Earnings Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 3.36
FY0 End Date: 12/1/18
Ind. Annual Div: 0.14
Hist (5 Yr) Growth %: 11.90
Yield (%): 0.26

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 5.11 5.25 4.96 5.11 2 2 -- 5.80
Annual 12/1/20 4.39 4.50 4.22 4.40 7 6 1 1.45
Annual 12/1/19 3.82 3.91 3.77 3.81 8 6 1 1.60
Quarterly 3/1/20 1.14 1.20 1.08 1.13 6 5 -- 5.57
Quarterly 6/1/19 0.87 0.90 0.84 0.88 8 3 5 -0.74
Quarterly 9/1/19 0.81 0.85 0.72 0.81 8 -- 7 -5.48
Quarterly 12/1/19 1.07 1.12 1.03 1.08 8 2 5 -1.51

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 3.36 3.37 -0.21
Annual 12/1/17 2.56 2.46 4.22
Annual 12/1/16 2.30 2.26 1.94
Quarterly 3/1/19 1.08 0.94 15.51
Quarterly 12/1/18 1.02 1.03 -0.62
Quarterly 9/1/18 0.69 0.76 -9.29
Quarterly 6/1/18 0.84 0.78 7.50

Reference Information - Book Value Per Share

Last Actual (FY0): 26.21
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 33.64 33.64 33.64 33.64 1 -- -- --
Annual 12/1/20 31.56 33.21 29.91 31.56 2 -- 1 -0.24
Annual 12/1/19 27.97 29.16 26.77 27.97 2 -- 1 -0.32
Quarterly 3/1/20 28.95 30.28 27.61 28.95 2 -- 1 -0.09
Quarterly 6/1/19 26.45 27.52 25.38 26.45 2 -- 1 -0.15
Quarterly 9/1/19 27.10 28.20 25.99 27.10 2 -- 1 -0.22
Quarterly 12/1/19 27.97 29.16 26.77 27.97 2 -- 1 -0.32

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 26.21 -- --
Annual 12/1/17 24.42 -- --
Annual 12/1/16 20.75 -- --
Quarterly 3/1/19 26.80 -- --
Quarterly 12/1/18 26.21 -- --
Quarterly 9/1/18 25.71 -- --
Quarterly 6/1/18 25.23 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

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 - Dividend Per Share

Last Actual (FY0): 0.13
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 0.34 0.34 0.34 0.34 1 -- -- --
Annual 12/1/20 0.17 0.25 0.12 0.14 3 -- -- --
Annual 12/1/19 0.15 0.18 0.12 0.14 3 -- -- --
Quarterly 3/1/20 0.04 0.06 0.03 0.04 3 -- -- --
Quarterly 6/1/19 0.03 0.04 0.03 0.04 3 -- -- --
Quarterly 9/1/19 0.04 0.06 0.03 0.04 3 -- -- --
Quarterly 12/1/19 0.04 0.06 0.03 0.04 3 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 0.13 -- --
Annual 12/1/17 0.11 -- --
Annual 12/1/16 0.10 -- --
Quarterly 3/1/19 0.04 -- --
Quarterly 12/1/18 0.04 -- --
Quarterly 9/1/18 0.03 -- --
Quarterly 6/1/18 0.03 -- --

Reference Information - EBIT

Last Actual (FY0): 315.22
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 414.51 414.51 414.51 414.51 1 1 -- 5.99
Annual 12/1/20 394.46 407.00 362.92 403.96 4 3 1 1.23
Annual 12/1/19 344.09 362.87 311.26 355.30 5 2 1 1.11
Quarterly 3/1/20 100.24 107.70 92.96 100.16 4 3 1 3.54
Quarterly 6/1/19 83.60 90.60 72.73 84.86 5 3 1 1.72
Quarterly 9/1/19 74.91 77.89 69.90 75.00 5 -- 4 -4.94
Quarterly 12/1/19 100.17 103.30 90.50 102.90 5 2 2 2.44

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 315.22 -- --
Annual 12/1/17 283.93 -- --
Annual 12/1/16 287.29 -- --
Quarterly 3/1/19 96.72 -- --
Quarterly 12/1/18 96.20 -- --
Quarterly 9/1/18 66.85 -- --
Quarterly 6/1/18 79.66 -- --

Reference Information - EBITDA

Last Actual (FY0): 386.24
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 520.76 520.76 520.76 520.76 1 1 -- 1.53
Annual 12/1/20 485.38 519.60 468.21 474.70 5 3 -- 0.24
Annual 12/1/19 434.44 449.70 425.26 434.50 7 3 3 -0.25
Quarterly 3/1/20 126.78 132.70 119.52 127.45 4 4 -- 5.95
Quarterly 6/1/19 103.89 109.10 99.29 104.00 7 4 2 0.25
Quarterly 9/1/19 96.60 100.74 88.10 96.74 7 -- 5 -4.49
Quarterly 12/1/19 120.86 129.00 114.31 121.10 7 2 3 0.70

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 386.24 -- --
Annual 12/1/17 362.70 -- --
Annual 12/1/16 342.45 -- --
Quarterly 3/1/19 115.22 -- --
Quarterly 12/1/18 112.66 -- --
Quarterly 9/1/18 82.47 -- --
Quarterly 6/1/18 97.01 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.78
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 4.79 4.89 4.68 4.79 2 2 -- 6.33
Annual 12/1/20 4.18 4.48 3.94 4.12 6 3 2 0.22
Annual 12/1/19 3.48 3.91 3.28 3.33 8 5 2 0.69
Quarterly 3/1/20 1.08 1.15 1.01 1.09 6 4 -- 3.97
Quarterly 6/1/19 0.83 0.96 0.75 0.81 8 2 4 -0.60
Quarterly 9/1/19 0.78 0.84 0.72 0.77 8 -- 6 -4.90
Quarterly 12/1/19 1.02 1.12 0.94 0.99 8 3 4 -0.12

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 2.78 -- --
Annual 12/1/17 4.06 -- --
Annual 12/1/16 1.91 -- --
Quarterly 3/1/19 0.82 -- --
Quarterly 12/1/18 0.89 -- --
Quarterly 9/1/18 0.62 -- --
Quarterly 6/1/18 0.54 -- --

Reference Information - Net Debt

Last Actual (FY0): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Net Debt

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 - Net Income

Last Actual (FY0): 237.47
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 319.62 319.62 319.62 319.62 1 1 -- 6.89
Annual 12/1/20 294.37 302.56 280.41 297.00 5 4 1 1.25
Annual 12/1/19 261.92 265.85 257.40 262.04 6 4 1 1.44
Quarterly 3/1/20 76.04 82.94 71.83 74.00 5 4 1 5.60
Quarterly 6/1/19 60.86 66.70 57.52 61.10 7 2 4 -0.69
Quarterly 9/1/19 55.48 58.64 49.20 56.31 7 1 5 -4.93
Quarterly 12/1/19 74.01 76.80 71.12 74.10 7 3 3 -0.72

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 237.47 -- --
Annual 12/1/17 184.67 -- --
Annual 12/1/16 167.73 -- --
Quarterly 3/1/19 74.31 -- --
Quarterly 12/1/18 70.76 -- --
Quarterly 9/1/18 48.64 -- --
Quarterly 6/1/18 59.57 -- --

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

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): 13.61
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/21 9.40 9.40 9.40 9.40 1 -- -- -31.88
Annual 12/1/20 10.85 13.40 8.30 10.85 2 -- -- -17.49
Annual 12/1/19 10.15 13.30 7.00 10.15 2 -- -- -19.76
Quarterly 3/1/20 11.85 16.10 7.60 11.85 2 -- -- -12.87
Quarterly 6/1/19 9.75 12.70 6.80 9.75 2 -- -- -21.05
Quarterly 9/1/19 9.35 11.70 7.00 9.35 2 -- -- -23.98
Quarterly 12/1/19 11.20 15.40 7.00 11.20 2 -- -- -20.57

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 13.61 -- --
Annual 12/1/17 11.72 -- --
Annual 12/1/16 11.78 -- --
Quarterly 12/1/18 16.06 -- --
Quarterly 9/1/18 11.09 -- --
Quarterly 6/1/18 13.61 -- --

Reference Information - Sales

Last Actual (FY0): 3,828.92
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 4,379.07 4,465.10 4,293.03 4,379.07 2 1 1 1.39
Annual 12/1/20 4,312.23 4,416.02 4,165.69 4,334.75 8 4 3 -0.93
Annual 12/1/19 3,979.30 4,041.55 3,901.16 3,982.54 9 7 2 -0.01
Quarterly 3/1/20 1,076.50 1,138.23 1,040.89 1,070.50 6 2 3 -2.15
Quarterly 6/1/19 965.47 986.78 944.90 967.19 9 2 5 -0.49
Quarterly 9/1/19 982.05 1,017.66 948.28 981.90 9 2 4 -0.69
Quarterly 12/1/19 1,019.69 1,041.66 983.31 1,025.00 9 1 6 -1.57

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 3,828.92 3,748.77 2.14
Annual 12/1/17 3,383.71 3,369.69 0.42
Annual 12/1/16 3,207.72 3,227.08 -0.60
Quarterly 3/1/19 1,012.10 992.22 2.00
Quarterly 12/1/18 993.18 961.32 3.31
Quarterly 9/1/18 953.07 947.75 0.56
Quarterly 6/1/18 927.86 925.36 0.27

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

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 - Net Income (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

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 - Operating Profit (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

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 - Sales (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

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 -- -- --
Fiscal Year Ending: Dec - Last Changed: 07/14/17

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