Earnings Estimates

Stock Information

Price (Prev Close): 66.94
Price - 52 Week High: 85.26
Price - 52 Week Low: 61.53
Price Date (Latest): 6/20/18
Median Price Target: 72.50
Diff from Prev Close: 5.56
% Difference: 8.31

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 (%): 4.54

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 4.42 4.55 4.21 4.45 9 1 -- 0.03
Annual 12/1/19 4.23 4.31 4.06 4.24 15 1 1 -0.02
Annual 12/1/18 4.07 4.10 4.00 4.07 14 -- -- -0.17
Quarterly 6/1/18 0.80 1.14 0.74 0.76 9 -- -- --
Quarterly 9/1/18 1.15 1.20 1.02 1.16 8 -- -- --
Quarterly 12/1/18 0.99 1.15 0.65 1.03 8 -- -- --
Quarterly 3/1/19 1.14 1.19 1.11 1.13 3 1 1 -0.20
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 32.90 36.38 27.73 34.38 5 -- -- --
Annual 12/1/19 32.42 35.36 28.13 33.47 5 -- -- 2.27
Annual 12/1/18 31.81 33.47 28.55 32.60 4 -- -- 0.72
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 8.22 8.79 7.63 8.23 5 -- 1 --
Annual 12/1/19 7.89 8.52 7.26 8.01 6 1 -- --
Annual 12/1/18 7.74 8.17 7.18 7.81 4 1 3 -0.06
Quarterly 6/1/18 1.59 1.59 1.59 1.59 1 -- 1 -0.86
Quarterly 9/1/18 1.76 1.76 1.76 1.76 1 1 -- -9.76
Quarterly 12/1/18 1.93 1.93 1.93 1.93 1 -- 1 3.63
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 3.96 4.05 3.87 3.97 8 -- 1 --
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 5,638.03 6,433.00 5,138.86 5,462.30 8 1 -- --
Annual 12/1/19 5,230.76 5,979.00 4,937.16 5,097.60 9 1 -- 0.08
Annual 12/1/18 4,725.04 4,860.00 4,606.30 4,711.07 6 -- -- --
Quarterly 6/1/18 1,041.73 1,160.26 970.50 1,018.08 4 -- 3 0.07
Quarterly 9/1/18 1,267.35 1,381.00 1,160.26 1,264.08 4 1 2 -2.64
Quarterly 12/1/18 1,215.02 1,310.78 1,133.52 1,207.90 4 3 -- 5.69
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 8,036.32 8,773.92 7,584.88 7,775.00 7 1 -- --
Annual 12/1/19 7,383.15 8,049.60 6,872.80 7,353.90 9 1 -- 0.05
Annual 12/1/18 6,755.61 6,921.00 6,496.98 6,729.94 5 -- -- --
Quarterly 6/1/18 1,554.43 1,658.49 1,485.80 1,536.72 4 -- 3 -0.82
Quarterly 9/1/18 1,769.26 1,901.00 1,658.49 1,758.77 4 1 2 -4.05
Quarterly 12/1/18 1,816.19 2,084.95 1,707.00 1,736.40 4 3 -- 6.49
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 4.27 4.59 3.50 4.41 6 1 -- --
Annual 12/1/19 4.12 4.31 3.45 4.22 8 1 -- --
Annual 12/1/18 3.95 4.10 3.70 4.05 3 1 1 -2.04
Quarterly 6/1/18 0.88 1.14 0.74 0.76 3 1 1 4.26
Quarterly 9/1/18 1.15 1.17 1.14 1.14 3 1 1 1.30
Quarterly 12/1/18 0.92 1.06 0.65 1.04 3 1 1 -10.45
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 37,701.58 40,743.15 28,826.00 39,636.30 7 1 -- --
Annual 12/1/19 36,931.55 40,317.17 29,725.00 37,816.55 7 1 -- 0.09
Annual 12/1/18 37,387.93 38,030.65 36,558.00 37,407.60 5 -- -- --
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 3,152.43 3,345.24 2,924.28 3,151.75 8 1 -- --
Annual 12/1/19 2,932.18 3,214.00 2,786.12 2,920.13 10 1 -- 0.07
Annual 12/1/18 2,695.34 2,715.00 2,669.66 2,692.75 6 -- -- --
Quarterly 6/1/18 576.15 743.31 489.00 496.15 3 1 2 2.92
Quarterly 9/1/18 734.46 780.00 680.08 743.31 3 2 1 0.54
Quarterly 12/1/18 641.93 778.76 442.04 705.00 3 1 2 -9.99
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 14.13 18.50 12.30 13.13 5 -- 1 --
Annual 12/1/19 13.70 16.07 12.50 13.45 6 -- -- --
Annual 12/1/18 13.86 15.14 12.96 13.74 6 -- -- --
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 14,696.97 15,864.00 13,174.39 14,500.43 7 1 -- --
Annual 12/1/19 14,238.34 15,088.00 13,592.00 14,230.01 9 1 -- 0.04
Annual 12/1/18 13,497.53 14,149.00 13,083.00 13,426.07 6 -- -- --
Quarterly 6/1/18 3,150.81 3,461.09 2,980.60 3,107.00 5 -- 4 2.07
Quarterly 9/1/18 3,367.73 3,461.09 3,236.12 3,433.00 5 1 3 -2.17
Quarterly 12/1/18 3,385.48 3,555.75 3,228.00 3,415.00 5 2 2 2.43
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 16.44 126.00 0.13
FY1 15.84 97.02 0.16
FY2 15.16 124.64 0.12

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 13.07 -21.96 1.45
FY2/FY1 3.85 41.88 0.73
FY3/FY2 3.85 41.88 0.73

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