Earnings Estimates

Stock Information

Price (Prev Close): 142.52
Price - 52 Week High: 145.73
Price - 52 Week Low: 83.05
Price Date (Latest): 1/28/20
Median Price Target: 151.00
Diff from Prev Close: 8.48
% Difference: 5.95

Analyst Ratings

Mean Recommendation:

2.00

Sell

Strong Buy

Available Measures

Reference Information -

Last Actual (FY0): 3.39
FY0 End Date: 12/1/18
Ind. Annual Div: 0.58
Hist (5 Yr) Growth %: 33.82
Yield (%): 0.41

Analyst Forecasts -

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 4.64 4.96 4.31 4.64 2 1 -- 2.69
Annual 12/1/20 3.74 3.80 3.67 3.74 2 1 -- 2.36
Annual 12/1/19 3.52 3.52 3.52 3.52 1 -- 1 -0.40
Quarterly 3/1/20 0.41 0.41 0.41 0.41 1 1 -- 11.89
Quarterly 6/1/20 2.72 2.72 2.72 2.72 1 1 -- 2.07
Quarterly 9/1/20 0.44 0.44 0.44 0.44 1 1 -- 6.04
Quarterly 12/1/19 -0.06 0.03 -0.15 -0.06 2 -- 1 -12.73

Actuals -

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3.39 4.35 -22.16
Annual 12/1/17 2.34 2.35 -0.61
Annual 12/1/16 1.80 1.85 -2.67
Quarterly 9/1/19 0.55 0.51 7.00
Quarterly 6/1/19 2.66 2.81 -5.42
Quarterly 3/1/19 0.29 0.40 -27.01
Quarterly 12/1/18 0.20 0.14 45.16

Reference Information - Book Value Per Share

Last Actual (FY0): 11.72
FY0 End Date: 12/1/18
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 12/1/21 20.76 20.76 20.76 20.76 1 1 -- 1.37
Annual 12/1/20 16.29 16.29 16.29 16.29 1 1 -- 0.62
Annual 12/1/19 12.89 12.89 12.89 12.89 1 -- 1 -0.08

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 11.72 12.54 -6.51
Annual 12/1/17 13.86 13.35 3.79
Annual 12/1/16 13.84 14.03 -1.34

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.75
FY0 End Date: 12/1/18
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 12/1/21 10.20 10.20 10.20 10.20 1 -- -- --
Annual 12/1/20 8.06 9.05 7.07 8.06 2 -- -- --
Annual 12/1/19 6.71 9.19 4.23 6.71 2 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 4.75 5.97 -20.44

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
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 12/1/21 0.54 0.54 0.54 0.54 1 -- -- --
Annual 12/1/20 0.54 0.54 0.54 0.54 1 -- -- --
Annual 12/1/19 0.55 0.55 0.55 0.55 1 -- -- --
Quarterly 3/1/20 0.54 0.54 0.54 0.54 1 -- -- --
Quarterly 6/1/20 -- -- -- -- 1 -- -- 0.00
Quarterly 9/1/20 -- -- -- -- 1 -- -- 0.00
Quarterly 12/1/19 -- -- -- -- 2 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/16 0.44 0.41 8.20
Quarterly 9/1/19 -- -- --
Quarterly 6/1/19 -- -- --
Quarterly 3/1/19 -- -- --
Quarterly 12/1/18 1.63 -- 1,630.00

Reference Information - EBIT

Last Actual (FY0): 188.80
FY0 End Date: 12/1/18
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 12/1/21 262.50 267.00 258.00 262.50 2 1 -- 0.17
Annual 12/1/20 220.60 231.00 210.20 220.60 2 -- 1 -0.02
Annual 12/1/19 225.00 225.00 225.00 225.00 1 -- -- 3.59
Quarterly 3/1/20 25.40 25.40 25.40 25.40 1 1 -- 73.97
Quarterly 6/1/20 146.50 146.50 146.50 146.50 1 -- 1 -3.43
Quarterly 9/1/20 24.70 24.70 24.70 24.70 1 -- 1 -29.23
Quarterly 12/1/19 4.85 13.00 -3.30 4.85 2 -- 1 -4.90

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 188.80 233.07 -18.99
Annual 12/1/17 172.10 193.90 -11.24
Annual 12/1/16 170.50 205.45 -17.01
Quarterly 9/1/19 33.20 32.35 2.63
Quarterly 6/1/19 156.40 158.93 -1.59
Quarterly 3/1/19 28.00 34.50 -18.84
Quarterly 12/1/18 12.00 16.90 -28.99

Reference Information - EBITDA

Last Actual (FY0): 328.80
FY0 End Date: 12/1/18
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 12/1/21 546.53 561.40 530.00 548.20 3 1 -- 0.74
Annual 12/1/20 486.90 499.40 480.00 481.30 3 1 -- 0.45
Annual 12/1/19 446.93 448.00 445.10 447.70 3 -- 1 -0.20
Quarterly 3/1/20 84.15 86.30 82.00 84.15 2 1 -- 1.02
Quarterly 6/1/20 218.80 220.60 217.00 218.80 2 1 -- 0.41
Quarterly 9/1/20 96.55 97.00 96.10 96.55 2 1 -- 0.21
Quarterly 12/1/19 69.37 70.10 68.00 70.00 3 -- 1 -1.28

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 328.80 329.77 -0.29
Annual 12/1/17 366.50 362.83 1.01
Annual 12/1/16 279.10 341.38 -18.24
Quarterly 9/1/19 88.00 94.63 -7.01
Quarterly 6/1/19 177.90 214.00 -16.87
Quarterly 3/1/19 74.60 63.30 17.85
Quarterly 12/1/18 43.00 43.07 -0.15

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
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 12/1/21 4.31 4.31 4.31 4.31 1 -- -- --
Annual 12/1/20 3.49 3.49 3.49 3.49 1 -- -- -9.70
Annual 12/1/19 3.14 3.14 3.14 3.14 1 -- -- -3.68
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -0.19 -0.19 -0.19 -0.19 1 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/17 2.93 2.30 27.17
Annual 12/1/16 2.14 1.78 20.30
Quarterly 9/1/19 0.36 0.52 -30.10
Quarterly 6/1/19 2.66 2.81 -5.45
Quarterly 3/1/19 0.29 0.41 -29.27
Quarterly 12/1/18 0.28 0.19 47.37

Reference Information - Net Debt

Last Actual (FY0): 751.00
FY0 End Date: 12/1/18
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 12/1/21 1,576.80 1,681.60 1,472.00 1,576.80 2 -- -- --
Annual 12/1/20 1,630.15 1,774.30 1,486.00 1,630.15 2 -- -- --
Annual 12/1/19 1,578.70 1,777.40 1,380.00 1,578.70 2 -- -- --
Quarterly 12/1/19 1,379.60 1,379.60 1,379.60 1,379.60 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/18 751.00 742.20 1.19
Annual 12/1/17 1,077.50 1,087.63 -0.93
Annual 12/1/16 278.30 866.40 -67.88
Quarterly 9/1/19 1,284.40 1,332.10 -3.58
Quarterly 6/1/19 1,271.80 1,251.60 1.61
Quarterly 3/1/19 1,355.10 1,364.30 -0.67
Quarterly 12/1/18 751.00 742.00 1.21

Reference Information - Net Income

Last Actual (FY0): 139.89
FY0 End Date: 12/1/18
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 12/1/21 187.55 201.10 174.00 187.55 2 1 -- 2.71
Annual 12/1/20 151.55 154.10 149.00 151.55 2 1 -- 2.40
Annual 12/1/19 135.90 135.90 135.90 135.90 1 -- 1 -0.29
Quarterly 3/1/20 16.80 16.80 16.80 16.80 1 -- 1 --
Quarterly 6/1/20 110.00 110.00 110.00 110.00 1 -- 1 --
Quarterly 9/1/20 17.80 17.80 17.80 17.80 1 -- 1 --
Quarterly 12/1/19 -2.60 1.00 -6.20 -2.60 2 -- 1 -8.33

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 139.89 170.27 -17.84
Annual 12/1/17 112.20 109.00 2.94
Annual 12/1/16 91.03 94.60 -3.78
Quarterly 9/1/19 22.30 21.75 2.53
Quarterly 6/1/19 107.10 114.27 -6.27
Quarterly 3/1/19 11.60 16.87 -31.23
Quarterly 12/1/18 8.16 5.73 24.28

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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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): 25.12
FY0 End Date: 12/1/18
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 12/1/21 23.80 23.90 23.70 23.80 2 -- -- 8.92
Annual 12/1/20 24.00 24.70 23.30 24.00 2 -- -- 1.91
Annual 12/1/19 29.15 32.30 26.00 29.15 2 -- -- --
Quarterly 3/1/20 3.20 3.20 3.20 3.20 1 -- -- --
Quarterly 6/1/20 17.40 17.40 17.40 17.40 1 -- -- --
Quarterly 9/1/20 2.70 2.70 2.70 2.70 1 -- -- --
Quarterly 12/1/19 11.25 23.70 -1.20 11.25 2 -- -- -0.44

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 25.12 21.50 3.62
Annual 12/1/17 16.93 14.10 2.83
Annual 12/1/16 13.98 13.55 0.43
Quarterly 9/1/19 16.16 14.35 1.81

Reference Information - Sales

Last Actual (FY0): 1,009.00
FY0 End Date: 12/1/18
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 12/1/21 1,505.82 1,538.00 1,468.00 1,511.45 3 1 -- 0.09
Annual 12/1/20 1,383.13 1,401.00 1,361.38 1,387.00 3 1 -- 0.04
Annual 12/1/19 1,312.37 1,320.00 1,300.10 1,317.00 3 1 -- 0.04
Quarterly 3/1/20 264.56 264.56 264.56 264.56 1 1 -- 0.08
Quarterly 6/1/20 487.55 487.55 487.55 487.55 1 1 -- 0.05
Quarterly 9/1/20 318.61 318.61 318.61 318.61 1 -- 1 -0.22
Quarterly 12/1/19 261.67 268.00 251.00 266.00 3 1 -- 0.18

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1,009.00 1,008.67 0.03
Annual 12/1/17 1,348.60 1,307.58 3.14
Annual 12/1/16 1,308.60 1,315.00 -0.49
Quarterly 9/1/19 306.30 299.61 2.23
Quarterly 6/1/19 477.40 469.99 1.58
Quarterly 3/1/19 265.40 250.58 5.91
Quarterly 12/1/18 219.00 218.67 0.15

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 42.04 40.54 38.15

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -19.27 6.26 24.10

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