quarterly 3/1/18 39.36 -- --
Quarterly 12/1/17 40.06 -- --

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 7.23 7.41 7.05 7.23 2 1 1 -1.80
Annual 12/1/19 7.30 8.49 5.89 7.41 4 3 1 3.16
Annual 12/1/18 7.11 7.77 6.27 7.28 3 1 2 -7.26
Quarterly 12/1/18 2.25 2.49 2.00 2.25 2 2 -- --
Quarterly 3/1/19 2.85 4.37 1.33 2.85 2 -- 1 --
Quarterly 6/1/19 1.57 1.75 1.38 1.57 2 1 1 --
Quarterly 9/1/19 1.75 1.75 1.75 1.75 1 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 9/1/18 0.69 1.73 -60.13
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

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

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Quarterly 9/1/18 -- -- --
Quarterly 6/1/18 -- -- --
Quarterly 3/1/18 -- -- --
Quarterly 12/1/17 -- -- --

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 12/1/20 321.68 336.10 306.00 322.00 9 4 2 0.36
Annual 12/1/19 295.52 315.00 279.88 293.75 12 4 3 0.48
Annual 12/1/18 267.47 289.00 258.59 265.00 13 3 2 -0.03
Quarterly 12/1/18 97.19 100.00 93.80 97.50 10 2 1 0.64
Quarterly 3/1/19 47.74 51.10 42.50 48.63 6 -- 3 --
Quarterly 6/1/19 58.35 63.61 50.70 59.55 6 1 2 --
Quarterly 9/1/19 80.37 84.88 75.00 80.11 6 1 2 --

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 9/1/18 69.60 -- --
Quarterly 6/1/18 54.60 -- --
Quarterly 3/1/18 41.60 -- --
Quarterly 12/1/17 90.00 -- --

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 12/1/20 572.52 633.00 539.00 568.00 9 3 2 -0.03
Annual 12/1/19 547.59 600.00 522.35 542.00 13 4 4 0.25
Annual 12/1/18 516.12 554.00 495.00 513.26 14 2 4 -0.15
Quarterly 12/1/18 158.64 168.00 141.30 160.50 13 2 3 -0.35
Quarterly 3/1/19 112.62 124.43 107.05 110.45 7 -- 4 -2.26
Quarterly 6/1/19 123.20 141.58 110.96 121.79 7 1 3 -2.19
Quarterly 9/1/19 142.98 151.28 138.05 141.70 7 1 2 0.90

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 9/1/18 127.60 -- --
Quarterly 6/1/18 112.30 -- --
Quarterly 3/1/18 100.20 -- --
Quarterly 12/1/17 154.40 -- --

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 2.99 3.23 2.86 2.97 5 2 2 1.67
Annual 12/1/19 2.52 2.60 2.40 2.53 8 3 4 1.51
Annual 12/1/18 0.08 0.11 0.04 0.09 4 1 1 --
Quarterly 12/1/18 0.96 1.01 0.90 0.96 8 3 2 -0.26
Quarterly 3/1/19 0.29 0.34 0.22 0.30 6 -- 4 -5.85
Quarterly 6/1/19 0.43 0.50 0.37 0.44 6 1 2 -5.02
Quarterly 9/1/19 0.72 0.77 0.68 0.71 6 3 -- 4.63

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 9/1/18 0.10 -- --
Quarterly 6/1/18 -0.36 -- --
Quarterly 3/1/18 -0.60 -- --
Quarterly 12/1/17 -5.40 -- --

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 1,895.54 2,032.48 1,686.20 1,907.00 5 4 -- 5.73
Annual 12/1/19 2,071.15 2,168.74 1,938.28 2,106.00 6 5 -- 3.41
Annual 12/1/18 2,256.16 2,322.00 2,216.90 2,246.92 6 4 1 2.00
Quarterly 12/1/18 2,236.19 2,255.84 2,216.90 2,236.00 4 1 -- 0.58
Quarterly 3/1/19 2,325.95 2,325.95 2,325.95 2,325.95 1 1 -- --
Quarterly 6/1/19 2,206.30 2,206.30 2,206.30 2,206.30 1 1 -- --
Quarterly 9/1/19 2,223.97 2,223.97 2,223.97 2,223.97 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 9/1/18 2,275.30 2,421.29 -6.03
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

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 12/1/20 167.00 181.80 154.00 165.00 9 3 2 1.22
Annual 12/1/19 142.38 147.00 136.16 142.95 12 4 3 1.87
Annual 12/1/18 120.04 122.70 117.20 120.00 13 3 1 0.34
Quarterly 12/1/18 53.81 56.50 51.00 54.00 11 3 1 0.91
Quarterly 3/1/19 16.03 19.10 11.60 16.93 6 -- 3 --
Quarterly 6/1/19 23.74 28.00 18.30 24.64 6 2 1 --
Quarterly 9/1/19 41.00 44.40 39.00 39.78 6 3 -- --

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 9/1/18 35.10 -- --
Quarterly 6/1/18 21.00 -- --
Quarterly 3/1/18 10.10 -- --
Quarterly 12/1/17 58.50 -- --

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

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 6.94 7.50 6.10 7.21 3 3 -- 15.43
Annual 12/1/19 6.12 6.60 5.73 6.08 4 4 -- 10.07
Annual 12/1/18 5.34 5.50 5.20 5.30 5 3 2 2.31
Quarterly 12/1/18 7.83 9.35 6.30 7.83 2 1 -- --
Quarterly 3/1/19 3.19 3.19 3.19 3.19 1 -- 1 --
Quarterly 6/1/19 3.85 3.85 3.85 3.85 1 1 -- --
Quarterly 9/1/19 7.40 7.40 7.40 7.40 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 9/1/18 6.42 -- --
Quarterly 6/1/18 3.81 -- --
Quarterly 3/1/18 1.80 -- --
Quarterly 12/1/17 9.63 -- --

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 5,728.00 6,000.00 5,595.00 5,709.00 9 -- 5 -1.02
Annual 12/1/19 5,653.42 5,873.00 5,519.54 5,653.44 13 -- 8 -1.26
Annual 12/1/18 5,830.17 5,857.00 5,800.00 5,832.66 14 -- 2 -0.08
Quarterly 12/1/18 1,498.95 1,526.00 1,469.00 1,501.31 13 -- 2 -0.33
Quarterly 3/1/19 1,375.70 1,474.00 1,317.80 1,364.78 8 -- 4 -2.17
Quarterly 6/1/19 1,374.75 1,454.00 1,328.00 1,364.91 8 -- 4 -2.89
Quarterly 9/1/19 1,406.60 1,431.00 1,378.32 1,409.72 8 2 1 -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 9/1/18 1,394.00 1,439.02 -3.13
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

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

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

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

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

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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