Estimates

Analyst Ratings

Mean Recommendation:

2.24

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 4.46
FY0 End Date: 12/1/18
Ind. Annual Div: 1.27
Hist (5 Yr) Growth %: 1.09
Hist (5 Yr) Stability %: 73.75
Yield (%): 2.12

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 7.64 9.03 6.33 7.57 8 1 4 -2.31
Annual 12/1/20 6.90 7.85 5.50 7.22 16 1 9 -2.62
Annual 12/1/19 6.03 7.13 5.38 6.00 17 -- 12 -4.95
Quarterly 3/1/19 0.01 0.15 -0.10 0.00 17 -- 12 -1,492.61
Quarterly 6/1/19 2.12 2.35 1.83 2.13 17 -- 12 -4.82
Quarterly 9/1/19 2.44 3.00 2.16 2.41 17 1 10 -1.85
Quarterly 12/1/19 1.47 1.79 1.16 1.45 17 2 9 -3.28
Long Term Growth 11.49 19.62 3.74 11.30 4 -- 1 -5.52

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 4.46 4.43 0.76
Annual 12/1/17 6.64 6.62 0.26
Annual 12/1/16 7.32 7.19 1.87
Quarterly 12/1/18 0.75 0.71 6.23
Quarterly 9/1/18 1.91 1.81 5.51
Quarterly 6/1/18 1.66 1.63 2.03
Quarterly 3/1/18 0.14 0.12 19.12

Reference Information - Book Value Per Share

Last Actual (FY0): 30.45
FY0 End Date: 12/1/18
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 12/1/21 47.00 52.87 41.16 46.98 4 -- 3 -1.32
Annual 12/1/20 41.35 46.13 37.53 40.81 5 -- 4 -0.91
Annual 12/1/19 36.75 39.77 34.26 37.62 5 -- 4 -0.83
Quarterly 3/1/19 29.36 29.36 29.36 29.36 1 -- 1 -0.34
Quarterly 6/1/19 31.87 31.87 31.87 31.87 1 -- 1 -0.72
Quarterly 9/1/19 36.15 36.15 36.15 36.15 1 -- 1 -0.85
Quarterly 12/1/19 37.65 37.65 37.65 37.65 1 -- 1 -1.10

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 30.45 -- --
Annual 12/1/17 30.19 -- --
Annual 12/1/16 23.77 -- --
Quarterly 12/1/18 30.45 -- --
Quarterly 9/1/18 30.73 -- --
Quarterly 6/1/18 29.16 -- --
Quarterly 3/1/18 27.88 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 9.64
FY0 End Date: 12/1/18
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 12/1/21 12.13 13.23 10.03 13.12 3 -- 2 -1.38
Annual 12/1/20 11.70 13.50 9.53 11.55 5 -- 3 -3.02
Annual 12/1/19 10.43 11.75 8.99 10.20 5 -- 4 -3.89
Quarterly 3/1/19 2.68 3.91 0.85 3.28 3 -- 3 -6.42
Quarterly 6/1/19 3.23 3.77 2.87 3.06 3 -- 3 -6.09
Quarterly 9/1/19 2.67 3.07 2.00 2.94 3 -- 3 -3.82
Quarterly 12/1/19 1.47 2.20 1.09 1.12 3 -- 3 -5.45

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 9.64 10.34 -6.79
Annual 12/1/17 12.84 13.40 -4.17
Annual 12/1/16 11.14 11.77 -5.35
Quarterly 12/1/18 1.68 2.08 -19.41
Quarterly 9/1/18 2.10 2.34 -10.22
Quarterly 6/1/18 3.39 4.09 -17.10
Quarterly 3/1/18 2.48 2.60 -4.47

Reference Information - Dividend Per Share

Last Actual (FY0): 1.28
FY0 End Date: 12/1/18
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 12/1/21 1.56 1.64 1.40 1.60 5 -- -- 17.97
Annual 12/1/20 1.49 1.62 1.40 1.50 8 4 -- 1.55
Annual 12/1/19 1.36 1.41 1.20 1.40 9 5 -- 3.03
Quarterly 3/1/19 0.33 0.35 0.30 0.33 4 -- -- 2.29
Quarterly 6/1/19 0.33 0.35 0.30 0.33 4 -- -- 2.29
Quarterly 9/1/19 0.34 0.35 0.32 0.34 3 -- -- 1.98
Quarterly 12/1/19 0.34 0.35 0.32 0.34 3 -- -- 1.98

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 1.28 -- --
Annual 12/1/17 1.20 -- --
Annual 12/1/16 1.10 -- --
Quarterly 12/1/18 0.32 -- --
Quarterly 9/1/18 0.32 -- --
Quarterly 6/1/18 0.32 -- --
Quarterly 3/1/18 0.32 -- --

Reference Information - EBIT

Last Actual (FY0): 797.00
FY0 End Date: 12/1/18
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 12/1/21 1,228.31 1,303.67 1,074.69 1,244.60 5 1 3 -3.49
Annual 12/1/20 1,166.64 1,279.00 937.79 1,204.25 11 1 4 -2.49
Annual 12/1/19 1,059.20 1,246.00 934.64 1,049.21 12 -- 7 -4.58
Quarterly 3/1/19 25.25 71.00 9.45 18.60 9 1 3 -29.76
Quarterly 6/1/19 374.58 429.00 312.10 385.00 9 -- 4 -3.40
Quarterly 9/1/19 414.06 512.00 363.92 401.00 9 -- 4 -2.05
Quarterly 12/1/19 249.21 307.00 199.60 228.93 9 -- 4 -3.63

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 797.00 -- --
Annual 12/1/17 1,378.00 -- --
Annual 12/1/16 1,459.00 -- --
Quarterly 12/1/18 138.00 -- --
Quarterly 9/1/18 324.00 -- --
Quarterly 6/1/18 288.00 -- --
Quarterly 3/1/18 47.00 -- --

Reference Information - EBITDA

Last Actual (FY0): 1,195.00
FY0 End Date: 12/1/18
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 12/1/21 1,741.64 2,019.00 1,534.78 1,738.32 6 -- 5 -2.38
Annual 12/1/20 1,627.78 1,823.00 1,457.82 1,619.00 9 -- 6 -2.42
Annual 12/1/19 1,527.84 1,816.00 1,373.16 1,510.42 9 -- 7 -4.11
Quarterly 3/1/19 119.27 125.59 112.85 121.00 5 -- 4 -17.70
Quarterly 6/1/19 473.36 512.00 446.32 465.03 5 -- 4 -4.50
Quarterly 9/1/19 527.59 623.00 481.10 513.69 5 -- 4 -2.10
Quarterly 12/1/19 374.21 422.00 332.90 361.27 5 -- 4 -3.47

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 1,195.00 -- --
Annual 12/1/17 1,750.00 -- --
Annual 12/1/16 1,816.00 -- --
Quarterly 12/1/18 246.00 -- --
Quarterly 9/1/18 423.00 -- --
Quarterly 6/1/18 385.00 -- --
Quarterly 3/1/18 141.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.52
FY0 End Date: 12/1/18
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 12/1/21 7.57 7.65 7.50 7.57 2 -- 1 0.96
Annual 12/1/20 6.76 7.50 5.50 7.20 7 -- 4 -4.04
Annual 12/1/19 6.14 7.13 5.38 6.10 8 -- 6 -6.49
Quarterly 3/1/19 0.01 0.08 -0.05 -- 7 -- 5 -1,700.35
Quarterly 6/1/19 2.13 2.33 1.83 2.15 7 -- 5 -6.97
Quarterly 9/1/19 2.51 3.00 2.16 2.46 7 1 4 -1.25
Quarterly 12/1/19 1.51 1.79 1.16 1.50 7 2 3 -2.74

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 3.52 -- --
Annual 12/1/17 8.30 -- --
Annual 12/1/16 6.54 -- --
Quarterly 12/1/18 0.19 -- --
Quarterly 9/1/18 1.75 -- --
Quarterly 6/1/18 1.56 -- --
Quarterly 3/1/18 0.03 -- --

Reference Information - Net Debt

Last Actual (FY0): 867.00
FY0 End Date: 12/1/18
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 12/1/21 1,171.17 2,092.69 413.86 1,006.95 3 3 -- 4.46
Annual 12/1/20 2,397.96 2,600.87 2,191.00 2,402.00 3 2 -- 1.01
Annual 12/1/19 2,757.27 2,839.82 2,711.00 2,721.00 3 2 -- 20.47
Quarterly 3/1/19 686.23 686.23 686.23 686.23 1 -- -- --
Quarterly 6/1/19 561.09 561.09 561.09 561.09 1 -- -- --
Quarterly 9/1/19 398.07 398.07 398.07 398.07 1 -- -- --
Quarterly 12/1/19 408.88 408.88 408.88 408.88 1 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 867.00 2,678.12 -67.63
Annual 12/1/17 948.00 2,326.59 -59.25
Annual 12/1/16 1,375.00 1,091.62 25.96
Quarterly 12/1/18 867.00 3,405.00 -74.54
Quarterly 9/1/18 632.00 773.58 -18.30
Quarterly 6/1/18 744.00 876.93 -15.16
Quarterly 3/1/18 921.00 1,384.92 -33.50

Reference Information - Net Income

Last Actual (FY0): 554.00
FY0 End Date: 12/1/18
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 12/1/21 930.68 1,104.00 785.02 921.25 6 1 4 -2.97
Annual 12/1/20 855.66 967.00 693.24 876.90 12 1 5 -2.40
Annual 12/1/19 753.14 882.00 660.38 743.46 13 -- 8 -5.08
Quarterly 3/1/19 7.55 40.00 -6.00 1.83 9 -- 5 -105.42
Quarterly 6/1/19 271.09 310.00 225.00 279.00 9 -- 5 -3.46
Quarterly 9/1/19 301.52 371.00 264.76 293.50 9 -- 5 -2.02
Quarterly 12/1/19 177.10 219.00 143.00 162.76 9 -- 5 -3.67

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 554.00 -- --
Annual 12/1/17 823.00 -- --
Annual 12/1/16 911.00 -- --
Quarterly 12/1/18 93.00 -- --
Quarterly 9/1/18 237.00 -- --
Quarterly 6/1/18 206.00 -- --
Quarterly 3/1/18 18.00 -- --

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

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): 14.84
FY0 End Date: 12/1/18
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 12/1/21 17.56 21.10 14.94 16.10 5 2 2 -2.30
Annual 12/1/20 18.48 20.60 15.21 19.01 6 2 2 -0.67
Annual 12/1/19 17.98 20.10 16.14 17.90 7 -- 6 -5.70
Quarterly 3/1/19 3.69 3.69 3.69 3.69 1 -- -- --
Quarterly 6/1/19 26.09 26.09 26.09 26.09 1 -- -- --
Quarterly 9/1/19 31.05 31.05 31.05 31.05 1 -- -- --
Quarterly 12/1/19 14.76 14.76 14.76 14.76 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 14.84 -- --
Annual 12/1/17 24.00 -- --
Annual 12/1/16 34.11 -- --
Quarterly 3/1/18 2.00 -- --

Reference Information - Sales

Last Actual (FY0): 8,264.00
FY0 End Date: 12/1/18
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 12/1/21 9,706.99 9,934.00 9,578.94 9,689.01 7 3 2 0.02
Annual 12/1/20 9,255.92 9,493.50 9,075.00 9,265.51 14 4 6 -0.07
Annual 12/1/19 8,694.17 8,828.00 8,632.10 8,683.82 15 4 7 -0.23
Quarterly 3/1/19 1,870.67 1,875.09 1,860.65 1,871.90 12 3 5 -0.89
Quarterly 6/1/19 2,300.71 2,327.00 2,236.80 2,309.16 12 -- 7 -0.62
Quarterly 9/1/19 2,355.64 2,426.00 2,312.00 2,348.44 12 5 1 0.15
Quarterly 12/1/19 2,167.57 2,204.00 2,134.40 2,166.75 12 4 2 0.05

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 8,264.00 8,255.71 0.10
Annual 12/1/17 7,933.00 7,932.11 0.01
Annual 12/1/16 5,931.00 5,868.46 1.07
Quarterly 12/1/18 2,064.00 2,055.44 0.42
Quarterly 9/1/18 2,212.00 2,201.21 0.49
Quarterly 6/1/18 2,156.00 2,167.84 -0.55
Quarterly 3/1/18 1,832.00 1,832.67 -0.04

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

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

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

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

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 -- -- --