Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.71

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 2.95
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: -4.29
Hist (5 Yr) Stability %: 18.05
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 12/1/19 3.29 3.85 2.68 3.38 11 1 -- 1.05
Annual 12/1/18 2.77 3.04 2.45 2.80 17 1 1 0.70
Annual 12/1/17 2.73 2.76 2.68 2.74 17 2 1 0.03
Quarterly 12/1/17 0.93 0.96 0.89 0.94 16 -- 1 --
Quarterly 3/1/18 0.53 0.70 0.43 0.52 12 2 1 -0.63
Quarterly 6/1/18 0.52 0.58 0.44 0.52 12 3 -- 1.03
Quarterly 9/1/18 0.70 0.85 0.57 0.69 12 2 1 1.48
Long Term Growth 1.70 4.80 -0.40 0.70 3 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 2.95 2.82 4.50
Annual 12/1/15 3.20 3.15 1.70
Annual 12/1/14 3.53 3.67 -3.81
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
Quarterly 12/1/16 1.14 1.09 4.81

Reference Information - Book Value Per Share

Last Actual (FY0): 44.10
FY0 End Date: 12/1/16
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 12/1/19 51.74 54.30 50.14 51.26 4 1 1 --
Annual 12/1/18 48.17 49.40 46.64 48.32 4 2 1 --
Annual 12/1/17 45.73 46.35 44.62 45.97 4 1 1 --
Quarterly 12/1/17 45.86 45.86 45.86 45.86 1 -- -- -1.70
Quarterly 3/1/18 46.17 46.17 46.17 46.17 1 -- -- -2.40
Quarterly 6/1/18 46.59 46.59 46.59 46.59 1 -- -- -2.75
Quarterly 9/1/18 47.22 47.22 47.22 47.22 1 -- -- -3.24

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 44.10 -- --
Annual 12/1/15 43.01 -- --
Annual 12/1/14 41.24 -- --
Quarterly 9/1/17 45.41 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 8.59
FY0 End Date: 12/1/16
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 12/1/19 8.32 9.24 7.82 7.89 3 -- 1 --
Annual 12/1/18 7.89 9.33 7.07 7.59 4 1 2 --
Annual 12/1/17 7.78 8.40 7.44 7.64 4 1 1 --
Quarterly 12/1/17 2.73 3.14 2.21 2.83 3 1 -- --
Quarterly 3/1/18 2.00 2.50 1.59 1.92 3 1 1 --
Quarterly 6/1/18 1.60 1.95 1.17 1.69 3 1 2 --
Quarterly 9/1/18 1.43 1.95 0.39 1.94 3 2 1 --

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
Annual 12/1/14 5.27 5.70 -7.53
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
Quarterly 12/1/16 3.24 4.41 -26.47

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/16
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 12/1/19 -- -- -- -- 5 -- -- --
Annual 12/1/18 -- -- -- -- 7 -- -- --
Annual 12/1/17 -- -- -- -- 6 -- -- --
Quarterly 12/1/17 -- -- -- -- 1 -- -- --
Quarterly 3/1/18 -- -- -- -- 1 -- -- --
Quarterly 6/1/18 -- -- -- -- 1 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Annual 12/1/14 -- -- --
Quarterly 9/1/17 -- -- --

Reference Information - EBIT

Last Actual (FY0): 335.06
FY0 End Date: 12/1/16
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 12/1/19 381.87 421.20 327.00 385.50 10 2 2 -0.42
Annual 12/1/18 353.91 422.70 319.00 350.10 15 3 3 --
Annual 12/1/17 330.00 346.00 319.80 327.95 12 -- 11 -17.10
Quarterly 12/1/17 97.80 110.90 91.00 97.15 12 -- 11 -40.64
Quarterly 3/1/18 77.31 86.24 64.78 78.70 10 -- 6 -16.24
Quarterly 6/1/18 74.32 82.80 66.90 73.80 10 -- 6 -16.10
Quarterly 9/1/18 93.16 119.80 83.63 90.11 10 -- 5 -14.35

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 335.06 -- --
Annual 12/1/15 255.90 -- --
Annual 12/1/14 256.96 -- --
Quarterly 9/1/17 79.10 -- --
Quarterly 6/1/17 75.90 -- --
Quarterly 3/1/17 81.90 -- --
Quarterly 12/1/16 117.19 -- --

Reference Information - EBITDA

Last Actual (FY0): 614.28
FY0 End Date: 12/1/16
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 12/1/19 667.74 710.00 555.00 683.50 10 1 3 -0.49
Annual 12/1/18 642.74 722.10 572.00 649.91 16 2 5 -0.08
Annual 12/1/17 617.94 639.80 592.00 621.56 14 2 1 0.06
Quarterly 12/1/17 175.65 199.80 164.65 172.95 14 2 -- 0.24
Quarterly 3/1/18 147.99 157.40 130.65 151.15 12 1 3 -0.34
Quarterly 6/1/18 146.17 157.70 132.30 146.75 12 -- 8 -9.56
Quarterly 9/1/18 165.66 196.30 153.50 165.05 12 2 4 0.05

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 614.28 -- --
Annual 12/1/15 377.80 -- --
Annual 12/1/14 388.81 -- --
Quarterly 9/1/17 144.20 -- --
Quarterly 6/1/17 140.70 -- --
Quarterly 3/1/17 148.90 -- --
Quarterly 12/1/16 193.12 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -4.10
FY0 End Date: 12/1/16
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 12/1/19 3.19 3.66 2.68 3.21 6 1 -- 1.99
Annual 12/1/18 2.83 3.50 2.45 2.80 10 1 1 1.17
Annual 12/1/17 1.34 1.36 1.30 1.34 4 -- 4 -71.75
Quarterly 12/1/17 0.93 0.96 0.91 0.93 6 -- 6 -34.87
Quarterly 3/1/18 0.57 0.70 0.43 0.59 7 1 -- --
Quarterly 6/1/18 0.54 0.61 0.46 0.55 7 1 -- --
Quarterly 9/1/18 0.76 1.03 0.63 0.73 7 1 -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -4.10 -- --
Annual 12/1/15 2.63 -- --
Annual 12/1/14 2.23 -- --
Quarterly 9/1/17 0.50 -- --
Quarterly 6/1/17 -0.60 -- --
Quarterly 3/1/17 0.49 -- --
Quarterly 12/1/16 -4.96 -- --

Reference Information - Net Debt

Last Actual (FY0): 2,718.65
FY0 End Date: 12/1/16
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 12/1/19 1,977.35 2,303.00 1,837.78 1,932.00 6 1 1 -1.83
Annual 12/1/18 2,227.65 2,399.00 2,151.50 2,204.71 6 1 2 -0.75
Annual 12/1/17 2,452.29 2,491.00 2,432.62 2,443.40 6 3 1 0.36
Quarterly 12/1/17 2,435.71 2,438.80 2,432.62 2,435.71 2 1 -- 11.57
Quarterly 3/1/18 2,433.52 2,466.44 2,400.60 2,433.52 2 -- -- 7.11
Quarterly 6/1/18 2,266.32 2,293.60 2,239.03 2,266.32 2 -- -- 4.13
Quarterly 9/1/18 2,319.80 2,350.39 2,289.20 2,319.80 2 -- -- 7.07

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 2,718.65 2,624.73 3.58
Annual 12/1/15 1,193.33 1,239.73 -3.74
Annual 12/1/14 1,407.88 1,435.11 -1.90
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
Quarterly 12/1/16 2,718.65 2,535.00 7.24

Reference Information - Net Income

Last Actual (FY0): 166.26
FY0 End Date: 12/1/16
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 12/1/19 181.99 203.00 142.00 181.80 10 2 -- 0.91
Annual 12/1/18 161.61 209.40 136.00 158.85 16 1 1 0.77
Annual 12/1/17 157.79 160.10 155.30 158.00 15 1 1 -0.03
Quarterly 12/1/17 54.53 56.90 51.90 55.00 13 -- 1 -0.08
Quarterly 3/1/18 32.76 40.28 25.15 32.80 10 1 -- --
Quarterly 6/1/18 30.75 36.70 25.80 30.96 10 1 -- --
Quarterly 9/1/18 43.82 62.00 36.47 40.85 10 1 -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 166.26 -- --
Annual 12/1/15 139.39 -- --
Annual 12/1/14 141.95 -- --
Quarterly 9/1/17 38.90 -- --
Quarterly 6/1/17 29.50 -- --
Quarterly 3/1/17 35.00 -- --
Quarterly 12/1/16 65.45 -- --

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 12/1/17 453.00 453.00 453.00 453.00 1 -- -- --

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): 7.63
FY0 End Date: 12/1/16
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 12/1/19 5.50 6.08 4.60 5.66 4 1 1 --
Annual 12/1/18 5.21 5.62 4.40 5.42 4 1 1 --
Annual 12/1/17 6.01 6.20 5.50 6.13 5 -- 4 -15.57
Quarterly 12/1/17 8.62 8.62 8.62 8.62 1 -- -- -30.74
Quarterly 3/1/18 3.87 3.87 3.87 3.87 1 -- -- -49.87
Quarterly 6/1/18 4.60 4.60 4.60 4.60 1 -- -- -13.70
Quarterly 9/1/18 6.40 6.40 6.40 6.40 1 -- -- -18.44

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 7.63 -- --
Annual 12/1/15 7.71 -- --
Annual 12/1/14 9.36 -- --
Quarterly 9/1/17 6.05 -- --

Reference Information - Sales

Last Actual (FY0): 6,175.09
FY0 End Date: 12/1/16
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 12/1/19 6,251.03 6,453.00 6,026.00 6,264.00 10 1 1 -0.31
Annual 12/1/18 6,217.83 6,326.10 6,075.00 6,216.50 16 3 3 -0.12
Annual 12/1/17 6,292.58 6,336.60 6,248.40 6,294.95 12 1 1 -0.01
Quarterly 12/1/17 1,689.31 1,734.00 1,646.60 1,684.80 13 1 1 -0.02
Quarterly 3/1/18 1,470.45 1,505.40 1,433.00 1,469.36 11 -- 3 -0.29
Quarterly 6/1/18 1,497.78 1,555.10 1,443.00 1,503.72 11 2 2 -0.30
Quarterly 9/1/18 1,544.71 1,562.40 1,535.00 1,543.48 11 2 2 -0.24

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 6,175.09 6,139.83 0.57
Annual 12/1/15 3,206.41 3,207.23 -0.03
Annual 12/1/14 2,946.10 2,984.71 -1.29
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
Quarterly 12/1/16 1,776.68 1,729.18 2.75

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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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