Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.4

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 %: 17.55
Hist (5 Yr) Stability %: 15.22
Yield (%): 0.28

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 6.05 6.05 6.05 6.05 1 -- 1 --
Annual 12/1/19 5.48 5.50 5.45 5.50 3 -- -- --
Annual 12/1/18 4.90 4.95 4.85 4.90 2 -- 2 -2.30
Quarterly 3/1/18 1.13 1.13 1.12 1.13 2 -- -- -3.56
Quarterly 6/1/18 1.28 1.30 1.25 1.28 2 -- -- -0.78
Quarterly 9/1/18 1.28 1.31 1.25 1.28 2 -- -- -2.34
Quarterly 12/1/18 1.22 1.26 1.18 1.22 2 -- -- -0.82
Long Term Growth 8.00 8.00 8.00 8.00 1 -- -- --

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 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
Quarterly 3/1/17 1.07 1.04 2.88

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 12/1/19 43.59 43.59 43.59 43.59 1 1 -- --
Annual 12/1/18 38.36 38.36 38.36 38.36 1 -- -- --

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): --
FY0 End Date:
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 7.79 7.79 7.79 7.79 1 -- 1 --
Annual 12/1/18 7.34 7.34 7.34 7.34 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
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 12/1/19 0.20 0.20 0.20 0.20 1 -- -- --
Annual 12/1/18 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly 3/1/18 0.05 0.05 0.05 0.05 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 12/1/20 324.60 324.60 324.60 324.60 1 -- 1 --
Annual 12/1/19 295.17 303.30 290.00 292.20 3 -- -- --
Annual 12/1/18 271.45 273.90 269.00 271.45 2 -- 2 -3.37
Quarterly 3/1/18 63.70 63.70 63.70 63.70 1 -- -- --
Quarterly 6/1/18 68.90 68.90 68.90 68.90 1 -- -- --
Quarterly 9/1/18 71.80 71.80 71.80 71.80 1 -- -- --
Quarterly 12/1/18 69.60 69.60 69.60 69.60 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 12/1/17 62.50 -- --
Quarterly 9/1/17 67.70 -- --
Quarterly 6/1/17 69.50 -- --
Quarterly 3/1/17 63.50 -- --

Reference Information - EBITDA

Last Actual (FY0): --
FY0 End Date:
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 12/1/20 415.80 415.80 415.80 415.80 1 -- 1 --
Annual 12/1/19 385.97 394.50 372.00 391.40 3 -- -- --
Annual 12/1/18 371.10 371.10 371.10 371.10 1 -- 1 0.99
Quarterly 3/1/18 88.00 88.00 88.00 88.00 1 -- -- --
Quarterly 6/1/18 93.20 93.20 93.20 93.20 1 -- -- --
Quarterly 9/1/18 96.10 96.10 96.10 96.10 1 -- -- --
Quarterly 12/1/18 93.90 93.90 93.90 93.90 1 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 349.10 -- --
Annual 12/1/15 355.70 -- --
Quarterly 9/1/17 91.50 -- --
Quarterly 6/1/17 91.00 -- --
Quarterly 3/1/17 85.20 -- --

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 12/1/19 5.48 5.50 5.45 5.48 2 -- -- --
Annual 12/1/18 4.98 5.00 4.95 4.98 2 -- 1 -0.17
Quarterly 3/1/18 1.13 1.13 1.13 1.13 1 -- -- --
Quarterly 6/1/18 1.25 1.25 1.25 1.25 1 -- -- --
Quarterly 9/1/18 1.31 1.31 1.31 1.31 1 -- -- --
Quarterly 12/1/18 1.26 1.26 1.26 1.26 1 -- -- --

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 12/1/17 2.12 -- --
Quarterly 9/1/17 1.17 -- --
Quarterly 6/1/17 1.21 -- --
Quarterly 3/1/17 0.97 -- --

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 12/1/18 -- -- -- -- 1 -- -- --

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 12/1/19 195.50 196.00 195.00 195.50 2 -- -- --
Annual 12/1/18 175.55 177.30 173.80 175.55 2 -- 2 -1.89
Quarterly 3/1/18 40.40 40.40 40.40 40.40 1 -- -- --
Quarterly 6/1/18 44.70 44.70 44.70 44.70 1 -- -- --
Quarterly 9/1/18 46.90 46.90 46.90 46.90 1 -- -- --
Quarterly 12/1/18 45.20 45.20 45.20 45.20 1 -- -- --

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 12/1/17 39.30 -- --
Quarterly 9/1/17 42.30 -- --
Quarterly 6/1/17 43.60 -- --
Quarterly 3/1/17 38.10 -- --

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 12/1/19 139.80 139.80 139.80 139.80 1 -- -- --
Annual 12/1/18 130.90 130.90 130.90 130.90 1 -- 1 --
Quarterly 3/1/18 29.90 29.90 29.90 29.90 1 -- -- --
Quarterly 6/1/18 32.50 32.50 32.50 32.50 1 -- -- --
Quarterly 9/1/18 34.10 34.10 34.10 34.10 1 -- -- --
Quarterly 12/1/18 34.40 34.40 34.40 34.40 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): 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 12/1/19 13.30 13.30 13.30 13.30 1 -- 1 --
Annual 12/1/18 13.90 13.90 13.90 13.90 1 -- -- --

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 1,801.50 1,801.50 1,801.50 1,801.50 1 1 -- --
Annual 12/1/19 1,782.47 1,846.10 1,741.30 1,760.00 3 -- -- --
Annual 12/1/18 1,750.75 1,760.50 1,741.00 1,750.75 2 2 -- 2.29
Quarterly 3/1/18 427.00 427.00 427.00 427.00 1 -- -- --
Quarterly 6/1/18 433.20 433.20 433.20 433.20 1 -- -- --
Quarterly 9/1/18 446.00 446.00 446.00 446.00 1 -- -- --
Quarterly 12/1/18 454.30 454.30 454.30 454.30 1 -- -- --

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 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
Quarterly 3/1/17 405.00 401.97 0.75

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 12/1/20 -- -- -- -- -- -- -- --
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 -- -- --

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