Earnings Estimates

Stock Information

Price (Prev Close): 135.30
Price - 52 Week High: 181.45
Price - 52 Week Low: 111.54
Price Date (Latest): 8/16/18
Median Price Target: 152.69
Diff from Prev Close: 17.39
% Difference: 12.85

Analyst Ratings

Mean Recommendation:

2.14

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 9.55
FY0 End Date: 12/1/17
Ind. Annual Div: 2.85
Hist (5 Yr) Growth %: 20.73
Hist (5 Yr) Stability %: 32.03
Yield (%): 2.11

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 14.64 17.00 13.25 14.62 8 -- 7 -2.46
Annual 12/1/19 12.17 13.99 11.00 12.06 14 1 11 -6.78
Annual 12/1/18 9.74 10.15 9.35 9.73 12 -- 12 -10.60
Quarterly 9/1/18 0.95 1.22 0.65 0.94 13 1 12 -55.96
Quarterly 12/1/18 2.24 2.61 1.92 2.25 13 -- 13 -26.34
Quarterly 3/1/19 3.44 3.86 3.05 3.46 8 -- 6 -9.10
Quarterly 6/1/19 3.91 4.33 3.48 3.83 8 2 2 6.23
Long Term Growth 14.40 14.40 14.40 14.40 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 9.55 8.56 11.52
Annual 12/1/16 13.21 13.19 0.18
Annual 12/1/15 12.94 12.73 1.65
Quarterly 6/1/18 3.10 2.71 14.31
Quarterly 3/1/18 3.42 3.01 13.66
Quarterly 12/1/17 2.71 1.66 63.13
Quarterly 9/1/17 1.39 1.32 4.92

Reference Information - Book Value Per Share

Last Actual (FY0): 34.11
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 61.33 64.85 57.70 61.44 3 2 1 5.62
Annual 12/1/19 49.66 52.70 47.36 48.93 3 1 2 4.18
Annual 12/1/18 40.84 42.01 39.84 40.68 3 2 1 2.74
Quarterly 9/1/18 43.08 43.08 43.08 43.08 1 -- 1 --
Quarterly 12/1/18 39.84 39.84 39.84 39.84 1 1 -- --
Quarterly 3/1/19 49.76 49.76 49.76 49.76 1 1 -- --
Quarterly 6/1/19 50.47 50.47 50.47 50.47 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 34.11 -- --
Annual 12/1/16 28.47 -- --
Annual 12/1/15 20.83 -- --
Quarterly 6/1/18 39.88 -- --
Quarterly 3/1/18 37.14 -- --
Quarterly 12/1/17 34.11 -- --
Quarterly 9/1/17 29.47 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 23.91
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 22.84 24.37 21.32 22.84 2 -- 2 -2.04
Annual 12/1/19 22.50 25.58 18.79 23.13 3 -- 3 -2.71
Annual 12/1/18 23.10 31.33 16.89 21.08 3 -- 3 -6.45
Quarterly 9/1/18 2.82 2.85 2.79 2.82 2 -- 2 -31.78
Quarterly 12/1/18 3.12 3.87 2.37 3.12 2 -- 2 -27.46
Quarterly 3/1/19 7.77 10.48 5.05 7.77 2 1 1 3.36
Quarterly 6/1/19 6.18 6.96 5.41 6.18 2 -- 1 -2.42

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 23.91 18.71 27.78
Annual 12/1/16 21.04 22.90 -8.10
Annual 12/1/15 21.54 20.59 4.61
Quarterly 6/1/18 6.70 5.03 33.29
Quarterly 3/1/18 10.88 6.92 57.10
Quarterly 12/1/17 5.97 3.40 75.38
Quarterly 9/1/17 2.10 3.34 -37.04

Reference Information - Dividend Per Share

Last Actual (FY0): 2.80
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 3.04 3.56 2.80 2.84 5 -- -- -17.03
Annual 12/1/19 2.95 3.23 2.80 2.82 6 -- 1 --
Annual 12/1/18 2.83 2.94 2.80 2.81 6 1 -- --
Quarterly 9/1/18 0.70 0.70 0.70 0.70 1 -- -- --
Quarterly 12/1/18 0.70 0.70 0.70 0.70 1 -- -- --
Quarterly 3/1/19 0.70 0.70 0.70 0.70 1 -- -- --
Quarterly 6/1/19 0.70 0.70 0.70 0.70 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.80 -- --
Annual 12/1/16 2.40 -- --
Annual 12/1/15 2.75 -- --
Quarterly 6/1/18 0.70 -- --
Quarterly 3/1/18 0.70 -- --
Quarterly 12/1/17 0.70 -- --
Quarterly 9/1/17 0.70 -- --

Reference Information - EBIT

Last Actual (FY0): 262.50
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 12/1/20 371.94 455.35 310.70 365.70 7 2 3 -2.94
Annual 12/1/19 307.72 344.00 282.20 305.20 10 2 6 -6.40
Annual 12/1/18 243.65 253.00 238.40 243.35 8 -- 8 -9.37
Quarterly 9/1/18 30.39 37.30 25.20 31.00 7 -- 7 -53.64
Quarterly 12/1/18 59.08 63.30 52.70 59.00 7 -- 7 -21.10
Quarterly 3/1/19 81.20 89.89 72.00 80.60 5 -- 3 -12.87
Quarterly 6/1/19 92.27 99.68 86.15 91.10 5 -- 2 -12.58

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 262.50 -- --
Annual 12/1/16 370.56 -- --
Annual 12/1/15 371.70 -- --
Quarterly 6/1/18 74.22 -- --
Quarterly 3/1/18 80.00 -- --
Quarterly 12/1/17 61.50 -- --
Quarterly 9/1/17 42.92 -- --

Reference Information - EBITDA

Last Actual (FY0): 387.31
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 12/1/20 500.17 547.92 457.17 497.80 4 -- 1 3.51
Annual 12/1/19 446.32 477.48 408.00 447.38 8 1 2 -2.72
Annual 12/1/18 367.14 371.00 362.10 367.64 6 -- 1 -12.00
Quarterly 9/1/18 65.02 67.50 62.90 64.84 4 -- 1 -24.91
Quarterly 12/1/18 88.67 91.20 87.00 88.25 4 -- 1 -19.62
Quarterly 3/1/19 115.86 126.89 109.59 111.10 3 -- 1 -9.52
Quarterly 6/1/19 128.22 136.68 116.88 131.10 3 -- 1 -6.60

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 387.31 -- --
Annual 12/1/16 476.70 -- --
Annual 12/1/15 472.13 -- --
Quarterly 6/1/18 122.40 -- --
Quarterly 3/1/18 129.15 -- --
Quarterly 12/1/17 90.64 -- --
Quarterly 9/1/17 75.34 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 11.93
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 14.29 15.00 13.25 14.45 4 -- 3 --
Annual 12/1/19 12.46 13.99 11.00 12.30 9 -- 7 -7.09
Annual 12/1/18 9.78 10.15 9.35 9.76 8 -- 8 -8.06
Quarterly 9/1/18 0.88 1.20 0.65 0.90 8 -- 8 -77.52
Quarterly 12/1/18 2.39 2.89 1.92 2.33 8 -- 8 -20.28
Quarterly 3/1/19 3.50 3.86 3.05 3.41 5 -- 3 -11.49
Quarterly 6/1/19 3.90 4.33 3.32 3.78 5 -- 2 1.54

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 11.93 -- --
Annual 12/1/16 13.21 -- --
Annual 12/1/15 12.94 -- --
Quarterly 6/1/18 3.10 -- --
Quarterly 3/1/18 3.42 -- --
Quarterly 12/1/17 5.13 -- --
Quarterly 9/1/17 1.39 -- --

Reference Information - Net Debt

Last Actual (FY0): 752.80
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 12/1/20 962.20 1,112.80 767.63 984.19 4 1 2 -4.53
Annual 12/1/19 873.56 1,100.08 461.00 933.00 5 1 2 -2.30
Annual 12/1/18 815.45 1,039.18 405.00 863.00 5 1 2 -1.26
Quarterly 9/1/18 1,046.45 1,046.45 1,046.45 1,046.45 1 -- 1 --
Quarterly 12/1/18 1,039.18 1,039.18 1,039.18 1,039.18 1 -- 1 --
Quarterly 3/1/19 1,048.31 1,048.31 1,048.31 1,048.31 1 -- 1 --
Quarterly 6/1/19 1,051.62 1,051.62 1,051.62 1,051.62 1 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 752.80 1,024.86 -26.55
Annual 12/1/16 474.29 475.29 -0.21
Annual 12/1/15 308.98 339.61 -9.02
Quarterly 6/1/18 1,901.20 1,041.71 82.51
Quarterly 3/1/18 747.74 1,068.67 -30.03
Quarterly 12/1/17 752.80 1,132.21 -33.51
Quarterly 9/1/17 586.02 974.45 -39.86

Reference Information - Net Income

Last Actual (FY0): 156.10
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 12/1/20 233.74 264.43 203.10 229.00 7 1 4 -1.37
Annual 12/1/19 198.41 223.08 176.90 198.80 11 2 7 -5.70
Annual 12/1/18 154.47 162.00 150.79 154.61 8 1 7 -9.32
Quarterly 9/1/18 13.90 19.00 10.40 14.22 7 -- 7 -88.35
Quarterly 12/1/18 35.94 39.90 31.00 36.50 7 -- 7 -28.91
Quarterly 3/1/19 53.96 61.56 48.60 53.40 5 -- 3 -8.16
Quarterly 6/1/19 62.56 69.10 55.52 60.50 5 -- 1 -3.88

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 156.10 -- --
Annual 12/1/16 219.59 -- --
Annual 12/1/15 220.37 -- --
Quarterly 6/1/18 49.36 -- --
Quarterly 3/1/18 54.43 -- --
Quarterly 12/1/17 43.70 -- --
Quarterly 9/1/17 22.29 -- --

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
Quarterly 9/1/18 42.80 42.80 42.80 42.80 1 -- 1 --
Quarterly 12/1/18 75.70 75.70 75.70 75.70 1 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): 28.00
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 26.76 30.45 25.50 25.55 4 1 2 -6.64
Annual 12/1/19 27.80 28.50 27.00 27.91 3 1 1 -3.42
Annual 12/1/18 26.78 29.30 25.26 26.29 4 -- 3 -1.88

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 28.00 -- --
Annual 12/1/16 53.32 -- --
Annual 12/1/15 68.56 -- --

Reference Information - Sales

Last Actual (FY0): 1,503.78
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 2,044.70 2,155.00 1,958.61 2,012.00 7 1 5 -1.68
Annual 12/1/19 1,848.23 1,883.91 1,805.77 1,860.73 12 1 9 -1.54
Annual 12/1/18 1,661.39 1,674.00 1,646.30 1,661.91 9 -- 9 -1.83
Quarterly 9/1/18 390.39 398.19 382.20 390.95 8 1 6 -3.20
Quarterly 12/1/18 408.76 421.00 397.60 407.67 8 -- 7 -4.16
Quarterly 3/1/19 461.16 479.64 449.50 460.51 6 -- 3 -2.41
Quarterly 6/1/19 481.73 492.69 473.32 481.50 6 1 2 -1.00

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,503.78 1,502.32 0.10
Annual 12/1/16 1,362.83 1,361.66 0.09
Annual 12/1/15 1,262.19 1,261.04 0.09
Quarterly 6/1/18 436.80 438.34 -0.35
Quarterly 3/1/18 425.40 424.61 0.19
Quarterly 12/1/17 378.56 377.11 0.38
Quarterly 9/1/17 348.77 349.78 -0.29

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 13.90 11.02 1.26
FY1 11.12 20.63 0.54
FY2 9.24 10.91 0.85

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 1.95 7.82 0.95
FY2/FY1 24.98 13.84 1.10
FY3/FY2 24.98 13.84 1.10