Earnings Estimates

Stock Information

Price (Prev Close): 69.99
Price - 52 Week High: 85.26
Price - 52 Week Low: 61.53
Price Date (Latest): 7/13/18
Median Price Target: 72.75
Diff from Prev Close: 2.76
% Difference: 3.94

Analyst Ratings

Mean Recommendation:

2.62

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 %: 4.15
Hist (5 Yr) Stability %: 15.64
Yield (%): 4.34

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 4.55 4.35 4.45 10 2 -- 0.39
Annual 12/1/19 4.23 4.31 4.16 4.24 15 2 1 0.15
Annual 12/1/18 4.08 4.13 4.01 4.10 15 3 -- 0.10
Quarterly 6/1/18 0.81 1.14 0.75 0.77 11 2 -- 0.79
Quarterly 9/1/18 1.16 1.20 1.02 1.17 10 1 -- 0.84
Quarterly 12/1/18 0.99 1.15 0.65 1.02 10 -- 1 -0.44
Quarterly 3/1/19 1.15 1.19 1.11 1.15 4 -- -- --
Long Term Growth 6.38 7.57 4.20 7.37 3 -- 3 -2.61

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 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
Quarterly 6/1/17 0.67 0.67 0.25

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 33.79 36.38 27.73 34.38 5 1 -- 2.65
Annual 12/1/19 33.04 35.46 28.13 33.47 5 1 -- 1.88
Annual 12/1/18 31.32 33.47 28.17 32.55 5 1 -- -1.56
Quarterly 6/1/18 31.17 31.17 31.17 31.17 1 1 -- 0.07
Quarterly 9/1/18 32.29 32.29 32.29 32.29 1 1 -- 0.09
Quarterly 12/1/18 32.71 32.71 32.71 32.71 1 -- 1 --
Quarterly 3/1/19 33.14 33.14 33.14 33.14 1 1 -- 0.14

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 3/1/18 27.09 -- --
Quarterly 12/1/17 26.58 -- --
Quarterly 9/1/17 25.28 -- --
Quarterly 6/1/17 23.77 -- --

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 8.23 8.79 7.66 8.24 5 1 -- 0.10
Annual 12/1/19 7.90 8.52 7.30 8.01 6 2 -- 0.11
Annual 12/1/18 7.65 8.25 7.15 7.70 6 1 -- 0.39
Quarterly 6/1/18 1.62 1.72 1.55 1.59 3 -- -- 3.08
Quarterly 9/1/18 1.93 2.11 1.76 1.93 3 -- -- 4.63
Quarterly 12/1/18 1.86 1.93 1.76 1.89 3 -- -- 0.88
Quarterly 3/1/19 1.93 1.93 1.93 1.93 1 1 -- 0.88

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 3/1/18 1.89 1.89 0.19
Quarterly 12/1/17 1.37 1.75 -21.68
Quarterly 6/1/17 1.58 1.48 7.08

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 3.94 4.04 3.87 3.90 9 -- 2 -0.60
Annual 12/1/19 3.66 3.68 3.62 3.67 11 -- -- --
Annual 12/1/18 3.34 3.34 3.32 3.34 11 2 -- --
Quarterly 6/1/18 0.84 0.84 0.83 0.84 5 -- -- 0.24
Quarterly 9/1/18 0.84 0.84 0.83 0.84 5 -- -- 0.24
Quarterly 12/1/18 0.84 0.85 0.83 0.84 5 -- -- 0.24
Quarterly 3/1/19 0.91 0.92 0.91 0.91 3 -- -- 2.11

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 3/1/18 0.84 -- --
Quarterly 12/1/17 0.77 -- --
Quarterly 9/1/17 0.77 -- --
Quarterly 6/1/17 0.76 -- --

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 5,513.14 6,379.04 5,138.86 5,368.60 7 1 1 -2.27
Annual 12/1/19 5,130.66 5,668.33 4,880.61 5,077.80 8 1 1 -1.95
Annual 12/1/18 4,720.88 4,900.00 4,606.30 4,711.07 8 1 -- -0.16
Quarterly 6/1/18 1,018.14 1,160.26 883.77 1,037.00 5 1 -- 0.79
Quarterly 9/1/18 1,288.61 1,381.00 1,160.26 1,271.70 5 -- -- --
Quarterly 12/1/18 1,214.45 1,310.78 1,133.52 1,212.15 5 -- -- --
Quarterly 3/1/19 1,410.13 1,410.13 1,410.13 1,410.13 1 1 -- 1.19

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 3/1/18 1,180.00 -- --
Quarterly 12/1/17 1,195.00 -- --
Quarterly 9/1/17 1,216.00 -- --
Quarterly 6/1/17 851.00 -- --

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 8,018.16 8,773.92 7,503.46 7,778.00 7 1 1 -0.23
Annual 12/1/19 7,374.85 8,049.60 6,872.80 7,353.90 9 1 1 -0.11
Annual 12/1/18 6,761.84 6,961.00 6,496.98 6,738.83 7 1 -- 0.04
Quarterly 6/1/18 1,529.66 1,658.49 1,390.37 1,541.44 6 1 -- 0.53
Quarterly 9/1/18 1,800.03 1,901.00 1,658.49 1,826.84 6 -- -- 0.48
Quarterly 12/1/18 1,772.86 2,084.95 1,653.64 1,723.38 6 -- -- -1.34
Quarterly 3/1/19 2,017.29 2,098.80 1,935.78 2,017.29 2 1 -- 0.42

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 3/1/18 1,778.00 -- --
Quarterly 12/1/17 1,679.00 -- --
Quarterly 9/1/17 1,701.00 -- --
Quarterly 6/1/17 1,318.00 -- --

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 4.29 4.59 3.50 4.41 6 2 -- 0.54
Annual 12/1/19 4.13 4.31 3.45 4.22 8 2 -- 0.30
Annual 12/1/18 3.99 4.10 3.70 4.05 5 -- -- 0.13
Quarterly 6/1/18 0.87 1.14 0.76 0.78 4 1 -- 1.45
Quarterly 9/1/18 1.16 1.18 1.14 1.16 4 -- -- --
Quarterly 12/1/18 1.03 1.36 0.65 1.05 4 -- -- --
Quarterly 3/1/19 1.20 1.20 1.20 1.20 1 -- -- --

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 3/1/18 0.77 -- --
Quarterly 12/1/17 2.25 -- --
Quarterly 9/1/17 1.03 -- --
Quarterly 6/1/17 0.62 -- --

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 37,382.55 40,743.15 28,826.00 37,964.61 7 1 1 -0.85
Annual 12/1/19 36,753.00 40,317.17 29,725.00 37,325.50 7 1 1 -0.49
Annual 12/1/18 37,613.94 38,915.40 36,515.00 37,485.65 6 -- 2 0.67
Quarterly 6/1/18 34,096.52 34,096.52 34,096.52 34,096.52 1 1 -- 5.59
Quarterly 9/1/18 33,999.00 33,999.00 33,999.00 33,999.00 1 -- 1 5.17
Quarterly 12/1/18 37,251.27 37,251.27 37,251.27 37,251.27 1 -- 1 8.63
Quarterly 3/1/19 32,455.93 33,817.86 31,094.00 32,455.93 2 -- 1 -0.05

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 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
Quarterly 6/1/17 36,778.00 33,643.09 9.32

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 3,186.17 3,345.24 3,053.98 3,157.00 7 2 -- 1.06
Annual 12/1/19 2,953.25 3,214.00 2,873.57 2,920.70 9 2 -- 0.71
Annual 12/1/18 2,695.15 2,740.00 2,641.88 2,692.75 8 1 -- -0.15
Quarterly 6/1/18 566.00 743.31 496.15 512.27 4 1 -- 1.28
Quarterly 9/1/18 747.18 787.32 680.08 760.66 4 -- 1 -0.07
Quarterly 12/1/18 652.80 778.76 442.04 695.20 4 -- 1 -0.08
Quarterly 3/1/19 761.38 761.38 761.38 761.38 1 1 -- 1.61

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 3/1/18 741.00 -- --
Quarterly 12/1/17 585.00 -- --
Quarterly 9/1/17 672.00 -- --
Quarterly 6/1/17 421.00 -- --

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 13.89 18.50 12.20 13.00 5 -- 2 -1.74
Annual 12/1/19 13.59 16.07 12.50 13.14 6 -- 1 -0.78
Annual 12/1/18 13.94 14.87 12.96 14.37 7 1 1 1.23
Quarterly 3/1/19 4.47 4.47 4.47 4.47 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 14,768.88 15,577.77 14,048.00 14,500.43 5 1 -- 0.49
Annual 12/1/19 14,238.79 15,088.00 13,592.00 14,230.01 9 1 -- 0.00
Annual 12/1/18 13,479.33 14,149.00 13,083.00 13,424.27 7 -- -- -0.14
Quarterly 6/1/18 3,171.08 3,461.09 2,980.60 3,158.50 6 1 -- 0.21
Quarterly 9/1/18 3,368.20 3,461.09 3,236.12 3,401.78 6 -- -- --
Quarterly 12/1/18 3,352.15 3,555.75 3,185.52 3,340.33 6 -- -- --
Quarterly 3/1/19 3,945.95 3,993.82 3,898.08 3,945.95 2 1 -- 1.64

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 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
Quarterly 6/1/17 2,813.00 2,938.59 -4.27

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 17.15 123.14 0.14
FY1 16.54 99.85 0.17
FY2 15.79 124.43 0.13

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 13.38 -23.51 1.48
FY2/FY1 3.70 39.01 0.75
FY3/FY2 3.70 39.01 0.75

Copyright Thomson Reuters Corporation