Estimates

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 1.79
FY0 End Date: 12/1/18
Ind. Annual Div: 0.72
Hist (5 Yr) Growth %: 27.65
Yield (%): 1.65

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 2.30 2.30 2.30 2.30 2 -- 2 -1.73
Annual 12/1/20 2.11 2.15 2.06 2.11 4 -- 3 -1.17
Annual 12/1/19 1.91 1.93 1.90 1.91 4 -- 4 -2.07
Quarterly 3/1/20 0.50 0.51 0.49 0.50 4 -- 1 -0.65
Quarterly 6/1/20 0.51 0.52 0.51 0.51 4 1 -- 0.28
Quarterly 9/1/20 0.42 0.44 0.40 0.43 4 -- 1 -3.49
Quarterly 12/1/19 0.60 0.62 0.59 0.60 4 -- 4 -4.51
Long Term Growth 10.35 12.00 8.64 10.40 3 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1.79 1.81 -1.35
Annual 12/1/17 1.55 1.51 2.77
Annual 12/1/16 1.29 1.24 4.24
Quarterly 9/1/19 0.37 0.38 -2.82
Quarterly 6/1/19 0.47 0.47 -0.11
Quarterly 3/1/19 0.47 0.41 13.87
Quarterly 12/1/18 0.54 0.56 -2.79

Reference Information - Book Value Per Share

Last Actual (FY0): 9.05
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 9.38 9.38 9.38 9.38 1 1 -- 0.91
Annual 12/1/20 9.15 9.15 9.15 9.15 1 1 -- 1.16
Annual 12/1/19 9.55 9.55 9.55 9.55 1 1 -- 4.13

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 9.05 7.48 20.99
Annual 12/1/17 7.55 5.92 27.48
Annual 12/1/16 5.77 5.79 -0.28

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.29
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 3.11 3.65 2.57 3.11 2 -- 1 -16.52
Annual 12/1/20 3.05 3.42 2.38 3.36 3 -- 1 -10.94
Annual 12/1/19 2.80 3.29 2.13 2.99 3 1 1 -11.37
Quarterly 3/1/20 0.76 1.10 0.42 0.76 2 1 1 2.70
Quarterly 6/1/20 0.62 0.67 0.56 0.62 2 -- 1 -3.15
Quarterly 9/1/20 0.85 0.87 0.82 0.85 2 -- -- 3.05
Quarterly 12/1/19 0.36 0.75 0.00 0.33 3 -- 2 -22.87

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3.29 3.28 0.30
Annual 12/1/17 2.61 2.71 -3.83
Annual 12/1/16 2.36 2.66 -11.14
Quarterly 9/1/19 1.13 0.85 32.94
Quarterly 6/1/19 0.60 0.55 10.09
Quarterly 3/1/19 0.99 1.07 -7.48
Quarterly 12/1/18 0.88 0.89 -1.12

Reference Information - Dividend Per Share

Last Actual (FY0): 0.68
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 0.80 0.80 0.80 0.80 1 -- -- --
Annual 12/1/20 0.73 0.76 0.72 0.72 3 -- -- --
Annual 12/1/19 0.72 0.72 0.72 0.72 3 -- -- --
Quarterly 3/1/20 0.18 0.18 0.18 0.18 1 -- -- --
Quarterly 6/1/20 0.18 0.18 0.18 0.18 1 -- -- --
Quarterly 9/1/20 0.18 0.18 0.18 0.18 1 -- -- --
Quarterly 12/1/19 0.18 0.18 0.18 0.18 1 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 0.68 0.68 --
Annual 12/1/17 0.58 0.58 --
Annual 12/1/16 0.51 0.49 4.08
Quarterly 6/1/19 0.18 0.18 --
Quarterly 3/1/19 0.18 0.18 --
Quarterly 12/1/18 0.17 0.17 --

Reference Information - EBIT

Last Actual (FY0): 614.73
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 12/1/21 738.87 752.79 720.62 743.20 3 1 2 -1.10
Annual 12/1/20 694.00 706.20 682.81 693.50 4 1 3 -0.89
Annual 12/1/19 643.65 646.60 640.70 643.65 2 -- 2 -2.21
Quarterly 3/1/20 168.98 171.50 167.15 168.30 3 1 -- 0.42
Quarterly 6/1/20 171.73 173.09 170.90 171.20 3 1 -- 0.46
Quarterly 9/1/20 150.50 153.60 144.80 153.11 3 -- 1 -2.14
Quarterly 12/1/19 194.78 197.35 193.40 193.60 3 -- 3 -3.21

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 614.73 626.63 -1.90
Annual 12/1/17 586.80 581.36 0.94
Annual 12/1/16 584.31 546.08 7.00
Quarterly 9/1/19 130.09 140.29 -7.27
Quarterly 6/1/19 167.91 161.73 3.82
Quarterly 3/1/19 156.88 150.43 4.29
Quarterly 12/1/18 172.09 183.83 -6.38

Reference Information - EBITDA

Last Actual (FY0): 863.21
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 12/1/21 973.71 973.71 973.71 973.71 1 -- 1 -2.08
Annual 12/1/20 940.73 947.20 929.92 945.06 3 -- 3 -6.02
Annual 12/1/19 891.64 897.60 888.02 889.30 3 -- 3 -6.94
Quarterly 3/1/20 228.73 233.40 226.23 226.56 3 -- 2 -7.34
Quarterly 6/1/20 233.50 236.80 231.21 232.50 3 1 1 -6.71
Quarterly 9/1/20 208.05 212.53 200.61 211.00 3 -- 1 -1.01
Quarterly 12/1/19 259.78 260.85 258.40 260.09 3 -- 3 -6.73

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 863.21 886.15 -2.59
Annual 12/1/17 767.59 831.30 -7.66
Annual 12/1/16 829.24 784.68 5.68
Quarterly 9/1/19 174.18 214.01 -18.61
Quarterly 6/1/19 205.02 223.98 -8.46
Quarterly 3/1/19 201.07 209.87 -4.19
Quarterly 12/1/18 235.40 254.11 -7.36

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.39
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 2.34 2.35 2.33 2.34 2 -- -- --
Annual 12/1/20 2.14 2.15 2.13 2.15 3 -- 1 -0.31
Annual 12/1/19 1.80 1.81 1.79 1.80 2 -- 2 -5.01
Quarterly 3/1/20 0.50 0.51 0.49 0.50 2 -- -- --
Quarterly 6/1/20 0.52 0.52 0.51 0.52 2 -- -- --
Quarterly 9/1/20 0.44 0.44 0.44 0.44 2 -- -- --
Quarterly 12/1/19 0.60 0.61 0.59 0.60 2 -- 2 -4.00

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 2.39 1.91 25.46
Annual 12/1/17 2.84 2.01 41.12
Annual 12/1/16 0.90 1.13 -20.56
Quarterly 9/1/19 0.38 0.40 -3.80
Quarterly 6/1/19 0.39 0.47 -17.61
Quarterly 3/1/19 0.43 0.42 3.20
Quarterly 12/1/18 1.04 0.56 87.39

Reference Information - Net Debt

Last Actual (FY0): 3,403.23
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 3,520.41 3,520.41 3,520.41 3,520.41 1 -- -- --
Annual 12/1/20 3,495.94 3,495.94 3,495.94 3,495.94 1 -- -- --
Annual 12/1/19 3,399.77 3,399.77 3,399.77 3,399.77 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3,403.23 3,307.66 2.89
Annual 12/1/17 3,142.61 3,126.61 0.51
Annual 12/1/16 3,091.60 3,057.95 1.10

Reference Information - Net Income

Last Actual (FY0): 335.20
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 12/1/21 416.10 418.60 413.60 416.10 2 -- 2 -1.27
Annual 12/1/20 385.29 391.20 374.70 387.63 4 1 3 -0.77
Annual 12/1/19 354.24 357.51 352.00 353.73 4 -- 4 -1.71
Quarterly 3/1/20 92.06 93.60 90.89 91.70 3 1 -- 1.01
Quarterly 6/1/20 94.32 95.57 93.50 93.90 3 2 -- 0.88
Quarterly 9/1/20 78.47 80.81 74.10 80.50 3 1 -- -2.16
Quarterly 12/1/19 111.41 113.32 110.30 110.60 3 -- 3 -3.73

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 335.20 338.81 -1.07
Annual 12/1/17 298.50 307.15 -2.82
Annual 12/1/16 253.10 242.31 4.45
Quarterly 9/1/19 67.90 70.16 -3.22
Quarterly 6/1/19 87.10 86.28 0.95
Quarterly 3/1/19 86.70 77.51 11.86
Quarterly 12/1/18 99.60 103.29 -3.57

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): 21.97
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 24.59 24.59 24.59 24.59 1 -- -- -3.34
Annual 12/1/20 22.29 22.29 22.29 22.29 1 -- -- -4.72
Annual 12/1/19 20.37 20.94 19.40 20.78 3 -- -- -2.40

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 21.97 23.27 -1.30
Annual 12/1/17 23.86 27.26 -3.40
Annual 12/1/16 22.22 20.66 1.56

Reference Information - Sales

Last Actual (FY0): 3,190.17
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 3,413.10 3,440.00 3,386.20 3,413.10 2 -- 1 -0.55
Annual 12/1/20 3,321.63 3,350.26 3,288.00 3,324.12 4 -- 4 -0.97
Annual 12/1/19 3,227.71 3,231.67 3,223.00 3,228.08 4 -- 4 -1.00
Quarterly 3/1/20 819.27 823.48 815.00 819.31 4 -- 1 -0.27
Quarterly 6/1/20 832.31 842.98 826.40 829.94 4 -- 1 -0.24
Quarterly 9/1/20 799.89 820.20 789.51 794.93 4 1 1 -1.17
Quarterly 12/1/19 847.60 851.64 842.70 848.03 4 -- 4 -1.40

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3,190.17 3,213.37 -0.72
Annual 12/1/17 3,095.03 3,098.30 -0.11
Annual 12/1/16 3,031.14 3,017.68 0.45
Quarterly 9/1/19 769.24 790.05 -2.63
Quarterly 6/1/19 812.57 811.01 0.19
Quarterly 3/1/19 798.21 791.85 0.80
Quarterly 12/1/18 820.81 844.06 -2.75

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