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Earnings Estimates

Stock Information

Price (Prev Close): 68.48
Price - 52 Week High: 70.77
Price - 52 Week Low: 57.79
Price Date (Latest): 12/11/17
Median Price Target: 65.86
Diff from Prev Close: -2.62
% Difference: -3.83

Analyst Ratings

Mean Recommendation:

3

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 3.11
FY0 End Date: 12/1/16
Ind. Annual Div: 3.00
Hist (5 Yr) Growth %: 18.07
Hist (5 Yr) Stability %: 31.42
Yield (%): 4.38

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 3.89 4.06 3.73 3.88 3 -- 3 -4.87
Annual 12/1/18 3.49 3.69 3.33 3.48 4 2 2 0.66
Annual 12/1/17 3.03 3.09 3.00 3.02 4 2 2 0.41
Quarterly 12/1/17 1.01 1.07 0.98 0.99 3 3 -- 10.86
Quarterly 3/1/18 0.57 0.59 0.55 0.57 2 1 -- 4.39
Quarterly 6/1/18 1.07 1.11 1.03 1.07 2 1 -- 2.34
Quarterly 9/1/18 0.69 0.77 0.61 0.69 2 1 1 -2.17
Long Term Growth 15.51 15.51 15.51 15.51 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 3.11 2.98 4.50
Annual 12/1/15 2.16 2.03 6.40
Annual 12/1/14 1.72 1.50 14.92
Quarterly 9/1/17 0.46 0.55 -16.36
Quarterly 6/1/17 0.92 0.92 -0.36
Quarterly 3/1/17 0.63 0.58 9.57
Quarterly 12/1/16 0.94 0.81 15.69

Reference Information - Book Value Per Share

Last Actual (FY0): 7.21
FY0 End Date: 12/1/16
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 12/1/19 8.11 8.11 8.11 8.11 1 -- 1 --
Annual 12/1/18 7.10 7.25 6.94 7.10 2 1 1 0.07
Annual 12/1/17 6.98 7.03 6.92 6.98 2 2 -- 0.07
Quarterly 12/1/17 6.96 7.03 6.89 6.96 2 1 1 -0.07

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 7.21 -- --
Annual 12/1/15 7.40 -- --
Annual 12/1/14 7.86 -- --
Quarterly 9/1/17 6.86 -- --
Quarterly 6/1/17 7.14 -- --
Quarterly 3/1/17 7.00 -- --
Quarterly 12/1/16 7.21 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 5.72
FY0 End Date: 12/1/16
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 12/1/19 6.37 6.37 6.37 6.37 1 -- 1 --
Annual 12/1/18 6.87 9.14 5.67 5.81 3 1 2 0.87
Annual 12/1/17 4.96 5.32 4.35 5.20 3 1 1 1.48
Quarterly 12/1/17 1.50 1.50 1.50 1.50 1 1 -- --
Quarterly 3/1/18 1.22 1.22 1.22 1.22 1 1 -- --
Quarterly 6/1/18 1.66 1.66 1.66 1.66 1 -- 1 --
Quarterly 9/1/18 1.20 1.20 1.20 1.20 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 5.72 4.97 15.03
Annual 12/1/15 4.54 3.81 19.26
Annual 12/1/14 4.42 4.61 -4.05
Quarterly 9/1/17 1.98 1.13 75.22
Quarterly 6/1/17 1.47 1.46 0.68
Quarterly 3/1/17 0.75 1.07 -29.91
Quarterly 12/1/16 1.84 1.51 21.85

Reference Information - Dividend Per Share

Last Actual (FY0): 3.00
FY0 End Date: 12/1/16
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 12/1/19 3.52 3.52 3.52 3.52 1 -- 1 --
Annual 12/1/18 3.22 3.30 3.20 3.20 5 -- 1 --
Annual 12/1/17 3.20 3.20 3.20 3.20 5 4 -- 3.75
Quarterly 12/1/17 0.80 0.80 0.80 0.80 2 1 -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 3.00 -- --
Annual 12/1/15 2.70 -- --
Annual 12/1/14 2.20 -- --
Quarterly 9/1/17 0.80 -- --
Quarterly 6/1/17 0.80 -- --
Quarterly 3/1/17 0.80 -- --
Quarterly 12/1/16 0.75 -- --

Reference Information - EBIT

Last Actual (FY0): 213.81
FY0 End Date: 12/1/16
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 12/1/19 271.73 275.66 268.00 271.52 3 1 2 -2.98
Annual 12/1/18 241.57 250.34 236.00 241.20 6 -- 2 0.21
Annual 12/1/17 219.89 229.83 215.43 217.60 6 -- 5 -3.38
Quarterly 12/1/17 68.14 69.70 65.58 68.44 6 4 1 3.65
Quarterly 3/1/18 46.16 50.47 43.80 44.20 3 -- 3 -0.89
Quarterly 6/1/18 71.48 73.79 70.04 70.60 3 -- 3 -1.52
Quarterly 9/1/18 50.32 52.50 48.57 49.90 3 -- 2 -2.21

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 213.81 -- --
Annual 12/1/15 162.06 -- --
Annual 12/1/14 153.12 -- --
Quarterly 9/1/17 36.41 -- --
Quarterly 6/1/17 64.69 -- --
Quarterly 3/1/17 47.06 -- --
Quarterly 12/1/16 61.50 -- --

Reference Information - EBITDA

Last Actual (FY0): 350.19
FY0 End Date: 12/1/16
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 12/1/19 411.21 412.42 410.00 411.21 2 1 1 -1.82
Annual 12/1/18 378.98 389.00 373.73 377.79 7 1 1 0.23
Annual 12/1/17 355.97 357.70 352.98 356.14 7 3 2 0.03
Quarterly 12/1/17 101.08 103.10 98.43 101.50 6 5 -- 2.59
Quarterly 3/1/18 79.68 81.27 78.77 79.00 3 1 1 0.18
Quarterly 6/1/18 105.08 106.00 104.61 104.63 3 1 1 -0.50
Quarterly 9/1/18 83.97 88.00 80.77 83.14 3 -- 2 -2.26

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 350.19 -- --
Annual 12/1/15 325.07 -- --
Annual 12/1/14 291.08 -- --
Quarterly 9/1/17 75.51 -- --
Quarterly 6/1/17 98.49 -- --
Quarterly 3/1/17 80.56 -- --
Quarterly 12/1/16 94.67 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.11
FY0 End Date: 12/1/16
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 12/1/19 3.90 4.06 3.73 3.90 2 -- 2 -4.36
Annual 12/1/18 4.27 5.81 3.33 3.69 5 2 3 3.78
Annual 12/1/17 3.03 3.09 3.00 3.01 3 2 1 0.66
Quarterly 12/1/17 1.18 1.50 0.98 1.07 5 4 -- 6.09
Quarterly 3/1/18 0.79 1.22 0.55 0.59 3 2 -- 2.54
Quarterly 6/1/18 1.27 1.66 1.03 1.11 3 1 1 0.53
Quarterly 9/1/18 0.86 1.20 0.61 0.77 3 1 1 18.02

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 3.11 -- --
Annual 12/1/15 2.16 -- --
Annual 12/1/14 2.17 -- --
Quarterly 9/1/17 0.46 -- --
Quarterly 6/1/17 0.92 -- --
Quarterly 3/1/17 0.63 -- --
Quarterly 12/1/16 0.94 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,443.43
FY0 End Date: 12/1/16
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 12/1/19 1,357.00 1,357.00 1,357.00 1,357.00 1 1 -- 90.00
Annual 12/1/18 1,424.10 1,441.00 1,407.20 1,424.10 2 1 1 -0.18
Annual 12/1/17 1,504.45 1,514.90 1,494.00 1,504.45 2 -- 2 -0.24
Quarterly 12/1/17 1,479.10 1,479.10 1,479.10 1,479.10 1 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 1,443.43 1,426.05 1.22
Annual 12/1/15 1,375.42 1,412.70 -2.64
Annual 12/1/14 1,247.74 1,242.95 0.39
Quarterly 9/1/17 1,504.08 1,498.70 0.36
Quarterly 6/1/17 1,511.06 1,466.70 3.02
Quarterly 3/1/17 1,502.83 1,413.75 6.30
Quarterly 12/1/16 1,443.43 1,413.60 2.11

Reference Information - Net Income

Last Actual (FY0): 159.37
FY0 End Date: 12/1/16
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 12/1/19 196.90 209.00 190.00 191.70 3 -- 2 -2.95
Annual 12/1/18 192.89 298.41 164.05 176.00 7 2 2 -0.35
Annual 12/1/17 156.65 158.64 154.23 156.75 6 2 1 0.57
Quarterly 12/1/17 54.35 77.28 44.00 51.00 7 5 -- 5.93
Quarterly 3/1/18 40.38 62.73 28.11 30.30 3 3 -- 2.76
Quarterly 6/1/18 65.27 85.51 53.09 57.20 3 2 1 0.72
Quarterly 9/1/18 44.20 61.84 31.47 39.30 3 1 1 22.44

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 159.37 -- --
Annual 12/1/15 111.51 -- --
Annual 12/1/14 104.60 -- --
Quarterly 9/1/17 23.87 -- --
Quarterly 6/1/17 47.29 -- --
Quarterly 3/1/17 32.62 -- --
Quarterly 12/1/16 48.10 -- --

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 -- -- --
Annual 12/1/17 217.50 217.50 217.50 217.50 1 -- -- --
Quarterly 12/1/17 69.30 69.30 69.30 69.30 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): 42.64
FY0 End Date: 12/1/16
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 12/1/19 52.80 52.80 52.80 52.80 1 -- 1 --
Annual 12/1/18 61.35 74.70 48.00 61.35 2 1 1 0.65
Annual 12/1/17 61.72 75.17 42.40 67.60 3 2 1 0.71

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 42.64 -- --
Annual 12/1/15 28.56 -- --
Annual 12/1/14 18.05 -- --

Reference Information - Sales

Last Actual (FY0): 1,149.21
FY0 End Date: 12/1/16
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 12/1/19 1,281.78 1,339.33 1,251.00 1,255.00 3 1 1 0.16
Annual 12/1/18 1,238.43 1,269.00 1,208.00 1,237.90 7 4 1 0.40
Annual 12/1/17 1,177.31 1,183.00 1,171.00 1,177.44 7 4 1 0.39
Quarterly 12/1/17 334.40 343.00 321.00 335.74 7 5 -- 1.66
Quarterly 3/1/18 279.81 282.80 276.94 279.70 3 2 -- 0.05
Quarterly 6/1/18 318.34 327.00 311.18 316.85 3 2 -- 0.27
Quarterly 9/1/18 288.56 298.00 281.62 286.05 3 1 1 0.70

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 1,149.21 1,145.24 0.35
Annual 12/1/15 1,092.12 1,092.57 -0.04
Annual 12/1/14 1,040.99 1,033.87 0.69
Quarterly 9/1/17 264.72 268.94 -1.57
Quarterly 6/1/17 298.78 296.07 0.91
Quarterly 3/1/17 276.04 270.23 2.15
Quarterly 12/1/16 319.78 315.62 1.32

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Annual 12/1/17 -- -- -- -- -- -- -- --
Quarterly 12/1/17 -- -- -- -- -- -- -- --
Quarterly 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --

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 22.57 12.19 1.85
FY1 19.60 84.80 0.23
FY2 17.61 51.71 0.34

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -2.43 6.56 0.92
FY2/FY1 15.17 3.69 1.11
FY3/FY2 15.17 3.69 1.11

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