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Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.63

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 3.88
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: 43.93
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 12/1/21 2.70 3.09 2.29 2.72 4 3 -- 9.41
Annual 12/1/20 3.19 4.01 2.48 3.12 7 5 -- 12.01
Annual 12/1/19 3.14 3.56 2.72 3.11 6 5 -- 32.19
Quarterly 3/1/20 0.69 1.05 0.29 0.70 4 2 2 35.64
Quarterly 6/1/20 1.18 1.96 0.59 1.09 4 3 -- 37.21
Quarterly 9/1/19 0.78 1.11 0.55 0.72 5 2 2 -19.67
Quarterly 12/1/19 1.75 2.25 1.13 1.69 5 4 -- 18.11
Long Term Growth 51.00 51.00 51.00 51.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3.88 3.05 27.37
Annual 12/1/17 1.69 1.51 11.74
Annual 12/1/16 1.60 1.65 -2.86
Quarterly 6/1/19 1.04 0.30 244.37
Quarterly 3/1/19 -0.29 -0.49 41.06
Quarterly 12/1/18 1.81 1.01 79.56
Quarterly 9/1/18 1.09 0.44 145.50

Reference Information - Book Value Per Share

Last Actual (FY0): 20.95
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 31.01 31.29 30.73 31.01 2 2 -- 6.27
Annual 12/1/20 27.65 28.70 26.49 27.75 3 3 -- 6.10
Annual 12/1/19 24.25 24.71 23.35 24.70 3 3 -- 5.89
Quarterly 3/1/20 25.28 25.28 25.28 25.28 1 1 -- 1.81
Quarterly 6/1/20 27.31 27.31 27.31 27.31 1 1 -- 5.28
Quarterly 9/1/19 22.96 22.96 22.96 22.96 1 1 -- 0.57
Quarterly 12/1/19 23.56 24.68 22.43 23.56 2 1 -- 1.22

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 20.95 20.37 2.83
Annual 12/1/17 17.83 15.45 15.39
Annual 12/1/16 15.81 17.54 -9.86
Quarterly 6/1/19 21.59 22.19 -2.71
Quarterly 3/1/19 20.75 20.96 -1.00
Quarterly 12/1/18 20.95 21.02 -0.34
Quarterly 9/1/18 19.84 14.33 38.46

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.47
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 5.47 6.35 4.59 5.47 2 2 -- 6.21
Annual 12/1/20 6.11 6.28 6.02 6.03 3 2 1 2.92
Annual 12/1/19 7.69 13.17 4.55 5.35 3 3 -- 50.10
Quarterly 3/1/20 1.10 1.10 1.10 1.10 1 -- 1 -10.57
Quarterly 6/1/20 2.53 2.53 2.53 2.53 1 1 -- 57.14
Quarterly 9/1/19 1.27 1.27 1.27 1.27 1 1 -- 11.40
Quarterly 12/1/19 2.21 2.21 2.21 2.21 1 1 -- 24.16

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3.47 6.54 -46.97
Annual 12/1/17 3.31 0.98 238.34
Annual 12/1/16 -4.79 -6.76 29.14
Quarterly 12/1/18 -0.18 1.68 -110.71

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 -- -- -- -- 3 -- -- 0.00
Annual 12/1/20 -- -- -- -- 5 -- -- 0.00
Annual 12/1/19 -- -- -- -- 5 -- -- 0.00
Quarterly 3/1/20 -- -- -- -- 2 -- -- 0.00
Quarterly 6/1/20 -- -- -- -- 2 -- -- 0.00
Quarterly 9/1/19 -- -- -- -- 2 -- -- 0.00
Quarterly 12/1/19 -- -- -- -- 2 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -- -- --
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Quarterly 3/1/19 -- -- --
Quarterly 12/1/18 -- -- --
Quarterly 9/1/18 -- -- --

Reference Information - EBIT

Last Actual (FY0): 364.66
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 271.96 285.91 257.00 272.96 3 3 -- 5.69
Annual 12/1/20 381.68 651.00 260.00 345.05 6 5 -- 22.31
Annual 12/1/19 302.20 345.40 256.90 303.96 6 5 -- 7.81
Quarterly 3/1/20 75.28 85.00 65.56 75.28 2 1 1 24.33
Quarterly 6/1/20 145.07 181.13 109.00 145.07 2 2 -- 50.40
Quarterly 9/1/19 79.56 89.00 71.00 79.12 4 1 2 -13.32
Quarterly 12/1/19 141.23 171.00 109.10 142.41 4 3 -- 14.58

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 364.66 317.84 14.73
Annual 12/1/17 269.35 201.33 33.78
Annual 12/1/16 137.29 121.03 13.44
Quarterly 6/1/19 60.74 45.42 33.73
Quarterly 3/1/19 6.61 -13.63 148.45
Quarterly 12/1/18 136.56 92.65 47.40
Quarterly 9/1/18 95.90 57.40 67.07

Reference Information - EBITDA

Last Actual (FY0): 494.06
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 426.73 452.00 413.48 414.71 3 3 -- 4.02
Annual 12/1/20 541.86 787.00 437.00 519.00 5 5 -- 17.08
Annual 12/1/19 428.53 473.94 368.00 431.00 5 5 -- 4.07
Quarterly 3/1/20 108.38 119.00 97.76 108.38 2 1 1 13.90
Quarterly 6/1/20 178.17 213.33 143.00 178.17 2 2 -- 35.95
Quarterly 9/1/19 112.65 127.00 101.00 109.94 3 1 2 -10.70
Quarterly 12/1/19 187.01 203.00 173.00 185.02 3 3 -- 16.17

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 494.06 459.45 7.53
Annual 12/1/17 468.62 290.35 61.40
Annual 12/1/16 233.14 299.11 -22.05
Quarterly 12/1/18 168.76 137.10 23.10
Quarterly 9/1/18 128.40 79.28 61.97

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.88
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 2.74 3.09 2.39 2.74 2 2 -- 11.38
Annual 12/1/20 3.46 4.01 3.10 3.24 5 4 -- 12.50
Annual 12/1/19 3.10 3.56 2.72 2.92 5 4 -- 32.20
Quarterly 3/1/20 0.58 0.85 0.35 0.55 3 1 1 31.58
Quarterly 6/1/20 1.27 1.96 0.68 1.17 3 2 -- 47.67
Quarterly 9/1/19 0.84 1.11 0.71 0.78 4 2 1 -14.03
Quarterly 12/1/19 1.62 2.02 1.13 1.67 4 3 -- 17.36

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3.88 2.90 33.79
Annual 12/1/17 1.69 1.37 23.62
Annual 12/1/16 1.12 1.38 -18.84
Quarterly 6/1/19 1.04 0.34 210.45
Quarterly 3/1/19 -0.29 -0.47 38.62
Quarterly 12/1/18 1.81 0.85 114.20
Quarterly 9/1/18 1.09 0.40 175.81

Reference Information - Net Asset Value

Last Actual (FY0): 1,272.85
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Asset Value

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 1,867.00 1,867.00 1,867.00 1,867.00 1 1 -- 6.02
Annual 12/1/20 1,658.00 1,727.00 1,596.00 1,654.50 4 3 -- 3.82
Annual 12/1/19 1,454.25 1,491.00 1,401.00 1,462.50 4 3 -- 27.82
Quarterly 3/1/20 1,537.00 1,537.00 1,537.00 1,537.00 1 1 -- 4.49
Quarterly 6/1/20 1,607.00 1,607.00 1,607.00 1,607.00 1 1 -- 5.72
Quarterly 9/1/19 1,339.00 1,364.00 1,314.00 1,339.00 2 1 -- 0.11
Quarterly 12/1/19 1,445.00 1,485.00 1,405.00 1,445.00 2 1 -- 1.08

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1,272.85 1,214.75 4.78
Annual 12/1/17 1,059.78 1,015.40 4.37
Annual 12/1/16 899.39 953.06 -5.63
Quarterly 6/1/19 1,321.34 1,272.50 3.84
Quarterly 3/1/19 1,272.69 1,244.50 2.27
Quarterly 12/1/18 1,272.85 1,238.00 2.81
Quarterly 9/1/18 1,201.77 1,135.00 5.88

Reference Information - Net Debt

Last Actual (FY0): 1,818.00
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 1,023.81 1,087.00 909.66 1,074.78 3 1 2 -8.82
Annual 12/1/20 1,347.09 2,040.00 955.84 1,196.27 4 1 3 -4.56
Annual 12/1/19 1,198.32 1,273.84 1,083.13 1,238.00 3 1 2 -9.13
Quarterly 3/1/20 1,645.44 2,040.00 1,250.87 1,645.44 2 -- 2 -7.90
Quarterly 6/1/20 1,614.53 2,040.00 1,189.06 1,614.53 2 -- 2 -10.16
Quarterly 9/1/19 997.42 997.42 997.42 997.42 1 -- 1 -9.56
Quarterly 12/1/19 1,083.13 1,083.13 1,083.13 1,083.13 1 -- 1 -17.30

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1,818.00 1,338.19 35.86
Annual 12/1/17 1,926.89 1,474.92 30.64
Annual 12/1/16 1,923.12 2,213.22 -13.11
Quarterly 6/1/19 1,701.89 1,107.19 53.71
Quarterly 3/1/19 1,856.21 1,133.97 63.69
Quarterly 12/1/18 1,818.00 1,366.58 33.03
Quarterly 9/1/18 1,605.69 1,272.52 26.18

Reference Information - Net Income

Last Actual (FY0): 237.07
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 155.15 188.00 133.23 144.23 3 3 -- 10.54
Annual 12/1/20 197.89 241.00 142.74 192.60 6 5 -- 12.74
Annual 12/1/19 193.52 215.00 163.80 198.67 6 5 -- 32.50
Quarterly 3/1/20 42.17 51.00 33.34 42.17 2 1 1 44.39
Quarterly 6/1/20 94.15 118.30 70.00 94.15 2 2 -- 67.69
Quarterly 9/1/19 50.59 67.00 42.00 46.67 4 2 1 -14.30
Quarterly 12/1/19 97.99 122.00 68.30 100.83 4 3 -- 17.61

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 237.07 188.26 25.93
Annual 12/1/17 99.57 83.82 18.79
Annual 12/1/16 92.74 97.51 -4.89
Quarterly 6/1/19 62.68 19.86 215.62
Quarterly 3/1/19 -17.17 -29.20 41.21
Quarterly 12/1/18 111.58 52.10 114.17
Quarterly 9/1/18 66.54 27.23 144.41

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported 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): 21.00
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 9.34 10.60 8.08 9.34 2 -- -- 5.54
Annual 12/1/20 13.64 15.10 11.90 13.77 4 -- -- 7.07
Annual 12/1/19 14.60 15.60 13.40 14.70 4 -- -- 33.28
Quarterly 3/1/20 11.55 13.50 9.60 11.55 2 -- -- 77.83
Quarterly 6/1/20 25.01 32.11 17.90 25.01 2 -- -- 137.46
Quarterly 9/1/19 12.70 13.50 11.90 12.70 3 -- -- 50.47
Quarterly 12/1/19 24.59 34.10 10.60 29.07 3 -- -- 72.56

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 21.00 13.88 7.12
Annual 12/1/17 10.39 7.29 3.10
Annual 12/1/16 10.89 10.87 0.02
Quarterly 6/1/19 5.00 6.99 -1.99
Quarterly 3/1/19 -5.59 -11.81 6.22
Quarterly 12/1/18 9.35 17.73 -8.38
Quarterly 9/1/18 5.98 4.80 1.18

Reference Information - Sales

Last Actual (FY0): 3,744.51
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 3,969.02 4,196.08 3,666.98 4,044.00 3 3 -- 2.30
Annual 12/1/20 4,143.39 4,428.00 3,958.60 4,041.21 6 5 -- 3.84
Annual 12/1/19 3,637.41 3,763.02 3,534.67 3,612.50 6 1 4 -1.34
Quarterly 3/1/20 864.53 1,051.64 738.94 803.00 3 2 1 4.09
Quarterly 6/1/20 1,065.96 1,157.47 945.42 1,095.00 3 2 -- 3.36
Quarterly 9/1/19 800.89 808.20 793.00 801.00 5 -- 4 -22.15
Quarterly 12/1/19 1,319.23 1,439.77 1,205.48 1,284.00 5 4 -- 8.27

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3,744.51 3,715.67 0.78
Annual 12/1/17 3,390.39 3,424.16 -0.99
Annual 12/1/16 2,853.08 2,926.08 -2.49
Quarterly 6/1/19 1,036.28 990.29 4.64
Quarterly 3/1/19 484.72 469.60 3.22
Quarterly 12/1/18 901.04 872.02 3.33
Quarterly 9/1/18 767.97 809.40 -5.12

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported 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 %: --
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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported 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 %: --
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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported 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 %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Reported 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 -- -- --