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 %: -3.08
Hist (5 Yr) Stability %: 19.85
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 2.57 3.28 6 -- 1 --
Annual 12/1/19 2.66 3.90 2.30 2.50 17 -- 3 -0.15
Annual 12/1/18 2.09 2.20 2.00 2.10 16 -- 3 -0.68
Quarterly 3/1/18 0.13 0.18 0.05 0.13 16 -- 3 -2.92
Quarterly 6/1/18 0.34 0.51 0.18 0.32 16 -- 2 -1.30
Quarterly 9/1/18 0.65 0.78 0.52 0.65 16 1 1 0.58
Quarterly 12/1/18 0.99 1.12 0.85 0.98 16 1 1 -0.09
Long Term Growth -3.33 -1.00 -5.40 -3.45 4 -- 3 145.07

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 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
Quarterly 3/1/17 0.61 0.65 -5.51

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 46.80 47.20 46.39 46.80 2 -- 1 --
Annual 12/1/19 43.25 44.94 40.45 43.81 4 1 2 -0.27
Annual 12/1/18 40.66 42.36 37.99 41.14 4 1 1 -0.11
Quarterly 3/1/18 39.65 39.65 39.65 39.65 1 -- 1 --
Quarterly 6/1/18 39.86 39.86 39.86 39.86 1 -- 1 --
Quarterly 9/1/18 40.53 40.53 40.53 40.53 1 -- 1 --
Quarterly 12/1/18 41.45 41.45 41.45 41.45 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 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 7.42 7.42 7.42 7.42 1 -- -- --
Annual 12/1/19 7.25 7.62 6.63 7.39 4 1 1 -0.57
Annual 12/1/18 7.40 8.48 6.67 7.22 4 -- 1 --
Quarterly 3/1/18 1.62 1.98 1.22 1.66 3 -- 1 --
Quarterly 6/1/18 1.80 2.12 1.37 1.91 3 -- 1 --
Quarterly 9/1/18 2.23 2.65 1.89 2.16 3 -- 1 --
Quarterly 12/1/18 1.88 2.54 0.89 2.21 3 -- 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 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
Quarterly 3/1/17 1.36 2.16 -37.10

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

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
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 12/1/20 336.83 360.00 303.81 345.58 6 -- 1 --
Annual 12/1/19 307.38 338.20 288.12 304.20 14 -- 3 -0.32
Annual 12/1/18 277.22 284.80 270.30 276.85 14 -- 3 -3.81
Quarterly 3/1/18 38.84 42.80 35.38 38.70 12 -- -- --
Quarterly 6/1/18 55.30 64.87 50.56 54.75 12 -- 2 -4.52
Quarterly 9/1/18 78.97 86.57 69.10 78.15 12 1 1 -3.49
Quarterly 12/1/18 104.44 112.50 95.21 104.21 12 1 -- -2.47

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 12/1/17 90.00 -- --
Quarterly 9/1/17 79.10 -- --
Quarterly 6/1/17 75.90 -- --
Quarterly 3/1/17 81.90 -- --

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 12/1/20 613.68 666.00 564.00 599.00 5 -- 1 --
Annual 12/1/19 587.94 674.00 543.12 591.90 15 -- 2 -0.14
Annual 12/1/18 545.11 575.40 529.40 537.71 14 1 2 -2.30
Quarterly 3/1/18 104.90 114.40 97.73 104.40 13 -- 1 -3.31
Quarterly 6/1/18 122.39 132.75 112.94 121.66 13 -- 3 -2.59
Quarterly 9/1/18 146.16 155.00 135.55 145.00 13 1 1 -2.21
Quarterly 12/1/18 172.60 187.00 160.00 170.90 13 1 1 -1.69

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 12/1/17 154.40 -- --
Quarterly 9/1/17 144.20 -- --
Quarterly 6/1/17 140.70 -- --
Quarterly 3/1/17 148.90 -- --

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 3.14 3.39 2.77 3.26 3 -- 1 --
Annual 12/1/19 2.48 2.82 2.31 2.45 9 -- 2 -0.04
Annual 12/1/18 2.04 2.17 1.75 2.07 9 -- 2 -7.91
Quarterly 3/1/18 0.09 0.16 -0.25 0.14 8 -- 1 -62.16
Quarterly 6/1/18 0.33 0.46 0.26 0.32 8 -- 1 --
Quarterly 9/1/18 0.65 0.73 0.52 0.65 8 1 -- --
Quarterly 12/1/18 0.97 1.10 0.85 0.97 8 1 -- -2.94

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 12/1/17 -5.40 -- --
Quarterly 9/1/17 0.50 -- --
Quarterly 6/1/17 -0.60 -- --
Quarterly 3/1/17 0.49 -- --

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 1,784.91 1,886.05 1,593.60 1,830.00 4 2 -- 15.03
Annual 12/1/19 2,044.47 2,240.00 1,877.20 2,020.67 6 1 1 0.17
Annual 12/1/18 2,257.35 2,440.00 2,120.30 2,216.91 6 1 1 0.07
Quarterly 3/1/18 2,481.90 2,484.10 2,479.70 2,481.90 2 2 -- 1.68
Quarterly 6/1/18 2,329.39 2,382.00 2,276.78 2,329.39 2 2 -- 1.90
Quarterly 9/1/18 2,398.36 2,401.10 2,395.61 2,398.36 2 2 -- 2.33
Quarterly 12/1/18 2,191.41 2,247.81 2,135.00 2,191.41 2 1 1 -0.38

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 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
Quarterly 3/1/17 2,689.50 3,133.70 -14.17

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 12/1/20 170.27 186.00 140.00 186.00 5 -- 1 --
Annual 12/1/19 143.68 174.00 127.70 139.00 15 -- 2 -0.05
Annual 12/1/18 117.86 123.50 112.80 117.40 14 -- 3 -5.74
Quarterly 3/1/18 8.02 10.00 6.30 8.17 12 1 1 -27.01
Quarterly 6/1/18 18.69 25.98 14.91 18.15 12 -- 2 -8.93
Quarterly 9/1/18 36.17 41.26 28.90 35.95 12 1 -- --
Quarterly 12/1/18 55.37 61.90 47.83 54.62 12 1 -- -2.62

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 12/1/17 58.50 -- --
Quarterly 9/1/17 38.90 -- --
Quarterly 6/1/17 29.50 -- --
Quarterly 3/1/17 35.00 -- --

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

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 5.20 6.19 4.20 5.20 2 -- -- --
Annual 12/1/19 5.40 6.00 4.50 5.55 4 -- 1 --
Annual 12/1/18 5.10 5.40 4.70 5.20 5 -- 1 --
Quarterly 3/1/18 1.37 1.37 1.37 1.37 1 -- 1 --
Quarterly 6/1/18 2.49 2.49 2.49 2.49 1 -- 1 --
Quarterly 9/1/18 6.79 6.79 6.79 6.79 1 1 -- --
Quarterly 12/1/18 9.51 9.51 9.51 9.51 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 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 6,280.77 6,377.00 6,199.00 6,297.00 5 -- 2 -3.41
Annual 12/1/19 6,098.74 6,302.00 5,914.00 6,083.98 15 1 1 --
Annual 12/1/18 6,047.16 6,141.00 5,964.00 6,049.65 14 1 2 --
Quarterly 3/1/18 1,437.60 1,492.00 1,389.00 1,433.37 12 -- 10 --
Quarterly 6/1/18 1,450.85 1,479.00 1,413.00 1,460.34 12 -- 10 --
Quarterly 9/1/18 1,508.57 1,529.10 1,485.00 1,508.25 12 1 1 0.04
Quarterly 12/1/18 1,657.52 1,686.91 1,630.00 1,657.84 12 -- 2 -0.04

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 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
Quarterly 3/1/17 1,533.80 1,543.92 -0.66

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

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 -- -- --
Data Provided by Thomson Reuters