Analyst Estimates

Stock Information

Price (Prev Close): 46.12
Price - 52 Week High: 46.58
Price - 52 Week Low: 36.84
Price Date (Latest): 12/14/18
Median Price Target: 44.31
Diff from Prev Close: -1.81
% Difference: -3.92

Analyst Ratings

Mean Recommendation:

3

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 1.93
FY0 End Date: 12/1/17
Ind. Annual Div: 1.25
Hist (5 Yr) Growth %: 5.59
Hist (5 Yr) Stability %: 37.74
Yield (%): 2.71

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 2.39 2.45 2.31 2.39 6 1 2 0.06
Annual 12/1/19 2.25 2.27 2.19 2.26 9 2 1 0.13
Annual 12/1/18 2.16 2.19 2.15 2.16 8 2 -- 0.12
Quarterly 12/1/18 0.36 0.39 0.35 0.36 5 1 1 6.59
Quarterly 3/1/19 0.50 0.54 0.46 0.51 3 1 -- -2.80
Quarterly 6/1/19 0.47 0.51 0.43 0.46 3 1 -- 0.43
Quarterly 9/1/19 0.95 1.07 0.85 0.93 3 3 -- 2.43
Long Term Growth 6.90 6.90 6.90 6.90 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.93 1.95 -0.77
Annual 12/1/16 1.88 1.88 -0.19
Annual 12/1/15 1.74 1.79 -3.29
Quarterly 9/1/18 0.85 0.84 0.92
Quarterly 6/1/18 0.43 0.45 -4.59
Quarterly 3/1/18 0.52 0.50 4.38
Quarterly 12/1/17 0.33 0.36 -7.52

Reference Information - Book Value Per Share

Last Actual (FY0): 18.94
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 22.94 23.41 22.47 22.94 2 2 -- 0.73
Annual 12/1/19 21.61 22.11 21.11 21.61 2 2 -- 0.75
Annual 12/1/18 19.88 20.38 19.38 19.88 2 1 1 -0.33
Quarterly 12/1/18 20.38 20.38 20.38 20.38 1 1 -- --
Quarterly 3/1/19 20.77 20.77 20.77 20.77 1 1 -- --
Quarterly 6/1/19 21.07 21.07 21.07 21.07 1 1 -- --
Quarterly 9/1/19 22.00 22.00 22.00 22.00 1 1 -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 18.94 -- --
Annual 12/1/16 17.84 -- --
Annual 12/1/15 17.29 -- --
Quarterly 9/1/18 20.22 -- --
Quarterly 6/1/18 19.46 -- --
Quarterly 3/1/18 19.14 -- --
Quarterly 12/1/17 18.94 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.25
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 4.93 5.01 4.86 4.92 3 1 1 0.09
Annual 12/1/19 4.53 4.66 4.33 4.60 3 -- 1 -1.82
Annual 12/1/18 4.06 4.37 3.46 4.35 3 1 -- -3.19
Quarterly 12/1/18 0.86 0.93 0.78 0.86 2 1 -- --
Quarterly 3/1/19 0.96 1.06 0.87 0.96 2 -- 1 33.33
Quarterly 6/1/19 0.96 0.99 0.93 0.96 2 -- 1 33.33
Quarterly 9/1/19 1.71 1.99 1.42 1.71 2 1 -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.25 4.14 2.78
Annual 12/1/16 3.79 3.68 2.91
Annual 12/1/15 3.87 3.56 8.55
Quarterly 9/1/18 2.16 1.45 48.76
Quarterly 6/1/18 -0.67 0.95 -170.68
Quarterly 3/1/18 0.39 1.07 -63.45
Quarterly 12/1/17 0.43 0.43 0.58

Reference Information - Dividend Per Share

Last Actual (FY0): 1.26
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 1.50 1.51 1.47 1.51 5 -- -- --
Annual 12/1/19 1.42 1.42 1.39 1.42 6 -- -- --
Annual 12/1/18 1.35 1.37 1.34 1.34 6 -- -- --
Quarterly 12/1/18 0.34 0.34 0.34 0.34 4 -- -- --
Quarterly 3/1/19 0.35 0.36 0.35 0.36 4 -- -- --
Quarterly 6/1/19 0.35 0.36 0.35 0.36 4 -- -- --
Quarterly 9/1/19 0.35 0.36 0.35 0.36 4 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.26 -- --
Annual 12/1/16 1.18 -- --
Annual 12/1/15 1.10 -- --
Quarterly 9/1/18 0.34 -- --
Quarterly 6/1/18 0.34 -- --
Quarterly 3/1/18 0.34 -- --
Quarterly 12/1/17 0.32 -- --

Reference Information - EBIT

Last Actual (FY0): 662.50
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 12/1/20 833.11 939.82 672.63 859.99 4 2 -- 1.51
Annual 12/1/19 768.33 840.24 635.13 794.00 5 2 -- 1.78
Annual 12/1/18 730.64 756.07 699.00 733.75 4 2 -- 0.82
Quarterly 12/1/18 181.50 181.50 181.50 181.50 1 1 -- --
Quarterly 3/1/19 153.00 194.10 111.90 153.00 2 1 -- -4.72
Quarterly 6/1/19 153.02 176.80 129.25 153.02 2 1 -- -1.15
Quarterly 9/1/19 290.97 334.40 247.54 290.97 2 1 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 662.50 -- --
Annual 12/1/16 623.40 -- --
Annual 12/1/15 599.20 -- --
Quarterly 9/1/18 256.10 -- --
Quarterly 6/1/18 151.20 -- --
Quarterly 3/1/18 165.70 -- --
Quarterly 12/1/17 129.70 -- --

Reference Information - EBITDA

Last Actual (FY0): 1,124.30
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 1,434.95 1,572.52 1,292.00 1,434.02 5 3 -- 0.91
Annual 12/1/19 1,310.42 1,417.75 1,202.00 1,297.67 6 1 1 0.19
Annual 12/1/18 1,227.04 1,273.59 1,180.00 1,217.62 5 1 1 -0.28
Quarterly 12/1/18 292.18 317.59 266.77 292.18 2 1 -- --
Quarterly 3/1/19 289.04 324.57 253.61 288.93 3 1 -- -1.82
Quarterly 6/1/19 287.63 296.28 270.96 295.65 3 1 -- -1.10
Quarterly 9/1/19 455.44 559.19 389.26 417.87 3 1 -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,124.30 -- --
Annual 12/1/16 1,035.00 -- --
Annual 12/1/15 1,000.50 -- --
Quarterly 9/1/18 385.10 -- --
Quarterly 6/1/18 278.20 -- --
Quarterly 3/1/18 286.10 -- --
Quarterly 12/1/17 248.80 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 1.99
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 2.38 2.45 2.31 2.38 4 -- 2 -0.11
Annual 12/1/19 2.25 2.27 2.19 2.26 5 -- 1 0.30
Annual 12/1/18 2.17 2.18 2.15 2.17 5 1 -- 0.35
Quarterly 12/1/18 0.40 0.44 0.36 0.40 2 -- -- 7.50
Quarterly 3/1/19 0.46 0.46 0.46 0.46 1 -- -- -9.78
Quarterly 6/1/19 0.47 0.47 0.47 0.47 1 -- -- 2.13
Quarterly 9/1/19 0.80 0.80 0.80 0.80 1 -- -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.99 -- --
Annual 12/1/16 1.64 -- --
Annual 12/1/15 1.68 -- --
Quarterly 9/1/18 0.87 -- --
Quarterly 6/1/18 0.43 -- --
Quarterly 3/1/18 0.52 -- --
Quarterly 12/1/17 0.41 -- --

Reference Information - Net Debt

Last Actual (FY0): 5,253.60
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 6,024.21 6,909.84 4,440.88 6,721.92 3 1 1 -1.11
Annual 12/1/19 5,788.79 6,476.68 4,433.01 6,456.67 3 -- 2 -1.15
Annual 12/1/18 5,515.50 6,079.18 4,451.54 6,015.77 3 1 1 -1.21
Quarterly 12/1/18 5,265.36 6,079.18 4,451.54 5,265.36 2 1 -- --
Quarterly 3/1/19 5,267.62 6,213.43 4,321.81 5,267.62 2 1 -- --
Quarterly 6/1/19 5,356.11 6,366.63 4,345.59 5,356.11 2 -- 1 --
Quarterly 9/1/19 5,268.10 6,259.18 4,277.02 5,268.10 2 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 5,253.60 4,899.19 7.23
Annual 12/1/16 4,556.10 4,230.11 7.71
Annual 12/1/15 3,989.60 4,169.32 -4.31
Quarterly 9/1/18 5,651.40 5,058.87 11.71
Quarterly 6/1/18 5,478.60 5,703.49 -3.94
Quarterly 3/1/18 5,324.80 5,494.86 -3.09
Quarterly 12/1/17 5,253.60 4,563.82 15.11

Reference Information - Net Income

Last Actual (FY0): 443.30
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 12/1/20 594.84 604.55 583.54 595.64 4 2 1 0.55
Annual 12/1/19 545.53 551.00 537.38 546.80 5 1 1 0.21
Annual 12/1/18 507.45 513.00 501.47 507.66 4 2 -- 0.20
Quarterly 12/1/18 84.35 85.57 83.12 84.35 2 -- 1 --
Quarterly 3/1/19 107.35 121.31 93.39 107.35 2 1 -- -7.45
Quarterly 6/1/19 106.46 108.55 104.37 106.46 2 1 -- -0.72
Quarterly 9/1/19 235.28 258.69 211.87 235.28 2 1 -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 443.30 -- --
Annual 12/1/16 422.80 -- --
Annual 12/1/15 401.70 -- --
Quarterly 9/1/18 199.90 -- --
Quarterly 6/1/18 100.40 -- --
Quarterly 3/1/18 120.90 -- --
Quarterly 12/1/17 75.70 -- --

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

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): 11.02
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 10.54 11.24 9.80 10.58 3 1 1 -0.30
Annual 12/1/19 10.56 11.30 9.10 10.91 4 1 2 -0.35
Annual 12/1/18 10.84 11.70 9.30 11.19 4 1 -- -0.95
Quarterly 12/1/18 0.98 0.98 0.98 0.98 1 -- -- --
Quarterly 3/1/19 2.50 2.50 2.50 2.50 1 -- -- --
Quarterly 6/1/19 1.87 1.87 1.87 1.87 1 -- -- --
Quarterly 9/1/19 5.69 5.69 5.69 5.69 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 11.02 -- --
Annual 12/1/16 11.15 -- --
Annual 12/1/15 11.22 -- --

Reference Information - Sales

Last Actual (FY0): 3,382.20
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 3,661.91 3,960.79 3,388.50 3,649.17 4 2 1 0.44
Annual 12/1/19 3,573.55 3,795.31 3,298.50 3,604.25 6 2 -- 0.23
Annual 12/1/18 3,507.16 3,621.30 3,442.00 3,507.00 5 1 1 -0.01
Quarterly 12/1/18 960.30 960.30 960.30 960.30 1 1 -- --
Quarterly 3/1/19 817.10 877.74 756.46 817.10 2 1 -- -4.88
Quarterly 6/1/19 790.60 799.52 781.69 790.60 2 1 -- -1.94
Quarterly 9/1/19 1,232.95 1,512.23 953.66 1,232.95 2 1 -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3,382.20 3,437.45 -1.61
Annual 12/1/16 3,320.00 3,351.67 -0.94
Annual 12/1/15 3,253.60 3,390.36 -4.03
Quarterly 9/1/18 928.60 1,075.99 -13.70
Quarterly 6/1/18 816.10 791.45 3.11
Quarterly 3/1/18 916.30 879.69 4.16
Quarterly 12/1/17 856.10 896.94 -4.55

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share (Parent)

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

Actuals - Earnings Per Share (Parent)

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 - Net Income (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income (Parent)

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

Actuals - Net Income (Parent)

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 - Operating Profit (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit (Parent)

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

Actuals - Operating Profit (Parent)

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 - Sales (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

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

Actuals - Sales (Parent)

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 -- -- --

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 21.31 129.73 0.16
FY1 20.46 99.49 0.21
FY2 19.30 106.21 0.18

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 12.14 -68.22 3.53
FY2/FY1 4.16 137.99 0.44
FY3/FY2 4.16 137.99 0.44