Earnings Estimates

Stock Information

Price (Prev Close): 70.08
Price - 52 Week High: 85.26
Price - 52 Week Low: 61.53
Price Date (Latest): 9/25/18
Median Price Target: 73.07
Diff from Prev Close: 2.99
% Difference: 4.27

Analyst Ratings

Mean Recommendation:

2.64

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 3.60
FY0 End Date: 12/1/17
Ind. Annual Div: 3.04
Hist (5 Yr) Growth %: 3.76
Hist (5 Yr) Stability %: 16.00
Yield (%): 4.33

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 4.43 4.48 4.35 4.44 12 2 1 -0.02
Annual 12/1/19 4.24 4.35 4.16 4.25 16 4 1 0.12
Annual 12/1/18 4.12 4.17 4.05 4.13 15 5 -- 0.28
Quarterly 9/1/18 1.14 1.25 1.05 1.14 10 3 -- 0.93
Quarterly 12/1/18 1.01 1.09 0.87 1.02 10 2 2 -0.12
Quarterly 3/1/19 1.10 1.18 0.96 1.11 6 -- 2 -0.64
Quarterly 6/1/19 0.82 1.09 0.63 0.80 5 -- 2 -0.49
Long Term Growth 6.35 7.57 4.10 7.37 3 -- 1 --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.60 3.58 0.46
Annual 12/1/16 3.80 3.81 -0.17
Annual 12/1/15 3.44 3.64 -5.62
Quarterly 6/1/18 0.86 0.79 9.14
Quarterly 3/1/18 1.14 1.04 9.10
Quarterly 12/1/17 0.91 0.89 1.89
Quarterly 9/1/17 1.04 1.02 2.23

Reference Information - Book Value Per Share

Last Actual (FY0): 26.58
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 12/1/20 33.66 36.29 27.73 34.31 5 1 1 -0.45
Annual 12/1/19 32.85 35.42 28.13 33.13 5 1 1 -0.53
Annual 12/1/18 31.29 33.37 28.17 32.42 5 2 -- 0.01
Quarterly 9/1/18 32.57 32.57 32.57 32.57 1 1 -- --
Quarterly 12/1/18 32.81 32.81 32.81 32.81 1 1 -- --
Quarterly 3/1/19 32.22 32.22 32.22 32.22 1 -- 1 --
Quarterly 6/1/19 32.52 32.52 32.52 32.52 1 -- 1 --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 26.58 -- --
Annual 12/1/16 23.26 -- --
Annual 12/1/15 21.28 -- --
Quarterly 6/1/18 27.62 -- --
Quarterly 3/1/18 27.09 -- --
Quarterly 12/1/17 26.58 -- --
Quarterly 9/1/17 25.28 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 7.15
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 8.26 8.77 7.51 8.45 6 1 1 -0.41
Annual 12/1/19 7.92 8.45 7.28 8.07 7 2 1 -0.28
Annual 12/1/18 7.68 8.10 7.15 7.73 7 3 -- 0.13
Quarterly 9/1/18 2.02 2.18 1.85 2.02 4 1 -- --
Quarterly 12/1/18 1.95 2.25 1.76 1.90 4 -- 1 --
Quarterly 3/1/19 1.26 1.92 -- 1.85 3 -- 1 --
Quarterly 6/1/19 1.07 1.77 -- 1.44 3 -- 1 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 7.15 7.46 -4.11
Annual 12/1/16 6.69 6.98 -4.12
Annual 12/1/15 7.54 6.15 22.53
Quarterly 6/1/18 1.83 1.67 9.86
Quarterly 3/1/18 1.89 1.89 0.19
Quarterly 12/1/17 1.37 1.75 -21.68

Reference Information - Dividend Per Share

Last Actual (FY0): 3.06
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 3.91 4.04 3.73 3.90 9 -- 1 --
Annual 12/1/19 3.65 3.68 3.52 3.67 11 -- 1 --
Annual 12/1/18 3.34 3.34 3.32 3.34 11 -- -- --
Quarterly 9/1/18 0.84 0.84 0.83 0.84 5 -- -- --
Quarterly 12/1/18 0.84 0.84 0.83 0.84 5 -- -- --
Quarterly 3/1/19 0.91 0.92 0.88 0.92 3 -- 1 --
Quarterly 6/1/19 0.91 0.92 0.88 0.92 3 -- 1 --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3.06 -- --
Annual 12/1/16 2.80 -- --
Annual 12/1/15 2.59 -- --
Quarterly 6/1/18 0.84 -- --
Quarterly 3/1/18 0.84 -- --
Quarterly 12/1/17 0.77 -- --
Quarterly 9/1/17 0.77 -- --

Reference Information - EBIT

Last Actual (FY0): 4,360.00
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 5,473.20 6,033.28 5,175.92 5,416.71 8 2 1 0.17
Annual 12/1/19 5,160.71 5,501.87 4,880.61 5,120.70 9 2 1 0.33
Annual 12/1/18 4,750.28 4,984.32 4,525.44 4,749.58 7 2 1 0.31
Quarterly 9/1/18 1,318.51 1,431.23 1,187.97 1,306.20 6 2 1 1.38
Quarterly 12/1/18 1,272.25 1,630.52 985.33 1,214.40 6 1 2 -0.09
Quarterly 3/1/19 1,306.61 1,402.86 1,251.53 1,265.43 3 1 1 -0.02
Quarterly 6/1/19 1,108.37 1,251.53 974.29 1,099.31 3 1 1 0.20

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4,360.00 -- --
Annual 12/1/16 3,986.00 -- --
Annual 12/1/15 3,807.00 -- --
Quarterly 6/1/18 923.00 -- --
Quarterly 3/1/18 1,180.00 -- --
Quarterly 12/1/17 1,195.00 -- --
Quarterly 9/1/17 1,216.00 -- --

Reference Information - EBITDA

Last Actual (FY0): 6,265.00
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 7,856.04 8,383.94 7,503.46 7,756.70 7 -- 2 -0.03
Annual 12/1/19 7,328.75 7,751.73 6,907.55 7,357.00 9 2 1 0.10
Annual 12/1/18 6,747.65 7,172.63 6,332.17 6,742.98 5 2 -- 0.25
Quarterly 9/1/18 1,827.32 1,978.31 1,680.77 1,823.45 6 2 1 0.95
Quarterly 12/1/18 1,819.73 2,226.67 1,622.79 1,745.80 5 1 1 0.52
Quarterly 3/1/19 1,840.85 1,943.02 1,726.89 1,852.63 3 2 -- 0.24
Quarterly 6/1/19 1,650.13 1,726.89 1,537.00 1,686.51 3 2 -- 0.40

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 6,265.00 -- --
Annual 12/1/16 5,545.00 -- --
Annual 12/1/15 5,196.00 -- --
Quarterly 6/1/18 1,386.00 -- --
Quarterly 3/1/18 1,778.00 -- --
Quarterly 12/1/17 1,679.00 -- --
Quarterly 9/1/17 1,701.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 4.93
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 4.43 4.48 4.35 4.44 4 1 -- -0.65
Annual 12/1/19 4.23 4.30 4.16 4.23 6 2 -- -0.11
Annual 12/1/18 3.92 4.10 3.60 4.05 3 1 -- 0.68
Quarterly 9/1/18 1.10 1.12 1.09 1.10 4 1 -- --
Quarterly 12/1/18 1.17 1.53 1.04 1.05 4 2 -- 0.86
Quarterly 3/1/19 1.09 1.09 1.09 1.09 1 -- -- -4.59
Quarterly 6/1/19 1.09 1.09 1.09 1.09 1 -- -- 10.09

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.93 -- --
Annual 12/1/16 3.44 -- --
Annual 12/1/15 3.20 -- --
Quarterly 6/1/18 0.69 -- --
Quarterly 3/1/18 0.77 -- --
Quarterly 12/1/17 2.25 -- --
Quarterly 9/1/17 1.03 -- --

Reference Information - Net Debt

Last Actual (FY0): 37,204.00
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 38,741.65 40,903.26 36,708.00 38,618.86 6 -- 2 -0.63
Annual 12/1/19 37,748.23 40,317.17 35,158.00 37,595.41 6 -- 2 -0.63
Annual 12/1/18 37,608.13 38,915.40 36,458.00 37,569.10 6 -- 2 -0.00
Quarterly 9/1/18 33,915.34 33,915.34 33,915.34 33,915.34 1 -- 1 --
Quarterly 12/1/18 37,188.28 37,188.28 37,188.28 37,188.28 1 -- 1 --
Quarterly 3/1/19 33,784.64 33,784.64 33,784.64 33,784.64 1 1 -- --
Quarterly 6/1/19 34,532.67 34,532.67 34,532.67 34,532.67 1 1 -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 37,204.00 36,034.45 3.25
Annual 12/1/16 34,834.00 31,114.68 11.95
Annual 12/1/15 18,986.00 26,335.82 -27.91
Quarterly 6/1/18 29,234.00 34,067.53 -14.19
Quarterly 3/1/18 37,247.00 32,560.33 14.39
Quarterly 12/1/17 37,204.00 34,376.06 8.23
Quarterly 9/1/17 36,507.00 34,171.64 6.83

Reference Information - Net Income

Last Actual (FY0): 2,289.00
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 3,145.55 3,345.24 2,978.03 3,147.80 7 2 -- 0.40
Annual 12/1/19 2,930.14 3,028.80 2,848.51 2,918.80 9 3 -- 0.45
Annual 12/1/18 2,727.82 2,763.22 2,699.60 2,722.13 8 3 -- 0.23
Quarterly 9/1/18 761.46 821.04 714.61 739.00 5 3 -- 1.86
Quarterly 12/1/18 675.94 705.53 619.35 686.25 5 2 1 -0.63
Quarterly 3/1/19 713.67 756.54 644.97 739.50 3 1 1 0.04
Quarterly 6/1/19 566.52 739.50 445.89 514.18 3 1 1 0.35

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2,289.00 -- --
Annual 12/1/16 2,347.00 -- --
Annual 12/1/15 2,040.00 -- --
Quarterly 6/1/18 560.00 -- --
Quarterly 3/1/18 741.00 -- --
Quarterly 12/1/17 585.00 -- --
Quarterly 9/1/17 672.00 -- --

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 2,916.00 2,916.00 2,916.00 2,916.00 1 -- -- --
Annual 12/1/19 2,736.00 2,736.00 2,736.00 2,736.00 1 -- -- --
Annual 12/1/18 517.90 517.90 517.90 517.90 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): 14.42
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 14.00 18.50 12.40 13.00 5 1 -- --
Annual 12/1/19 13.68 16.07 12.60 13.34 6 2 -- 0.43
Annual 12/1/18 14.09 14.87 13.20 14.61 7 3 -- 0.25
Quarterly 3/1/19 4.47 4.47 4.47 4.47 1 -- -- --
Quarterly 6/1/19 3.22 3.22 3.22 3.22 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 14.42 -- --
Annual 12/1/16 17.21 -- --
Annual 12/1/15 16.85 -- --
Quarterly 9/1/17 4.30 -- --

Reference Information - Sales

Last Actual (FY0): 12,586.00
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 14,692.22 15,355.62 14,022.00 14,450.50 5 -- 2 -0.26
Annual 12/1/19 14,090.54 14,919.00 13,587.00 14,021.57 8 -- 3 -0.33
Annual 12/1/18 13,479.01 14,196.00 13,083.00 13,443.39 6 1 1 -0.04
Quarterly 9/1/18 3,388.25 3,461.19 3,238.40 3,400.00 5 1 2 0.45
Quarterly 12/1/18 3,397.97 3,497.13 3,205.00 3,425.02 5 -- 3 -0.64
Quarterly 3/1/19 3,774.03 3,957.39 3,506.73 3,857.98 3 -- 2 -0.86
Quarterly 6/1/19 3,302.59 3,506.73 3,126.41 3,274.64 3 -- 2 -0.90

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 12,586.00 12,997.15 -3.16
Annual 12/1/16 11,733.00 12,450.54 -5.76
Annual 12/1/15 11,728.00 13,056.24 -10.17
Quarterly 6/1/18 3,088.00 3,185.85 -3.07
Quarterly 3/1/18 3,466.00 3,499.37 -0.95
Quarterly 12/1/17 3,210.00 3,466.83 -7.41
Quarterly 9/1/17 3,179.00 3,311.98 -4.02

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 17.00 135.47 0.13
FY1 16.51 96.77 0.17
FY2 15.83 110.83 0.14

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 14.54 -43.28 2.02
FY2/FY1 2.95 55.59 0.66
FY3/FY2 2.95 55.59 0.66

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