Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 91.21
Price - 52 Week High: 95.00
Price - 52 Week Low: 73.33
Price Date (Latest): 2/20/18
Median Price Target: 92.59
Diff from Prev Close: 1.38
% Difference: 1.51

Analyst Ratings

Mean Recommendation:

2.62

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 4.85
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: 16.06
Hist (5 Yr) Stability %: 17.65
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 12/1/20 6.30 6.72 5.53 6.42 8 -- -- 1.66
Annual 12/1/19 5.52 5.89 5.16 5.47 19 8 4 -0.16
Annual 12/1/18 4.87 4.90 4.80 4.87 17 -- -- 1.68
Quarterly 3/1/18 1.05 1.06 1.03 1.05 19 8 6 3.38
Quarterly 6/1/18 1.07 1.21 0.94 1.09 18 6 8 0.87
Quarterly 9/1/18 1.19 1.29 1.12 1.20 18 8 5 2.61
Quarterly 12/1/18 1.59 1.76 1.40 1.58 18 8 5 4.18
Long Term Growth 9.23 17.00 6.00 6.95 4 1 -- 29.54

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.85 4.80 0.97
Annual 12/1/16 5.32 5.19 2.41
Annual 12/1/15 4.34 3.89 11.64
Quarterly 12/1/17 1.66 1.60 3.43
Quarterly 9/1/17 1.22 1.04 16.91
Quarterly 6/1/17 1.03 0.99 3.84
Quarterly 3/1/17 0.97 0.95 1.89

Reference Information - Book Value Per Share

Last Actual (FY0): 6.59
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 12/1/19 16.76 16.76 16.76 16.76 1 -- -- 30.58
Annual 12/1/18 11.24 11.24 11.24 11.24 1 -- 1 --
Quarterly 3/1/18 13.36 13.36 13.36 13.36 1 -- -- --
Quarterly 6/1/18 12.33 12.33 12.33 12.33 1 -- -- --
Quarterly 9/1/18 11.42 11.42 11.42 11.42 1 -- -- --
Quarterly 12/1/18 10.73 10.73 10.73 10.73 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 6.59 -- --
Annual 12/1/16 16.76 -- --
Annual 12/1/15 12.56 -- --
Quarterly 12/1/17 6.59 -- --
Quarterly 9/1/17 6.53 -- --
Quarterly 6/1/17 6.17 -- --
Quarterly 3/1/17 11.09 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 6.29
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 11.21 14.10 8.32 11.21 2 -- -- --
Annual 12/1/19 7.38 10.60 6.15 6.64 7 2 1 6.12
Annual 12/1/18 7.16 9.90 6.11 6.63 7 3 3 6.80
Quarterly 3/1/18 2.21 2.92 1.57 2.18 4 2 1 -0.68
Quarterly 6/1/18 1.51 2.06 0.92 1.54 4 1 3 1.65
Quarterly 9/1/18 1.76 2.05 1.23 1.88 4 2 2 -4.97
Quarterly 12/1/18 1.21 1.75 -0.22 1.65 4 1 2 16.91

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 6.29 6.19 1.70
Annual 12/1/16 7.10 7.54 -5.78
Annual 12/1/15 6.45 5.56 16.00
Quarterly 12/1/17 1.69 1.78 -5.06
Quarterly 9/1/17 1.66 1.71 -3.07
Quarterly 6/1/17 0.96 1.43 -32.98
Quarterly 3/1/17 1.86 1.79 3.77

Reference Information - Dividend Per Share

Last Actual (FY0): --
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 -- -- -- -- 4 -- -- --
Annual 12/1/19 -- -- -- -- 5 -- -- --
Annual 12/1/18 -- -- -- -- 4 -- -- --
Quarterly 3/1/18 -- -- -- -- 1 -- -- --
Quarterly 6/1/18 -- -- -- -- 1 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

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

Reference Information - EBIT

Last Actual (FY0): 891.88
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 1,025.37 1,168.00 961.95 999.59 6 1 1 -1.63
Annual 12/1/19 915.97 1,008.50 866.20 917.70 20 -- 2 0.26
Annual 12/1/18 855.87 929.50 805.80 854.07 20 -- 6 -1.10
Quarterly 3/1/18 188.67 200.23 183.80 187.25 18 2 3 -2.11
Quarterly 6/1/18 192.12 217.30 169.40 189.00 17 1 5 -0.54
Quarterly 9/1/18 207.73 230.40 192.60 210.80 17 -- 5 0.23
Quarterly 12/1/18 267.87 294.40 236.87 266.00 17 1 4 0.40

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 891.88 -- --
Annual 12/1/16 1,051.28 -- --
Annual 12/1/15 843.15 -- --
Quarterly 12/1/17 310.04 -- --
Quarterly 9/1/17 218.29 -- --
Quarterly 6/1/17 180.86 -- --
Quarterly 3/1/17 182.89 -- --

Reference Information - EBITDA

Last Actual (FY0): 1,017.32
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 1,136.53 1,174.60 1,099.00 1,135.99 3 -- -- --
Annual 12/1/19 1,035.62 1,146.80 974.82 1,022.30 9 2 2 -0.21
Annual 12/1/18 973.53 1,047.80 909.98 966.70 9 3 5 -0.92
Quarterly 3/1/18 221.27 245.40 209.70 218.50 6 2 3 -3.83
Quarterly 6/1/18 230.17 247.00 210.70 231.65 6 2 3 -3.10
Quarterly 9/1/18 241.32 253.10 233.80 238.06 6 -- 5 -3.73
Quarterly 12/1/18 288.33 323.40 260.48 286.55 6 1 3 -2.42

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,017.32 -- --
Annual 12/1/16 1,247.82 -- --
Annual 12/1/15 996.11 -- --
Quarterly 12/1/17 326.55 -- --
Quarterly 9/1/17 249.41 -- --
Quarterly 6/1/17 212.86 -- --
Quarterly 3/1/17 215.46 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -0.13
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 4.70 4.70 4.70 4.70 1 -- 1 --
Annual 12/1/19 3.71 4.49 3.04 3.76 9 3 3 -0.19
Annual 12/1/18 3.29 4.52 2.67 3.17 10 3 6 -0.29
Quarterly 3/1/18 0.68 1.05 0.54 0.66 10 3 3 2.09
Quarterly 6/1/18 0.71 0.98 0.50 0.68 9 4 3 1.74
Quarterly 9/1/18 0.80 1.10 0.68 0.78 9 4 3 2.70
Quarterly 12/1/18 1.07 1.39 0.67 1.08 9 2 4 -2.11

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -0.13 -- --
Annual 12/1/16 3.41 -- --
Annual 12/1/15 1.99 -- --
Quarterly 12/1/17 -1.93 -- --
Quarterly 9/1/17 0.82 -- --
Quarterly 6/1/17 0.70 -- --
Quarterly 3/1/17 0.17 -- --

Reference Information - Net Debt

Last Actual (FY0): -1,747.65
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 -233.67 -- -448.00 -253.00 3 -- -- --
Annual 12/1/19 -336.23 -- -691.90 -326.50 4 1 -- -219.88
Annual 12/1/18 -231.38 9.00 -574.00 -180.25 4 4 -- -579.74
Quarterly 3/1/18 -1,856.00 -1,856.00 -1,856.00 -1,856.00 1 -- -- --
Quarterly 6/1/18 -2,020.00 -2,020.00 -2,020.00 -2,020.00 1 -- -- --
Quarterly 9/1/18 -2,153.00 -2,153.00 -2,153.00 -2,153.00 1 -- -- --
Quarterly 12/1/18 -2,518.00 -2,518.00 -2,518.00 -2,518.00 1 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -1,747.65 -1,287.51 -35.74
Annual 12/1/16 -256.38 -834.40 69.27
Annual 12/1/15 453.62 -408.40 -211.07
Quarterly 12/1/17 -1,747.65 -1,633.00 -7.02
Quarterly 9/1/17 -87.09 -1,286.00 93.23
Quarterly 6/1/17 41.23 -1,028.60 -104.01
Quarterly 3/1/17 -56.52 -1,439.00 96.07

Reference Information - Net Income

Last Actual (FY0): 743.96
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 12/1/20 823.35 873.51 794.00 819.84 5 -- 1 --
Annual 12/1/19 753.56 816.40 717.60 748.50 19 7 5 1.49
Annual 12/1/18 702.51 755.10 666.67 701.20 19 12 6 1.41
Quarterly 3/1/18 154.39 157.20 148.99 155.25 16 2 3 -1.69
Quarterly 6/1/18 156.92 178.12 136.40 154.65 16 3 3 -0.18
Quarterly 9/1/18 170.64 187.00 156.90 170.55 16 4 2 1.26
Quarterly 12/1/18 221.88 240.80 194.85 225.85 16 3 3 2.45

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 743.96 -- --
Annual 12/1/16 835.33 -- --
Annual 12/1/15 695.30 -- --
Quarterly 12/1/17 248.50 -- --
Quarterly 9/1/17 186.15 -- --
Quarterly 6/1/17 157.71 -- --
Quarterly 3/1/17 151.61 -- --

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

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): 41.32
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 89.73 167.00 12.46 89.73 2 -- -- --
Annual 12/1/19 46.68 214.70 -66.00 19.02 4 1 2 8.09
Annual 12/1/18 108.70 304.00 10.35 51.10 7 3 1 72.36
Quarterly 3/1/18 44.70 83.00 6.40 44.70 2 1 1 --
Quarterly 6/1/18 105.18 204.00 6.36 105.18 2 1 1 --
Quarterly 9/1/18 -332.37 7.27 -672.00 -332.37 2 -- 2 --
Quarterly 12/1/18 -97.19 9.63 -204.00 -97.19 2 -- 2 --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 41.32 -- --
Annual 12/1/16 36.46 -- --
Annual 12/1/15 33.53 -- --
Quarterly 12/1/17 66.53 -- --
Quarterly 9/1/17 38.41 -- --
Quarterly 6/1/17 34.90 -- --
Quarterly 3/1/17 27.93 -- --

Reference Information - Sales

Last Actual (FY0): 2,824.69
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 3,101.94 3,440.00 2,945.40 3,087.81 8 -- -- -1.72
Annual 12/1/19 2,967.89 3,051.00 2,939.00 2,965.20 19 9 3 -0.16
Annual 12/1/18 2,870.60 2,880.80 2,862.50 2,870.70 18 10 7 -0.42
Quarterly 3/1/18 675.12 687.77 668.60 675.00 17 3 11 -1.47
Quarterly 6/1/18 704.97 717.00 695.40 704.00 17 7 6 -0.55
Quarterly 9/1/18 706.06 715.90 690.00 705.01 17 9 3 -0.27
Quarterly 12/1/18 787.08 805.00 776.00 786.00 17 9 3 0.79

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2,824.69 2,824.70 -0.00
Annual 12/1/16 3,418.27 3,410.73 0.22
Annual 12/1/15 3,275.59 3,248.16 0.84
Quarterly 12/1/17 777.86 778.47 -0.08
Quarterly 9/1/17 690.93 691.53 -0.09
Quarterly 6/1/17 693.23 690.78 0.35
Quarterly 3/1/17 662.68 664.41 -0.26

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 18.74 81.28 0.23
FY1 16.54 -5.73 -2.88
FY2 14.47 347.33 0.04

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 0.34 -14.39 1.17
FY2/FY1 13.33 -5.55 1.20
FY3/FY2 13.33 -5.55 1.20

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