Earnings Estimates

Stock Information

Price (Prev Close): 65.33
Price - 52 Week High: 85.26
Price - 52 Week Low: 63.88
Price Date (Latest): 4/20/18
Median Price Target: 73.93
Diff from Prev Close: 8.60
% Difference: 13.16

Analyst Ratings

Mean Recommendation:

2.59

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 %: 3.84
Hist (5 Yr) Stability %: 15.47
Yield (%): 4.65

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 4.45 4.68 4.21 4.45 11 -- 7 -1.51
Annual 12/1/19 4.24 4.35 4.06 4.25 18 2 8 -0.85
Annual 12/1/18 4.04 4.21 4.00 4.03 17 2 5 0.23
Quarterly 3/1/18 1.07 1.13 1.00 1.06 10 3 2 1.76
Quarterly 6/1/18 0.82 1.03 0.74 0.80 9 2 2 0.67
Quarterly 9/1/18 1.14 1.20 1.01 1.16 9 2 3 1.75
Quarterly 12/1/18 1.02 1.16 0.94 1.02 9 -- 5 -3.08
Long Term Growth 6.45 7.57 4.40 7.37 3 1 2 -1.55

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 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
Quarterly 3/1/17 0.97 0.96 1.28

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 31.92 36.03 27.73 31.83 5 3 1 3.32
Annual 12/1/19 31.32 34.78 28.13 30.21 5 3 2 3.57
Annual 12/1/18 30.52 33.38 28.17 29.18 5 4 1 5.69
Quarterly 3/1/18 30.25 30.25 30.25 30.25 1 -- 1 0.13
Quarterly 6/1/18 31.14 31.14 31.14 31.14 1 -- 1 0.12
Quarterly 9/1/18 32.27 32.27 32.27 32.27 1 -- 1 0.12
Quarterly 12/1/18 33.38 33.38 33.38 33.38 1 1 -- 5.48

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 12/1/17 26.58 -- --
Quarterly 9/1/17 25.28 -- --
Quarterly 6/1/17 23.77 -- --
Quarterly 3/1/17 23.72 -- --

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 8.21 8.82 7.58 8.26 5 -- 4 -1.64
Annual 12/1/19 7.82 8.47 7.26 7.89 6 2 4 -3.63
Annual 12/1/18 7.70 8.58 7.04 7.74 6 1 5 -1.04
Quarterly 3/1/18 1.89 1.97 1.83 1.86 3 1 1 -0.95
Quarterly 6/1/18 1.62 1.72 1.50 1.63 3 -- 2 -8.82
Quarterly 9/1/18 1.93 2.11 1.75 1.92 3 -- 2 -0.64
Quarterly 12/1/18 1.86 1.90 1.79 1.89 3 -- 2 -3.30

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 12/1/17 1.37 1.75 -21.68
Quarterly 6/1/17 1.58 1.48 7.08
Quarterly 3/1/17 2.17 1.65 31.49

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 4.02 4.05 3.91 4.04 8 -- -- 1.13
Annual 12/1/19 3.66 3.69 3.56 3.67 12 1 -- 0.01
Annual 12/1/18 3.34 3.36 3.28 3.34 12 1 -- 0.03
Quarterly 3/1/18 0.83 0.84 0.83 0.83 5 -- -- --
Quarterly 6/1/18 0.83 0.84 0.83 0.83 5 -- -- --
Quarterly 9/1/18 0.83 0.84 0.83 0.83 5 -- -- --
Quarterly 12/1/18 0.84 0.85 0.83 0.84 5 -- -- --

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 12/1/17 0.77 -- --
Quarterly 9/1/17 0.77 -- --
Quarterly 6/1/17 0.76 -- --
Quarterly 3/1/17 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 5,621.64 6,433.00 5,102.63 5,452.65 8 -- 6 -1.18
Annual 12/1/19 5,281.98 5,979.00 4,899.97 5,106.35 10 1 4 -1.55
Annual 12/1/18 4,761.71 5,038.99 4,627.28 4,733.64 8 1 1 -0.96
Quarterly 3/1/18 1,226.88 1,320.61 1,181.00 1,195.70 5 2 2 -0.28
Quarterly 6/1/18 1,041.21 1,191.42 864.88 1,070.00 5 2 1 -0.79
Quarterly 9/1/18 1,301.07 1,413.00 1,191.42 1,306.20 5 3 -- 0.25
Quarterly 12/1/18 1,159.11 1,201.00 1,010.93 1,193.19 5 1 2 0.56

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 12/1/17 1,195.00 -- --
Quarterly 9/1/17 1,216.00 -- --
Quarterly 6/1/17 851.00 -- --
Quarterly 3/1/17 1,125.00 -- --

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 8,023.28 8,798.27 7,499.88 7,798.20 7 -- 5 -0.93
Annual 12/1/19 7,432.52 8,049.60 6,840.45 7,340.50 10 1 4 -1.35
Annual 12/1/18 6,904.38 7,486.90 6,683.63 6,820.30 9 -- 2 -0.64
Quarterly 3/1/18 1,762.57 1,965.40 1,655.00 1,729.10 7 1 3 -0.92
Quarterly 6/1/18 1,567.35 1,701.64 1,373.77 1,584.00 7 1 2 -1.23
Quarterly 9/1/18 1,841.06 2,013.60 1,700.71 1,845.40 7 2 1 -0.02
Quarterly 12/1/18 1,704.66 1,842.00 1,579.14 1,702.09 7 -- 3 -0.65

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 12/1/17 1,679.00 -- --
Quarterly 9/1/17 1,701.00 -- --
Quarterly 6/1/17 1,318.00 -- --
Quarterly 3/1/17 1,594.00 -- --

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 4.26 4.59 3.50 4.41 6 -- 3 -0.92
Annual 12/1/19 4.10 4.31 3.45 4.19 8 1 4 -0.75
Annual 12/1/18 4.03 4.10 4.00 4.03 7 1 4 -0.21
Quarterly 3/1/18 1.07 1.13 1.00 1.07 5 1 2 2.93
Quarterly 6/1/18 0.83 1.03 0.74 0.80 5 1 1 -2.72
Quarterly 9/1/18 1.14 1.20 1.03 1.15 5 1 2 0.82
Quarterly 12/1/18 1.00 1.03 0.95 1.01 5 -- 3 -3.08

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 12/1/17 2.25 -- --
Quarterly 9/1/17 1.03 -- --
Quarterly 6/1/17 0.62 -- --
Quarterly 3/1/17 1.01 -- --

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 37,375.96 40,973.75 28,826.00 38,669.45 8 3 3 1.21
Annual 12/1/19 36,729.56 40,317.17 29,725.00 37,482.93 8 3 4 0.20
Annual 12/1/18 36,493.81 38,915.40 30,819.00 37,234.69 8 3 4 -0.80
Quarterly 3/1/18 32,560.33 33,644.66 31,476.00 32,560.33 2 1 -- -0.04
Quarterly 6/1/18 32,190.63 34,069.26 30,312.00 32,190.63 2 1 -- -0.04
Quarterly 9/1/18 32,240.12 33,975.24 30,505.00 32,240.12 2 1 -- -0.04
Quarterly 12/1/18 34,043.59 37,268.17 30,819.00 34,043.59 2 -- 1 -2.10

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 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
Quarterly 3/1/17 35,521.00 33,099.75 7.32

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 3,152.11 3,345.24 2,924.28 3,137.20 8 4 1 1.03
Annual 12/1/19 2,894.19 3,214.00 2,751.00 2,870.16 11 6 1 1.10
Annual 12/1/18 2,679.32 2,793.53 2,622.90 2,676.55 8 2 -- 1.08
Quarterly 3/1/18 693.37 717.56 651.00 702.45 4 2 2 2.04
Quarterly 6/1/18 559.35 675.04 498.21 532.07 4 2 1 0.86
Quarterly 9/1/18 730.53 797.00 675.04 725.04 4 3 1 0.69
Quarterly 12/1/18 700.57 774.60 645.34 691.17 4 1 3 -0.93

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 12/1/17 585.00 -- --
Quarterly 9/1/17 672.00 -- --
Quarterly 6/1/17 421.00 -- --
Quarterly 3/1/17 611.00 -- --

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 14.13 18.50 12.30 12.92 5 -- 4 -1.99
Annual 12/1/19 13.75 16.07 12.40 13.36 6 1 4 -3.22
Annual 12/1/18 13.98 15.14 12.70 14.46 7 1 5 -1.77

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 14,644.40 15,864.00 13,174.39 14,415.43 7 1 4 -0.41
Annual 12/1/19 14,266.18 15,145.00 13,590.00 14,101.61 11 2 4 -0.89
Annual 12/1/18 13,499.47 14,363.00 13,027.40 13,386.51 10 1 1 -1.20
Quarterly 3/1/18 3,515.07 3,746.10 3,280.00 3,536.33 7 1 4 -0.50
Quarterly 6/1/18 3,075.03 3,536.33 2,300.48 3,177.00 7 -- 2 0.01
Quarterly 9/1/18 3,418.45 3,575.68 3,230.09 3,462.00 7 2 2 -1.64
Quarterly 12/1/18 3,316.89 3,536.33 3,173.78 3,224.00 7 -- 4 -1.22

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 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
Quarterly 3/1/17 3,384.00 3,526.54 -4.04

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 16.18 123.63 0.13
FY1 15.41 96.62 0.16
FY2 14.69 116.92 0.13

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 12.15 1.97 1.10
FY2/FY1 5.00 29.70 0.81
FY3/FY2 5.00 29.70 0.81

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