Earnings Estimates

Stock Information

Price (Prev Close): 71.13
Price - 52 Week High: 85.26
Price - 52 Week Low: 61.53
Price Date (Latest): 8/17/18
Median Price Target: 72.85
Diff from Prev Close: 1.72
% Difference: 2.41

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 (%): 4.27

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 -0.16
Annual 12/1/19 4.24 4.32 4.16 4.25 16 4 2 0.14
Annual 12/1/18 4.11 4.15 4.05 4.11 14 -- -- 0.72
Quarterly 9/1/18 1.14 1.24 1.05 1.12 9 1 5 -1.78
Quarterly 12/1/18 1.02 1.09 0.93 1.03 9 2 4 3.10
Quarterly 3/1/19 1.10 1.18 0.96 1.12 6 1 1 -4.53
Quarterly 6/1/19 0.83 1.08 0.65 0.80 5 1 1 9.67
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 33.79 36.29 27.73 34.51 5 2 1 -0.02
Annual 12/1/19 33.01 35.34 28.13 33.58 5 1 2 -0.07
Annual 12/1/18 31.29 33.37 28.17 32.41 5 1 2 -0.10
Quarterly 9/1/18 32.47 32.47 32.47 32.47 1 1 -- 0.42
Quarterly 12/1/18 32.79 32.79 32.79 32.79 1 1 -- --
Quarterly 3/1/19 33.21 33.21 33.21 33.21 1 1 -- --
Quarterly 6/1/19 33.50 33.50 33.50 33.50 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 8.29 8.77 7.66 8.44 6 2 1 0.73
Annual 12/1/19 7.92 8.45 7.30 8.01 7 2 2 0.24
Annual 12/1/18 7.63 8.09 7.15 7.73 7 1 3 -0.27
Quarterly 9/1/18 2.00 2.18 1.84 1.98 4 1 1 0.01
Quarterly 12/1/18 1.97 2.25 1.76 1.93 4 1 -- 6.61
Quarterly 3/1/19 1.28 1.93 -- 1.92 3 1 -- 24.77
Quarterly 6/1/19 1.09 1.77 -- 1.51 3 1 -- -49.95

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

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 3.92 4.04 3.87 3.90 9 -- 1 -0.46
Annual 12/1/19 3.66 3.68 3.62 3.67 11 -- -- -0.01
Annual 12/1/18 3.34 3.34 3.32 3.34 11 -- -- -0.00
Quarterly 9/1/18 0.84 0.84 0.83 0.84 5 -- -- 0.14
Quarterly 12/1/18 0.84 0.84 0.83 0.84 5 -- -- -0.26
Quarterly 3/1/19 0.92 0.92 0.91 0.92 3 -- -- 0.19
Quarterly 6/1/19 0.92 0.92 0.91 0.92 3 -- -- 0.19

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 5,467.50 6,033.28 5,162.81 5,416.71 8 3 1 -0.83
Annual 12/1/19 5,145.51 5,501.87 4,880.61 5,120.70 9 2 2 0.29
Annual 12/1/18 4,709.36 4,984.32 4,291.04 4,749.58 7 -- -- -0.53
Quarterly 9/1/18 1,300.44 1,431.23 1,166.88 1,306.36 6 2 3 0.81
Quarterly 12/1/18 1,242.41 1,630.52 1,055.80 1,208.58 6 1 4 3.39
Quarterly 3/1/19 1,305.07 1,410.13 1,239.65 1,265.43 3 -- -- -1.37
Quarterly 6/1/19 1,104.45 1,239.65 974.40 1,099.31 3 -- -- 6.12

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 7,862.60 8,383.94 7,503.46 7,771.00 7 1 2 -1.98
Annual 12/1/19 7,323.38 7,751.73 6,888.60 7,369.40 9 3 2 -0.70
Annual 12/1/18 6,693.74 7,172.63 6,080.48 6,725.13 5 -- -- -1.04
Quarterly 9/1/18 1,810.15 1,978.31 1,665.11 1,794.44 6 2 3 0.96
Quarterly 12/1/18 1,772.73 2,226.67 1,552.38 1,716.00 5 1 3 -0.56
Quarterly 3/1/19 1,836.86 1,935.78 1,722.15 1,852.63 3 -- -- -4.40
Quarterly 6/1/19 1,643.94 1,722.15 1,523.18 1,686.51 3 -- -- -1.28

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 4.46 4.59 4.35 4.45 5 1 -- 3.61
Annual 12/1/19 4.23 4.31 4.16 4.24 7 1 -- 2.30
Annual 12/1/18 3.79 4.10 3.21 4.05 3 -- -- -5.37
Quarterly 9/1/18 1.10 1.12 1.07 1.10 4 -- 4 -5.69
Quarterly 12/1/18 1.07 1.53 0.68 1.04 4 2 2 4.66
Quarterly 3/1/19 1.14 1.20 1.08 1.14 2 -- -- --
Quarterly 6/1/19 0.98 1.08 0.88 0.98 2 -- -- --

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 38,995.34 40,903.26 36,765.00 38,845.55 6 2 2 4.14
Annual 12/1/19 37,991.67 40,317.17 35,198.00 38,305.74 6 2 2 3.26
Annual 12/1/18 37,611.72 38,915.40 36,469.00 37,569.10 6 1 3 -0.01
Quarterly 9/1/18 33,978.18 33,978.18 33,978.18 33,978.18 1 -- 1 0.02
Quarterly 12/1/18 37,198.85 37,198.85 37,198.85 37,198.85 1 -- 1 --
Quarterly 3/1/19 33,765.08 33,765.08 33,765.08 33,765.08 1 -- 1 -0.16
Quarterly 6/1/19 34,512.36 34,512.36 34,512.36 34,512.36 1 -- 1 -0.15

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

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 3,133.06 3,345.24 2,978.03 3,120.50 7 3 1 -1.70
Annual 12/1/19 2,915.39 2,968.00 2,848.51 2,918.80 9 3 2 -1.30
Annual 12/1/18 2,725.38 2,748.41 2,699.60 2,722.26 7 -- -- 0.83
Quarterly 9/1/18 756.92 821.04 733.63 736.51 4 1 2 1.22
Quarterly 12/1/18 678.84 713.78 619.35 691.13 4 -- 3 5.55
Quarterly 3/1/19 713.55 761.74 644.97 733.94 3 1 -- -4.73
Quarterly 6/1/19 564.67 733.94 445.90 514.18 3 1 -- 15.02

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 13.96 18.50 12.40 13.00 5 3 -- 0.50
Annual 12/1/19 13.60 16.07 12.50 13.17 6 1 -- -0.06
Annual 12/1/18 13.88 14.87 13.19 13.36 7 4 1 -0.49
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 14,736.17 15,355.62 14,049.00 14,500.43 5 2 1 -0.22
Annual 12/1/19 14,139.95 14,919.00 13,587.00 14,123.10 8 3 3 -0.70
Annual 12/1/18 13,396.07 14,196.00 12,961.26 13,337.53 6 -- -- -0.75
Quarterly 9/1/18 3,373.53 3,471.08 3,238.40 3,387.00 5 3 2 0.16
Quarterly 12/1/18 3,313.95 3,563.87 2,936.18 3,416.80 5 2 3 -1.92
Quarterly 3/1/19 3,806.97 3,957.39 3,565.43 3,898.08 3 -- 1 -3.27
Quarterly 6/1/19 3,332.99 3,565.43 3,158.91 3,274.64 3 -- -- --

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 17.30 130.55 0.13
FY1 16.78 99.89 0.17
FY2 16.07 122.55 0.13

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 14.24 -35.00 1.76
FY2/FY1 3.06 49.16 0.69
FY3/FY2 3.06 49.16 0.69

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