Investor Relations Home

Earnings Estimates

Stock Information

Price (Prev Close): 88.09
Price - 52 Week High: 90.02
Price - 52 Week Low: 60.53
Price Date (Latest): 9/21/18
Median Price Target: 87.50
Diff from Prev Close: -0.59
% Difference: -0.67

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 %: 23.23
Hist (5 Yr) Stability %: 28.87
Yield (%): 3.63

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 4.87 5.06 4.67 4.87 2 1 -- --
Annual 12/1/19 4.14 4.32 3.96 4.15 4 1 -- --
Annual 12/1/18 3.12 3.26 3.08 3.08 4 -- 1 --
Quarterly 9/1/18 0.45 0.50 0.40 0.44 3 -- 2 --
Quarterly 12/1/18 1.08 1.15 1.03 1.07 3 1 2 -1.54
Quarterly 3/1/19 0.70 0.70 0.70 0.70 1 1 -- --
Quarterly 6/1/19 1.19 1.19 1.19 1.19 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 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 --
Quarterly 9/1/17 0.46 0.55 -16.36

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 9.72 9.72 9.72 9.72 1 1 -- --
Annual 12/1/19 7.56 7.86 7.25 7.56 2 1 -- --
Annual 12/1/18 7.14 7.26 7.02 7.14 2 1 1 --
Quarterly 9/1/18 6.85 6.90 6.79 6.85 2 1 1 --
Quarterly 12/1/18 7.11 7.20 7.01 7.11 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 6/1/18 7.28 -- --
Quarterly 3/1/18 7.03 -- --
Quarterly 12/1/17 7.39 -- --
Quarterly 9/1/17 6.86 -- --

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 7.29 9.42 6.00 6.44 3 -- 1 --
Annual 12/1/18 6.09 7.58 5.26 5.42 3 -- 1 --
Quarterly 9/1/18 1.08 1.08 1.08 1.08 1 -- 1 --
Quarterly 12/1/18 1.62 1.62 1.62 1.62 1 -- 1 --
Quarterly 3/1/19 1.25 1.25 1.25 1.25 1 -- 1 --
Quarterly 6/1/19 1.84 1.84 1.84 1.84 1 -- 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 6/1/18 1.70 1.68 1.19
Quarterly 12/1/17 1.56 1.51 3.31
Quarterly 9/1/17 1.98 1.13 75.22

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 3.50 3.83 3.20 3.50 6 -- 1 --
Annual 12/1/18 3.37 3.40 3.20 3.40 6 -- -- --
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 6/1/18 0.85 -- --
Quarterly 3/1/18 0.85 -- --
Quarterly 12/1/17 0.80 -- --
Quarterly 9/1/17 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 12/1/20 327.83 363.39 298.11 322.00 3 1 -- --
Annual 12/1/19 281.95 317.00 257.10 279.89 7 1 -- --
Annual 12/1/18 243.45 247.60 237.95 244.00 5 2 3 --
Quarterly 9/1/18 43.78 47.17 39.42 43.29 6 -- 1 --
Quarterly 12/1/18 77.79 81.80 75.06 77.65 6 -- 1 --
Quarterly 3/1/19 57.00 64.13 50.30 56.57 3 1 -- --
Quarterly 6/1/19 85.90 96.45 74.30 86.95 3 1 -- --

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 6/1/18 76.70 -- --
Quarterly 3/1/18 45.94 -- --
Quarterly 12/1/17 71.91 -- --
Quarterly 9/1/17 36.41 -- --

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 12/1/20 488.04 503.09 473.00 488.04 2 1 -- --
Annual 12/1/19 442.23 463.29 393.00 448.00 7 2 -- --
Annual 12/1/18 390.84 395.00 386.42 390.89 6 -- 1 --
Quarterly 9/1/18 80.89 82.30 79.40 80.94 6 -- 1 --
Quarterly 12/1/18 114.38 118.10 111.26 113.47 6 -- 1 --
Quarterly 3/1/19 98.02 100.35 96.71 97.00 3 2 -- --
Quarterly 6/1/19 129.08 132.76 122.00 132.47 3 2 -- --

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 6/1/18 113.69 -- --
Quarterly 3/1/18 81.73 -- --
Quarterly 12/1/17 106.28 -- --
Quarterly 9/1/17 75.51 -- --

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 5.06 5.06 5.06 5.06 1 -- 1 --
Annual 12/1/19 4.02 4.07 3.96 4.04 3 -- -- --
Annual 12/1/18 3.14 3.26 3.08 3.08 3 -- -- --
Quarterly 9/1/18 0.45 0.50 0.40 0.44 3 -- 2 -41.60
Quarterly 12/1/18 1.08 1.15 1.03 1.07 3 -- -- --
Quarterly 3/1/19 0.70 0.70 0.70 0.70 1 -- -- --
Quarterly 6/1/19 1.19 1.19 1.19 1.19 1 -- -- --

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 6/1/18 1.08 -- --
Quarterly 3/1/18 0.53 -- --
Quarterly 12/1/17 1.41 -- --
Quarterly 9/1/17 0.46 -- --

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 1,496.45 1,504.20 1,488.70 1,496.45 2 2 -- --
Annual 12/1/18 1,564.10 1,582.30 1,545.90 1,564.10 2 1 1 --
Quarterly 9/1/18 1,594.10 1,608.00 1,580.20 1,594.10 2 2 -- --
Quarterly 12/1/18 1,576.80 1,607.70 1,545.90 1,576.80 2 2 -- --

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 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
Quarterly 9/1/17 1,504.08 1,498.70 0.36

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 12/1/20 250.68 261.00 240.36 250.68 2 1 -- --
Annual 12/1/19 202.67 210.10 186.00 204.90 5 -- 1 --
Annual 12/1/18 159.90 167.90 153.89 158.90 4 -- 1 --
Quarterly 9/1/18 21.91 25.80 19.14 21.35 4 -- 4 --
Quarterly 12/1/18 54.84 59.30 51.87 54.10 4 -- 1 --
Quarterly 3/1/19 36.30 36.41 36.20 36.30 2 -- 1 --
Quarterly 6/1/19 64.57 67.83 61.30 64.57 2 -- 1 --

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 6/1/18 55.55 -- --
Quarterly 3/1/18 27.34 -- --
Quarterly 12/1/17 52.34 -- --
Quarterly 9/1/17 23.87 -- --

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 57.60 57.60 57.60 57.60 1 -- 1 --
Annual 12/1/19 67.65 81.00 54.30 67.65 2 1 1 --
Annual 12/1/18 62.00 73.79 42.80 69.40 3 -- 1 --

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 1,493.19 1,614.38 1,372.00 1,493.19 2 1 -- --
Annual 12/1/19 1,355.53 1,538.56 1,247.00 1,333.80 7 1 -- --
Annual 12/1/18 1,268.81 1,278.00 1,261.88 1,268.61 6 -- 1 --
Quarterly 9/1/18 280.03 284.28 275.60 278.87 6 -- 1 --
Quarterly 12/1/18 366.26 371.30 360.84 366.37 6 -- 1 --
Quarterly 3/1/19 326.86 360.20 309.09 311.30 3 1 -- --
Quarterly 6/1/19 364.24 400.96 343.20 348.56 3 1 -- --

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 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
Quarterly 9/1/17 264.72 268.94 -1.57

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

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

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

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

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 28.19 -49.32 -0.57
FY1 21.26 14.29 1.49
FY2 18.10 30.02 0.60

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 2.78 9.23 0.94
FY2/FY1 32.61 1.25 1.31
FY3/FY2 32.61 1.25 1.31

Copyright Thomson Reuters Corporation

© 2018 RymanHp.com All Rights Reserved