Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.71

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 2.28 3.04 1.83 1.96 3 -- 1 -0.73
Annual 12/1/20 2.74 3.52 1.88 2.79 7 -- 1 -0.10
Annual 12/1/19 2.23 2.87 1.68 2.18 7 -- 1 -0.06
Quarterly 3/1/19 -0.49 -0.32 -0.62 -0.56 5 1 -- 0.40
Quarterly 6/1/19 0.44 0.86 0.09 0.40 5 -- 1 -0.45
Quarterly 9/1/19 0.89 1.24 0.53 0.89 5 -- 1 -0.23
Quarterly 12/1/19 1.42 1.80 1.13 1.40 5 -- -- --
Long Term Growth 51.00 51.00 51.00 51.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported EPS 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 12/1/18 1.81 1.01 79.56
Quarterly 9/1/18 1.09 0.44 145.50
Quarterly 6/1/18 0.26 0.27 -2.32
Quarterly 3/1/18 0.72 0.47 53.36

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 29.55 29.55 29.55 29.55 1 -- -- --
Annual 12/1/20 25.57 27.32 24.59 24.80 3 -- -- --
Annual 12/1/19 22.58 23.45 21.83 22.47 3 -- -- --
Quarterly 3/1/19 20.96 20.96 20.96 20.96 1 -- -- --
Quarterly 6/1/19 21.62 21.62 21.62 21.62 1 -- -- --
Quarterly 9/1/19 22.21 22.21 22.21 22.21 1 -- -- --
Quarterly 12/1/19 22.94 23.45 22.43 22.94 2 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 20.95 -- --
Annual 12/1/17 17.83 -- --
Annual 12/1/16 15.81 -- --
Quarterly 12/1/18 20.95 -- --
Quarterly 9/1/18 19.84 -- --
Quarterly 6/1/18 18.21 -- --
Quarterly 3/1/18 18.88 -- --

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 4.24 4.24 4.24 4.24 1 -- -- --
Annual 12/1/20 5.31 5.88 4.35 5.71 3 -- -- --
Annual 12/1/19 6.11 10.74 3.64 3.95 3 -- -- --
Quarterly 3/1/19 -0.05 -0.05 -0.05 -0.05 1 -- -- --
Quarterly 6/1/19 1.16 1.16 1.16 1.16 1 -- -- --
Quarterly 9/1/19 1.10 1.10 1.10 1.10 1 -- -- --
Quarterly 12/1/19 1.74 1.74 1.74 1.74 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS 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 3/1/19 -- -- -- -- 2 -- -- 0.00
Quarterly 6/1/19 -- -- -- -- 2 -- -- 0.00
Quarterly 9/1/19 -- -- -- -- 2 -- -- 0.00
Quarterly 12/1/19 -- -- -- -- 2 -- -- 0.00

Actuals - Dividend Per Share

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

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 12/1/21 246.89 261.59 232.19 246.89 2 -- 1 -0.07
Annual 12/1/20 308.77 389.72 217.00 324.80 6 -- 1 -0.02
Annual 12/1/19 270.16 340.00 229.00 265.71 6 -- 1 -0.03
Quarterly 3/1/19 -13.63 -2.00 -25.73 -13.40 4 -- -- --
Quarterly 6/1/19 61.07 93.00 28.00 61.64 4 -- -- --
Quarterly 9/1/19 90.86 125.00 67.54 85.45 4 -- -- --
Quarterly 12/1/19 125.69 138.00 117.76 123.50 4 -- -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 364.66 -- --
Annual 12/1/17 269.35 -- --
Annual 12/1/16 137.29 -- --
Quarterly 12/1/18 136.56 -- --
Quarterly 9/1/18 95.90 -- --
Quarterly 6/1/18 53.94 -- --
Quarterly 3/1/18 78.25 -- --

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 12/1/21 380.98 390.39 371.57 380.98 2 1 -- 0.11
Annual 12/1/20 447.67 518.52 340.00 494.00 5 1 -- 0.03
Annual 12/1/19 405.05 470.00 360.33 409.90 5 1 -- 0.06
Quarterly 3/1/19 17.49 33.00 6.47 13.00 3 -- -- --
Quarterly 6/1/19 96.72 124.00 62.00 104.17 3 -- -- --
Quarterly 9/1/19 124.25 159.00 99.74 114.00 3 -- -- --
Quarterly 12/1/19 159.99 174.00 149.96 156.00 3 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 494.06 -- --
Annual 12/1/17 468.62 -- --
Annual 12/1/16 233.14 -- --
Quarterly 12/1/18 168.76 -- --
Quarterly 9/1/18 128.40 -- --
Quarterly 6/1/18 84.14 -- --
Quarterly 3/1/18 112.75 -- --

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 1.96 1.96 1.96 1.96 1 -- -- --
Annual 12/1/20 2.96 3.52 2.21 2.97 5 -- -- --
Annual 12/1/19 2.21 2.87 1.68 2.18 5 -- -- --
Quarterly 3/1/19 -0.47 -0.32 -0.62 -0.48 4 -- -- --
Quarterly 6/1/19 0.48 0.86 0.09 0.49 4 -- -- --
Quarterly 9/1/19 0.89 1.24 0.53 0.89 4 -- -- --
Quarterly 12/1/19 1.33 1.45 1.13 1.36 4 -- -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 3.88 -- --
Annual 12/1/17 1.69 -- --
Annual 12/1/16 1.12 -- --
Quarterly 12/1/18 1.81 -- --
Quarterly 9/1/18 1.09 -- --
Quarterly 6/1/18 0.26 -- --
Quarterly 3/1/18 0.72 -- --

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 12/1/21 896.58 918.60 874.56 896.58 2 1 -- 7.09
Annual 12/1/20 801.74 945.03 522.00 938.18 3 1 -- -15.78
Annual 12/1/19 982.52 1,148.00 747.00 1,052.55 3 -- 1 -0.01
Quarterly 3/1/19 1,133.97 1,133.97 1,133.97 1,133.97 1 -- -- --
Quarterly 6/1/19 855.15 855.15 855.15 855.15 1 -- -- --
Quarterly 9/1/19 850.31 850.31 850.31 850.31 1 -- -- --
Quarterly 12/1/19 1,052.55 1,052.55 1,052.55 1,052.55 1 -- -- --

Actuals - Net Debt

Reported EPS 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 12/1/18 1,818.00 1,366.58 33.03
Quarterly 9/1/18 1,605.69 1,272.52 26.18
Quarterly 6/1/18 1,896.09 1,499.89 26.41
Quarterly 3/1/18 1,618.35 350.49 361.73

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 12/1/21 125.16 128.07 122.26 125.16 2 -- 1 -1.19
Annual 12/1/20 175.79 219.22 129.25 181.15 6 -- 1 -0.12
Annual 12/1/19 143.98 192.00 104.90 137.70 6 -- 1 -0.11
Quarterly 3/1/19 -29.20 -20.00 -37.00 -29.90 4 -- -- --
Quarterly 6/1/19 30.84 56.00 6.00 30.68 4 -- -- --
Quarterly 9/1/19 56.73 82.00 33.03 55.95 4 -- -- --
Quarterly 12/1/19 83.98 92.00 70.70 86.60 4 -- -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 237.07 -- --
Annual 12/1/17 99.57 -- --
Annual 12/1/16 92.74 -- --
Quarterly 12/1/18 111.58 -- --
Quarterly 9/1/18 66.54 -- --
Quarterly 6/1/18 15.57 -- --
Quarterly 3/1/18 43.38 -- --

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 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
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): 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 7.27 7.27 7.27 7.27 1 -- -- --
Annual 12/1/20 12.50 14.60 9.40 13.00 4 -- -- --
Annual 12/1/19 10.70 14.50 7.89 10.20 4 -- -- --
Quarterly 3/1/19 -11.81 -11.80 -11.81 -11.81 2 -- -- --
Quarterly 6/1/19 14.96 17.70 12.21 14.96 2 -- -- --
Quarterly 9/1/19 17.50 24.50 10.50 17.50 2 -- -- --
Quarterly 12/1/19 23.53 25.80 21.26 23.53 2 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 21.00 -- --
Annual 12/1/17 10.39 -- --
Annual 12/1/16 10.89 -- --
Quarterly 12/1/18 9.35 -- --
Quarterly 9/1/18 5.98 -- --
Quarterly 6/1/18 5.74 -- --
Quarterly 3/1/18 16.24 -- --

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 3,796.37 4,083.19 3,509.56 3,796.37 2 -- -- --
Annual 12/1/20 3,962.53 4,255.00 3,692.00 3,994.15 6 -- -- --
Annual 12/1/19 3,581.85 3,685.00 3,451.00 3,582.01 6 -- -- --
Quarterly 3/1/19 469.60 483.86 452.23 471.00 5 -- -- --
Quarterly 6/1/19 864.48 971.04 741.00 826.60 5 -- -- --
Quarterly 9/1/19 1,024.21 1,122.00 936.72 1,015.22 5 -- -- --
Quarterly 12/1/19 1,237.72 1,389.89 1,127.00 1,236.70 5 -- -- --

Actuals - Sales

Reported EPS 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 12/1/18 901.04 872.02 3.33
Quarterly 9/1/18 767.97 809.40 -5.12
Quarterly 6/1/18 650.59 683.88 -4.87
Quarterly 3/1/18 1,424.91 1,332.82 6.91

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 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
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 %: --
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 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
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 %: --
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 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
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 %: --
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 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 -- -- --