Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.25

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 4.59
FY0 End Date: 12/1/17
Ind. Annual Div: 0.20
Hist (5 Yr) Growth %: 14.69
Hist (5 Yr) Stability %: 15.14
Yield (%): 0.27

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 5.98 6.05 5.90 5.98 2 -- -- -1.26
Annual 12/1/19 5.48 5.60 5.30 5.50 4 2 -- -1.07
Annual 12/1/18 4.94 5.00 4.80 4.98 4 -- 1 -0.76
Quarterly 6/1/18 1.25 1.25 1.25 1.25 3 -- 1 -3.20
Quarterly 9/1/18 1.30 1.33 1.25 1.32 3 -- -- -0.51
Quarterly 12/1/18 1.25 1.30 1.17 1.27 3 1 1 -0.53
Long Term Growth 8.30 8.30 8.30 8.30 1 -- -- 1.20

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.59 4.57 0.49
Annual 12/1/16 4.47 4.44 0.62
Annual 12/1/15 4.31 4.27 0.94
Quarterly 3/1/18 1.13 1.12 1.19
Quarterly 12/1/17 1.10 1.09 1.23
Quarterly 9/1/17 1.19 1.17 1.93
Quarterly 6/1/17 1.23 1.23 -0.20

Reference Information - Book Value Per Share

Last Actual (FY0): 35.39
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 49.51 49.51 49.51 49.51 1 -- -- 0.22
Annual 12/1/19 44.38 44.38 44.38 44.38 1 1 -- 0.59
Annual 12/1/18 39.65 39.65 39.65 39.65 1 1 -- 0.88

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 35.39 -- --
Annual 12/1/16 28.81 -- --
Annual 12/1/15 26.20 -- --
Quarterly 12/1/17 35.39 -- --
Quarterly 9/1/17 33.52 -- --
Quarterly 6/1/17 31.73 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 5.83
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 7.46 7.46 7.46 7.46 1 -- -- -0.94
Annual 12/1/19 7.14 7.14 7.14 7.14 1 -- 1 -0.42
Annual 12/1/18 6.29 6.29 6.29 6.29 1 -- 1 -4.61

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 5.83 6.66 -12.46
Annual 12/1/16 6.39 7.51 -14.86
Annual 12/1/15 7.71 8.20 -5.94

Reference Information - Dividend Per Share

Last Actual (FY0): 0.20
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 0.20 0.20 0.20 0.20 1 -- -- --
Annual 12/1/19 0.20 0.20 0.20 0.20 1 -- -- --
Annual 12/1/18 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly 6/1/18 0.05 0.05 0.05 0.05 1 -- -- --
Quarterly 9/1/18 0.05 0.05 0.05 0.05 1 -- -- --
Quarterly 12/1/18 0.05 0.05 0.05 0.05 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.20 -- --
Annual 12/1/16 0.20 -- --
Annual 12/1/15 0.20 -- --

Reference Information - EBIT

Last Actual (FY0): 263.20
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 12/1/20 309.00 309.00 309.00 309.00 1 -- -- --
Annual 12/1/19 293.17 299.70 285.80 294.00 3 -- -- --
Annual 12/1/18 272.80 275.50 267.90 275.00 3 -- -- --
Quarterly 6/1/18 69.05 69.10 69.00 69.05 2 1 -- -2.03
Quarterly 9/1/18 72.90 73.00 72.80 72.90 2 1 -- --
Quarterly 12/1/18 70.30 70.60 70.00 70.30 2 1 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 263.20 -- --
Annual 12/1/16 257.20 -- --
Annual 12/1/15 257.40 -- --
Quarterly 3/1/18 63.00 -- --
Quarterly 12/1/17 62.50 -- --
Quarterly 9/1/17 67.70 -- --
Quarterly 6/1/17 69.50 -- --

Reference Information - EBITDA

Last Actual (FY0): 354.20
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 12/1/20 410.00 413.00 407.00 410.00 2 -- 1 -0.73
Annual 12/1/19 395.50 404.50 390.00 392.00 3 2 1 2.79
Annual 12/1/18 369.30 375.90 364.00 368.00 3 1 -- -0.07
Quarterly 6/1/18 91.80 93.60 90.00 91.80 2 1 -- -3.05
Quarterly 9/1/18 98.25 98.50 98.00 98.25 2 1 -- 1.22
Quarterly 12/1/18 96.15 96.30 96.00 96.15 2 1 -- 1.25

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 354.20 -- --
Annual 12/1/16 349.10 -- --
Annual 12/1/15 355.70 -- --
Quarterly 3/1/18 84.10 -- --
Quarterly 12/1/17 86.50 -- --
Quarterly 9/1/17 91.50 -- --
Quarterly 6/1/17 91.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 5.48
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 5.90 5.90 5.90 5.90 1 -- -- -2.54
Annual 12/1/19 5.55 5.60 5.50 5.55 2 2 -- --
Annual 12/1/18 4.97 4.99 4.95 4.97 2 -- 1 --
Quarterly 6/1/18 1.25 1.25 1.25 1.25 2 -- -- -2.80
Quarterly 9/1/18 1.33 1.33 1.32 1.33 2 1 -- -0.75
Quarterly 12/1/18 1.29 1.30 1.27 1.29 2 1 -- -0.39

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 5.48 -- --
Annual 12/1/16 3.79 -- --
Annual 12/1/15 3.08 -- --
Quarterly 3/1/18 1.12 -- --
Quarterly 12/1/17 2.12 -- --
Quarterly 9/1/17 1.17 -- --
Quarterly 6/1/17 1.21 -- --

Reference Information - Net Debt

Last Actual (FY0): 755.00
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 12/1/20 155.00 155.00 155.00 155.00 1 -- -- 0.65
Annual 12/1/19 373.00 373.00 373.00 373.00 1 -- -- 0.27
Annual 12/1/18 286.00 572.00 -- 286.00 2 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 755.00 154.80 387.73
Annual 12/1/16 892.30 500.25 78.37
Annual 12/1/15 1,032.90 630.65 63.78
Quarterly 12/1/17 755.00 721.00 4.72
Quarterly 6/1/17 849.60 788.00 7.82

Reference Information - Net Income

Last Actual (FY0): 163.30
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 12/1/20 211.00 211.00 211.00 211.00 1 -- -- -2.84
Annual 12/1/19 193.43 197.80 186.50 196.00 3 1 -- -2.10
Annual 12/1/18 176.23 179.00 173.00 176.70 3 -- 2 -1.02
Quarterly 6/1/18 44.80 45.00 44.60 44.80 2 -- -- -2.34
Quarterly 9/1/18 47.00 47.00 47.00 47.00 2 -- -- -2.02
Quarterly 12/1/18 45.65 46.00 45.30 45.65 2 -- -- -0.99

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 163.30 -- --
Annual 12/1/16 157.40 -- --
Annual 12/1/15 151.00 -- --
Quarterly 3/1/18 40.20 -- --
Quarterly 12/1/17 39.30 -- --
Quarterly 9/1/17 42.30 -- --
Quarterly 6/1/17 43.60 -- --

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 12/1/19 147.00 147.00 147.00 147.00 1 1 -- --
Annual 12/1/18 131.90 131.90 131.90 131.90 1 1 -- --
Quarterly 6/1/18 32.60 32.60 32.60 32.60 1 1 -- --
Quarterly 9/1/18 35.60 35.60 35.60 35.60 1 1 -- --
Quarterly 12/1/18 36.00 36.00 36.00 36.00 1 1 -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
Quarterly 3/1/18 27.70 -- --

Reference Information - Return On Equity

Last Actual (FY0): 14.46
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 12.60 12.60 12.60 12.60 1 -- -- -2.38
Annual 12/1/19 13.10 13.10 13.10 13.10 1 -- 1 -2.29
Annual 12/1/18 13.40 13.40 13.40 13.40 1 -- 1 -2.24

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 14.46 -- --
Annual 12/1/16 16.42 -- --
Annual 12/1/15 17.03 -- --

Reference Information - Sales

Last Actual (FY0): 1,675.70
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 1,960.00 2,008.00 1,912.00 1,960.00 2 1 -- 5.65
Annual 12/1/19 1,879.90 1,925.40 1,814.20 1,890.00 4 3 -- 3.69
Annual 12/1/18 1,789.90 1,816.90 1,755.70 1,793.50 4 1 -- 2.03
Quarterly 6/1/18 442.60 444.20 441.00 442.60 2 1 -- 2.60
Quarterly 9/1/18 461.30 466.60 456.00 461.30 2 1 -- 2.12
Quarterly 12/1/18 466.40 474.80 458.00 466.40 2 1 -- 1.98

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,675.70 1,652.83 1.38
Annual 12/1/16 1,638.00 1,630.05 0.49
Annual 12/1/15 1,797.60 1,805.22 -0.42
Quarterly 3/1/18 431.30 420.00 2.69
Quarterly 12/1/17 432.10 411.85 4.92
Quarterly 9/1/17 424.40 404.80 4.84
Quarterly 6/1/17 414.10 433.07 -4.38

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 -- -- -- -- -- -- -- --

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 -- -- -- -- -- -- -- --

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 -- -- -- -- -- -- -- --

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 -- -- -- -- -- -- -- --

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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