Earnings Estimates

Stock Information

Price (Prev Close): 65.69
Price - 52 Week High: 85.26
Price - 52 Week Low: 63.88
Price Date (Latest): 4/18/18
Median Price Target: 74.36
Diff from Prev Close: 8.67
% Difference: 13.19

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 (%): 4.62

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 4.48 11 -- 6 -1.54
Annual 12/1/19 4.25 4.35 4.06 4.25 19 2 6 -0.75
Annual 12/1/18 4.04 4.21 3.98 4.03 18 2 4 -0.00
Quarterly 3/1/18 1.07 1.16 1.00 1.06 10 2 3 0.06
Quarterly 6/1/18 0.82 1.03 0.74 0.80 9 2 2 0.57
Quarterly 9/1/18 1.14 1.20 1.01 1.16 9 2 3 0.93
Quarterly 12/1/18 1.01 1.20 0.93 1.02 9 1 4 -1.78
Long Term Growth 6.55 7.77 4.30 7.57 3 -- 2 -0.23

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 31.52 34.05 27.73 31.83 5 2 1 2.59
Annual 12/1/19 30.77 34.03 28.13 30.17 6 3 1 3.35
Annual 12/1/18 29.58 33.38 26.38 28.87 6 3 1 4.46
Quarterly 3/1/18 30.21 30.21 30.21 30.21 1 -- 1 -1.66
Quarterly 6/1/18 31.11 31.11 31.11 31.11 1 -- 1 -1.68
Quarterly 9/1/18 32.23 32.23 32.23 32.23 1 1 -- -1.68
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 8.31 9.29 7.58 8.26 5 -- 3 -2.81
Annual 12/1/19 7.86 8.76 7.26 7.88 6 2 3 -4.19
Annual 12/1/18 7.75 8.58 7.04 7.74 6 1 4 -1.36
Quarterly 3/1/18 1.88 1.97 1.83 1.84 3 -- 2 -3.39
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 1.87 1.94 1.78 1.89 3 -- 2 -4.80

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 13 -- -- --
Annual 12/1/18 3.33 3.36 3.28 3.34 13 1 -- --
Quarterly 3/1/18 0.83 0.84 0.83 0.83 4 -- -- --
Quarterly 6/1/18 0.83 0.84 0.83 0.83 4 -- -- --
Quarterly 9/1/18 0.83 0.84 0.83 0.83 4 -- -- --
Quarterly 12/1/18 0.84 0.85 0.83 0.84 4 -- -- --

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 5,623.66 6,433.00 5,096.22 5,463.95 8 -- 5 -2.24
Annual 12/1/19 5,332.05 5,979.00 4,888.35 5,121.10 11 1 4 -0.77
Annual 12/1/18 4,819.79 5,291.23 4,627.28 4,761.51 9 1 5 -0.79
Quarterly 3/1/18 1,228.97 1,287.11 1,181.00 1,223.89 4 2 2 -0.19
Quarterly 6/1/18 1,051.11 1,190.38 864.88 1,074.58 4 3 1 0.43
Quarterly 9/1/18 1,299.52 1,413.00 1,190.38 1,297.36 4 2 2 0.19
Quarterly 12/1/18 1,154.32 1,201.00 1,044.44 1,185.93 4 1 3 -0.57

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 8,024.98 8,798.27 7,499.88 7,810.10 7 -- 4 -1.87
Annual 12/1/19 7,478.88 8,049.60 6,828.82 7,345.00 11 1 4 -0.84
Annual 12/1/18 6,941.45 7,486.90 6,683.63 6,841.15 10 1 5 -0.65
Quarterly 3/1/18 1,764.34 1,965.40 1,655.00 1,739.37 6 1 3 -0.87
Quarterly 6/1/18 1,575.77 1,700.60 1,373.77 1,592.22 6 3 1 -0.76
Quarterly 9/1/18 1,840.16 2,013.60 1,700.60 1,848.03 6 1 3 -0.21
Quarterly 12/1/18 1,703.88 1,842.00 1,612.65 1,695.49 6 1 3 -1.26

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 4.27 4.59 3.50 4.42 6 -- 2 -1.16
Annual 12/1/19 4.11 4.31 3.45 4.19 8 -- -- -1.12
Annual 12/1/18 4.04 4.09 4.00 4.04 7 1 3 -0.90
Quarterly 3/1/18 1.06 1.13 1.00 1.06 4 1 2 0.63
Quarterly 6/1/18 0.85 1.03 0.74 0.81 4 1 1 -3.05
Quarterly 9/1/18 1.13 1.20 1.03 1.15 4 1 1 -1.55
Quarterly 12/1/18 1.00 1.03 0.96 1.01 4 -- 2 -5.33

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 36,995.24 40,973.75 28,826.00 38,113.65 8 2 3 1.45
Annual 12/1/19 36,583.62 40,317.17 29,725.00 37,816.55 9 2 4 -0.48
Annual 12/1/18 36,537.41 38,915.40 30,819.00 37,268.17 9 2 4 -0.84
Quarterly 3/1/18 32,573.01 33,670.01 31,476.00 32,573.01 2 -- 1 0.05
Quarterly 6/1/18 32,203.31 34,094.62 30,312.00 32,203.31 2 -- 1 0.10
Quarterly 9/1/18 32,252.80 34,000.60 30,505.00 32,252.80 2 -- 1 0.15
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 3,136.43 3,345.24 2,924.28 3,085.00 8 3 1 -0.35
Annual 12/1/19 2,881.45 3,214.00 2,751.00 2,853.01 12 5 1 0.66
Annual 12/1/18 2,668.55 2,793.53 2,566.28 2,675.62 9 4 3 0.97
Quarterly 3/1/18 681.08 724.32 651.00 674.50 4 2 2 0.23
Quarterly 6/1/18 559.14 674.20 498.21 532.07 4 3 1 1.24
Quarterly 9/1/18 730.32 797.00 674.20 725.04 4 2 2 0.70
Quarterly 12/1/18 712.43 799.95 674.20 687.79 4 3 1 0.59

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 14.23 18.50 12.30 13.30 5 -- 3 -3.16
Annual 12/1/19 14.06 16.07 12.40 14.01 7 1 3 -3.00
Annual 12/1/18 14.20 15.35 12.87 14.65 8 1 5 -1.90

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 14,637.78 15,864.00 13,174.39 14,415.43 7 -- 4 -2.20
Annual 12/1/19 14,242.64 15,145.00 13,590.00 14,064.81 12 1 5 -1.12
Annual 12/1/18 13,482.85 14,363.00 13,027.40 13,402.87 11 1 7 -1.41
Quarterly 3/1/18 3,528.45 3,712.59 3,280.00 3,571.55 6 2 3 -0.03
Quarterly 6/1/18 3,085.56 3,535.07 2,300.48 3,193.50 6 -- 2 0.35
Quarterly 9/1/18 3,440.81 3,575.68 3,230.09 3,466.73 6 2 2 -0.88
Quarterly 12/1/18 3,303.16 3,535.07 3,142.59 3,237.09 6 1 3 -1.90

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 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 16.26 121.42 0.13
FY1 15.47 96.66 0.16
FY2 14.76 120.18 0.12

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 12.20 2.27 1.10
FY2/FY1 5.14 29.37 0.81
FY3/FY2 5.14 29.37 0.81

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