Earnings Estimates

Stock Information

Price (Prev Close): 299.40
Price - 52 Week High: 314.60
Price - 52 Week Low: 178.85
Price Date (Latest): 6/22/18
Median Price Target: 285.00
Diff from Prev Close: -14.40
% Difference: -4.81

Analyst Ratings

Mean Recommendation:

2.75

Sell

Strong Buy

Available Measures

Reference Information -

Last Actual (FY0): 7.01
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: 22.93
Hist (5 Yr) Stability %: 137.82
Yield (%): --

Analyst Forecasts -

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 14.20 14.20 14.20 14.20 1 -- -- --
Annual 12/1/19 14.48 17.43 12.40 13.61 3 1 2 12.86
Annual 12/1/18 12.05 14.09 10.81 11.25 3 2 -- 14.59
Quarterly 6/1/18 7.84 8.94 7.05 7.53 3 2 1 7.91
Quarterly 9/1/18 2.01 2.56 1.68 1.78 3 1 2 8.67
Quarterly 12/1/18 1.20 1.62 0.52 1.45 3 1 2 18.30
Quarterly 3/1/19 1.77 1.77 1.77 1.77 1 1 -- 15.36
Long Term Growth 12.00 12.00 12.00 12.00 1 -- -- --

Actuals -

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 7.01 7.05 -0.61
Annual 12/1/16 5.40 5.55 -2.67
Annual 12/1/15 3.71 3.75 -1.01
Quarterly 3/1/18 0.97 0.67 45.86
Quarterly 12/1/17 0.57 0.56 2.70
Quarterly 9/1/17 1.08 0.86 26.07
Quarterly 6/1/17 4.81 4.51 6.59

Reference Information - Book Value Per Share

Last Actual (FY0): 41.58
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 48.10 48.10 48.10 48.10 1 -- 1 3.87
Annual 12/1/18 34.18 34.18 34.18 34.18 1 -- 1 1.84
Quarterly 12/1/18 23.86 23.86 23.86 23.86 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 41.58 -- --
Annual 12/1/16 41.52 -- --
Annual 12/1/15 37.18 -- --
Quarterly 12/1/17 41.58 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date:
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 12/1/19 24.34 24.34 24.34 24.34 1 -- -- --
Annual 12/1/18 19.32 19.32 19.32 19.32 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/15 15.15 22.60 -32.96

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date:
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 12/1/19 -- -- -- -- 1 -- -- --
Annual 12/1/18 -- -- -- -- 1 -- -- --
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 12/1/16 1.32 -- --
Annual 12/1/15 -- -- --
Quarterly 9/1/17 -- -- --
Quarterly 6/1/17 -- -- --

Reference Information - EBIT

Last Actual (FY0): 172.10
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 12/1/19 289.83 313.50 263.00 293.00 3 3 -- 12.60
Annual 12/1/18 249.67 269.00 224.50 255.50 3 3 -- 8.95
Quarterly 6/1/18 143.80 157.20 136.20 138.00 3 2 1 6.37
Quarterly 9/1/18 38.03 47.40 30.00 36.70 3 2 1 1.84
Quarterly 12/1/18 26.40 32.00 16.00 31.20 3 1 2 14.39
Quarterly 3/1/19 35.50 35.50 35.50 35.50 1 -- -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 172.10 -- --
Annual 12/1/16 170.50 -- --
Annual 12/1/15 123.61 -- --
Quarterly 3/1/18 19.70 -- --
Quarterly 12/1/17 12.00 -- --
Quarterly 9/1/17 33.00 -- --
Quarterly 6/1/17 129.50 -- --

Reference Information - EBITDA

Last Actual (FY0): 366.50
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 12/1/20 410.00 410.00 410.00 410.00 1 -- -- --
Annual 12/1/19 363.60 383.10 348.00 361.65 4 2 -- 2.03
Annual 12/1/18 330.65 337.30 324.00 330.65 2 2 -- 3.82
Quarterly 6/1/18 171.55 175.10 168.00 171.55 2 2 -- 4.75
Quarterly 9/1/18 60.90 62.00 59.80 60.90 2 2 -- -2.52
Quarterly 12/1/18 48.60 53.20 44.00 48.60 2 2 -- 3.16
Quarterly 3/1/19 60.80 60.80 60.80 60.80 1 1 -- 9.21

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 366.50 -- --
Annual 12/1/16 279.10 -- --
Annual 12/1/15 233.32 -- --
Quarterly 3/1/18 49.20 -- --
Quarterly 12/1/17 60.20 -- --
Quarterly 9/1/17 76.00 -- --
Quarterly 6/1/17 173.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 8.78
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 10.15 10.15 10.15 10.15 1 -- -- --
Annual 12/1/19 13.01 13.61 12.40 13.01 2 -- 2 -2.42
Annual 12/1/18 11.25 11.25 11.25 11.25 1 -- -- 26.67
Quarterly 6/1/18 7.29 7.53 7.05 7.29 2 1 1 -1.71
Quarterly 9/1/18 1.73 1.78 1.68 1.73 2 -- 2 -11.85
Quarterly 12/1/18 0.99 1.45 0.52 0.99 2 -- 2 -27.92
Quarterly 3/1/19 0.18 0.18 0.18 0.18 1 -- -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 8.78 -- --
Annual 12/1/16 6.42 -- --
Annual 12/1/15 3.71 -- --
Quarterly 3/1/18 12.55 -- --
Quarterly 12/1/17 2.48 -- --
Quarterly 9/1/17 1.08 -- --
Quarterly 6/1/17 4.81 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,077.50
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 12/1/20 366.00 366.00 366.00 366.00 1 -- -- --
Annual 12/1/19 437.60 437.60 437.60 437.60 1 1 -- -12.60
Annual 12/1/18 628.70 628.70 628.70 628.70 1 1 -- -8.58
Quarterly 6/1/18 636.70 636.70 636.70 636.70 1 -- 1 --
Quarterly 9/1/18 650.20 650.20 650.20 650.20 1 1 -- --
Quarterly 12/1/18 628.70 628.70 628.70 628.70 1 1 -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,077.50 1,087.63 -0.93
Annual 12/1/16 278.30 866.40 -67.88
Annual 12/1/15 721.04 390.55 84.62
Quarterly 3/1/18 683.90 727.00 -5.93
Quarterly 12/1/17 1,077.50 1,094.90 -1.59
Quarterly 9/1/17 1,066.20 1,021.60 4.37
Quarterly 6/1/17 1,029.90 836.10 23.18

Reference Information - Net Income

Last Actual (FY0): 112.20
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 12/1/19 199.57 237.10 168.00 193.60 3 2 1 13.18
Annual 12/1/18 167.20 192.50 148.00 161.10 3 2 -- 10.20
Quarterly 6/1/18 108.10 121.50 100.80 102.00 3 3 -- 7.71
Quarterly 9/1/18 27.77 34.80 23.00 25.50 3 1 2 8.52
Quarterly 12/1/18 16.57 22.00 7.00 20.70 3 1 2 16.90
Quarterly 3/1/19 2.53 2.53 2.53 2.53 1 -- -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 112.20 -- --
Annual 12/1/16 91.03 -- --
Annual 12/1/15 65.20 -- --
Quarterly 3/1/18 14.10 -- --
Quarterly 12/1/17 8.90 -- --
Quarterly 9/1/17 16.70 -- --
Quarterly 6/1/17 78.30 -- --

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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

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): 16.93
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 12/1/19 25.20 28.10 22.30 25.20 2 2 -- 2.58
Annual 12/1/18 21.25 22.00 20.50 21.25 2 1 1 2.12

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 16.93 -- --
Annual 12/1/16 13.98 -- --
Annual 12/1/15 9.90 -- --
Quarterly 9/1/17 2.72 -- --
Quarterly 6/1/17 12.14 -- --

Reference Information - Sales

Last Actual (FY0): 1,348.60
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 1,242.00 1,242.00 1,242.00 1,242.00 1 -- -- --
Annual 12/1/19 1,128.47 1,187.70 1,020.00 1,177.70 3 3 -- 2.33
Annual 12/1/18 995.29 1,022.98 965.00 997.90 3 3 -- 2.11
Quarterly 6/1/18 375.37 378.01 373.00 375.10 3 3 -- 4.65
Quarterly 9/1/18 213.42 218.56 209.00 212.70 3 2 1 -3.81
Quarterly 12/1/18 217.34 237.11 194.00 220.90 3 3 -- 3.61
Quarterly 3/1/19 238.45 238.45 238.45 238.45 1 1 -- 2.13

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,348.60 1,335.77 0.96
Annual 12/1/16 1,308.60 1,315.00 -0.49
Annual 12/1/15 1,212.30 1,200.07 1.02
Quarterly 3/1/18 189.30 177.80 6.47
Quarterly 12/1/17 302.40 294.50 2.68
Quarterly 9/1/17 314.80 308.67 1.99
Quarterly 6/1/17 451.90 439.33 2.86

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 24.85 72.37 0.34
FY1 20.68 68.74 0.30
FY2 21.08 65.67 0.32

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 71.90 153.32 0.68
FY2/FY1 20.16 -21.86 1.54
FY3/FY2 20.16 -21.86 1.54

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