Earnings Estimates

Stock Information

Price (Prev Close): 75.42
Price - 52 Week High: 85.26
Price - 52 Week Low: 72.53
Price Date (Latest): 2/16/18
Median Price Target: 80.86
Diff from Prev Close: 5.44
% Difference: 7.21

Analyst Ratings

Mean Recommendation:

2.35

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 (%): 4.03

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 4.50 4.73 4.35 4.50 11 1 -- -0.04
Annual 12/1/19 4.28 4.40 4.18 4.27 16 4 1 0.30
Annual 12/1/18 4.05 4.19 4.00 4.05 18 5 3 0.36
Quarterly 3/1/18 1.06 1.13 1.02 1.05 7 -- 3 -6.75
Quarterly 6/1/18 0.82 1.02 0.75 0.79 7 2 1 -2.14
Quarterly 9/1/18 1.13 1.23 1.02 1.14 7 -- 2 -1.61
Quarterly 12/1/18 1.06 1.20 0.96 1.04 7 1 -- 9.50
Long Term Growth 6.86 7.77 5.20 7.61 3 3 -- 43.02

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): --
FY0 End Date:
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 30.35 34.05 27.51 29.92 4 -- -- -1.22
Annual 12/1/19 29.66 34.03 26.55 28.55 6 3 -- 2.52
Annual 12/1/18 28.32 31.86 25.50 27.29 6 3 -- 3.76
Quarterly 3/1/18 30.69 30.69 30.69 30.69 1 1 -- 11.93
Quarterly 6/1/18 31.23 31.23 31.23 31.23 1 1 -- --
Quarterly 9/1/18 32.02 32.02 32.02 32.02 1 1 -- 14.13
Quarterly 12/1/18 31.86 31.86 31.86 31.86 1 1 -- 13.68

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 23.26 -- --
Annual 12/1/15 21.28 -- --
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): --
FY0 End Date:
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 8.66 9.29 7.81 8.77 4 -- -- -10.98
Annual 12/1/19 8.26 9.21 7.55 8.21 6 1 3 -4.53
Annual 12/1/18 7.86 8.35 7.21 7.99 6 1 4 -7.02
Quarterly 3/1/18 1.94 2.06 1.85 1.92 3 -- 2 -4.60
Quarterly 6/1/18 1.76 2.06 1.57 1.64 3 1 1 -6.12
Quarterly 9/1/18 1.94 2.06 1.77 2.00 3 -- 1 -4.48
Quarterly 12/1/18 1.96 2.06 1.87 1.95 3 1 -- 0.58

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 6.69 6.98 -4.12
Annual 12/1/15 7.54 6.15 22.53
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): --
FY0 End Date:
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 4.04 3.91 4.04 7 -- -- 0.64
Annual 12/1/19 3.65 3.69 3.56 3.67 12 1 3 -0.07
Annual 12/1/18 3.33 3.36 3.28 3.34 13 1 3 -0.09
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 12/1/16 2.80 -- --
Annual 12/1/15 2.59 -- --
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 5,756.66 6,748.04 5,171.63 5,618.00 7 -- -- -4.49
Annual 12/1/19 5,405.32 5,979.00 4,915.16 5,238.55 10 1 5 -7.04
Annual 12/1/18 4,850.71 5,392.01 4,631.43 4,740.75 8 1 5 -10.60
Quarterly 3/1/18 1,240.98 1,280.88 1,195.65 1,243.69 4 -- 2 -13.48
Quarterly 6/1/18 1,041.37 1,195.65 860.74 1,054.54 4 1 1 -14.52
Quarterly 9/1/18 1,302.28 1,434.00 1,195.65 1,289.73 4 -- 1 -9.71
Quarterly 12/1/18 1,159.89 1,198.06 1,048.87 1,196.33 4 -- 1 -3.15

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 8,176.71 9,201.80 7,487.09 7,958.98 6 -- -- -1.57
Annual 12/1/19 7,573.36 8,203.03 7,110.00 7,426.85 10 1 4 -4.92
Annual 12/1/18 6,994.97 7,532.93 6,683.63 6,885.29 9 1 5 -5.93
Quarterly 3/1/18 1,790.87 1,965.40 1,711.00 1,760.28 5 -- 2 -5.43
Quarterly 6/1/18 1,583.49 1,721.32 1,369.64 1,597.61 5 1 1 -6.19
Quarterly 9/1/18 1,848.36 2,013.60 1,708.13 1,846.76 5 -- 1 -2.67
Quarterly 12/1/18 1,724.72 1,842.00 1,632.33 1,721.00 5 -- 1 -0.72

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 4.49 4 -- -- -7.66
Annual 12/1/19 4.17 4.40 3.45 4.26 8 1 1 -3.09
Annual 12/1/18 4.09 4.19 4.00 4.07 6 3 -- 1.21
Quarterly 3/1/18 1.08 1.13 1.02 1.08 2 -- 1 0.93
Quarterly 6/1/18 0.90 1.02 0.78 0.90 2 1 -- --
Quarterly 9/1/18 1.12 1.21 1.02 1.12 2 -- -- 4.04
Quarterly 12/1/18 1.05 1.08 1.02 1.05 2 -- -- 2.38

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): --
FY0 End Date:
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 37,078.72 42,305.95 28,826.00 38,625.00 7 1 1 10.49
Annual 12/1/19 37,008.19 40,306.13 29,725.00 37,907.78 9 4 3 0.67
Annual 12/1/18 36,955.54 38,901.28 30,819.00 37,821.00 9 4 3 0.79
Quarterly 3/1/18 33,090.43 34,704.85 31,476.00 33,090.43 2 1 1 -0.22
Quarterly 6/1/18 32,791.87 35,271.73 30,312.00 32,791.87 2 -- 2 -0.60
Quarterly 9/1/18 32,929.29 35,353.59 30,505.00 32,929.29 2 1 1 -0.65
Quarterly 12/1/18 34,619.41 38,419.81 30,819.00 34,619.41 2 1 1 -0.38

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
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 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 3,125.32 3,348.85 2,922.44 3,054.00 7 -- -- 2.68
Annual 12/1/19 2,861.65 3,214.00 2,751.00 2,814.22 11 5 -- 2.23
Annual 12/1/18 2,643.20 2,693.48 2,595.00 2,644.71 8 4 2 1.37
Quarterly 3/1/18 685.03 725.16 665.09 674.94 4 -- 2 -2.53
Quarterly 6/1/18 546.20 665.09 498.79 510.46 4 2 -- -1.04
Quarterly 9/1/18 726.93 802.00 665.09 720.32 4 -- 1 0.77
Quarterly 12/1/18 705.25 782.67 665.09 686.63 4 1 -- 0.20

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): --
FY0 End Date:
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 14.73 18.51 13.30 13.55 4 -- -- 6.96
Annual 12/1/19 14.50 16.04 13.00 14.41 6 -- 4 -5.65
Annual 12/1/18 14.46 16.29 13.01 14.54 8 -- 4 -3.92

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
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 14,950.56 15,867.89 13,990.00 14,893.28 6 -- -- -0.83
Annual 12/1/19 14,332.41 15,088.00 13,648.00 14,245.71 10 1 4 -2.92
Annual 12/1/18 13,786.21 15,041.00 13,042.20 13,684.00 9 1 7 -3.61
Quarterly 3/1/18 3,540.16 3,762.17 3,314.00 3,570.64 5 -- 3 -7.55
Quarterly 6/1/18 3,262.31 3,570.64 3,133.60 3,172.50 4 1 1 1.28
Quarterly 9/1/18 3,476.87 3,570.64 3,241.27 3,551.90 5 -- 2 -1.58
Quarterly 12/1/18 3,368.83 3,616.26 3,186.71 3,272.54 5 -- 1 -9.41

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 18.62 126.90 0.15
FY1 17.62 99.43 0.18
FY2 16.76 158.53 0.11

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 12.49 7.67 1.04
FY2/FY1 5.73 19.76 0.88
FY3/FY2 5.73 19.76 0.88

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