Earnings Estimates

Stock Information

Price (Prev Close): 132.56
Price - 52 Week High: 183.26
Price - 52 Week Low: 60.06
Price Date (Latest): 10/20/20
Median Price Target: 153.33
Diff from Prev Close: 20.77
% Difference: 15.67

Analyst Ratings

Mean Recommendation:

1.83

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 10.33 14.25 7.38 9.98 10 3 1 3.31
Annual 12/1/21 3.01 6.99 -9.55 4.95 11 2 5 -50.01
Annual 12/1/20 -12.23 -9.87 -16.51 -11.93 10 2 7 -10.06
Quarterly 3/1/21 -0.91 0.40 -4.43 -0.05 9 2 4 -367.32
Quarterly 6/1/21 0.67 3.06 -2.81 1.25 9 2 5 -66.59
Quarterly 9/1/20 -5.19 -3.90 -7.36 -5.20 12 3 6 -13.10
Quarterly 12/1/20 -2.68 -0.71 -5.28 -2.44 12 2 8 -51.04

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 77.47 98.58 56.35 77.47 2 1 -- 2.41
Annual 12/1/21 65.94 84.31 47.56 65.94 2 1 -- 1.05
Annual 12/1/20 56.86 70.48 43.23 56.86 2 -- 1 -0.93

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 20.30 20.30 20.30 20.30 1 -- 1 -2.87
Annual 12/1/21 12.83 17.28 8.37 12.83 2 1 1 -18.55
Annual 12/1/20 42.61 66.14 19.07 42.61 2 -- 2 -6.43
Quarterly 3/1/21 0.55 0.55 0.55 0.55 1 1 -- 135.03
Quarterly 6/1/21 0.98 0.98 0.98 0.98 1 -- 1 -81.40
Quarterly 9/1/20 2.17 2.17 2.17 2.17 1 1 -- 3.83
Quarterly 12/1/20 -0.48 -0.48 -0.48 -0.48 1 -- 1 -202.13

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 6/1/20 10.71 8.67 23.53
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 2.86 2.99 2.80 2.80 3 1 -- 0.12
Annual 12/1/21 1.89 2.80 0.70 2.03 4 1 1 -21.68
Annual 12/1/20 0.70 0.71 0.70 0.70 3 -- 1 -0.94
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 12/1/22 290.16 368.60 231.50 283.40 8 3 2 2.98
Annual 12/1/21 175.14 241.00 108.01 175.04 8 1 4 -15.02
Annual 12/1/20 -185.23 -159.18 -218.00 -174.60 5 1 4 -20.34
Quarterly 3/1/21 8.99 26.90 -9.07 13.00 5 1 3 -74.04
Quarterly 6/1/21 41.08 66.30 17.72 41.00 5 -- 3 -28.10
Quarterly 9/1/20 -91.56 -76.30 -104.00 -92.92 6 1 3 -6.05
Quarterly 12/1/20 -45.50 -26.80 -66.70 -42.79 6 1 4 -59.81

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 12/1/22 484.84 547.81 413.80 480.05 6 2 1 1.78
Annual 12/1/21 362.24 419.00 258.00 381.06 8 4 1 -3.08
Annual 12/1/20 20.37 29.00 11.77 20.36 4 -- 3 -46.33
Quarterly 3/1/21 58.08 66.00 38.22 64.05 4 -- 1 -17.41
Quarterly 6/1/21 88.63 109.60 65.02 89.95 4 -- 1 -9.33
Quarterly 9/1/20 -47.46 -32.00 -56.70 -50.57 4 -- 2 -3.40
Quarterly 12/1/20 4.01 20.20 -8.90 2.36 4 1 1 221.69

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 6/1/20 -63.30 -46.57 -35.95
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 10.16 12.00 8.00 10.33 4 -- -- -12.57
Annual 12/1/21 2.98 7.00 -3.49 4.00 5 -- 3 -67.88
Annual 12/1/20 -15.84 -15.28 -16.40 -15.84 2 -- 2 -19.89
Quarterly 3/1/21 -1.08 0.12 -2.16 -1.21 3 -- 2 -164.58
Quarterly 6/1/21 0.02 2.31 -2.34 0.09 3 -- 2 -99.36
Quarterly 9/1/20 -3.61 -1.59 -5.14 -3.86 4 -- 2 0.33
Quarterly 12/1/20 -0.96 1.61 -3.32 -1.06 4 -- 2 -427.91

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 12/1/22 845.94 1,494.00 106.10 891.83 4 2 1 30.49
Annual 12/1/21 786.24 1,133.00 170.70 920.64 4 2 1 16.56
Annual 12/1/20 796.78 1,116.00 212.50 929.32 4 3 -- 6.24

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 12/1/22 173.19 228.50 127.00 177.91 8 3 1 4.33
Annual 12/1/21 86.95 125.90 34.27 83.00 9 2 4 -20.79
Annual 12/1/20 -183.72 -149.65 -212.00 -183.90 9 1 7 -18.17
Quarterly 3/1/21 -6.16 4.53 -19.23 -1.00 5 1 3 -142.23
Quarterly 6/1/21 18.54 37.10 -2.00 20.00 5 -- 3 -42.62
Quarterly 9/1/20 -77.57 -56.00 -91.00 -82.61 6 1 2 -0.92
Quarterly 12/1/20 -41.39 -5.00 -63.60 -45.93 6 1 3 -23.90

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 17.29 24.57 8.80 18.50 3 -- -- 14.83
Annual 12/1/21 11.04 16.90 5.20 11.03 3 -- -- 19.60
Annual 12/1/20 -24.72 -21.52 -26.60 -25.39 4 -- -- -26.54

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 1,779.26 1,984.30 1,610.42 1,743.60 10 2 2 0.09
Annual 12/1/21 1,447.11 1,657.00 1,202.00 1,445.90 12 2 6 -3.78
Annual 12/1/20 983.67 1,087.00 858.00 987.63 12 4 4 1.19
Quarterly 3/1/21 295.96 332.60 269.38 297.50 7 -- 5 -13.19
Quarterly 6/1/21 359.88 409.40 316.61 357.90 7 -- 5 -9.22
Quarterly 9/1/20 191.00 215.06 153.97 195.93 9 3 3 0.16
Quarterly 12/1/20 249.44 282.78 215.24 253.11 9 2 3 -6.86

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 9.30 -10.84 44.10

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -184.37 -124.58 243.51