Earnings Estimates

Stock Information

Price (Prev Close): 118.06
Price - 52 Week High: 183.26
Price - 52 Week Low: 60.06
Price Date (Latest): 8/14/20
Median Price Target: 134.30
Diff from Prev Close: 16.24
% Difference: 13.76

Analyst Ratings

Mean Recommendation:

2.00

Sell

Strong Buy

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
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 1 2 -5.16
Annual 12/1/21 6.16 16.50 -9.05 6.90 10 -- 5 -23.24
Annual 12/1/20 -6.11 -3.40 -9.87 -6.25 5 1 1 -4.29
Quarterly 3/1/21 0.06 2.97 -4.67 0.46 6 -- 4 -94.34
Quarterly 6/1/21 1.86 5.34 -2.43 2.18 6 1 2 -19.90
Quarterly 9/1/20 -3.63 -1.20 -7.42 -3.90 10 1 4 -27.33
Quarterly 12/1/20 -0.76 2.25 -5.57 -0.20 10 1 4 -630.77
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
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
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 -- 3.31
Annual 12/1/21 15.74 16.58 14.90 15.74 2 1 1 -22.69
Annual 12/1/20 45.52 71.13 19.90 45.52 2 1 1 2.02
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
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
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 -11.46
Annual 12/1/21 218.63 272.00 195.31 212.40 5 -- 4 -12.43
Annual 12/1/20 -56.59 -11.70 -138.06 -20.00 3 -- -- -1,806.74
Quarterly 3/1/21 25.09 39.88 16.30 19.10 3 -- 3 -47.94
Quarterly 6/1/21 48.14 62.00 28.20 54.21 3 -- 2 -17.86
Quarterly 9/1/20 -50.20 -12.00 -92.20 -48.30 4 -- 2 -188.84
Quarterly 12/1/20 -3.73 49.00 -51.62 -6.15 4 -- 2 -114.44

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
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 -- -- 0.25
Annual 12/1/21 376.54 464.80 258.00 383.19 6 -- 1 -3.19
Annual 12/1/20 3.28 214.60 -195.28 -3.32 6 -- 1 -95.47
Quarterly 3/1/21 92.69 110.60 80.30 87.18 3 -- 1 -2.74
Quarterly 6/1/21 103.00 124.00 83.50 101.51 3 -- -- -0.72
Quarterly 9/1/20 -1.63 61.50 -46.90 -10.55 4 -- 1 -118.17
Quarterly 12/1/20 41.35 72.50 -4.32 48.60 4 -- 1 -38.83

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
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 -2.49
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 -16.76
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 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
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
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 -6.54
Annual 12/1/21 118.53 167.00 63.90 112.10 7 -- 3 -6.54
Annual 12/1/20 -80.92 -25.40 -130.53 -77.80 6 1 1 15.22
Quarterly 3/1/21 22.61 33.60 12.80 21.43 3 -- 1 -4.60
Quarterly 6/1/21 31.18 44.90 16.00 32.64 3 -- -- 2.40
Quarterly 9/1/20 -43.03 -2.40 -85.60 -27.90 5 -- 1 -15.95
Quarterly 12/1/20 -8.23 28.00 -49.25 -1.20 5 -- 1 -212.06

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
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
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 -- -- -20.18
Annual 12/1/20 -19.70 -14.70 -25.69 -18.70 3 -- -- 11.66

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 1,744.56 1,919.00 1,574.00 1,733.20 5 1 3 -0.56
Annual 12/1/21 1,491.33 1,803.55 1,063.00 1,489.50 10 5 3 -0.16
Annual 12/1/20 1,015.39 1,328.33 819.00 1,007.62 10 4 3 -0.07
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 0.04
Quarterly 12/1/20 283.03 378.45 215.24 276.39 8 2 4 -7.01

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 8.28 -19.32 19.16

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -142.15 -200.87 49.24