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 5.34 5.43 5.25 5.34 2 -- -- --
Annual 12/1/20 4.44 4.56 4.31 4.45 7 1 -- 0.35
Annual 12/1/19 3.83 3.95 3.77 3.81 8 1 -- 0.13
Quarterly 3/1/20 1.14 1.20 1.06 1.14 6 1 -- 0.44
Quarterly 6/1/19 0.87 0.90 0.84 0.88 8 -- -- --
Quarterly 9/1/19 0.81 0.86 0.72 0.81 8 1 -- 0.31
Quarterly 12/1/19 1.08 1.12 1.03 1.08 8 1 -- 0.23

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 -- -- --
Annual 12/1/19 27.97 29.16 26.77 27.97 2 -- -- --
Quarterly 3/1/20 28.95 30.28 27.61 28.95 2 -- -- --
Quarterly 6/1/19 26.45 27.52 25.38 26.45 2 -- -- --
Quarterly 9/1/19 27.10 28.20 25.99 27.10 2 -- -- --
Quarterly 12/1/19 27.97 29.16 26.77 27.97 2 -- -- --

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 12/1/21 599.32 744.73 453.91 599.32 2 -- -- 32.04
Annual 12/1/20 405.67 419.23 382.92 407.00 5 1 -- 0.66
Annual 12/1/19 344.45 365.78 311.26 354.90 5 1 -- 0.17
Quarterly 3/1/20 99.78 107.70 91.12 100.16 4 -- -- --
Quarterly 6/1/19 82.38 85.80 72.73 84.50 5 -- -- --
Quarterly 9/1/19 74.71 77.89 69.90 75.00 5 -- -- --
Quarterly 12/1/19 99.69 103.00 90.50 101.17 5 -- -- --

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 12/1/21 560.16 560.16 560.16 560.16 1 -- -- --
Annual 12/1/20 489.05 516.00 468.21 490.08 6 -- -- --
Annual 12/1/19 433.60 449.70 423.90 434.50 7 -- -- --
Quarterly 3/1/20 126.32 132.70 117.68 127.45 4 -- -- --
Quarterly 6/1/19 102.83 107.00 99.29 102.77 7 -- -- --
Quarterly 9/1/19 96.29 100.74 88.10 96.74 7 -- -- --
Quarterly 12/1/19 119.60 129.00 113.00 120.46 7 -- -- --

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 5.02 5.14 4.89 5.02 2 -- -- --
Annual 12/1/20 4.23 4.60 3.99 4.17 7 1 -- 0.51
Annual 12/1/19 3.35 3.64 3.28 3.30 7 -- -- -2.03
Quarterly 3/1/20 1.09 1.15 0.99 1.11 6 1 -- 0.46
Quarterly 6/1/19 0.81 0.90 0.75 0.79 8 -- -- --
Quarterly 9/1/19 0.77 0.86 0.72 0.76 8 1 -- 0.33
Quarterly 12/1/19 1.01 1.12 0.94 0.98 8 1 -- 0.25

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 12/1/21 349.76 349.76 349.76 349.76 1 -- -- --
Annual 12/1/20 300.32 308.55 293.40 299.78 6 1 -- 0.56
Annual 12/1/19 262.44 268.06 257.40 262.04 6 1 -- 0.14
Quarterly 3/1/20 76.17 82.94 70.42 74.59 5 1 -- 0.55
Quarterly 6/1/19 59.96 62.00 57.52 60.40 7 -- -- --
Quarterly 9/1/19 55.35 58.64 49.20 55.21 7 1 -- 0.24
Quarterly 12/1/19 73.74 76.00 71.12 74.10 7 1 -- 0.25

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 12/1/20 419.23 419.23 419.23 419.23 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 6/1/19 84.86 84.86 84.86 84.86 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 EPS 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 9.40 9.40 9.40 9.40 1 -- -- --
Annual 12/1/20 10.85 13.40 8.30 10.85 2 -- -- --
Annual 12/1/19 10.15 13.30 7.00 10.15 2 -- -- --
Quarterly 3/1/20 11.85 16.10 7.60 11.85 2 -- -- --
Quarterly 6/1/19 9.75 12.70 6.80 9.75 2 -- -- --
Quarterly 9/1/19 9.35 11.70 7.00 9.35 2 -- -- --
Quarterly 12/1/19 11.20 15.40 7.00 11.20 2 -- -- --

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 3/1/19 16.63 -- --
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 4,443.19 4,593.35 4,293.03 4,443.19 2 -- -- --
Annual 12/1/20 4,338.12 4,448.06 4,179.73 4,351.42 8 1 -- 0.30
Annual 12/1/19 3,981.55 4,041.55 3,901.16 3,999.10 9 1 -- 0.06
Quarterly 3/1/20 1,081.68 1,138.23 1,048.28 1,082.33 6 1 -- 0.37
Quarterly 6/1/19 965.47 986.78 944.90 967.19 9 -- -- --
Quarterly 9/1/19 983.03 1,017.66 948.28 981.90 9 1 -- 0.10
Quarterly 12/1/19 1,020.96 1,041.66 983.31 1,025.00 9 1 -- 0.12

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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