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Earnings Estimates

Stock Information

Price (Prev Close): 71.36
Price - 52 Week High: 90.02
Price - 52 Week Low: 66.35
Price Date (Latest): 12/17/18
Median Price Target: 81.71
Diff from Prev Close: 10.35
% Difference: 14.51

Analyst Ratings

Mean Recommendation:

2.13

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 3.04
FY0 End Date: 12/1/17
Ind. Annual Div: 3.20
Hist (5 Yr) Growth %: 15.22
Hist (5 Yr) Stability %: 28.07
Yield (%): 4.48

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 4.20 4.75 3.36 4.48 3 -- 3 -2.05
Annual 12/1/19 3.63 4.10 2.76 3.82 4 -- 4 -1.85
Annual 12/1/18 2.99 3.04 2.92 3.00 4 1 3 -0.85
Quarterly 12/1/18 0.93 0.99 0.87 0.93 3 -- 3 -4.30
Quarterly 3/1/19 0.52 0.52 0.52 0.52 1 -- 1 -34.62
Quarterly 6/1/19 0.96 0.96 0.96 0.96 1 -- 1 -23.96
Quarterly 9/1/19 0.31 0.31 0.31 0.31 1 -- 1 --
Long Term Growth 15.51 15.51 15.51 15.51 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.04 3.04 0.02
Annual 12/1/16 3.11 2.98 4.50
Annual 12/1/15 2.16 2.03 6.40
Quarterly 9/1/18 0.44 0.44 0.76
Quarterly 6/1/18 1.08 1.03 4.52
Quarterly 3/1/18 0.53 0.49 7.61
Quarterly 12/1/17 1.02 1.02 --

Reference Information - Book Value Per Share

Last Actual (FY0): 7.39
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 8.36 8.36 8.36 8.36 1 -- 1 --
Annual 12/1/19 7.14 7.26 7.02 7.14 2 1 1 0.07
Annual 12/1/18 7.07 7.26 6.87 7.07 2 -- 1 -0.50
Quarterly 12/1/18 6.98 7.08 6.87 6.98 2 -- 2 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 7.39 -- --
Annual 12/1/16 7.21 -- --
Annual 12/1/15 7.40 -- --
Quarterly 9/1/18 6.89 -- --
Quarterly 6/1/18 7.28 -- --
Quarterly 3/1/18 7.03 -- --
Quarterly 12/1/17 7.39 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 5.76
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 7.60 7.60 7.60 7.60 1 1 -- --
Annual 12/1/19 7.48 9.98 6.11 6.35 3 2 1 3.03
Annual 12/1/18 6.25 7.47 5.27 6.01 3 1 2 3.04
Quarterly 12/1/18 1.63 1.63 1.63 1.63 1 1 -- --
Quarterly 3/1/19 1.24 1.24 1.24 1.24 1 -- 1 --
Quarterly 6/1/19 1.84 1.84 1.84 1.84 1 -- 1 --
Quarterly 9/1/19 1.27 1.27 1.27 1.27 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 5.76 5.25 9.78
Annual 12/1/16 5.72 4.97 15.03
Annual 12/1/15 4.54 3.81 19.26
Quarterly 9/1/18 1.82 1.06 71.70
Quarterly 6/1/18 1.70 1.68 1.19
Quarterly 12/1/17 1.56 1.51 3.31

Reference Information - Dividend Per Share

Last Actual (FY0): 3.20
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 3.64 4.13 3.40 3.40 3 1 -- -3.32
Annual 12/1/19 3.55 3.92 3.20 3.50 6 1 1 -0.05
Annual 12/1/18 3.37 3.40 3.20 3.40 6 -- -- --
Quarterly 12/1/18 0.85 0.85 0.85 0.85 3 -- -- --
Quarterly 3/1/19 0.96 0.96 0.96 0.96 1 -- -- --
Quarterly 6/1/19 0.96 0.96 0.96 0.96 1 -- -- --
Quarterly 9/1/19 0.96 0.96 0.96 0.96 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.20 -- --
Annual 12/1/16 3.00 -- --
Annual 12/1/15 2.70 -- --
Quarterly 9/1/18 0.85 -- --
Quarterly 6/1/18 0.85 -- --
Quarterly 3/1/18 0.85 -- --
Quarterly 12/1/17 0.80 -- --

Reference Information - EBIT

Last Actual (FY0): 220.07
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 12/1/20 336.62 376.00 296.16 337.16 4 2 2 3.86
Annual 12/1/19 296.80 336.90 260.00 312.02 7 3 3 0.93
Annual 12/1/18 241.40 268.90 231.19 235.12 5 -- 5 1.19
Quarterly 12/1/18 73.01 78.50 67.87 73.00 6 1 5 -2.65
Quarterly 3/1/19 57.33 64.72 52.00 56.31 4 2 1 -0.61
Quarterly 6/1/19 84.89 95.62 78.86 82.54 4 1 2 -0.47
Quarterly 9/1/19 55.33 61.73 47.10 56.25 4 1 1 -3.00

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 220.07 -- --
Annual 12/1/16 213.81 -- --
Annual 12/1/15 162.06 -- --
Quarterly 9/1/18 40.10 -- --
Quarterly 6/1/18 76.70 -- --
Quarterly 3/1/18 45.94 -- --
Quarterly 12/1/17 71.91 -- --

Reference Information - EBITDA

Last Actual (FY0): 360.84
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 12/1/20 507.21 513.00 503.14 505.50 3 2 1 -0.24
Annual 12/1/19 451.72 463.46 393.00 461.00 7 5 1 0.16
Annual 12/1/18 390.15 393.00 388.61 389.49 6 5 1 0.29
Quarterly 12/1/18 109.94 112.00 108.58 109.40 6 -- 6 -3.61
Quarterly 3/1/19 100.62 103.00 96.71 101.38 4 1 1 -0.25
Quarterly 6/1/19 128.97 132.76 120.87 131.13 4 1 1 -0.04
Quarterly 9/1/19 100.45 104.90 96.00 100.45 4 1 1 -1.05

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 360.84 -- --
Annual 12/1/16 350.19 -- --
Annual 12/1/15 325.07 -- --
Quarterly 9/1/18 84.66 -- --
Quarterly 6/1/18 113.69 -- --
Quarterly 3/1/18 81.73 -- --
Quarterly 12/1/17 106.28 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.43
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 4.06 4.75 3.36 4.06 2 -- 2 -0.86
Annual 12/1/19 3.47 4.10 2.76 3.55 3 1 2 -1.06
Annual 12/1/18 2.98 3.04 2.92 2.98 3 1 2 -0.45
Quarterly 12/1/18 0.93 0.99 0.87 0.93 3 -- 3 -4.30
Quarterly 3/1/19 0.52 0.52 0.52 0.52 1 -- 1 -34.62
Quarterly 6/1/19 0.96 0.96 0.96 0.96 1 -- 1 -23.96
Quarterly 9/1/19 0.31 0.31 0.31 0.31 1 -- 1 -32.26

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.43 -- --
Annual 12/1/16 3.11 -- --
Annual 12/1/15 2.16 -- --
Quarterly 9/1/18 0.44 -- --
Quarterly 6/1/18 1.08 -- --
Quarterly 3/1/18 0.53 -- --
Quarterly 12/1/17 1.41 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,533.84
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 2,343.60 2,343.60 2,343.60 2,343.60 1 1 -- --
Annual 12/1/19 1,956.80 2,383.80 1,529.80 1,956.80 2 2 -- 23.35
Annual 12/1/18 1,950.70 2,325.90 1,575.50 1,950.70 2 1 1 19.72
Quarterly 12/1/18 1,954.70 2,325.90 1,583.50 1,954.70 2 1 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,533.84 1,504.30 1.96
Annual 12/1/16 1,443.43 1,426.05 1.22
Annual 12/1/15 1,375.42 1,412.70 -2.64
Quarterly 9/1/18 1,607.40 1,594.10 0.83
Quarterly 6/1/18 1,613.01 1,474.30 9.41
Quarterly 3/1/18 1,590.26 1,428.90 11.29
Quarterly 12/1/17 1,533.84 1,479.10 3.70

Reference Information - Net Income

Last Actual (FY0): 156.12
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 12/1/20 224.84 245.00 194.00 235.52 3 1 2 1.73
Annual 12/1/19 186.78 211.30 153.80 186.00 5 2 2 0.09
Annual 12/1/18 152.43 156.40 148.70 152.30 4 1 3 -1.13
Quarterly 12/1/18 46.81 50.90 43.23 46.55 4 -- 4 -10.28
Quarterly 3/1/19 32.47 36.44 28.50 32.47 2 2 -- 2.16
Quarterly 6/1/19 59.35 66.40 52.30 59.35 2 1 1 2.27
Quarterly 9/1/19 25.64 32.47 18.80 25.64 2 1 1 -4.29

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 156.12 -- --
Annual 12/1/16 159.37 -- --
Annual 12/1/15 111.51 -- --
Quarterly 9/1/18 22.59 -- --
Quarterly 6/1/18 55.55 -- --
Quarterly 3/1/18 27.34 -- --
Quarterly 12/1/17 52.34 -- --

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 12/1/19 267.70 267.70 267.70 267.70 1 -- -- --
Annual 12/1/18 242.00 242.00 242.00 242.00 1 -- -- --

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): 41.85
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 61.80 61.80 61.80 61.80 1 1 -- --
Annual 12/1/19 66.30 81.50 51.10 66.30 2 1 1 -1.81
Annual 12/1/18 63.49 81.26 41.10 68.10 3 1 2 2.92

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 41.85 -- --
Annual 12/1/16 42.64 -- --
Annual 12/1/15 28.56 -- --

Reference Information - Sales

Last Actual (FY0): 1,184.72
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 1,633.41 1,663.10 1,606.00 1,631.13 3 3 -- 0.87
Annual 12/1/19 1,444.87 1,561.22 1,247.00 1,474.00 7 6 -- 0.82
Annual 12/1/18 1,277.49 1,285.90 1,268.40 1,276.86 6 6 -- 1.02
Quarterly 12/1/18 362.83 371.34 353.80 362.31 6 2 3 0.06
Quarterly 3/1/19 349.23 364.60 309.09 361.61 4 1 1 -0.05
Quarterly 6/1/19 385.24 405.00 348.56 393.70 4 1 1 -0.05
Quarterly 9/1/19 340.57 357.59 303.63 350.54 4 2 -- -1.92

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,184.72 1,174.99 0.83
Annual 12/1/16 1,149.21 1,145.24 0.35
Annual 12/1/15 1,092.12 1,092.57 -0.04
Quarterly 9/1/18 292.25 277.52 5.31
Quarterly 6/1/18 333.93 329.64 1.30
Quarterly 3/1/18 288.37 283.41 1.75
Quarterly 12/1/17 345.18 334.44 3.21

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 -- -- --

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 23.87 -54.23 -0.44
FY1 19.68 39.73 0.50
FY2 17.00 85.69 0.20

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -1.68 9.81 0.90
FY2/FY1 21.32 -4.45 1.27
FY3/FY2 21.32 -4.45 1.27

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