Earnings Estimates
Stock Information
| Price (Prev Close): | 121.95 |
| Price - 52 Week High: | 183.26 |
| Price - 52 Week Low: | 60.06 |
| Price Date (Latest): | 8/12/20 |
| Median Price Target: | 134.30 |
| Diff from Prev Close: | 12.35 |
| % Difference: | 10.13 |
Reference Information - Earnings Per Share
| Last Actual (FY0): | 14.26 |
| FY0 End Date: | 12/1/19 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | 24.02 |
| Yield (%): | -- |
Analyst Forecasts - Earnings Per Share
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 9.20 | 11.72 | 7.82 | 8.00 | 5 | -- | 3 | -7.56 |
| Annual | 12/1/21 | 6.16 | 16.50 | -9.05 | 6.90 | 10 | 1 | 5 | -22.45 |
| Annual | 12/1/20 | -6.11 | -3.40 | -9.87 | -6.25 | 5 | 2 | 1 | 6.02 |
| Quarterly | 3/1/21 | 0.06 | 2.97 | -4.67 | 0.46 | 6 | -- | 4 | -94.83 |
| Quarterly | 6/1/21 | 1.86 | 5.34 | -2.43 | 2.18 | 6 | 1 | 2 | -29.98 |
| Quarterly | 9/1/20 | -3.63 | -1.20 | -7.42 | -3.90 | 10 | 2 | 4 | -19.62 |
| Quarterly | 12/1/20 | -0.76 | 2.25 | -5.57 | -0.20 | 10 | 1 | 5 | -279.01 |
| Long Term Growth | 3.04 | 18.17 | -12.10 | 3.04 | 2 | -- | -- | 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 | 6/1/20 | -5.96 | -5.01 | -18.99 |
| Quarterly | 3/1/20 | 2.05 | 0.53 | 284.62 |
| Quarterly | 12/1/19 | 3.72 | 3.87 | -3.94 |
| Quarterly | 9/1/19 | 2.70 | 2.18 | 23.92 |
Reference Information - Book Value Per Share
| Last Actual (FY0): | 54.20 |
| FY0 End Date: | 12/1/19 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Book Value Per Share
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 98.58 | 98.58 | 98.58 | 98.58 | 1 | 1 | -- | 0.32 |
| Annual | 12/1/21 | 84.31 | 84.31 | 84.31 | 84.31 | 1 | 1 | -- | 0.32 |
| Annual | 12/1/20 | 70.48 | 70.48 | 70.48 | 70.48 | 1 | 1 | -- | 0.23 |
Actuals - Book Value Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 54.20 | 54.41 | -0.39 |
| 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 | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 20.90 | 20.90 | 20.90 | 20.90 | 1 | 1 | -- | 4.87 |
| Annual | 12/1/21 | 15.74 | 16.58 | 14.90 | 15.74 | 2 | 1 | 1 | -16.54 |
| Annual | 12/1/20 | 45.52 | 71.13 | 19.90 | 45.52 | 2 | 2 | -- | 7.04 |
| Quarterly | 3/1/21 | -1.59 | -1.59 | -1.59 | -1.59 | 1 | -- | 1 | -161.87 |
| Quarterly | 6/1/21 | 5.27 | 5.27 | 5.27 | 5.27 | 1 | -- | -- | -- |
| Quarterly | 9/1/20 | 2.07 | 2.07 | 2.07 | 2.07 | 1 | 1 | -- | 185.19 |
| Quarterly | 12/1/20 | 0.45 | 0.45 | 0.45 | 0.45 | 1 | -- | 1 | -89.80 |
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 | 3/1/20 | 6.66 | 1.14 | 484.21 |
| Quarterly | 12/1/19 | 7.45 | 4.77 | 56.18 |
| Quarterly | 9/1/19 | 2.74 | 4.37 | -37.34 |
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 | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 2.89 | 2.98 | 2.80 | 2.89 | 2 | -- | -- | -- |
| Annual | 12/1/21 | 2.28 | 2.80 | 1.24 | 2.80 | 3 | -- | -- | -- |
| Annual | 12/1/20 | 0.71 | 0.72 | 0.70 | 0.70 | 3 | 1 | -- | -33.02 |
| Quarterly | 3/1/21 | 0.70 | 0.70 | 0.70 | 0.70 | 1 | -- | -- | -- |
| Quarterly | 6/1/21 | 0.70 | 0.70 | 0.70 | 0.70 | 1 | -- | -- | -- |
| Quarterly | 9/1/20 | -- | -- | -- | -- | 1 | -- | -- | 0.00 |
| Quarterly | 12/1/20 | -- | -- | -- | -- | 1 | -- | -- | 0.00 |
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 | 6/1/20 | -- | -- | -- |
| Quarterly | 3/1/20 | 0.70 | -- | 700.00 |
| Quarterly | 9/1/19 | 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 | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 269.95 | 300.50 | 245.18 | 264.17 | 3 | -- | 3 | -7.00 |
| Annual | 12/1/21 | 218.63 | 272.00 | 195.31 | 212.40 | 5 | -- | 4 | -2.38 |
| Annual | 12/1/20 | -56.59 | -11.70 | -138.06 | -20.00 | 3 | -- | -- | -75.91 |
| Quarterly | 3/1/21 | 25.09 | 39.88 | 16.30 | 19.10 | 3 | -- | 3 | -50.28 |
| Quarterly | 6/1/21 | 48.14 | 62.00 | 28.20 | 54.21 | 3 | -- | 2 | -18.27 |
| Quarterly | 9/1/20 | -50.20 | -12.00 | -92.20 | -48.30 | 4 | -- | 2 | -62.02 |
| Quarterly | 12/1/20 | -3.73 | 49.00 | -51.62 | -6.15 | 4 | -- | 2 | -113.17 |
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 | 6/1/20 | -106.60 | -80.02 | -33.23 |
| Quarterly | 3/1/20 | 55.10 | 14.59 | 277.69 |
| Quarterly | 12/1/19 | 92.65 | 95.23 | -2.70 |
| Quarterly | 9/1/19 | 72.12 | 65.57 | 9.98 |
Reference Information - EBITDA
| Last Actual (FY0): | 519.80 |
| FY0 End Date: | 12/1/19 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - EBITDA
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 459.70 | 527.60 | 413.80 | 448.70 | 4 | 1 | -- | 0.39 |
| Annual | 12/1/21 | 376.54 | 464.80 | 258.00 | 383.19 | 6 | 1 | 1 | -3.08 |
| Annual | 12/1/20 | 3.28 | 214.60 | -195.28 | -3.32 | 6 | 1 | 1 | -95.17 |
| Quarterly | 3/1/21 | 92.69 | 110.60 | 80.30 | 87.18 | 3 | -- | 2 | -4.99 |
| Quarterly | 6/1/21 | 103.00 | 124.00 | 83.50 | 101.51 | 3 | -- | 1 | -1.01 |
| Quarterly | 9/1/20 | -1.63 | 61.50 | -46.90 | -10.55 | 4 | 1 | 1 | -118.42 |
| Quarterly | 12/1/20 | 41.35 | 72.50 | -4.32 | 48.60 | 4 | -- | 2 | -40.20 |
Actuals - EBITDA
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 519.80 | 524.42 | -0.88 |
| Annual | 12/1/18 | 373.68 | 371.41 | 0.61 |
| Annual | 12/1/17 | 387.31 | 376.02 | 3.00 |
| Quarterly | 3/1/20 | 98.79 | 64.60 | 52.94 |
| Quarterly | 12/1/19 | 134.39 | 139.16 | -3.43 |
| Quarterly | 9/1/19 | 111.55 | 105.88 | 5.36 |
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 | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 11.62 | 15.15 | 8.00 | 11.72 | 3 | -- | 1 | -8.62 |
| Annual | 12/1/21 | 9.80 | 16.50 | 4.00 | 9.88 | 6 | 2 | 1 | 2.91 |
| Annual | 12/1/20 | -8.89 | 0.60 | -16.08 | -10.37 | 5 | 1 | 1 | -5.66 |
| Quarterly | 3/1/21 | 2.18 | 2.97 | 1.35 | 2.21 | 4 | -- | 1 | -2.24 |
| Quarterly | 6/1/21 | 3.21 | 5.34 | 2.05 | 2.72 | 4 | -- | -- | -10.74 |
| Quarterly | 9/1/20 | -3.26 | -0.79 | -5.05 | -4.58 | 5 | -- | 1 | -13.05 |
| Quarterly | 12/1/20 | 1.26 | 5.24 | -3.10 | 1.42 | 5 | -- | 1 | -43.70 |
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 | 6/1/20 | -5.85 | -7.77 | 24.73 |
| Quarterly | 3/1/20 | -2.08 | 0.70 | -396.44 |
| Quarterly | 12/1/19 | 3.72 | 3.89 | -4.44 |
| Quarterly | 9/1/19 | 2.70 | 2.13 | 26.51 |
Reference Information - Net Asset Value
| Last Actual (FY0): | 883.55 |
| FY0 End Date: | 12/1/19 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Net Asset Value
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 896.00 | 896.00 | 896.00 | 896.00 | 1 | 1 | -- | 12.70 |
| Annual | 12/1/21 | 815.00 | 815.00 | 815.00 | 815.00 | 1 | 1 | -- | 18.46 |
| Annual | 12/1/20 | 605.00 | 605.00 | 605.00 | 605.00 | 1 | -- | -- | -- |
Actuals - Net Asset Value
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 883.55 | 863.00 | 2.38 |
| Annual | 12/1/18 | 690.32 | 681.00 | 1.37 |
| Annual | 12/1/17 | 547.95 | 528.00 | 3.78 |
Reference Information - Net Debt
| Last Actual (FY0): | 964.04 |
| FY0 End Date: | 12/1/19 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Net Debt
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 392.35 | 678.60 | 106.10 | 392.35 | 2 | -- | 1 | -17.79 |
| Annual | 12/1/21 | 468.16 | 765.62 | 170.70 | 468.16 | 2 | -- | 1 | -13.91 |
| Annual | 12/1/20 | 572.23 | 931.96 | 212.50 | 572.23 | 2 | -- | 1 | -10.88 |
Actuals - Net Debt
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 964.04 | 754.52 | 27.77 |
| 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 | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 152.61 | 187.30 | 128.00 | 147.57 | 4 | -- | 3 | -6.24 |
| Annual | 12/1/21 | 118.53 | 167.00 | 63.90 | 112.10 | 7 | 2 | 3 | -0.85 |
| Annual | 12/1/20 | -80.92 | -25.40 | -130.53 | -77.80 | 6 | 3 | 1 | 29.35 |
| Quarterly | 3/1/21 | 22.61 | 33.60 | 12.80 | 21.43 | 3 | -- | 2 | -10.75 |
| Quarterly | 6/1/21 | 31.18 | 44.90 | 16.00 | 32.64 | 3 | -- | 1 | 2.06 |
| Quarterly | 9/1/20 | -43.03 | -2.40 | -85.60 | -27.90 | 5 | 1 | 1 | -15.39 |
| Quarterly | 12/1/20 | -8.23 | 28.00 | -49.25 | -1.20 | 5 | -- | 2 | -200.32 |
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 | 6/1/20 | -94.70 | -86.55 | -9.42 |
| Quarterly | 3/1/20 | 33.30 | 0.16 | 331.45 |
| Quarterly | 12/1/19 | 60.52 | 59.94 | 0.96 |
| Quarterly | 9/1/19 | 43.93 | 36.28 | 21.09 |
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 | |||||||||
| 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 | 6/1/21 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | 3/1/21 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | 12/1/20 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | 9/1/20 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 11.95 | 15.10 | 8.80 | 11.95 | 2 | -- | -- | -19.80 |
| Annual | 12/1/21 | 8.70 | 12.20 | 5.20 | 8.70 | 2 | -- | -- | -2.79 |
| Annual | 12/1/20 | -19.70 | -14.70 | -25.69 | -18.70 | 3 | -- | -- | 19.38 |
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 | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 1,744.56 | 1,919.00 | 1,574.00 | 1,733.20 | 5 | 2 | 2 | 2.69 |
| Annual | 12/1/21 | 1,491.33 | 1,803.55 | 1,063.00 | 1,489.50 | 10 | 5 | 3 | 1.09 |
| Annual | 12/1/20 | 1,015.39 | 1,328.33 | 819.00 | 1,007.62 | 10 | 4 | 3 | 1.75 |
| Quarterly | 3/1/21 | 352.30 | 390.81 | 327.99 | 345.20 | 4 | -- | 3 | -5.31 |
| Quarterly | 6/1/21 | 406.60 | 475.22 | 367.00 | 392.09 | 4 | 1 | 1 | 10.30 |
| Quarterly | 9/1/20 | 196.87 | 304.10 | 153.93 | 190.50 | 8 | 3 | 3 | 3.80 |
| Quarterly | 12/1/20 | 283.03 | 378.45 | 215.24 | 276.39 | 8 | 2 | 4 | -7.60 |
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 | 6/1/20 | 133.35 | 127.20 | 4.84 |
| Quarterly | 3/1/20 | 409.18 | 418.32 | -2.18 |
| Quarterly | 12/1/19 | 461.07 | 458.37 | 0.59 |
| Quarterly | 9/1/19 | 436.51 | 430.02 | 1.51 |
P/E Ratios
| Fiscal Year | FY0 | FY1 | FY2 |
|---|---|---|---|
| Ratios | 8.55 | -19.96 | 19.79 |
EPS Growth Rates
| Fiscal YOY | FY1/FY0 | FY2/FY1 | FY3/FY2 |
|---|---|---|---|
| Growth Rate | -142.15 | -200.87 | 49.24 |