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 (%): 0.22

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 5.32 5.43 5.20 5.32 2 -- 1 -0.47
Annual 12/1/20 4.49 4.70 4.31 4.48 8 5 1 0.96
Annual 12/1/19 3.94 3.98 3.92 3.93 7 7 -- 3.20
Quarterly 3/1/20 1.14 1.23 1.08 1.12 6 3 2 0.15
Quarterly 6/1/20 1.05 1.11 1.02 1.04 6 4 1 0.64
Quarterly 9/1/19 0.82 0.86 0.77 0.83 8 6 2 1.98
Quarterly 12/1/19 1.12 1.19 1.08 1.12 8 8 -- 4.58

Actuals - Earnings Per Share

Reported 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 6/1/19 0.93 0.87 6.62
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

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 34.17 34.17 34.17 34.17 1 1 -- 1.58
Annual 12/1/20 31.75 33.29 30.21 31.75 2 2 -- 0.60
Annual 12/1/19 28.04 29.12 26.95 28.04 2 1 1 0.25
Quarterly 3/1/20 29.07 30.27 27.87 29.07 2 1 1 0.43
Quarterly 6/1/20 29.92 31.21 28.63 29.92 2 2 -- 0.49
Quarterly 9/1/19 27.11 28.12 26.09 27.11 2 1 1 0.04
Quarterly 12/1/19 28.04 29.12 26.95 28.04 2 1 1 0.25

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 26.21 26.10 0.44
Annual 12/1/17 24.42 23.60 3.50
Annual 12/1/16 20.75 20.41 1.65
Quarterly 6/1/19 27.38 26.45 3.52
Quarterly 3/1/19 26.80 25.81 3.84
Quarterly 12/1/18 26.21 26.10 0.44
Quarterly 9/1/18 25.71 25.48 0.93

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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

Reported 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 6/1/20 0.04 0.06 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 Mean Estimate Surprise % Change
Annual 12/1/18 0.13 0.14 -8.54
Annual 12/1/17 0.11 0.11 2.26
Annual 12/1/16 0.10 0.10 3.00
Quarterly 6/1/19 0.04 0.03 1.67
Quarterly 3/1/19 0.04 0.03 1.67
Quarterly 12/1/18 0.04 0.04 -3.33
Quarterly 9/1/18 0.03 0.04 -6.00

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 12/1/21 595.13 744.73 445.53 595.13 2 -- 1 -0.70
Annual 12/1/20 410.96 429.40 374.87 418.00 5 2 2 1.30
Annual 12/1/19 343.04 373.36 294.72 359.20 5 1 3 -0.41
Quarterly 3/1/20 99.60 104.70 91.67 101.01 4 2 -- -0.18
Quarterly 6/1/20 95.87 102.28 89.62 95.80 4 1 2 0.05
Quarterly 9/1/19 75.79 80.00 69.45 76.00 5 3 1 1.44
Quarterly 12/1/19 103.53 109.90 91.56 104.30 5 4 -- 3.85

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 315.22 320.29 -1.58
Annual 12/1/17 283.93 268.24 5.85
Annual 12/1/16 287.29 267.46 7.42
Quarterly 3/1/19 96.72 81.52 18.64
Quarterly 12/1/18 96.20 94.07 2.26
Quarterly 9/1/18 66.85 70.65 -5.38

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 12/1/21 553.97 558.51 549.44 553.97 2 -- 1 -1.10
Annual 12/1/20 498.71 532.60 479.13 489.80 8 4 1 1.98
Annual 12/1/19 442.06 448.60 425.00 446.17 8 5 1 1.95
Quarterly 3/1/20 128.29 134.80 119.91 130.00 5 3 -- 1.56
Quarterly 6/1/20 118.50 124.00 115.70 117.70 5 2 1 0.31
Quarterly 9/1/19 99.02 102.30 92.20 100.31 8 5 1 2.84
Quarterly 12/1/19 125.04 135.00 119.80 124.10 8 6 -- 4.55

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 386.24 388.26 -0.52
Annual 12/1/17 362.70 353.52 2.60
Annual 12/1/16 342.45 337.88 1.35
Quarterly 6/1/19 107.40 102.83 4.44
Quarterly 3/1/19 115.22 106.78 7.91
Quarterly 12/1/18 112.66 115.88 -2.78
Quarterly 9/1/18 82.47 91.44 -9.80

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 4.99 5.14 4.84 4.99 2 -- 1 4.28
Annual 12/1/20 4.26 4.60 4.04 4.21 8 3 1 1.54
Annual 12/1/19 3.23 3.44 3.12 3.19 7 -- 5 -3.75
Quarterly 3/1/20 1.10 1.19 1.02 1.11 6 3 -- 1.54
Quarterly 6/1/20 0.99 1.09 0.89 0.99 6 2 2 0.68
Quarterly 9/1/19 0.77 0.86 0.72 0.77 8 3 3 1.14
Quarterly 12/1/19 1.05 1.19 0.99 1.02 8 6 -- 4.23

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 2.78 2.89 -3.64
Annual 12/1/17 4.06 2.27 78.99
Annual 12/1/16 1.91 2.01 -4.90
Quarterly 6/1/19 0.62 0.81 -23.46
Quarterly 3/1/19 0.82 0.79 3.96
Quarterly 12/1/18 0.89 0.98 -8.92
Quarterly 9/1/18 0.62 0.72 -14.42

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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported 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 12/1/21 348.33 348.33 348.33 348.33 1 -- 1 -0.41
Annual 12/1/20 304.01 313.90 291.20 308.00 7 4 1 1.23
Annual 12/1/19 270.21 272.13 267.64 270.76 6 5 -- 2.96
Quarterly 3/1/20 76.41 84.55 72.07 75.00 5 3 1 0.31
Quarterly 6/1/20 71.24 74.79 69.00 70.72 5 2 2 0.16
Quarterly 9/1/19 56.80 58.71 52.60 57.12 7 5 1 2.62
Quarterly 12/1/19 76.33 81.00 73.16 75.20 7 6 -- 3.51

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 237.47 238.27 -0.33
Annual 12/1/17 184.67 176.87 4.41
Annual 12/1/16 167.73 160.50 4.51
Quarterly 6/1/19 63.91 59.96 6.57
Quarterly 3/1/19 74.31 63.87 16.35
Quarterly 12/1/18 70.76 71.30 -0.76
Quarterly 9/1/18 48.64 53.34 -8.81

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 12/1/20 419.23 419.23 419.23 419.23 1 -- -- --
Annual 12/1/19 365.78 365.78 365.78 365.78 1 -- -- --
Quarterly 3/1/20 102.04 102.04 102.04 102.04 1 -- -- --
Quarterly 6/1/20 99.75 99.75 99.75 99.75 1 -- -- --
Quarterly 9/1/19 79.08 79.08 79.08 79.08 1 -- -- --
Quarterly 12/1/19 102.89 102.89 102.89 102.89 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

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 14.30 14.30 14.30 14.30 1 -- -- 52.13
Annual 12/1/20 13.75 14.00 13.50 13.75 2 -- -- 26.73
Annual 12/1/19 12.50 13.30 11.70 12.50 2 -- -- 23.15
Quarterly 3/1/20 14.30 16.10 12.50 14.30 2 -- -- 20.68
Quarterly 6/1/20 13.35 13.40 13.30 13.35 2 -- -- 25.94
Quarterly 9/1/19 11.60 11.70 11.50 11.60 2 -- -- 24.06
Quarterly 12/1/19 13.55 15.40 11.70 13.55 2 -- -- 20.98

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 13.61 12.15 1.46
Annual 12/1/17 11.72 11.60 0.12
Annual 12/1/16 11.78 11.23 0.55
Quarterly 6/1/19 13.96 9.75 4.21
Quarterly 3/1/19 16.63 12.55 4.08
Quarterly 12/1/18 16.06 13.65 2.41
Quarterly 9/1/18 11.09 14.69 -3.60

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 4,456.55 4,612.13 4,300.98 4,456.55 2 2 -- 0.30
Annual 12/1/20 4,353.23 4,494.80 4,189.62 4,355.61 9 5 3 0.35
Annual 12/1/19 3,979.63 4,008.80 3,948.69 3,976.63 9 3 5 -0.05
Quarterly 3/1/20 1,073.52 1,128.15 1,033.54 1,071.10 6 3 3 -0.75
Quarterly 6/1/20 1,054.31 1,080.49 1,021.78 1,051.80 6 2 4 0.08
Quarterly 9/1/19 977.91 990.70 968.40 974.59 9 2 6 -0.52
Quarterly 12/1/19 1,021.34 1,037.80 997.13 1,024.12 9 2 5 0.04

Actuals - Sales

Reported 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 6/1/19 968.14 965.47 0.28
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

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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported 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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported 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 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported 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 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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