Estimates

Analyst Ratings

Mean Recommendation:

2.2

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 %: 10.02
Hist (5 Yr) Stability %: 80.94
Yield (%): 1.84

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 8.35 9.49 7.00 8.53 9 2 5 -2.99
Annual 12/1/19 7.22 8.05 6.35 7.38 15 6 6 -2.35
Annual 12/1/18 5.32 5.80 4.85 5.29 15 4 10 -8.05
Quarterly 6/1/18 1.77 2.06 1.70 1.76 15 1 8 -13.68
Quarterly 9/1/18 2.21 2.45 1.95 2.21 15 2 12 -11.23
Quarterly 12/1/18 1.19 1.46 0.76 1.22 15 -- 13 -15.76
Quarterly 3/1/19 0.43 0.57 0.27 0.43 6 3 1 51.37
Long Term Growth 7.97 12.90 3.03 7.97 2 -- 2 -28.19

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 3/1/18 0.14 0.12 19.12
Quarterly 12/1/17 0.83 0.82 0.81
Quarterly 9/1/17 2.24 2.26 -0.88
Quarterly 6/1/17 2.51 2.52 -0.31

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 40.39 45.47 35.10 42.11 5 1 3 -24.62
Annual 12/1/19 36.62 39.39 33.24 37.22 5 2 3 -13.67
Annual 12/1/18 32.43 33.91 30.40 33.28 5 2 3 -8.84
Quarterly 6/1/18 29.80 31.32 28.27 29.80 2 -- 2 -16.42
Quarterly 9/1/18 31.85 33.21 30.49 31.85 2 -- 2 -19.90
Quarterly 12/1/18 32.33 33.60 31.05 32.33 2 -- 2 -20.08
Quarterly 3/1/19 31.02 33.42 28.61 31.02 2 -- 2 -29.77

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 3/1/18 27.88 -- --
Quarterly 12/1/17 30.19 -- --
Quarterly 9/1/17 28.29 -- --
Quarterly 6/1/17 26.42 -- --

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 11.78 12.87 10.57 11.91 3 -- 3 -4.22
Annual 12/1/19 11.55 13.07 9.75 11.34 5 1 4 -4.24
Annual 12/1/18 10.67 17.34 8.12 9.23 5 1 4 -10.56
Quarterly 6/1/18 2.37 2.58 2.07 2.47 3 -- 3 -27.09
Quarterly 9/1/18 2.43 3.25 0.99 3.06 3 1 2 -14.05
Quarterly 12/1/18 1.47 2.25 0.58 1.57 3 -- 3 -21.29
Quarterly 3/1/19 3.20 7.28 1.10 1.21 3 1 1 66.90

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 12/1/17 1.88 2.72 -30.74
Quarterly 9/1/17 2.20 3.36 -34.57
Quarterly 6/1/17 4.94 4.02 22.89

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 1.30 2.03 -- 1.49 6 1 1 -14.75
Annual 12/1/19 1.19 1.65 -- 1.32 8 1 1 1.73
Annual 12/1/18 1.25 1.28 1.20 1.28 9 1 3 -0.89
Quarterly 6/1/18 0.24 0.32 -- 0.32 4 -- 1 -1.04
Quarterly 9/1/18 0.24 0.32 -- 0.32 4 -- 1 -1.04
Quarterly 12/1/18 0.24 0.32 -- 0.32 4 -- 1 -1.04
Quarterly 3/1/19 0.35 0.35 0.34 0.35 2 -- 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 3/1/18 0.32 -- --
Quarterly 12/1/17 0.30 -- --
Quarterly 9/1/17 0.30 -- --
Quarterly 6/1/17 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 1,350.83 1,512.66 1,173.38 1,399.60 7 1 3 0.04
Annual 12/1/19 1,217.93 1,319.00 1,091.37 1,234.00 11 5 5 -2.33
Annual 12/1/18 973.00 1,069.00 886.70 974.30 11 5 4 -3.54
Quarterly 6/1/18 310.35 350.00 296.00 308.00 10 2 7 -15.47
Quarterly 9/1/18 383.07 433.00 337.00 382.65 10 2 7 -10.47
Quarterly 12/1/18 216.78 282.00 140.64 223.65 10 2 7 -13.65
Quarterly 3/1/19 78.14 101.68 62.00 74.44 4 2 1 37.77

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 3/1/18 47.00 -- --
Quarterly 12/1/17 192.00 -- --
Quarterly 9/1/17 458.00 -- --
Quarterly 6/1/17 519.00 -- --

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 1,846.05 2,036.00 1,602.05 1,870.33 6 2 2 -0.38
Annual 12/1/19 1,708.18 1,879.70 1,503.45 1,704.00 9 5 3 -2.08
Annual 12/1/18 1,429.46 1,635.30 1,276.27 1,412.62 10 3 5 -3.52
Quarterly 6/1/18 439.47 486.90 394.37 431.85 8 2 4 -9.89
Quarterly 9/1/18 512.12 570.30 461.98 518.56 8 2 4 -7.72
Quarterly 12/1/18 345.38 399.10 240.41 355.28 8 1 5 -8.85
Quarterly 3/1/19 184.88 226.23 165.00 174.15 4 2 1 18.23

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 3/1/18 141.00 -- --
Quarterly 12/1/17 289.00 -- --
Quarterly 9/1/17 553.00 -- --
Quarterly 6/1/17 609.00 -- --

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 7.18 7.30 7.00 7.25 3 -- 2 -4.41
Annual 12/1/19 7.38 8.05 6.35 7.53 5 1 3 -1.79
Annual 12/1/18 5.38 5.90 4.84 5.43 6 2 4 -7.74
Quarterly 6/1/18 1.83 2.10 1.75 1.77 5 1 3 -11.01
Quarterly 9/1/18 2.19 2.42 1.95 2.26 5 -- 4 -11.50
Quarterly 12/1/18 1.22 1.46 0.76 1.34 5 -- 4 -15.95
Quarterly 3/1/19 0.42 0.57 0.27 0.42 3 1 1 42.86

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 3/1/18 0.03 -- --
Quarterly 12/1/17 2.97 -- --
Quarterly 9/1/17 2.14 -- --
Quarterly 6/1/17 2.38 -- --

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 12/1/20 778.73 2,632.08 -1,399.90 941.37 4 3 -- 218.88
Annual 12/1/19 2,220.71 5,266.00 313.32 2,444.00 5 2 2 22.50
Annual 12/1/18 2,440.95 5,158.00 644.97 2,772.61 5 3 1 15.75
Quarterly 6/1/18 1,717.16 2,681.37 752.94 1,717.16 2 2 -- 31.78
Quarterly 9/1/18 1,636.52 2,633.70 639.33 1,636.52 2 2 -- 42.91
Quarterly 12/1/18 1,768.90 2,772.61 765.20 1,768.90 2 2 -- 51.06
Quarterly 3/1/19 1,766.14 2,952.39 579.89 1,766.14 2 2 -- 54.57

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 3/1/18 921.00 1,384.92 -33.50
Quarterly 12/1/17 948.00 1,527.04 -37.92
Quarterly 9/1/17 961.00 1,645.21 -41.59
Quarterly 6/1/17 884.00 1,259.94 -29.84

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 12/1/20 985.80 1,117.00 849.75 1,034.10 7 1 4 -4.09
Annual 12/1/19 886.41 999.00 774.00 899.60 12 4 6 -3.13
Annual 12/1/18 661.73 720.00 597.00 664.63 12 2 8 -9.11
Quarterly 6/1/18 220.87 257.00 210.00 218.38 10 1 7 -17.52
Quarterly 9/1/18 275.94 308.00 241.00 278.25 10 1 7 -11.10
Quarterly 12/1/18 150.14 180.00 92.89 161.25 10 2 6 -15.91
Quarterly 3/1/19 51.63 69.92 32.85 51.87 4 2 1 46.37

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 3/1/18 18.00 -- --
Quarterly 12/1/17 103.00 -- --
Quarterly 9/1/17 278.00 -- --
Quarterly 6/1/17 312.00 -- --

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 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
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): 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 21.06 24.58 17.10 23.10 5 4 1 10.45
Annual 12/1/19 20.31 23.63 17.73 20.06 6 2 3 4.12
Annual 12/1/18 17.11 19.70 15.56 16.71 7 2 5 -7.69
Quarterly 6/1/18 24.84 24.84 24.84 24.84 1 -- 1 -15.86
Quarterly 9/1/18 29.59 29.59 29.59 29.59 1 1 -- 8.25
Quarterly 12/1/18 9.47 9.47 9.47 9.47 1 -- 1 -31.78
Quarterly 3/1/19 3.38 3.38 3.38 3.38 1 -- 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 12/1/17 11.43 -- --
Quarterly 9/1/17 32.92 -- --
Quarterly 6/1/17 39.76 -- --

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 9,397.82 9,833.24 8,850.00 9,387.70 7 1 4 -1.66
Annual 12/1/19 8,981.62 9,195.70 8,747.48 8,956.27 13 2 9 -0.35
Annual 12/1/18 8,446.06 8,530.00 8,344.00 8,439.00 13 5 6 -0.53
Quarterly 6/1/18 2,210.01 2,231.00 2,198.00 2,208.00 11 1 6 -1.11
Quarterly 9/1/18 2,292.85 2,327.00 2,229.00 2,298.66 11 2 6 -1.49
Quarterly 12/1/18 2,117.06 2,183.40 2,070.00 2,118.40 11 2 6 -1.01
Quarterly 3/1/19 1,960.40 1,977.00 1,942.53 1,961.03 4 3 -- 0.85

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 3/1/18 1,832.00 1,832.67 -0.04
Quarterly 12/1/17 1,962.00 1,961.20 0.04
Quarterly 9/1/17 2,120.00 2,125.66 -0.27
Quarterly 6/1/17 2,102.00 2,098.51 0.17

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 -- -- --