Earnings Estimates

Stock Information

Price (Prev Close): 99.69 Median Price Target: 96.38
Price - 52 Week High 99.75 Diff from Prev Close: -3.31
Price - 52 Week Low 73.70 % Difference: -3.32%
Price Date (Latest): Jun 22, 2018    

Analyst Ratings

Mean Recommendation:

2.43

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 3.70
FY0 End Date: 12/1/17
Ind. Annual Div: 3.14
Hist (5 Yr) Growth %: 27.11
Hist (5 Yr) Stability %: 42.62
Yield (%): 3.15

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 3.21 3.37 3.07 3.19 4 1 1 -1.90
Annual 12/1/19 3.06 3.20 2.92 3.03 5 1 1 -0.96
Annual 12/1/18 2.84 2.89 2.74 2.87 4 1 1 -1.93
Quarterly 6/1/18 0.70 0.73 0.65 0.71 3 -- 1 -3.35
Quarterly 9/1/18 0.74 0.78 0.70 0.75 3 1 1 -1.35
Quarterly 12/1/18 0.73 0.75 0.72 0.73 3 1 -- -5.00
Quarterly 3/1/19 0.68 0.68 0.68 0.68 1 -- 1 -7.35
Long Term Growth 5.40 5.40 5.40 5.40 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.70 2.79 32.40
Annual 12/1/16 2.91 2.54 14.57
Annual 12/1/15 1.56 1.79 -12.69
Quarterly 3/1/18 0.70 0.65 7.28
Quarterly 12/1/17 1.63 0.70 134.53
Quarterly 9/1/17 0.74 0.72 2.42
Quarterly 6/1/17 0.69 0.65 5.50

Reference Information - Book Value Per Share

Last Actual (FY0): 18.66
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 18.87 18.87 18.87 18.87 1 -- 1 --
Annual 12/1/19 18.21 18.21 18.21 18.21 1 -- 1 --
Annual 12/1/18 78.74 78.74 78.74 78.74 1 -- -- --
Quarterly 6/1/18 76.12 76.12 76.12 76.12 1 -- -- --
Quarterly 9/1/18 77.39 77.39 77.39 77.39 1 -- -- --
Quarterly 12/1/18 78.74 78.74 78.74 78.74 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 18.66 -- --
Annual 12/1/16 17.83 -- --
Annual 12/1/15 16.83 -- --
Quarterly 3/1/18 18.59 -- --
Quarterly 12/1/17 18.66 -- --
Quarterly 9/1/17 17.58 -- --
Quarterly 6/1/17 17.64 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.45
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 5.30 5.30 5.30 5.30 1 -- -- --
Annual 12/1/19 5.01 5.01 5.01 5.01 1 -- -- --
Annual 12/1/18 4.73 4.73 4.73 4.73 1 -- -- --
Quarterly 6/1/18 1.21 1.21 1.21 1.21 1 -- -- --
Quarterly 9/1/18 1.22 1.22 1.22 1.22 1 -- -- --
Quarterly 12/1/18 1.24 1.24 1.24 1.24 1 -- -- --
Quarterly 3/1/19 1.19 1.19 1.19 1.19 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.45 4.46 -0.22
Annual 12/1/16 4.29 4.30 -0.23
Annual 12/1/15 3.02 2.87 5.23
Quarterly 3/1/18 1.29 1.12 15.18
Quarterly 12/1/17 1.10 1.12 -1.79
Quarterly 9/1/17 1.21 1.16 4.31
Quarterly 6/1/17 1.32 1.08 22.22

Reference Information - Dividend Per Share

Last Actual (FY0): 3.12
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 3.63 4.24 3.12 3.65 6 2 1 0.04
Annual 12/1/19 3.51 3.86 3.12 3.54 10 3 1 1.70
Annual 12/1/18 3.30 3.47 3.12 3.33 10 -- 1 1.48
Quarterly 6/1/18 0.82 0.86 0.78 0.82 4 2 -- 1.22
Quarterly 9/1/18 0.82 0.86 0.78 0.82 4 2 -- 1.22
Quarterly 12/1/18 0.82 0.86 0.78 0.82 4 2 -- 1.22
Quarterly 3/1/19 0.80 0.80 0.80 0.80 1 -- -- -3.33

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.12 -- --
Annual 12/1/16 2.93 -- --
Annual 12/1/15 2.24 -- --
Quarterly 3/1/18 0.78 -- --
Quarterly 12/1/17 0.78 -- --
Quarterly 9/1/17 0.78 -- --
Quarterly 6/1/17 0.78 -- --

Reference Information - EBIT

Last Actual (FY0): 541.61
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 12/1/20 551.17 638.50 498.51 516.50 3 2 -- --
Annual 12/1/19 599.59 634.00 537.73 613.32 4 2 -- --
Annual 12/1/18 572.33 583.50 557.06 576.43 3 2 -- --
Quarterly 6/1/18 145.35 146.00 144.70 145.35 2 -- -- --
Quarterly 9/1/18 150.69 151.50 149.87 150.69 2 1 -- --
Quarterly 12/1/18 150.01 152.10 147.91 150.01 2 1 -- --
Quarterly 3/1/19 141.27 142.20 140.33 141.27 2 1 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 541.61 -- --
Annual 12/1/16 449.84 -- --
Annual 12/1/15 294.66 -- --
Quarterly 3/1/18 133.91 -- --
Quarterly 12/1/17 141.11 -- --
Quarterly 9/1/17 139.88 -- --
Quarterly 6/1/17 136.41 -- --

Reference Information - EBITDA

Last Actual (FY0): 734.90
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 12/1/20 905.53 964.79 862.20 889.60 3 2 -- --
Annual 12/1/19 850.18 882.13 819.90 841.42 8 2 -- 0.30
Annual 12/1/18 788.96 817.80 757.50 789.27 7 -- 1 -0.66
Quarterly 6/1/18 193.85 198.08 187.40 194.96 4 -- -- -1.11
Quarterly 9/1/18 200.65 203.57 196.50 201.26 4 -- -- -0.69
Quarterly 12/1/18 201.61 206.89 197.10 201.23 4 -- -- -0.75
Quarterly 3/1/19 196.45 198.50 194.39 196.45 2 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 734.90 -- --
Annual 12/1/16 632.40 -- --
Annual 12/1/15 428.11 -- --
Quarterly 3/1/18 185.66 -- --
Quarterly 12/1/17 190.27 -- --
Quarterly 9/1/17 187.96 -- --
Quarterly 6/1/17 183.04 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.76
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 3.09 3.10 3.07 3.09 2 1 -- --
Annual 12/1/19 3.03 3.20 2.92 2.99 4 2 -- 0.50
Annual 12/1/18 2.90 3.01 2.80 2.89 4 1 -- 0.79
Quarterly 6/1/18 0.72 0.73 0.71 0.71 3 -- -- 0.93
Quarterly 9/1/18 0.75 0.78 0.73 0.75 3 1 -- 1.77
Quarterly 12/1/18 0.73 0.75 0.71 0.72 3 1 -- -0.46
Quarterly 3/1/19 0.65 0.65 0.65 0.65 1 -- -- 1.54

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.76 -- --
Annual 12/1/16 2.91 -- --
Annual 12/1/15 1.56 -- --
Quarterly 3/1/18 0.70 -- --
Quarterly 12/1/17 1.69 -- --
Quarterly 9/1/17 0.74 -- --
Quarterly 6/1/17 0.69 -- --

Reference Information - Net Debt

Last Actual (FY0): 4,498.53
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 4,458.23 4,620.50 4,295.96 4,458.23 2 2 -- -3.49
Annual 12/1/19 4,400.07 4,702.97 4,097.17 4,400.07 2 1 1 -3.67
Annual 12/1/18 4,313.77 4,770.76 3,856.78 4,313.77 2 1 1 -3.81
Quarterly 6/1/18 4,673.93 4,673.93 4,673.93 4,673.93 1 -- -- --
Quarterly 9/1/18 4,763.62 4,763.62 4,763.62 4,763.62 1 -- -- --
Quarterly 12/1/18 4,820.96 4,820.96 4,820.96 4,820.96 1 -- -- --
Quarterly 3/1/19 4,870.97 4,870.97 4,870.97 4,870.97 1 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4,498.53 4,009.57 12.20
Annual 12/1/16 4,262.37 3,978.40 7.14
Annual 12/1/15 3,459.82 3,376.79 2.46
Quarterly 3/1/18 4,478.84 4,525.55 -1.03
Quarterly 12/1/17 4,498.53 4,396.68 2.32
Quarterly 9/1/17 4,249.28 4,429.28 -4.06
Quarterly 6/1/17 4,257.06 4,398.65 -3.22

Reference Information - Net Income

Last Actual (FY0): 470.91
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 12/1/20 381.95 424.65 278.44 412.35 4 1 1 -4.67
Annual 12/1/19 390.82 430.00 311.65 401.43 7 3 -- 0.24
Annual 12/1/18 378.86 390.35 356.89 381.58 6 3 1 -2.88
Quarterly 6/1/18 95.80 98.97 93.94 94.80 5 1 1 -2.97
Quarterly 9/1/18 100.19 105.97 97.40 99.70 5 2 -- -1.71
Quarterly 12/1/18 99.02 100.60 97.16 99.84 5 2 -- -3.49
Quarterly 3/1/19 90.74 91.77 89.70 90.74 2 1 -- -1.74

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 470.91 -- --
Annual 12/1/16 366.13 -- --
Annual 12/1/15 189.47 -- --
Quarterly 3/1/18 88.26 -- --
Quarterly 12/1/17 207.88 -- --
Quarterly 9/1/17 93.76 -- --
Quarterly 6/1/17 87.01 -- --

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 12/1/19 462.26 462.26 462.26 462.26 1 1 -- 1.38
Annual 12/1/18 438.61 438.61 438.61 438.61 1 -- 1 0.03

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): 20.49
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 17.69 17.69 17.69 17.69 1 1 -- -7.12
Annual 12/1/19 18.07 19.50 16.63 18.07 2 1 -- -1.80
Annual 12/1/18 15.63 15.63 15.63 15.63 1 -- 1 -7.07
Quarterly 6/1/18 19.02 19.02 19.02 19.02 1 -- -- --
Quarterly 9/1/18 19.32 19.32 19.32 19.32 1 -- -- --
Quarterly 12/1/18 19.05 19.05 19.05 19.05 1 -- -- --
Quarterly 3/1/19 17.95 17.95 17.95 17.95 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 20.49 -- --
Annual 12/1/16 16.90 -- --
Annual 12/1/15 9.90 -- --
Quarterly 3/1/18 15.04 -- --
Quarterly 12/1/17 9.11 -- --
Quarterly 9/1/17 16.91 -- --
Quarterly 6/1/17 15.61 -- --

Reference Information - Sales

Last Actual (FY0): 967.23
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 1,219.73 1,388.07 1,076.20 1,207.33 4 2 -- --
Annual 12/1/19 1,137.34 1,320.00 1,053.40 1,109.63 9 3 1 -0.56
Annual 12/1/18 1,032.38 1,050.22 1,017.40 1,032.78 7 3 -- 0.01
Quarterly 6/1/18 260.99 287.03 254.15 256.53 7 2 1 -0.44
Quarterly 9/1/18 270.15 304.30 258.17 264.87 7 3 -- -0.74
Quarterly 12/1/18 269.89 304.72 257.20 267.10 7 3 -- -0.78
Quarterly 3/1/19 265.56 269.34 256.60 268.14 4 2 -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 967.23 963.84 0.35
Annual 12/1/16 864.74 869.37 -0.53
Annual 12/1/15 676.14 664.45 1.76
Quarterly 3/1/18 247.89 254.24 -2.50
Quarterly 12/1/17 246.35 247.50 -0.46
Quarterly 9/1/17 248.59 247.52 0.43
Quarterly 6/1/17 240.80 238.48 0.97

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 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 -- -- --

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 35.05 27.42 1.28
FY1 32.54 24.87 1.31
FY2 31.10 23.40 1.33

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -23.14 26.15 0.61
FY2/FY1 7.71 7.43 1.00
FY3/FY2 7.71 7.43 1.00

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