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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 %: -0.39
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 1.88 2.66 1.21 1.77 3 2 -- 29.40
Annual 12/1/19 1.77 2.36 1.28 1.74 7 2 1 8.64
Annual 12/1/18 1.85 2.17 1.37 1.95 7 6 -- 25.72
Quarterly 6/1/18 0.28 0.48 0.16 0.22 6 4 2 2.61
Quarterly 9/1/18 0.40 0.58 0.23 0.42 6 4 2 11.09
Quarterly 12/1/18 0.47 0.58 0.39 0.44 6 5 1 38.71
Quarterly 3/1/19 0.30 0.47 0.12 0.32 5 1 2 -11.44
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 19.63 19.63 19.63 19.63 1 -- 1 --
Annual 12/1/19 19.53 21.41 17.65 19.53 2 2 -- --
Annual 12/1/18 17.93 19.69 16.18 17.93 2 2 -- --
Quarterly 6/1/18 15.50 15.50 15.50 15.50 1 1 -- --
Quarterly 9/1/18 15.75 15.75 15.75 15.75 1 1 -- --
Quarterly 12/1/18 16.18 16.18 16.18 16.18 1 1 -- --
Quarterly 3/1/19 16.54 16.54 16.54 16.54 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): --
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 12/1/20 3.86 3.86 3.86 3.86 1 1 -- --
Annual 12/1/19 3.21 3.35 3.07 3.21 2 -- 2 --
Annual 12/1/18 6.71 10.02 3.39 6.71 2 2 -- --
Quarterly 6/1/18 0.70 0.70 0.70 0.70 1 1 -- --
Quarterly 9/1/18 0.74 0.74 0.74 0.74 1 1 -- --
Quarterly 12/1/18 0.91 0.91 0.91 0.91 1 -- 1 --
Quarterly 3/1/19 0.84 0.84 0.84 0.84 1 -- 1 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
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 12/1/20 205.31 235.68 174.93 205.31 2 2 -- 9.47
Annual 12/1/19 213.32 255.80 179.20 212.02 6 4 1 3.53
Annual 12/1/18 241.81 298.50 184.76 235.30 6 6 -- 23.26
Quarterly 6/1/18 48.62 57.90 34.68 53.00 5 3 2 --
Quarterly 9/1/18 56.45 80.40 37.73 52.00 5 3 2 --
Quarterly 12/1/18 63.25 81.90 51.00 62.20 5 5 -- --
Quarterly 3/1/19 55.98 73.70 46.23 48.00 3 1 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): --
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 12/1/20 341.39 352.07 330.71 341.39 2 2 -- 6.86
Annual 12/1/19 328.70 352.00 307.30 327.75 4 3 1 2.18
Annual 12/1/18 340.93 374.00 299.05 345.34 4 3 1 10.96
Quarterly 6/1/18 70.89 81.00 63.78 67.90 3 2 1 --
Quarterly 9/1/18 82.48 90.60 66.83 90.00 3 2 1 --
Quarterly 12/1/18 90.88 100.00 80.23 92.40 3 3 -- --
Quarterly 3/1/19 80.94 88.50 75.33 79.00 3 1 1 --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 233.14 -- --
Annual 12/1/15 347.57 -- --
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 1.77 1.77 1.77 1.77 1 1 -- --
Annual 12/1/19 1.67 1.86 1.28 1.74 5 1 1 -1.12
Annual 12/1/18 1.82 2.17 1.37 1.95 5 5 -- 24.38
Quarterly 6/1/18 0.30 0.48 0.20 0.22 5 4 1 25.62
Quarterly 9/1/18 0.37 0.48 0.23 0.39 5 3 2 -5.46
Quarterly 12/1/18 0.47 0.58 0.39 0.45 5 4 1 33.34
Quarterly 3/1/19 0.31 0.47 0.12 0.32 4 1 2 -7.26

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 1,258.83 1,270.96 1,246.69 1,258.83 2 2 -- 22.88
Annual 12/1/19 1,483.70 1,854.00 1,267.12 1,406.84 4 3 1 9.76
Annual 12/1/18 1,458.01 1,654.00 1,197.80 1,490.11 4 2 2 5.21
Quarterly 6/1/18 1,509.09 1,954.00 1,064.17 1,509.09 2 2 -- --
Quarterly 9/1/18 599.76 1,014.12 185.40 599.76 2 2 -- --
Quarterly 12/1/18 1,425.90 1,654.00 1,197.80 1,425.90 2 1 1 --
Quarterly 3/1/19 1,437.17 1,654.00 1,220.35 1,437.17 2 1 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 93.57 109.70 77.45 93.57 2 2 -- 7.75
Annual 12/1/19 104.01 117.40 79.49 106.09 6 3 1 2.51
Annual 12/1/18 112.47 130.00 84.59 117.71 6 6 -- 23.77
Quarterly 6/1/18 18.35 30.00 11.87 13.70 5 4 1 --
Quarterly 9/1/18 22.71 29.00 14.17 24.00 5 3 2 --
Quarterly 12/1/18 29.32 35.20 24.00 28.20 5 4 1 --
Quarterly 3/1/19 22.85 29.80 19.00 19.76 3 1 2 --

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 10.05 10.05 10.05 10.05 1 1 -- --
Annual 12/1/19 8.31 8.80 8.03 8.10 3 -- 2 --
Annual 12/1/18 10.44 11.20 9.52 10.60 3 3 -- --
Quarterly 6/1/18 6.88 8.00 5.75 6.88 2 2 -- --
Quarterly 9/1/18 8.24 9.80 6.68 8.24 2 1 1 --
Quarterly 12/1/18 11.21 11.50 10.91 11.21 2 1 1 --
Quarterly 3/1/19 7.25 8.49 6.00 7.25 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 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 3,329.73 3,599.30 3,060.16 3,329.73 2 1 1 --
Annual 12/1/19 4,019.09 4,590.30 3,149.89 4,119.06 6 4 1 -0.26
Annual 12/1/18 4,331.47 4,527.70 3,447.00 4,503.82 6 2 4 -0.74
Quarterly 6/1/18 688.51 722.60 557.74 713.88 6 -- 6 -48.70
Quarterly 9/1/18 1,095.55 1,279.30 862.00 1,141.25 6 4 1 9.52
Quarterly 12/1/18 1,174.02 1,509.00 878.43 1,146.86 6 5 -- 13.46
Quarterly 3/1/19 939.81 1,135.40 808.62 907.61 4 1 1 -0.69

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 -- -- --