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 %: 12.52
Hist (5 Yr) Stability %: 14.10
Yield (%): 0.30

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 5.85 6.05 5.65 5.85 2 -- 1 --
Annual 12/1/19 5.41 5.60 5.25 5.40 5 -- 1 -1.11
Annual 12/1/18 4.89 5.00 4.80 4.90 5 -- 2 -1.02
Quarterly 9/1/18 1.25 1.25 1.24 1.25 4 -- 2 -4.01
Quarterly 12/1/18 1.21 1.25 1.14 1.23 4 -- 3 -3.10
Quarterly 3/1/19 1.31 1.31 1.31 1.31 1 -- -- --
Long Term Growth 9.70 9.70 9.70 9.70 1 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 6/1/18 1.28 1.26 1.79
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

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 47.21 47.21 47.21 47.21 1 -- 1 --
Annual 12/1/19 42.33 42.33 42.33 42.33 1 -- 1 --
Annual 12/1/18 37.76 37.76 37.76 37.76 1 -- 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 -- --

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 7.20 7.20 7.20 7.20 1 -- 1 --
Annual 12/1/19 7.83 8.80 6.85 7.83 2 -- 1 -0.58
Annual 12/1/18 6.46 6.80 6.11 6.46 2 -- 1 -6.82

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 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 12/1/20 298.00 298.00 298.00 298.00 1 -- 1 --
Annual 12/1/19 288.88 299.20 284.00 286.15 4 -- 2 -1.15
Annual 12/1/18 262.83 266.60 259.40 262.65 4 -- 3 -3.06
Quarterly 9/1/18 68.73 69.60 67.60 69.00 3 -- 2 -4.17
Quarterly 12/1/18 67.83 69.90 65.60 68.00 3 -- 2 -2.11
Quarterly 3/1/19 67.00 67.00 67.00 67.00 1 -- -- -4.63
Quarterly 6/1/19 74.00 74.00 74.00 74.00 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 6/1/18 64.70 -- --
Quarterly 3/1/18 63.00 -- --
Quarterly 12/1/17 62.50 -- --
Quarterly 9/1/17 67.70 -- --

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 12/1/20 402.00 408.00 396.00 402.00 2 -- 2 --
Annual 12/1/19 384.73 390.40 381.00 383.75 4 -- 3 -1.49
Annual 12/1/18 356.65 362.00 353.40 355.60 4 -- 3 -2.28
Quarterly 9/1/18 92.50 94.00 91.60 91.90 3 -- 2 -3.60
Quarterly 12/1/18 92.43 93.00 92.10 92.20 3 -- 2 -1.51
Quarterly 3/1/19 90.00 90.00 90.00 90.00 1 -- -- -1.22
Quarterly 6/1/19 97.00 97.00 97.00 97.00 1 -- -- --

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 6/1/18 88.10 -- --
Quarterly 3/1/18 84.10 -- --
Quarterly 12/1/17 86.50 -- --
Quarterly 9/1/17 91.50 -- --

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 5.65 5.65 5.65 5.65 1 -- 1 --
Annual 12/1/19 5.38 5.60 5.25 5.30 3 -- 1 --
Annual 12/1/18 4.80 4.85 4.75 4.80 2 -- 1 --
Quarterly 9/1/18 1.25 1.25 1.25 1.25 3 -- 2 --
Quarterly 12/1/18 1.21 1.25 1.14 1.25 3 -- 2 --

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 6/1/18 1.24 -- --
Quarterly 3/1/18 1.12 -- --
Quarterly 12/1/17 2.12 -- --
Quarterly 9/1/17 1.17 -- --

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 12/1/20 144.00 144.00 144.00 144.00 1 -- 1 --
Annual 12/1/19 366.00 366.00 366.00 366.00 1 -- 1 --
Annual 12/1/18 285.00 570.00 -- 285.00 2 -- 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

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 12/1/20 201.00 201.00 201.00 201.00 1 -- 1 --
Annual 12/1/19 190.58 197.40 186.00 189.45 4 -- 2 -1.67
Annual 12/1/18 173.10 174.40 171.00 173.50 4 -- 2 -1.82
Quarterly 9/1/18 44.20 44.30 44.00 44.30 3 -- 2 -5.66
Quarterly 12/1/18 43.80 44.70 42.70 44.00 3 -- 2 -3.42
Quarterly 3/1/19 44.40 44.40 44.40 44.40 1 -- -- -5.63
Quarterly 6/1/19 50.00 50.00 50.00 50.00 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 6/1/18 45.50 -- --
Quarterly 3/1/18 40.20 -- --
Quarterly 12/1/17 39.30 -- --
Quarterly 9/1/17 42.30 -- --

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 12/1/19 217.20 284.70 149.70 217.20 2 1 -- 31.08
Annual 12/1/18 196.00 259.80 132.20 196.00 2 1 -- 32.55
Quarterly 9/1/18 51.50 67.10 35.90 51.50 2 1 -- 30.29
Quarterly 12/1/18 50.65 65.00 36.30 50.65 2 1 -- 28.33
Quarterly 3/1/19 66.00 66.00 66.00 66.00 1 -- -- --
Quarterly 6/1/19 74.30 74.30 74.30 74.30 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 14.20 15.30 13.10 14.20 2 -- -- 1.41
Annual 12/1/18 14.60 15.80 13.40 14.60 2 -- -- 0.68

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 2,007.00 2,056.00 1,958.00 2,007.00 2 2 -- --
Annual 12/1/19 1,916.84 1,969.00 1,844.60 1,904.00 5 4 -- 2.14
Annual 12/1/18 1,823.40 1,846.00 1,785.30 1,829.00 5 4 -- 1.91
Quarterly 9/1/18 464.20 468.00 457.50 467.10 3 2 -- 1.21
Quarterly 12/1/18 468.40 475.40 464.80 465.00 3 2 -- 1.09
Quarterly 3/1/19 460.30 460.30 460.30 460.30 1 -- -- --
Quarterly 6/1/19 486.50 486.50 486.50 486.50 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 6/1/18 464.70 442.43 5.03
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

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

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

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

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

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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