Estimates

Analyst Ratings

Mean Recommendation:

2.29

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 6.64
FY0 End Date: 12/1/17
Ind. Annual Div: 1.20
Hist (5 Yr) Growth %: 4.42
Hist (5 Yr) Stability %: 72.62
Yield (%): 1.82

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 7.05 7.85 5.70 7.18 9 -- 7 -5.80
Annual 12/1/19 5.65 6.26 4.65 5.74 14 1 12 -4.77
Annual 12/1/18 4.16 4.23 4.05 4.18 13 4 8 0.06
Quarterly 12/1/18 0.44 0.51 0.34 0.46 13 -- 13 -71.72
Quarterly 3/1/19 0.23 0.35 0.12 0.24 10 2 7 -46.77
Quarterly 6/1/19 2.24 2.51 1.92 2.28 10 4 5 -0.13
Quarterly 9/1/19 2.32 2.65 2.00 2.39 10 4 3 5.33
Long Term Growth 9.10 9.10 9.10 9.10 1 -- 1 --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 6.64 6.62 0.26
Annual 12/1/16 7.32 7.19 1.87
Annual 12/1/15 6.51 6.43 1.20
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
Quarterly 12/1/17 0.83 0.82 0.81

Reference Information - Book Value Per Share

Last Actual (FY0): 30.19
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 42.50 52.60 36.84 40.28 4 1 3 1.60
Annual 12/1/19 38.80 49.26 33.76 36.09 4 -- 4 -0.49
Annual 12/1/18 34.32 42.73 30.29 32.14 4 1 3 -0.19
Quarterly 12/1/18 42.73 42.73 42.73 42.73 1 1 -- 0.81
Quarterly 3/1/19 42.71 42.71 42.71 42.71 1 -- 1 0.39
Quarterly 6/1/19 42.90 42.90 42.90 42.90 1 -- 1 0.59
Quarterly 9/1/19 47.39 47.39 47.39 47.39 1 -- 1 0.74

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 30.19 -- --
Annual 12/1/16 23.77 -- --
Annual 12/1/15 18.64 -- --
Quarterly 9/1/18 30.73 -- --
Quarterly 6/1/18 29.16 -- --
Quarterly 3/1/18 27.88 -- --
Quarterly 12/1/17 30.19 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 12.84
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 10.61 11.90 9.47 10.47 3 -- 2 -8.08
Annual 12/1/19 10.22 12.40 9.16 9.66 4 1 3 -0.99
Annual 12/1/18 10.25 15.52 7.26 9.11 4 2 2 6.09
Quarterly 12/1/18 2.13 2.93 1.33 2.13 2 1 1 94.57
Quarterly 3/1/19 1.20 1.33 1.07 1.20 2 -- 2 -115.12
Quarterly 6/1/19 3.20 3.32 3.09 3.20 2 2 -- 4.43
Quarterly 9/1/19 2.57 3.26 1.88 2.57 2 1 -- -12.92

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 12.84 13.40 -4.17
Annual 12/1/16 11.14 11.77 -5.35
Annual 12/1/15 12.24 9.56 28.10
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
Quarterly 12/1/17 1.88 2.72 -30.74

Reference Information - Dividend Per Share

Last Actual (FY0): 1.20
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 1.55 1.63 1.44 1.56 4 -- 1 --
Annual 12/1/19 1.32 1.41 1.20 1.33 6 -- -- --
Annual 12/1/18 1.27 1.29 1.20 1.28 7 -- -- --
Quarterly 12/1/18 0.32 0.32 0.32 0.32 2 -- -- --
Quarterly 3/1/19 0.34 0.34 0.34 0.34 1 -- -- --
Quarterly 6/1/19 0.34 0.34 0.34 0.34 1 -- -- --
Quarterly 9/1/19 0.34 0.34 0.34 0.34 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.20 -- --
Annual 12/1/16 1.10 -- --
Annual 12/1/15 0.80 -- --
Quarterly 9/1/18 0.32 -- --
Quarterly 6/1/18 0.32 -- --
Quarterly 3/1/18 0.32 -- --
Quarterly 12/1/17 0.30 -- --

Reference Information - EBIT

Last Actual (FY0): 1,378.00
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 1,173.34 1,387.00 989.00 1,171.18 8 -- 6 -4.98
Annual 12/1/19 990.17 1,221.00 823.47 1,011.22 11 1 9 -6.47
Annual 12/1/18 731.70 750.00 684.07 733.90 9 -- 8 -5.70
Quarterly 12/1/18 85.76 109.30 66.00 89.10 8 -- 7 -72.74
Quarterly 3/1/19 47.84 70.00 29.90 49.31 6 1 4 -39.11
Quarterly 6/1/19 380.99 423.00 343.83 384.57 6 4 1 3.11
Quarterly 9/1/19 399.33 441.00 333.87 416.90 6 3 1 8.46

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,378.00 -- --
Annual 12/1/16 1,459.00 -- --
Annual 12/1/15 1,330.00 -- --
Quarterly 9/1/18 324.00 -- --
Quarterly 6/1/18 288.00 -- --
Quarterly 3/1/18 47.00 -- --
Quarterly 12/1/17 192.00 -- --

Reference Information - EBITDA

Last Actual (FY0): 1,750.00
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 1,606.78 1,788.00 1,439.00 1,600.07 4 -- 4 -7.81
Annual 12/1/19 1,365.01 1,478.00 1,247.00 1,367.82 6 1 5 -6.14
Annual 12/1/18 1,135.03 1,145.90 1,122.00 1,135.14 6 -- 6 -2.54
Quarterly 12/1/18 189.48 197.30 173.00 193.80 4 -- 4 -30.29
Quarterly 3/1/19 154.07 166.00 145.81 150.39 3 1 2 -9.24
Quarterly 6/1/19 478.61 488.00 465.83 482.01 3 3 -- 4.81
Quarterly 9/1/19 500.24 529.00 461.95 509.76 3 2 -- 7.48

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,750.00 -- --
Annual 12/1/16 1,816.00 -- --
Annual 12/1/15 1,755.00 -- --
Quarterly 9/1/18 423.00 -- --
Quarterly 6/1/18 385.00 -- --
Quarterly 3/1/18 141.00 -- --
Quarterly 12/1/17 289.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 8.30
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 7.22 8.66 5.70 7.25 4 -- 1 -7.00
Annual 12/1/19 5.82 6.96 4.65 6.03 6 1 3 -2.83
Annual 12/1/18 3.77 3.81 3.72 3.77 2 -- 1 -8.23
Quarterly 12/1/18 0.43 0.49 0.37 0.43 4 -- 4 -77.19
Quarterly 3/1/19 0.25 0.35 0.15 0.25 2 1 1 8.00
Quarterly 6/1/19 2.20 2.29 2.11 2.20 2 2 -- 12.05
Quarterly 9/1/19 2.29 2.52 2.06 2.29 2 1 -- 1.31

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 8.30 -- --
Annual 12/1/16 6.54 -- --
Annual 12/1/15 6.56 -- --
Quarterly 9/1/18 1.75 -- --
Quarterly 6/1/18 1.56 -- --
Quarterly 3/1/18 0.03 -- --
Quarterly 12/1/17 2.97 -- --

Reference Information - Net Debt

Last Actual (FY0): 948.00
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 1,896.89 3,214.00 310.68 2,166.00 3 1 2 41.67
Annual 12/1/19 2,160.80 3,279.00 456.40 2,747.00 3 2 1 -20.24
Annual 12/1/18 2,469.23 3,444.00 803.69 3,160.00 3 2 1 -17.81
Quarterly 12/1/18 875.29 875.29 875.29 875.29 1 -- -- --
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 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 948.00 2,326.59 -59.25
Annual 12/1/16 1,375.00 1,091.62 25.96
Annual 12/1/15 -642.00 -101.70 -531.30
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
Quarterly 12/1/17 948.00 1,527.04 -37.92

Reference Information - Net Income

Last Actual (FY0): 823.00
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 12/1/20 879.04 1,005.00 694.00 881.39 8 -- 6 -4.11
Annual 12/1/19 714.45 874.00 572.00 722.76 12 1 10 -5.89
Annual 12/1/18 512.69 523.54 498.10 513.78 10 3 6 -4.26
Quarterly 12/1/18 56.54 74.20 42.00 59.26 8 -- 7 -79.46
Quarterly 3/1/19 28.55 44.00 18.50 27.50 6 1 4 -42.17
Quarterly 6/1/19 281.43 311.00 258.01 282.68 6 4 1 4.12
Quarterly 9/1/19 295.22 326.00 251.03 306.80 6 3 1 9.55

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 823.00 -- --
Annual 12/1/16 911.00 -- --
Annual 12/1/15 842.00 -- --
Quarterly 9/1/18 237.00 -- --
Quarterly 6/1/18 206.00 -- --
Quarterly 3/1/18 18.00 -- --
Quarterly 12/1/17 103.00 -- --

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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): 24.00
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 17.75 20.90 13.85 17.90 5 1 3 -3.84
Annual 12/1/19 15.66 17.50 13.00 16.62 5 -- 5 -5.55
Annual 12/1/18 13.45 14.27 11.62 13.80 6 2 4 -0.31
Quarterly 12/1/18 11.41 11.41 11.41 11.41 1 -- -- --
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 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 24.00 -- --
Annual 12/1/16 34.11 -- --
Annual 12/1/15 35.17 -- --
Quarterly 3/1/18 2.00 -- --
Quarterly 12/1/17 11.43 -- --

Reference Information - Sales

Last Actual (FY0): 7,933.00
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 9,354.30 9,627.00 9,196.30 9,331.55 8 5 1 0.39
Annual 12/1/19 8,823.38 9,096.00 8,707.88 8,798.95 12 9 2 0.58
Annual 12/1/18 8,227.82 8,239.00 8,218.30 8,228.99 10 1 9 -0.19
Quarterly 12/1/18 2,027.96 2,039.00 2,016.60 2,029.19 8 -- 7 -1.59
Quarterly 3/1/19 1,941.82 1,953.00 1,924.61 1,942.95 6 2 3 0.20
Quarterly 6/1/19 2,335.34 2,373.00 2,313.80 2,323.11 6 4 1 1.75
Quarterly 9/1/19 2,376.15 2,421.00 2,323.41 2,374.65 6 4 -- 1.88

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 7,933.00 7,932.11 0.01
Annual 12/1/16 5,931.00 5,868.46 1.07
Annual 12/1/15 5,598.00 5,599.78 -0.03
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
Quarterly 12/1/17 1,962.00 1,961.20 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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

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 -- -- --