Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.89

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 %: -0.39
Hist (5 Yr) Stability %: 92.72
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 1.56 2.66 0.89 1.34 4 -- 2 -19.43
Annual 12/1/19 1.57 2.36 0.58 1.67 7 -- 3 -10.04
Annual 12/1/18 1.67 2.17 0.95 1.81 6 -- 2 -2.49
Quarterly 6/1/18 0.27 0.48 0.14 0.22 6 -- 1 --
Quarterly 9/1/18 0.35 0.48 0.11 0.37 6 -- 3 -10.76
Quarterly 12/1/18 0.34 0.58 0.03 0.37 6 -- 3 -26.68
Quarterly 3/1/19 0.20 0.47 0.02 0.12 5 -- 3 -37.90
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 3/1/18 0.72 0.47 54.02
Quarterly 12/1/17 1.01 0.96 5.48
Quarterly 9/1/17 0.23 0.26 -10.39
Quarterly 6/1/17 0.63 -0.00 -44,155.94

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 19.77 22.49 17.04 19.77 2 -- 1 -6.56
Annual 12/1/19 18.47 20.94 15.99 18.47 2 -- 2 -4.47
Annual 12/1/18 17.38 19.49 15.28 17.38 2 -- 1 --
Quarterly 6/1/18 14.96 14.96 14.96 14.96 1 -- 1 --
Quarterly 9/1/18 15.09 15.09 15.09 15.09 1 -- 1 --
Quarterly 12/1/18 15.28 15.28 15.28 15.28 1 -- 1 --
Quarterly 3/1/19 15.43 15.43 15.43 15.43 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 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 3.05 3.23 2.86 3.05 2 -- 1 -16.41
Annual 12/1/19 2.65 2.77 2.54 2.65 2 -- 2 -15.25
Annual 12/1/18 6.34 9.79 2.89 6.34 2 -- 1 --
Quarterly 6/1/18 0.63 0.63 0.63 0.63 1 -- 1 --
Quarterly 9/1/18 0.61 0.61 0.61 0.61 1 -- 1 --
Quarterly 12/1/18 0.64 0.64 0.64 0.64 1 -- 1 --
Quarterly 3/1/19 0.61 0.61 0.61 0.61 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 -- -- -- -- 3 -- -- --
Annual 12/1/19 -- -- -- -- 3 -- -- --
Annual 12/1/18 -- -- -- -- 3 -- -- --
Quarterly 6/1/18 -- -- -- -- 1 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --
Quarterly 3/1/19 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
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 12/1/20 171.54 193.00 160.00 161.61 3 -- 2 -18.27
Annual 12/1/19 194.30 255.80 129.94 185.44 6 -- 3 -7.84
Annual 12/1/18 226.05 298.50 147.95 226.55 6 -- 2 -1.45
Quarterly 6/1/18 47.61 57.90 29.67 53.00 5 -- 1 --
Quarterly 9/1/18 52.87 80.40 27.83 50.10 5 -- 2 -3.75
Quarterly 12/1/18 57.85 81.90 31.16 62.20 5 -- 2 -6.91
Quarterly 3/1/19 50.30 73.70 29.21 48.00 3 -- 1 --

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 3/1/18 78.25 -- --
Quarterly 12/1/17 130.16 -- --
Quarterly 9/1/17 57.77 -- --
Quarterly 6/1/17 83.75 -- --

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 12/1/20 295.06 317.38 272.75 295.06 2 -- 2 -14.87
Annual 12/1/19 304.51 352.00 242.69 311.67 4 -- 2 -6.08
Annual 12/1/18 319.90 374.00 258.65 323.47 4 -- 2 -1.54
Quarterly 6/1/18 68.92 81.00 57.86 67.90 3 -- 1 --
Quarterly 9/1/18 78.87 90.60 56.02 90.00 3 -- 1 --
Quarterly 12/1/18 83.91 100.00 59.34 92.40 3 -- 1 --
Quarterly 3/1/19 74.97 88.50 57.40 79.00 3 -- 1 --

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 3/1/18 112.75 -- --
Quarterly 6/1/17 104.95 -- --

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 1.26 1.63 0.89 1.26 2 -- 1 -35.02
Annual 12/1/19 1.47 1.86 0.58 1.67 5 -- 2 -9.60
Annual 12/1/18 1.68 2.17 0.95 1.81 4 -- 1 --
Quarterly 6/1/18 0.29 0.48 0.14 0.22 5 -- 1 --
Quarterly 9/1/18 0.33 0.48 0.11 0.30 5 -- 2 -6.89
Quarterly 12/1/18 0.41 0.58 0.16 0.45 5 -- 2 -11.38
Quarterly 3/1/19 0.25 0.47 0.07 0.22 4 -- 2 -20.33

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 3/1/18 0.72 -- --
Quarterly 12/1/17 1.01 -- --
Quarterly 9/1/17 0.23 -- --
Quarterly 6/1/17 0.63 -- --

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 1,320.05 1,367.00 1,278.62 1,314.54 3 2 -- 3.83
Annual 12/1/19 1,492.65 1,854.00 1,270.90 1,422.85 4 3 -- 0.43
Annual 12/1/18 1,460.89 1,654.00 1,208.19 1,490.68 4 2 1 0.41
Quarterly 6/1/18 1,497.24 1,954.00 1,040.48 1,497.24 2 -- 1 --
Quarterly 9/1/18 599.97 1,014.54 185.40 599.97 2 1 -- --
Quarterly 12/1/18 1,431.10 1,654.00 1,208.19 1,431.10 2 1 -- --
Quarterly 3/1/19 1,446.92 1,654.00 1,239.83 1,446.92 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 3/1/18 1,618.35 346.56 366.98
Quarterly 12/1/17 1,926.89 1,623.41 18.69
Quarterly 9/1/17 2,032.63 224.90 803.79
Quarterly 6/1/17 2,008.79 2,112.00 -4.89

Reference Information - Net Income

Last Actual (FY0): 99.57
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 74.63 102.00 55.05 66.84 3 -- 2 -22.67
Annual 12/1/19 89.76 117.40 35.76 99.00 6 -- 3 -12.63
Annual 12/1/18 100.69 130.00 58.67 106.40 6 -- 2 -2.44
Quarterly 6/1/18 17.69 30.00 8.56 13.70 5 -- 1 --
Quarterly 9/1/18 20.12 29.00 7.18 18.50 5 -- 2 -6.94
Quarterly 12/1/18 25.22 35.20 9.68 28.20 5 -- 2 -11.53
Quarterly 3/1/19 18.75 29.80 7.46 19.00 3 -- 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 3/1/18 43.38 -- --
Quarterly 12/1/17 61.40 -- --
Quarterly 9/1/17 13.29 -- --
Quarterly 6/1/17 38.21 -- --

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

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): 10.39
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 6.60 7.50 5.69 6.60 2 -- 1 -33.06
Annual 12/1/19 6.54 8.10 3.91 7.60 3 -- 2 -21.01
Annual 12/1/18 9.24 11.20 6.91 9.60 3 -- 1 --
Quarterly 6/1/18 6.15 8.00 4.29 6.15 2 -- 1 --
Quarterly 9/1/18 6.66 9.80 3.52 6.66 2 -- 1 --
Quarterly 12/1/18 8.03 11.50 4.56 8.03 2 -- 1 --
Quarterly 3/1/19 4.69 6.00 3.38 4.69 2 -- 1 --

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 3/1/18 16.24 -- --
Quarterly 12/1/17 6.15 -- --
Quarterly 9/1/17 1.40 -- --
Quarterly 6/1/17 -4.02 -- --

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 3,407.69 3,708.00 3,115.74 3,399.33 3 1 1 4.41
Annual 12/1/19 3,925.93 4,590.30 3,041.48 3,991.79 6 -- 3 -1.71
Annual 12/1/18 4,257.00 4,527.70 3,230.20 4,448.00 6 -- 2 -0.15
Quarterly 6/1/18 683.43 722.60 527.25 713.88 6 -- 1 --
Quarterly 9/1/18 1,069.86 1,279.30 825.78 1,115.75 6 -- 2 -0.10
Quarterly 12/1/18 1,136.48 1,509.00 797.54 1,119.25 6 -- 2 -0.45
Quarterly 3/1/19 904.77 1,135.40 732.53 875.58 4 -- 2 -0.70

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 3/1/18 1,424.91 1,330.04 7.13
Quarterly 12/1/17 1,108.76 1,142.70 -2.97
Quarterly 9/1/17 912.22 813.36 12.16
Quarterly 6/1/17 692.37 628.47 10.17

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 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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

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

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

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 -- -- --