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 (%): 1.92

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 8.22 9.45 6.90 8.53 9 -- 1 -0.14
Annual 12/1/19 7.07 8.05 6.10 7.25 15 -- 1 -0.67
Annual 12/1/18 5.16 5.80 4.46 5.12 15 -- 2 -1.13
Quarterly 6/1/18 1.73 1.80 1.58 1.75 15 1 1 -1.01
Quarterly 9/1/18 2.16 2.45 1.89 2.12 15 1 2 -1.02
Quarterly 12/1/18 1.13 1.46 0.74 1.15 15 -- 3 -1.61
Quarterly 3/1/19 0.39 0.56 0.21 0.42 6 -- 1 4.84
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 39.48 45.07 34.83 38.66 5 -- 1 --
Annual 12/1/19 36.02 38.99 33.24 35.36 5 -- 2 -0.22
Annual 12/1/18 31.74 33.52 30.06 31.05 5 -- 2 -0.25
Quarterly 6/1/18 29.75 31.23 28.27 29.75 2 -- 2 -16.11
Quarterly 9/1/18 31.77 33.05 30.49 31.77 2 -- 2 -19.21
Quarterly 12/1/18 32.24 33.42 31.05 32.24 2 -- 2 -18.59
Quarterly 3/1/19 30.90 33.19 28.61 30.90 2 -- 2 -28.73

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 11.75 12.86 10.47 11.91 3 -- 1 --
Annual 12/1/19 11.53 12.97 9.60 11.28 5 2 -- 0.33
Annual 12/1/18 10.15 16.71 8.02 8.69 5 -- 2 -1.24
Quarterly 6/1/18 3.68 6.01 2.47 2.55 3 1 2 27.21
Quarterly 9/1/18 2.35 3.25 0.82 2.99 3 1 2 -11.05
Quarterly 12/1/18 1.07 2.25 -0.61 1.56 3 -- 3 -49.45
Quarterly 3/1/19 2.22 4.39 1.05 1.21 3 1 1 44.44

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 1.20 1.65 -- 1.28 9 1 1 4.30
Annual 12/1/18 1.26 1.28 1.20 1.28 9 2 3 -0.18
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 1,343.21 1,512.26 1,153.11 1,379.66 8 -- 1 --
Annual 12/1/19 1,211.20 1,319.00 1,063.78 1,227.50 12 5 5 -2.66
Annual 12/1/18 923.60 1,026.00 830.00 917.81 10 -- 2 -0.71
Quarterly 6/1/18 302.02 312.00 273.30 306.50 10 -- 1 --
Quarterly 9/1/18 374.41 424.00 337.00 369.65 10 2 2 -0.65
Quarterly 12/1/18 202.19 252.65 138.04 199.00 10 -- 2 -1.64
Quarterly 3/1/19 75.38 100.02 55.44 73.04 4 1 1 -4.91

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 1,831.60 2,036.00 1,581.78 1,837.10 6 3 1 0.81
Annual 12/1/19 1,698.56 1,879.70 1,475.87 1,704.00 9 1 5 -1.62
Annual 12/1/18 1,372.50 1,597.00 1,238.78 1,343.69 8 1 3 -1.33
Quarterly 6/1/18 428.91 486.80 394.37 410.24 6 -- 4 -5.50
Quarterly 9/1/18 493.74 523.40 463.86 495.70 6 1 2 -0.75
Quarterly 12/1/18 324.23 376.40 237.81 337.07 6 1 2 -1.17
Quarterly 3/1/19 181.95 223.85 157.10 173.42 4 1 1 0.36

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 7.53 8.66 6.90 7.28 4 1 1 3.91
Annual 12/1/19 7.27 8.05 6.20 7.40 6 3 2 -1.26
Annual 12/1/18 5.16 5.80 4.56 5.07 6 1 2 -1.29
Quarterly 6/1/18 1.73 1.77 1.57 1.77 6 -- 5 -14.34
Quarterly 9/1/18 2.13 2.42 1.95 2.10 6 1 2 -2.32
Quarterly 12/1/18 1.13 1.46 0.74 1.13 6 1 2 -5.35
Quarterly 3/1/19 0.40 0.56 0.21 0.42 3 1 1 24.37

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 12/1/20 631.80 2,632.08 -1,399.90 261.35 6 3 -- 234.30
Annual 12/1/19 2,212.85 5,266.00 138.10 2,444.00 5 3 1 30.79
Annual 12/1/18 2,472.30 5,158.00 681.29 2,772.61 5 3 1 20.23
Quarterly 6/1/18 1,770.48 2,681.37 859.59 1,770.48 2 2 -- 32.95
Quarterly 9/1/18 1,695.77 2,633.70 757.83 1,695.77 2 2 -- 43.10
Quarterly 12/1/18 1,829.11 2,772.61 885.62 1,829.11 2 2 -- 49.17
Quarterly 3/1/19 1,830.52 2,952.39 708.64 1,830.52 2 2 -- 54.13

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 12/1/20 979.99 1,117.00 836.87 1,012.99 8 -- 1 --
Annual 12/1/19 881.04 999.00 759.55 899.20 13 2 2 -0.71
Annual 12/1/18 650.00 721.00 597.00 635.00 13 2 3 -1.41
Quarterly 6/1/18 216.69 222.00 210.00 218.00 11 -- 10 -12.24
Quarterly 9/1/18 273.04 309.00 241.00 269.29 11 2 2 -0.72
Quarterly 12/1/18 146.76 180.00 91.56 142.00 11 1 3 -1.53
Quarterly 3/1/19 49.69 68.67 26.36 51.87 4 2 1 8.16

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 21.11 24.58 17.11 23.10 5 1 -- --
Annual 12/1/19 20.32 23.63 17.43 20.09 6 2 -- 0.16
Annual 12/1/18 16.64 18.76 14.50 16.20 7 -- 2 -0.94
Quarterly 6/1/18 24.58 24.58 24.58 24.58 1 -- 1 -7.08
Quarterly 9/1/18 28.54 28.54 28.54 28.54 1 1 -- 3.85
Quarterly 12/1/18 9.37 9.37 9.37 9.37 1 -- 1 -18.25
Quarterly 3/1/19 2.73 2.73 2.73 2.73 1 -- 1 -37.00

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 -- --
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 9,546.34 9,833.24 9,387.70 9,479.21 7 -- 1 --
Annual 12/1/19 9,008.48 9,195.70 8,903.00 8,976.30 14 1 1 -0.01
Annual 12/1/18 8,443.49 8,530.00 8,294.10 8,443.00 14 1 1 -0.04
Quarterly 6/1/18 2,205.20 2,218.00 2,168.60 2,207.60 12 -- 1 --
Quarterly 9/1/18 2,295.79 2,327.00 2,229.00 2,301.33 12 2 1 0.05
Quarterly 12/1/18 2,117.32 2,183.40 2,064.60 2,119.70 12 -- 2 -0.02
Quarterly 3/1/19 1,961.71 1,977.00 1,944.12 1,962.87 4 3 -- 1.15

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 -- -- --