Investor Relations Home

Earnings Estimates

Stock Information

Price (Prev Close): 80.84
Price - 52 Week High: 83.20
Price - 52 Week Low: 57.79
Price Date (Latest): 5/18/18
Median Price Target: 79.86
Diff from Prev Close: -0.98
% Difference: -1.22

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 %: 16.25
Hist (5 Yr) Stability %: 32.00
Yield (%): 3.96

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 4.86 5.07 4.65 4.86 2 2 -- 0.91
Annual 12/1/19 4.07 4.35 3.87 4.03 4 1 3 1.31
Annual 12/1/18 3.25 3.51 3.02 3.23 4 2 2 0.97
Quarterly 6/1/18 1.03 1.09 0.94 1.07 3 2 1 3.47
Quarterly 9/1/18 0.52 0.63 0.44 0.50 3 -- 3 -8.44
Quarterly 12/1/18 1.13 1.25 0.98 1.15 3 1 1 2.37
Quarterly 3/1/19 0.64 0.64 0.64 0.64 1 -- 1 -1.56
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 3/1/18 0.53 0.49 7.61
Quarterly 12/1/17 1.02 1.02 --
Quarterly 9/1/17 0.46 0.55 -16.36
Quarterly 6/1/17 0.92 0.92 -0.36

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 9.70 9.70 9.70 9.70 1 1 -- --
Annual 12/1/19 7.55 7.84 7.25 7.55 2 1 1 --
Annual 12/1/18 7.14 7.25 7.03 7.14 2 1 1 --
Quarterly 6/1/18 7.16 7.22 7.09 7.16 2 2 -- --
Quarterly 9/1/18 6.87 7.01 6.73 6.87 2 -- 2 --
Quarterly 12/1/18 7.22 7.41 7.03 7.22 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 3/1/18 7.03 -- --
Quarterly 12/1/17 7.39 -- --
Quarterly 9/1/17 6.86 -- --
Quarterly 6/1/17 7.14 -- --

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 7.52 7.52 7.52 7.52 1 1 -- --
Annual 12/1/19 7.02 8.58 6.06 6.41 3 1 2 5.51
Annual 12/1/18 6.08 7.48 5.29 5.46 3 -- 3 -2.30
Quarterly 6/1/18 1.68 1.68 1.68 1.68 1 1 -- --
Quarterly 9/1/18 1.12 1.12 1.12 1.12 1 -- 1 --
Quarterly 12/1/18 1.63 1.63 1.63 1.63 1 -- 1 --
Quarterly 3/1/19 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 12/1/17 1.56 1.51 3.31
Quarterly 9/1/17 1.98 1.13 75.22
Quarterly 6/1/17 1.47 1.46 0.68

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 3.66 4.13 3.20 3.66 2 1 -- -12.63
Annual 12/1/19 3.51 3.88 3.20 3.50 6 2 -- -1.17
Annual 12/1/18 3.37 3.40 3.20 3.40 6 -- -- --
Quarterly 6/1/18 0.85 0.85 0.85 0.85 3 -- -- --
Quarterly 9/1/18 0.85 0.85 0.85 0.85 3 -- -- --
Quarterly 12/1/18 0.85 0.85 0.85 0.85 3 -- -- --

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 3/1/18 0.85 -- --
Quarterly 12/1/17 0.80 -- --
Quarterly 9/1/17 0.80 -- --
Quarterly 6/1/17 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 12/1/20 311.24 322.00 303.08 308.63 3 2 -- -0.25
Annual 12/1/19 278.97 307.50 253.10 285.41 7 2 -- 2.01
Annual 12/1/18 252.79 276.40 240.77 247.12 6 6 -- 2.18
Quarterly 6/1/18 77.63 82.47 72.58 78.27 6 2 -- 4.35
Quarterly 9/1/18 47.50 52.90 42.01 47.21 6 4 2 -1.20
Quarterly 12/1/18 79.76 89.20 73.38 78.73 6 2 -- 1.20
Quarterly 3/1/19 54.12 57.65 47.10 57.61 3 1 1 6.46

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 3/1/18 45.94 -- --
Quarterly 12/1/17 71.91 -- --
Quarterly 9/1/17 36.41 -- --
Quarterly 6/1/17 64.69 -- --

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 12/1/20 465.00 473.00 457.00 465.00 2 1 -- -1.72
Annual 12/1/19 430.92 444.30 393.00 438.00 7 4 2 0.25
Annual 12/1/18 391.23 400.00 388.51 389.57 6 4 2 0.04
Quarterly 6/1/18 112.35 116.62 108.80 112.34 6 5 1 1.87
Quarterly 9/1/18 82.49 85.00 80.16 82.01 6 3 3 -2.18
Quarterly 12/1/18 114.58 122.00 110.60 113.04 6 4 2 -0.41
Quarterly 3/1/19 93.75 94.54 92.70 94.02 3 1 1 2.10

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 3/1/18 81.73 -- --
Quarterly 12/1/17 106.28 -- --
Quarterly 9/1/17 75.51 -- --
Quarterly 6/1/17 98.49 -- --

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 5.07 5.07 5.07 5.07 1 1 -- --
Annual 12/1/19 4.52 6.16 3.87 4.03 4 -- 4 1.82
Annual 12/1/18 3.76 5.38 3.02 3.32 4 1 3 0.53
Quarterly 6/1/18 1.18 1.62 0.94 1.08 4 2 2 3.73
Quarterly 9/1/18 0.66 1.06 0.44 0.57 4 -- 4 -7.07
Quarterly 12/1/18 1.24 1.58 0.98 1.20 4 1 2 0.16
Quarterly 3/1/19 0.97 1.30 0.64 0.97 2 -- 1 32.99

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 3/1/18 0.53 -- --
Quarterly 12/1/17 1.41 -- --
Quarterly 9/1/17 0.46 -- --
Quarterly 6/1/17 0.92 -- --

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 12/1/20 428.00 428.00 428.00 428.00 1 -- 1 --
Annual 12/1/19 1,386.95 1,495.90 1,278.00 1,386.95 2 -- 2 --
Annual 12/1/18 1,473.10 1,582.20 1,364.00 1,473.10 2 -- 2 --
Quarterly 6/1/18 1,474.30 1,566.10 1,382.50 1,474.30 2 -- 1 --
Quarterly 9/1/18 1,482.85 1,588.70 1,377.00 1,482.85 2 -- 1 --
Quarterly 12/1/18 1,461.70 1,585.60 1,337.80 1,461.70 2 -- 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 3/1/18 1,590.26 1,428.90 11.29
Quarterly 12/1/17 1,533.84 1,479.10 3.70
Quarterly 9/1/17 1,504.08 1,498.70 0.36
Quarterly 6/1/17 1,511.06 1,466.70 3.02

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 12/1/20 237.63 261.00 214.26 237.63 2 1 -- -9.83
Annual 12/1/19 216.65 317.21 186.00 200.40 7 2 4 -0.24
Annual 12/1/18 183.73 275.43 155.90 164.79 6 3 3 -2.49
Quarterly 6/1/18 59.54 83.54 49.00 55.70 6 3 3 1.29
Quarterly 9/1/18 31.04 54.38 22.80 26.11 6 1 5 -9.83
Quarterly 12/1/18 60.72 81.11 50.80 56.92 6 3 3 -2.94
Quarterly 3/1/19 45.28 66.89 32.90 36.06 3 1 1 26.05

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 3/1/18 27.34 -- --
Quarterly 12/1/17 52.34 -- --
Quarterly 9/1/17 23.87 -- --
Quarterly 6/1/17 47.29 -- --

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 57.80 57.80 57.80 57.80 1 1 -- --
Annual 12/1/19 66.10 78.20 54.00 66.10 2 -- 2 --
Annual 12/1/18 62.28 73.15 43.50 70.20 3 -- 3 -4.38

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 1,395.24 1,427.48 1,363.00 1,395.24 2 1 -- 2.31
Annual 12/1/19 1,327.13 1,384.81 1,247.00 1,334.60 7 2 -- -0.06
Annual 12/1/18 1,266.06 1,278.00 1,255.80 1,266.10 6 3 3 -0.02
Quarterly 6/1/18 329.64 342.50 322.00 328.63 6 5 1 0.92
Quarterly 9/1/18 281.57 283.73 276.30 282.50 6 1 5 -2.27
Quarterly 12/1/18 366.43 374.00 361.38 364.81 6 3 3 -0.43
Quarterly 3/1/19 312.77 322.63 307.20 308.49 3 1 1 0.83

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 3/1/18 288.37 283.41 1.75
Quarterly 12/1/17 345.18 334.44 3.21
Quarterly 9/1/17 264.72 268.94 -1.57
Quarterly 6/1/17 298.78 296.07 0.91

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 -- -- --

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 24.91 24.21 1.03
FY1 19.86 20.43 0.97
FY2 16.64 28.68 0.58

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 6.76 3.89 1.03
FY2/FY1 25.39 10.48 1.13
FY3/FY2 25.39 10.48 1.13

Copyright Thomson Reuters Corporation