Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 106.56
Price - 52 Week High: 108.42
Price - 52 Week Low: 73.33
Price Date (Latest): 5/25/18
Median Price Target: 107.00
Diff from Prev Close: 0.44
% Difference: 0.41

Analyst Ratings

Mean Recommendation:

2.67

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 %: 17.07
Hist (5 Yr) Stability %: 16.53
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 6.41 7.09 5.53 6.41 11 5 2 1.17
Annual 12/1/19 5.79 6.00 5.53 5.77 20 19 1 4.54
Annual 12/1/18 5.27 5.41 5.24 5.26 20 17 -- 7.72
Quarterly 6/1/18 1.19 1.22 1.06 1.20 18 16 1 10.14
Quarterly 9/1/18 1.22 1.31 1.14 1.23 18 12 5 2.06
Quarterly 12/1/18 1.57 1.68 1.49 1.56 18 6 10 -1.10
Quarterly 3/1/19 1.32 1.45 1.16 1.32 15 10 -- 10.03
Long Term Growth 11.53 17.00 7.00 11.05 4 2 -- --

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 3/1/18 1.29 1.05 22.97
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

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 12/1/20 1.90 1.90 1.90 1.90 1 -- -- --
Annual 12/1/19 2.48 2.48 2.48 2.48 1 -- -- -287.90
Annual 12/1/18 3.23 3.23 3.23 3.23 1 -- 1 -123.99
Quarterly 6/1/18 3.46 3.46 3.46 3.46 1 -- -- --
Quarterly 9/1/18 3.22 3.22 3.22 3.22 1 -- -- --
Quarterly 12/1/18 3.29 3.29 3.29 3.29 1 -- -- --
Quarterly 3/1/19 2.96 2.96 2.96 2.96 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 3/1/18 3.64 -- --
Quarterly 12/1/17 6.59 -- --
Quarterly 9/1/17 6.53 -- --
Quarterly 6/1/17 6.17 -- --

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 9.60 12.40 8.24 8.89 4 1 1 -4.90
Annual 12/1/19 8.07 9.20 7.56 8.02 7 6 1 8.95
Annual 12/1/18 7.14 7.52 6.74 7.15 6 5 1 -0.33
Quarterly 6/1/18 1.39 1.92 1.07 1.26 5 2 2 --
Quarterly 9/1/18 1.67 1.95 1.41 1.66 4 2 2 --
Quarterly 12/1/18 1.50 1.98 0.60 1.70 4 3 1 --
Quarterly 3/1/19 2.09 2.82 1.45 2.05 4 1 2 --

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 3/1/18 2.44 2.21 10.28
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

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 6/1/18 -- -- -- -- 1 -- -- --
Quarterly 9/1/18 -- -- -- -- 1 -- -- --
Quarterly 12/1/18 -- -- -- -- 1 -- -- --
Quarterly 3/1/19 -- -- -- -- 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 1,029.33 1,124.20 956.40 1,031.47 11 6 1 0.40
Annual 12/1/19 944.55 1,041.90 888.00 937.28 20 18 2 3.00
Annual 12/1/18 893.57 940.10 874.00 888.20 20 19 1 4.21
Quarterly 6/1/18 203.66 227.00 180.10 202.80 17 12 5 5.68
Quarterly 9/1/18 206.77 226.60 191.56 205.10 17 9 8 -0.47
Quarterly 12/1/18 259.59 276.60 241.80 264.50 17 5 12 -3.23
Quarterly 3/1/19 218.65 263.70 193.80 210.86 14 8 1 9.08

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 3/1/18 222.17 -- --
Quarterly 12/1/17 310.04 -- --
Quarterly 9/1/17 218.29 -- --
Quarterly 6/1/17 180.86 -- --

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 1,113.84 1,192.71 1,017.05 1,121.00 5 3 -- -0.33
Annual 12/1/19 1,052.59 1,139.80 990.72 1,041.90 9 7 2 1.60
Annual 12/1/18 1,020.29 1,086.00 984.00 998.78 9 9 -- 4.58
Quarterly 6/1/18 231.12 258.80 214.90 228.97 6 3 3 0.45
Quarterly 9/1/18 236.01 257.00 217.70 234.05 6 2 4 -2.27
Quarterly 12/1/18 280.38 296.80 256.40 283.75 6 2 4 -2.94
Quarterly 3/1/19 243.92 261.60 211.40 246.20 5 3 -- 5.17

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 3/1/18 259.35 -- --
Quarterly 12/1/17 326.55 -- --
Quarterly 9/1/17 249.41 -- --
Quarterly 6/1/17 212.86 -- --

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 4.56 4.85 4.02 4.81 3 1 -- --
Annual 12/1/19 4.27 5.71 3.30 4.18 11 9 1 12.42
Annual 12/1/18 3.70 3.98 3.36 3.69 10 9 1 9.73
Quarterly 6/1/18 0.81 0.90 0.67 0.81 8 7 1 12.35
Quarterly 9/1/18 0.84 0.99 0.74 0.84 8 8 -- 4.36
Quarterly 12/1/18 1.10 1.18 0.94 1.11 8 4 4 1.47
Quarterly 3/1/19 0.88 1.19 0.64 0.86 7 3 1 --

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 3/1/18 0.99 -- --
Quarterly 12/1/17 -1.93 -- --
Quarterly 9/1/17 0.82 -- --
Quarterly 6/1/17 0.70 -- --

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 -57.47 -- -115.40 -57.00 3 -- 1 -307.19
Annual 12/1/19 -230.23 -- -691.90 -130.60 5 1 -- -44.63
Annual 12/1/18 -142.50 -142.50 -142.50 -142.50 1 1 -- -17.66
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 -- -- --
Quarterly 3/1/19 -3,061.99 -3,061.99 -3,061.99 -3,061.99 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 3/1/18 672.45 -1,856.00 -136.23
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

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 12/1/20 837.90 908.50 754.29 843.24 10 3 2 0.92
Annual 12/1/19 757.72 830.50 542.10 771.20 20 15 5 0.58
Annual 12/1/18 723.74 766.00 511.30 731.90 20 19 1 2.77
Quarterly 6/1/18 164.49 172.30 111.10 167.95 16 12 4 3.96
Quarterly 9/1/18 164.95 181.20 103.50 167.95 16 7 9 -3.82
Quarterly 12/1/18 209.04 228.10 152.50 210.30 16 2 14 -5.74
Quarterly 3/1/19 174.43 213.60 122.90 176.30 13 7 1 6.26

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 3/1/18 183.62 -- --
Quarterly 12/1/17 248.50 -- --
Quarterly 9/1/17 186.15 -- --
Quarterly 6/1/17 157.71 -- --

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
Annual 12/1/19 692.00 692.00 692.00 692.00 1 -- -- --
Annual 12/1/18 618.00 618.00 618.00 618.00 1 -- -- --

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 -7.78 43.52 -94.66 27.80 3 -- 2 1,972.11
Annual 12/1/19 2.90 41.02 -92.11 19.89 5 1 3 -2,077.77
Annual 12/1/18 118.30 240.80 68.20 104.90 7 5 2 -8.75
Quarterly 6/1/18 69.68 133.00 6.36 69.68 2 -- 1 --
Quarterly 9/1/18 76.14 145.00 7.27 76.14 2 1 -- --
Quarterly 12/1/18 98.82 188.00 9.63 98.82 2 1 -- --
Quarterly 3/1/19 14.01 15.90 12.11 14.01 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 3/1/18 96.91 -- --
Quarterly 12/1/17 66.53 -- --
Quarterly 9/1/17 38.41 -- --
Quarterly 6/1/17 34.90 -- --

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 3,117.54 3,254.00 2,945.40 3,113.25 10 6 -- -0.11
Annual 12/1/19 2,994.98 3,077.00 2,944.35 2,990.25 20 17 3 0.95
Annual 12/1/18 2,904.82 2,937.00 2,894.20 2,901.00 20 7 -- 1.17
Quarterly 6/1/18 717.54 737.00 712.00 715.40 17 17 -- 1.76
Quarterly 9/1/18 711.04 727.00 697.80 710.70 17 12 5 0.68
Quarterly 12/1/18 784.32 812.00 765.60 780.61 17 6 10 -0.40
Quarterly 3/1/19 714.10 733.50 690.70 717.00 15 10 -- 2.70

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 3/1/18 697.19 674.96 3.29
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

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 20.20 69.94 0.29
FY1 18.42 -22.25 -0.83
FY2 16.61 166.64 0.10

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 8.75 -7.21 1.17
FY2/FY1 9.70 -26.53 1.49
FY3/FY2 9.70 -26.53 1.49

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