Earnings Estimates

Analyst Ratings

Mean Recommendation:

3

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 1.69
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: 0.04
Hist (5 Yr) Stability %: 91.04
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 1.88 2.66 1.10 1.87 4 2 -- --
Annual 12/1/19 2.18 2.92 1.70 2.14 6 3 -- 16.39
Annual 12/1/18 2.20 2.91 1.33 2.22 6 2 -- 26.79
Quarterly 12/1/18 0.61 0.82 0.40 0.65 5 3 -- 55.37
Quarterly 3/1/19 0.64 0.97 0.50 0.54 4 2 1 --
Quarterly 6/1/19 0.57 0.83 0.18 0.64 4 3 -- --
Quarterly 9/1/19 0.51 0.73 0.16 0.57 4 1 -- --
Long Term Growth 20.00 20.00 20.00 20.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.69 1.51 11.74
Annual 12/1/16 1.60 1.65 -2.86
Annual 12/1/15 2.93 2.55 14.85
Quarterly 9/1/18 1.09 0.44 145.50
Quarterly 6/1/18 0.26 0.27 -2.28
Quarterly 3/1/18 0.72 0.47 54.02
Quarterly 12/1/17 1.01 0.96 5.48

Reference Information - Book Value Per Share

Last Actual (FY0): 17.83
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 21.28 24.17 18.39 21.28 2 2 -- --
Annual 12/1/19 19.63 22.43 17.08 19.38 3 2 -- --
Annual 12/1/18 18.32 20.35 16.05 18.56 3 2 -- --
Quarterly 12/1/18 18.21 20.35 16.07 18.21 2 1 -- 6.33
Quarterly 3/1/19 16.56 16.56 16.56 16.56 1 1 -- --
Quarterly 6/1/19 16.90 16.90 16.90 16.90 1 1 -- --
Quarterly 9/1/19 17.03 17.03 17.03 17.03 1 1 -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 17.83 -- --
Annual 12/1/16 15.81 -- --
Annual 12/1/15 14.85 -- --
Quarterly 9/1/18 19.84 -- --
Quarterly 6/1/18 18.21 -- --
Quarterly 3/1/18 18.88 -- --
Quarterly 12/1/17 17.83 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.31
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 3.32 3.75 2.88 3.32 2 2 -- --
Annual 12/1/19 4.15 5.71 2.60 4.15 2 2 -- --
Annual 12/1/18 5.90 10.46 3.42 3.81 3 2 -- --
Quarterly 12/1/18 0.89 0.89 0.89 0.89 1 1 -- --
Quarterly 3/1/19 0.90 0.90 0.90 0.90 1 1 -- --
Quarterly 6/1/19 0.72 0.72 0.72 0.72 1 1 -- --
Quarterly 9/1/19 0.53 0.53 0.53 0.53 1 1 -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.31 0.98 237.60
Annual 12/1/16 -4.79 -6.76 29.14
Annual 12/1/15 6.85 4.85 41.38

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 -- -- -- -- 4 -- -- --
Annual 12/1/19 -- -- -- -- 4 -- -- --
Annual 12/1/18 -- -- -- -- 4 -- -- --
Quarterly 12/1/18 -- -- -- -- 2 -- -- --
Quarterly 3/1/19 -- -- -- -- 2 -- -- --
Quarterly 6/1/19 -- -- -- -- 2 -- -- --
Quarterly 9/1/19 -- -- -- -- 2 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Quarterly 9/1/18 -- -- --
Quarterly 6/1/18 -- -- --
Quarterly 3/1/18 -- -- --
Quarterly 12/1/17 -- -- --

Reference Information - EBIT

Last Actual (FY0): 269.35
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 12/1/20 251.03 459.00 169.52 187.80 4 4 -- --
Annual 12/1/19 217.69 266.40 134.00 240.00 7 4 1 --
Annual 12/1/18 267.59 307.00 230.00 283.20 7 4 1 13.18
Quarterly 12/1/18 68.11 82.30 57.90 63.33 5 4 -- --
Quarterly 3/1/19 61.55 80.00 49.00 55.64 3 1 1 --
Quarterly 6/1/19 50.81 65.00 43.30 44.14 3 2 -- --
Quarterly 9/1/19 53.42 70.10 29.17 61.00 3 2 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 269.35 -- --
Annual 12/1/16 137.29 -- --
Annual 12/1/15 247.37 -- --
Quarterly 9/1/18 95.90 -- --
Quarterly 6/1/18 53.94 -- --
Quarterly 3/1/18 78.25 -- --
Quarterly 12/1/17 130.16 -- --

Reference Information - EBITDA

Last Actual (FY0): 468.62
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 12/1/20 349.93 482.00 277.27 290.51 3 1 2 --
Annual 12/1/19 345.46 459.00 250.04 339.34 5 2 1 5.97
Annual 12/1/18 376.30 430.00 332.00 370.46 6 3 -- 11.52
Quarterly 12/1/18 96.20 107.00 88.00 93.60 3 2 -- --
Quarterly 3/1/19 90.37 96.00 80.30 94.80 3 1 1 --
Quarterly 6/1/19 82.34 118.00 60.20 68.81 3 2 -- --
Quarterly 9/1/19 84.35 112.00 53.84 87.20 3 2 -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 468.62 -- --
Annual 12/1/16 233.14 -- --
Annual 12/1/15 347.57 -- --
Quarterly 6/1/18 84.14 -- --
Quarterly 3/1/18 112.75 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 1.69
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 2.10 3.35 1.13 1.83 3 3 -- --
Annual 12/1/19 1.90 2.92 0.61 1.92 5 3 -- --
Annual 12/1/18 2.08 2.70 1.33 2.15 4 2 -- --
Quarterly 12/1/18 0.54 0.73 0.40 0.47 5 4 -- --
Quarterly 3/1/19 0.44 0.55 0.19 0.51 4 1 1 --
Quarterly 6/1/19 0.40 0.76 0.13 0.35 4 2 -- --
Quarterly 9/1/19 0.44 0.73 -0.08 0.57 4 2 -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.69 -- --
Annual 12/1/16 1.12 -- --
Annual 12/1/15 2.93 -- --
Quarterly 9/1/18 1.09 -- --
Quarterly 6/1/18 0.26 -- --
Quarterly 3/1/18 0.72 -- --
Quarterly 12/1/17 1.01 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,926.89
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 1,141.35 1,520.00 1,014.00 1,015.70 4 1 3 -13.27
Annual 12/1/19 1,164.95 1,337.00 1,032.23 1,145.28 4 -- 3 -14.82
Annual 12/1/18 1,335.76 1,573.00 979.23 1,395.41 4 2 2 -0.20
Quarterly 12/1/18 1,353.08 1,573.00 979.23 1,507.00 3 1 1 -1.50
Quarterly 3/1/19 1,037.32 1,137.00 937.63 1,037.32 2 -- 1 --
Quarterly 6/1/19 916.65 1,007.00 826.30 916.65 2 -- 1 --
Quarterly 9/1/19 992.59 1,159.00 826.19 992.59 2 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,926.89 1,475.91 30.56
Annual 12/1/16 1,923.12 2,213.22 -13.11
Annual 12/1/15 1,360.07 2,114.45 -35.68
Quarterly 9/1/18 1,605.69 1,280.92 25.35
Quarterly 6/1/18 1,896.09 1,497.24 26.64
Quarterly 3/1/18 1,618.35 346.56 366.98
Quarterly 12/1/17 1,926.89 1,623.41 18.69

Reference Information - Net Income

Last Actual (FY0): 103.18
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 12/1/20 128.31 194.00 76.94 114.00 3 3 -- 29.60
Annual 12/1/19 133.21 177.00 103.20 120.40 5 4 -- 22.51
Annual 12/1/18 142.87 180.44 80.00 157.10 6 4 -- 32.12
Quarterly 12/1/18 34.23 45.00 24.70 33.60 4 3 -- --
Quarterly 3/1/19 32.00 33.00 31.00 32.00 2 -- 1 --
Quarterly 6/1/19 28.40 46.00 10.80 28.40 2 1 -- --
Quarterly 9/1/19 34.15 42.00 26.30 34.15 2 1 -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 99.57 -- --
Annual 12/1/16 92.74 -- --
Annual 12/1/15 171.86 -- --
Quarterly 9/1/18 66.54 -- --
Quarterly 6/1/18 15.57 -- --
Quarterly 3/1/18 43.38 -- --
Quarterly 12/1/17 61.40 -- --

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

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): 10.77
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 9.19 13.00 6.76 7.80 3 3 -- --
Annual 12/1/19 7.40 11.30 3.10 7.60 4 1 -- --
Annual 12/1/18 12.70 14.80 7.40 14.30 4 3 -- --
Quarterly 12/1/18 10.97 12.90 7.50 12.51 3 2 -- --
Quarterly 3/1/19 4.91 5.11 4.70 4.91 2 1 1 --
Quarterly 6/1/19 2.60 3.49 1.70 2.60 2 -- 2 --
Quarterly 9/1/19 -0.35 1.70 -2.39 -0.35 2 -- 2 --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 10.39 -- --
Annual 12/1/16 10.89 -- --
Annual 12/1/15 22.38 -- --
Quarterly 6/1/18 5.74 -- --
Quarterly 3/1/18 16.24 -- --
Quarterly 12/1/17 6.15 -- --

Reference Information - Sales

Last Actual (FY0): 3,390.39
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 3,603.00 4,257.00 2,902.01 3,650.00 3 3 -- --
Annual 12/1/19 4,003.67 4,650.00 3,645.00 3,990.50 5 2 1 --
Annual 12/1/18 3,671.37 4,029.20 3,525.70 3,618.00 5 -- 4 --
Quarterly 12/1/18 819.96 1,145.00 682.30 775.00 5 -- 4 --
Quarterly 3/1/19 1,193.67 1,473.00 1,019.42 1,088.60 3 1 -- --
Quarterly 6/1/19 965.63 1,113.30 834.60 949.00 3 1 -- --
Quarterly 9/1/19 942.82 1,008.00 826.67 993.80 3 -- -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3,390.39 3,424.16 -0.99
Annual 12/1/16 2,853.08 2,926.08 -2.49
Annual 12/1/15 3,467.63 3,381.94 2.53
Quarterly 9/1/18 767.97 809.40 -5.12
Quarterly 6/1/18 650.59 683.43 -4.81
Quarterly 3/1/18 1,424.91 1,330.04 7.13
Quarterly 12/1/17 1,108.76 1,142.70 -2.97

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

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

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

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

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 -- -- --