Earnings Estimates

Stock Information

Price (Prev Close): 74.86
Price - 52 Week High: 183.26
Price - 52 Week Low: 60.06
Price Date (Latest): 4/7/20
Median Price Target: 131.25
Diff from Prev Close: 56.39
% Difference: 75.33

Analyst Ratings

Mean Recommendation:

2.30

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 14.26
FY0 End Date: 12/1/19
Ind. Annual Div: 2.80
Hist (5 Yr) Growth %: 24.02
Yield (%): 3.74

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 15.42 19.00 8.68 16.23 6 -- 3 -21.09
Annual 12/1/21 12.97 21.00 6.54 12.09 10 1 7 -27.52
Annual 12/1/20 4.25 17.75 -15.28 5.68 10 -- 8 -75.47
Quarterly 3/1/20 1.85 3.95 -0.78 2.03 10 -- 9 -59.25
Quarterly 6/1/20 -1.89 3.90 -13.76 0.06 9 -- 8 -135.31
Quarterly 9/1/20 0.58 5.83 -4.58 1.30 10 2 7 -82.06
Quarterly 12/1/20 3.66 5.93 1.42 3.94 10 4 5 -12.91
Long Term Growth 20.02 21.10 18.17 20.80 3 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 14.26 14.50 -1.63
Annual 12/1/18 10.00 9.97 0.33
Annual 12/1/17 9.55 8.56 11.52
Quarterly 12/1/19 3.72 3.87 -3.94
Quarterly 9/1/19 2.70 2.18 23.92
Quarterly 6/1/19 4.33 4.61 -6.05
Quarterly 3/1/19 3.52 3.88 -9.34

Reference Information - Book Value Per Share

Last Actual (FY0): 54.25
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 97.98 97.98 97.98 97.98 1 1 -- 1.86
Annual 12/1/21 83.79 83.79 83.79 83.79 1 1 -- 2.18
Annual 12/1/20 70.10 70.10 70.10 70.10 1 1 -- 2.67

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 54.25 54.41 -0.30
Annual 12/1/18 42.66 40.13 6.30
Annual 12/1/17 34.11 33.88 0.68

Reference Information - Cash Flow Per Share

Last Actual (FY0): 27.47
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 31.63 31.63 31.63 31.63 1 1 -- 1.51
Annual 12/1/21 29.64 30.20 29.08 29.64 2 1 1 -15.44
Annual 12/1/20 7.08 7.08 7.08 7.08 1 -- 1 -77.52
Quarterly 3/1/20 1.14 1.14 1.14 1.14 1 -- 1 -90.78
Quarterly 6/1/20 -10.42 -10.42 -10.42 -10.42 1 -- 1 -294.04
Quarterly 9/1/20 5.46 5.46 5.46 5.46 1 -- 1 -42.77
Quarterly 12/1/20 10.89 10.89 10.89 10.89 1 1 -- 61.09

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 27.47 24.81 10.72
Annual 12/1/18 22.33 37.24 -40.03
Annual 12/1/17 23.91 18.71 27.78
Quarterly 12/1/19 7.45 4.77 56.18
Quarterly 9/1/19 2.74 4.37 -37.34
Quarterly 6/1/19 7.31 7.35 -0.58

Reference Information - Dividend Per Share

Last Actual (FY0): 2.80
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 2.87 3.00 2.80 2.80 3 -- -- 2.38
Annual 12/1/21 2.73 2.80 2.50 2.80 4 -- 1 -10.21
Annual 12/1/20 2.10 2.80 0.71 2.80 3 -- -- -25.21
Quarterly 3/1/20 -- -- -- -- 1 -- -- --
Quarterly 6/1/20 -- -- -- -- 1 -- -- --
Quarterly 9/1/20 -- -- -- -- 1 -- -- --
Quarterly 12/1/20 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 2.80 2.81 -0.36
Annual 12/1/18 2.80 2.82 -0.71
Annual 12/1/17 2.80 2.85 -1.70
Quarterly 9/1/19 0.70 0.70 --
Quarterly 6/1/19 0.70 0.70 --
Quarterly 3/1/19 0.70 0.70 --

Reference Information - EBIT

Last Actual (FY0): 363.95
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 416.93 418.50 414.29 418.00 3 -- 2 -14.17
Annual 12/1/21 358.47 421.00 306.82 338.25 5 -- 3 -19.11
Annual 12/1/20 281.56 460.20 9.05 368.70 7 -- 4 -32.48
Quarterly 3/1/20 71.11 116.60 -3.85 84.20 5 -- 3 -35.21
Quarterly 6/1/20 40.04 134.20 -95.40 93.90 5 -- 3 -68.11
Quarterly 9/1/20 47.69 91.80 -11.96 77.00 5 1 2 -44.18
Quarterly 12/1/20 94.94 117.60 67.90 94.00 5 1 2 -6.57

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 363.95 365.26 -0.36
Annual 12/1/18 243.46 241.94 0.63
Annual 12/1/17 262.50 250.43 4.82
Quarterly 12/1/19 92.65 95.23 -2.70
Quarterly 9/1/19 72.12 65.57 9.98
Quarterly 6/1/19 108.11 113.83 -5.03
Quarterly 3/1/19 91.08 97.35 -6.45

Reference Information - EBITDA

Last Actual (FY0): --
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 625.32 642.10 598.00 626.90 5 1 2 -4.40
Annual 12/1/21 563.46 656.70 462.00 560.61 8 1 3 -11.59
Annual 12/1/20 424.09 646.00 6.00 569.49 8 -- 3 -29.31
Quarterly 3/1/20 113.08 161.30 38.89 128.00 5 -- 3 -24.54
Quarterly 6/1/20 82.30 179.90 -50.50 137.60 5 -- 3 -49.98
Quarterly 9/1/20 94.14 139.50 34.78 120.42 5 1 2 -28.94
Quarterly 12/1/20 145.47 165.30 114.60 152.00 5 1 2 -4.84

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 373.68 371.41 0.61
Annual 12/1/17 387.31 376.02 3.00
Quarterly 9/1/19 111.55 105.88 5.36
Quarterly 6/1/19 146.60 151.68 -3.35
Quarterly 3/1/19 127.26 133.98 -5.01

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 14.26
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 16.60 19.00 15.15 16.40 5 -- 1 -12.33
Annual 12/1/21 14.52 21.00 9.70 14.29 8 1 3 -19.02
Annual 12/1/20 7.79 17.75 -15.28 15.00 9 -- 4 -54.69
Quarterly 3/1/20 2.70 4.75 -0.78 3.04 9 -- 4 -40.42
Quarterly 6/1/20 0.00 5.77 -13.76 3.35 8 -- 4 -100.02
Quarterly 9/1/20 1.45 5.83 -4.58 2.86 9 1 3 -53.38
Quarterly 12/1/20 3.82 5.93 1.42 4.01 9 2 2 -9.22

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 14.26 14.52 -1.78
Annual 12/1/18 10.00 10.00 0.01
Annual 12/1/17 11.93 8.25 44.54
Quarterly 12/1/19 3.72 3.89 -4.44
Quarterly 9/1/19 2.70 2.13 26.51
Quarterly 6/1/19 4.33 4.62 -6.35
Quarterly 3/1/19 3.52 3.80 -7.41

Reference Information - Net Debt

Last Actual (FY0): 964.10
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 873.65 1,561.00 106.10 953.86 3 2 -- 121.40
Annual 12/1/21 905.48 1,435.00 170.70 1,110.74 3 2 -- 11.44
Annual 12/1/20 868.21 1,256.13 212.50 1,136.00 3 2 1 -0.71

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/19 964.10 754.52 27.78
Annual 12/1/18 875.70 732.34 19.58
Annual 12/1/17 752.80 1,024.86 -26.55

Reference Information - Net Income

Last Actual (FY0): 232.12
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 260.37 274.09 246.00 260.70 4 -- 2 -19.07
Annual 12/1/21 224.31 288.00 157.00 211.33 7 -- 4 -23.50
Annual 12/1/20 90.10 272.00 -248.00 188.15 7 -- 5 -67.85
Quarterly 3/1/20 43.68 70.00 -12.48 63.20 5 -- 3 -40.63
Quarterly 6/1/20 17.71 92.00 -86.70 62.40 5 -- 3 -79.35
Quarterly 9/1/20 23.65 56.20 -19.93 48.00 5 -- 3 -56.65
Quarterly 12/1/20 58.08 70.30 36.50 62.00 5 -- 3 -14.47

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 232.12 231.82 0.13
Annual 12/1/18 159.70 158.36 0.85
Annual 12/1/17 156.10 138.71 12.53
Quarterly 12/1/19 60.52 59.94 0.96
Quarterly 9/1/19 43.93 36.28 21.09
Quarterly 6/1/19 69.55 73.71 -5.65
Quarterly 3/1/19 56.33 63.19 -10.87

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported 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): 29.50
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 23.95 29.20 18.70 23.95 2 -- -- 25.39
Annual 12/1/21 22.20 23.00 21.40 22.20 2 -- -- -3.27
Annual 12/1/20 -4.27 23.90 -32.90 -3.82 3 -- -- -115.69

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 29.50 29.70 -0.20
Annual 12/1/18 25.79 26.06 -0.27
Annual 12/1/17 28.00 28.67 -0.67

Reference Information - Sales

Last Actual (FY0): 1,840.97
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 2,288.91 2,599.60 2,084.00 2,264.96 5 1 2 -7.91
Annual 12/1/21 1,951.31 2,342.50 1,682.95 1,870.30 9 2 6 -13.39
Annual 12/1/20 1,522.11 1,949.59 957.00 1,498.00 9 -- 9 -24.91
Quarterly 3/1/20 468.66 531.00 395.11 481.09 8 -- 7 -8.91
Quarterly 6/1/20 362.83 554.00 58.10 431.00 8 -- 7 -31.91
Quarterly 9/1/20 389.92 502.07 217.50 422.24 8 1 6 -19.00
Quarterly 12/1/20 442.95 510.53 343.80 467.39 8 1 6 -10.73

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 1,840.97 1,839.71 0.07
Annual 12/1/18 1,667.45 1,666.19 0.08
Annual 12/1/17 1,503.78 1,502.32 0.10
Quarterly 12/1/19 461.07 458.37 0.59
Quarterly 9/1/19 436.51 430.02 1.51
Quarterly 6/1/19 491.80 505.24 -2.66
Quarterly 3/1/19 451.62 452.54 -0.20

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 5.25 17.61 5.77

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -70.67 205.16 18.89