Estimates

Analyst Ratings

Mean Recommendation:

2.13

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 4.46
FY0 End Date: 12/1/18
Ind. Annual Div: 1.40
Hist (5 Yr) Growth %: -0.31
Yield (%): 2.11

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 7.58 8.34 6.70 7.60 10 1 3 0.74
Annual 12/1/20 6.98 7.78 6.25 7.05 15 8 2 0.76
Annual 12/1/19 6.16 6.65 5.79 6.19 15 10 -- 4.26
Quarterly 3/1/20 0.39 0.65 0.25 0.34 9 4 3 11.82
Quarterly 6/1/20 2.40 2.60 2.27 2.38 9 1 6 -1.53
Quarterly 9/1/19 2.42 2.64 2.08 2.39 15 9 -- 8.86
Quarterly 12/1/19 1.39 1.71 1.20 1.39 15 9 -- 4.11
Long Term Growth 19.88 22.00 18.80 19.36 4 -- -- 0.00

Actuals - Earnings Per Share

Reported 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 6/1/19 2.17 2.13 1.99
Quarterly 3/1/19 0.17 0.12 36.77
Quarterly 12/1/18 0.75 0.71 6.23
Quarterly 9/1/18 1.91 1.81 5.51

Reference Information - Book Value Per Share

Last Actual (FY0): 30.45
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 45.96 52.57 39.81 44.91 5 1 1 -1.00
Annual 12/1/20 40.78 45.76 36.76 40.79 5 2 1 0.21
Annual 12/1/19 36.12 39.51 33.90 35.41 5 2 1 0.33
Quarterly 3/1/20 35.15 35.15 35.15 35.15 1 -- -- --
Quarterly 6/1/20 35.84 35.84 35.84 35.84 1 -- -- --
Quarterly 9/1/19 36.05 36.05 36.05 36.05 1 -- -- --
Quarterly 12/1/19 36.55 36.55 36.55 36.55 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 30.45 33.27 -8.49
Annual 12/1/17 30.19 28.60 5.56
Annual 12/1/16 23.77 21.56 10.26
Quarterly 6/1/19 32.21 32.22 -0.02
Quarterly 3/1/19 30.33 29.36 3.31
Quarterly 12/1/18 30.45 33.46 -9.00
Quarterly 9/1/18 30.73 38.56 -20.31

Reference Information - Cash Flow Per Share

Last Actual (FY0): 9.64
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 12.95 14.84 10.41 13.28 4 1 -- 5.23
Annual 12/1/20 12.58 14.28 9.90 12.51 5 3 -- 0.95
Annual 12/1/19 11.75 14.57 9.22 11.85 5 3 -- 1.52
Quarterly 3/1/20 2.71 4.19 1.23 2.71 2 1 -- 0.74
Quarterly 6/1/20 3.75 4.19 3.31 3.75 2 -- 1 -0.40
Quarterly 9/1/19 2.66 3.04 2.35 2.60 3 1 -- 7.69
Quarterly 12/1/19 1.31 2.14 0.61 1.18 3 1 -- 2.08

Actuals - Cash Flow Per Share

Reported 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 6/1/19 4.55 3.46 31.64
Quarterly 3/1/19 3.78 2.75 37.29
Quarterly 12/1/18 1.68 2.08 -19.41
Quarterly 9/1/18 2.10 2.34 -10.22

Reference Information - Dividend Per Share

Last Actual (FY0): 1.28
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 1.55 1.64 1.40 1.58 4 -- -- --
Annual 12/1/20 1.47 1.53 1.40 1.49 6 -- -- --
Annual 12/1/19 1.40 1.44 1.37 1.40 8 -- -- --
Quarterly 3/1/20 0.38 0.39 0.37 0.38 2 -- -- --
Quarterly 6/1/20 0.38 0.39 0.37 0.38 2 -- -- --
Quarterly 9/1/19 0.35 0.35 0.35 0.35 4 -- -- --
Quarterly 12/1/19 0.35 0.35 0.35 0.35 3 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1.28 1.27 0.96
Annual 12/1/17 1.20 1.20 0.19
Annual 12/1/16 1.10 1.10 0.30
Quarterly 6/1/19 0.35 0.33 6.06
Quarterly 3/1/19 0.35 0.33 6.87
Quarterly 12/1/18 0.32 0.32 --
Quarterly 9/1/18 0.32 0.32 --

Reference Information - EBIT

Last Actual (FY0): 797.00
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 1,279.06 1,417.00 1,134.29 1,277.21 8 2 1 2.88
Annual 12/1/20 1,191.25 1,323.00 1,073.79 1,195.46 11 4 2 0.70
Annual 12/1/19 1,064.07 1,139.00 983.00 1,081.50 11 7 -- 2.51
Quarterly 3/1/20 68.02 93.20 56.00 62.62 5 1 1 12.48
Quarterly 6/1/20 411.02 427.30 400.00 409.46 5 1 1 0.16
Quarterly 9/1/19 404.42 428.89 348.00 420.65 8 4 -- 5.58
Quarterly 12/1/19 240.32 292.00 202.90 236.30 8 3 1 0.69

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 797.00 776.56 2.63
Annual 12/1/17 1,378.00 1,366.92 0.81
Annual 12/1/16 1,459.00 1,424.05 2.45
Quarterly 6/1/19 375.00 357.76 4.82
Quarterly 3/1/19 47.00 39.15 20.04
Quarterly 12/1/18 138.00 123.16 12.05
Quarterly 9/1/18 324.00 314.57 3.00

Reference Information - EBITDA

Last Actual (FY0): 1,195.00
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 1,733.10 1,867.00 1,595.35 1,720.84 6 1 -- 2.06
Annual 12/1/20 1,630.20 1,746.00 1,517.12 1,628.65 8 3 1 -0.43
Annual 12/1/19 1,483.78 1,546.00 1,430.93 1,482.16 8 3 -- 0.60
Quarterly 3/1/20 175.80 180.53 172.86 174.00 3 1 1 -0.75
Quarterly 6/1/20 520.60 544.15 499.00 518.66 3 1 1 -1.62
Quarterly 9/1/19 492.21 521.00 461.42 492.30 5 1 1 0.43
Quarterly 12/1/19 365.37 402.00 322.59 377.00 5 2 -- 1.53

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1,195.00 1,179.66 1.30
Annual 12/1/17 1,750.00 1,804.48 -3.02
Annual 12/1/16 1,816.00 1,887.90 -3.81
Quarterly 6/1/19 480.00 473.37 1.40
Quarterly 3/1/19 153.00 140.12 9.20
Quarterly 12/1/18 246.00 229.31 7.28
Quarterly 9/1/18 423.00 407.46 3.81

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.52
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 7.67 8.34 7.15 7.60 4 -- 1 1.40
Annual 12/1/20 6.97 7.78 6.25 7.05 7 4 1 0.45
Annual 12/1/19 6.08 6.65 5.60 6.05 6 3 -- 5.51
Quarterly 3/1/20 0.30 0.33 0.25 0.31 4 1 2 2.35
Quarterly 6/1/20 2.37 2.47 2.30 2.36 4 -- 3 -3.23
Quarterly 9/1/19 2.51 2.64 2.30 2.61 5 2 -- 8.28
Quarterly 12/1/19 1.53 1.71 1.45 1.50 5 2 1 3.83

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3.52 4.01 -12.18
Annual 12/1/17 8.30 6.30 31.75
Annual 12/1/16 6.54 7.03 -6.97
Quarterly 6/1/19 2.11 2.08 1.36
Quarterly 3/1/19 0.03 0.11 -73.08
Quarterly 12/1/18 0.19 0.68 -71.96
Quarterly 9/1/18 1.75 1.86 -6.04

Reference Information - Net Debt

Last Actual (FY0): 867.00
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 1,116.24 2,352.00 419.34 1,143.00 5 -- 2 -3.19
Annual 12/1/20 1,837.41 2,566.00 1,058.24 1,888.00 3 -- 2 -9.81
Annual 12/1/19 2,210.11 2,663.00 1,403.33 2,564.00 3 -- 2 -4.93
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported 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 6/1/19 199.00 -- --
Quarterly 3/1/19 528.00 -- --
Quarterly 12/1/18 867.00 3,405.00 -74.54
Quarterly 9/1/18 632.00 -- --

Reference Information - Net Income

Last Actual (FY0): 554.00
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 12/1/21 933.07 1,002.00 832.72 927.70 8 2 1 2.71
Annual 12/1/20 864.16 946.00 787.34 862.00 12 5 2 0.80
Annual 12/1/19 760.47 826.00 691.00 770.05 12 6 -- 3.92
Quarterly 3/1/20 42.72 61.00 31.00 41.00 5 1 1 13.55
Quarterly 6/1/20 301.82 319.80 291.00 302.60 5 -- 2 0.22
Quarterly 9/1/19 294.23 325.44 251.00 291.00 8 3 -- 6.81
Quarterly 12/1/19 172.78 212.00 148.40 172.40 7 3 -- 3.12

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 554.00 543.99 1.84
Annual 12/1/17 823.00 827.66 -0.56
Annual 12/1/16 911.00 893.48 1.96
Quarterly 6/1/19 270.00 257.01 5.05
Quarterly 3/1/19 21.00 16.25 29.24
Quarterly 12/1/18 93.00 82.41 12.85
Quarterly 9/1/18 237.00 228.15 3.88

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): 14.84
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 18.08 20.59 15.55 18.35 6 -- -- 2.83
Annual 12/1/20 18.63 21.20 16.38 19.04 6 -- -- 0.34
Annual 12/1/19 18.58 20.30 15.59 19.30 7 -- -- 3.40
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 14.84 14.28 0.56
Annual 12/1/17 24.00 25.46 -1.46
Annual 12/1/16 34.11 34.81 -0.70

Reference Information - Sales

Last Actual (FY0): 8,264.00
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 9,658.25 9,902.00 9,328.00 9,736.42 9 1 3 -0.17
Annual 12/1/20 9,167.13 9,474.80 8,847.31 9,189.30 14 4 6 -0.49
Annual 12/1/19 8,724.64 8,764.00 8,679.66 8,721.20 14 6 4 0.01
Quarterly 3/1/20 1,974.74 2,018.10 1,903.21 1,984.65 6 -- 4 -0.18
Quarterly 6/1/20 2,370.03 2,412.45 2,320.48 2,377.52 6 -- 4 -0.56
Quarterly 9/1/19 2,380.37 2,392.00 2,359.55 2,387.83 11 4 1 0.30
Quarterly 12/1/19 2,182.17 2,211.00 2,147.47 2,191.40 11 2 5 -0.20

Actuals - Sales

Reported 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 6/1/19 2,288.00 2,282.85 0.23
Quarterly 3/1/19 1,876.00 1,872.78 0.17
Quarterly 12/1/18 2,064.00 2,055.44 0.42
Quarterly 9/1/18 2,212.00 2,201.21 0.49

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 -- -- --