Earnings Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 3.89
FY0 End Date: 12/1/19
Ind. Annual Div: 0.16
Hist (5 Yr) Growth %: -15.68
Yield (%): 0.86

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 5.50 5.50 5.50 5.50 1 -- -- --
Annual 12/1/21 4.51 5.23 4.13 4.43 7 -- 1 -2.83
Annual 12/1/20 3.48 3.97 1.41 3.87 9 -- 3 -10.84
Quarterly 3/1/20 0.83 0.93 0.70 0.87 9 2 2 -1.53
Quarterly 6/1/20 0.70 0.91 -0.15 0.87 9 1 3 -20.09
Quarterly 9/1/20 0.79 1.03 0.10 0.91 9 -- 4 -16.21
Quarterly 12/1/20 1.16 1.32 0.65 1.21 9 -- 4 -6.61
Long Term Growth 10.10 10.10 10.10 10.10 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 3.89 3.81 2.14
Annual 12/1/18 3.36 3.37 -0.21
Annual 12/1/17 2.56 2.46 4.22
Quarterly 12/1/19 1.15 1.07 7.72
Quarterly 9/1/19 0.73 0.82 -10.87
Quarterly 6/1/19 0.93 0.87 6.62
Quarterly 3/1/19 1.08 0.94 15.51

Reference Information - Book Value Per Share

Last Actual (FY0): 26.04
FY0 End Date: 12/1/19
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 12/1/22 34.08 34.08 34.08 34.08 1 -- -- --
Annual 12/1/21 31.91 33.41 30.41 31.91 2 -- -- --
Annual 12/1/20 28.23 29.40 27.05 28.23 2 -- -- --
Quarterly 3/1/20 25.74 26.73 24.74 25.74 2 -- -- --
Quarterly 6/1/20 26.40 27.45 25.34 26.40 2 -- -- --
Quarterly 9/1/20 27.17 28.27 26.06 27.17 2 -- -- --
Quarterly 12/1/20 28.23 29.40 27.05 28.23 2 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 26.04 27.82 -6.39
Annual 12/1/18 26.21 26.10 0.44
Annual 12/1/17 24.42 23.60 3.50
Quarterly 12/1/19 26.04 27.82 -6.39
Quarterly 9/1/19 27.81 27.11 2.61
Quarterly 6/1/19 27.38 26.45 3.52
Quarterly 3/1/19 26.80 25.81 3.84

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.62
FY0 End Date: 12/1/19
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 5.93 5.93 5.93 5.93 1 -- 1 -12.41
Annual 12/1/20 5.44 5.44 5.44 5.44 1 -- 1 -9.93
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 4.62 5.89 -21.56
Quarterly 9/1/19 1.54 -- 1,540.00

Reference Information - Dividend Per Share

Last Actual (FY0): 0.15
FY0 End Date: 12/1/19
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 12/1/22 0.50 0.50 0.50 0.50 1 -- -- --
Annual 12/1/21 0.20 0.34 0.12 0.17 4 -- -- --
Annual 12/1/20 0.18 0.25 0.12 0.17 4 -- -- --
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 9/1/20 0.05 0.07 0.03 0.04 3 -- -- --
Quarterly 12/1/20 0.05 0.07 0.03 0.04 3 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 0.15 0.15 -1.69
Annual 12/1/18 0.13 0.14 -8.54
Annual 12/1/17 0.11 0.11 2.26
Quarterly 12/1/19 0.04 0.04 --
Quarterly 9/1/19 0.04 0.04 -5.00
Quarterly 6/1/19 0.04 0.03 1.67
Quarterly 3/1/19 0.04 0.03 1.67

Reference Information - EBIT

Last Actual (FY0): 363.79
FY0 End Date: 12/1/19
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 12/1/22 435.64 435.64 435.64 435.64 1 -- 1 -13.88
Annual 12/1/21 370.66 408.27 319.00 377.69 4 -- 1 -10.36
Annual 12/1/20 355.90 409.20 293.27 360.56 4 -- 1 -4.42
Quarterly 3/1/20 71.74 81.37 66.10 67.76 3 -- 1 -4.44
Quarterly 6/1/20 74.52 85.15 53.32 85.10 3 -- 1 -12.04
Quarterly 9/1/20 77.97 88.10 63.16 82.64 3 -- 1 -8.03
Quarterly 12/1/20 113.90 121.60 109.03 111.06 3 -- 1 -1.39

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 363.79 353.79 2.83
Annual 12/1/18 315.22 320.29 -1.58
Annual 12/1/17 283.93 268.24 5.85
Quarterly 12/1/19 110.08 100.17 9.89
Quarterly 9/1/19 68.83 75.32 -8.62
Quarterly 6/1/19 59.85 82.38 -27.35
Quarterly 3/1/19 96.72 81.52 18.64

Reference Information - EBITDA

Last Actual (FY0): 434.80
FY0 End Date: 12/1/19
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 12/1/22 557.91 557.91 557.91 557.91 1 -- -- --
Annual 12/1/21 478.70 549.99 408.36 480.90 7 -- 1 -4.91
Annual 12/1/20 401.86 449.01 224.41 442.19 9 -- 4 -9.86
Quarterly 3/1/20 95.99 104.00 86.70 98.60 9 1 3 -2.02
Quarterly 6/1/20 86.07 105.70 11.92 99.30 9 -- 4 -17.44
Quarterly 9/1/20 94.37 114.89 34.64 107.90 9 -- 4 -13.99
Quarterly 12/1/20 125.45 142.20 84.02 131.77 9 -- 4 -6.32

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/19 434.80 430.06 1.10
Annual 12/1/18 386.24 388.26 -0.52
Annual 12/1/17 362.70 353.52 2.60
Quarterly 12/1/19 125.17 120.54 3.85
Quarterly 9/1/19 87.05 98.16 -11.32
Quarterly 6/1/19 107.40 102.83 4.44
Quarterly 3/1/19 115.22 106.78 7.91

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.46
FY0 End Date: 12/1/19
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 12/1/22 5.13 5.13 5.13 5.13 1 -- -- --
Annual 12/1/21 4.17 4.92 3.29 4.27 7 -- 1 -6.72
Annual 12/1/20 3.21 3.87 1.06 3.54 9 -- 4 -13.26
Quarterly 3/1/20 0.79 0.90 0.61 0.80 9 1 3 -2.60
Quarterly 6/1/20 0.63 0.90 -0.24 0.75 9 -- 4 -25.33
Quarterly 9/1/20 0.72 0.94 0.02 0.83 9 -- 4 -18.98
Quarterly 12/1/20 1.07 1.21 0.57 1.19 9 -- 4 -7.85

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 0.46 3.08 -85.04
Annual 12/1/18 2.78 2.89 -3.64
Annual 12/1/17 4.06 2.27 78.99
Quarterly 12/1/19 -1.60 1.02 -257.55
Quarterly 9/1/19 0.58 0.77 -24.92
Quarterly 6/1/19 0.62 0.81 -23.46
Quarterly 3/1/19 0.82 0.79 3.96

Reference Information - Net Debt

Last Actual (FY0): --
FY0 End Date: 12/1/19
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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

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): 267.11
FY0 End Date: 12/1/19
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 12/1/21 297.83 343.69 267.74 294.92 6 -- 1 -3.21
Annual 12/1/20 230.94 268.78 95.44 261.66 8 -- 3 -12.16
Quarterly 3/1/20 56.85 63.15 47.50 57.64 8 1 2 -2.35
Quarterly 6/1/20 45.47 61.90 -10.23 55.92 8 -- 3 -23.51
Quarterly 9/1/20 51.42 65.37 6.81 60.63 8 -- 3 -17.86
Quarterly 12/1/20 77.06 89.70 43.84 80.78 8 -- 3 -6.90

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 267.11 261.02 2.34
Annual 12/1/18 237.47 238.27 -0.33
Annual 12/1/17 184.67 176.87 4.41
Quarterly 12/1/19 78.74 72.99 7.88
Quarterly 9/1/19 50.07 56.35 -11.15
Quarterly 6/1/19 63.91 59.96 6.57
Quarterly 3/1/19 74.31 63.87 16.35

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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit

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 - Return On Equity

Last Actual (FY0): 15.47
FY0 End Date: 12/1/19
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 12/1/22 15.20 15.20 15.20 15.20 1 -- -- --
Annual 12/1/21 13.95 14.40 13.50 13.95 2 -- -- --
Annual 12/1/20 12.76 13.30 11.77 13.20 3 -- -- -6.22
Quarterly 3/1/20 6.70 12.40 1.00 6.70 2 -- -- --
Quarterly 6/1/20 7.10 12.50 1.70 7.10 2 -- -- --
Quarterly 9/1/20 8.40 13.80 3.00 8.40 2 -- -- --
Quarterly 12/1/20 15.40 17.50 13.30 15.40 2 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 15.47 13.02 2.45
Annual 12/1/18 13.61 12.15 1.46
Annual 12/1/17 11.72 11.60 0.12
Quarterly 12/1/19 17.70 13.15 4.55
Quarterly 9/1/19 10.78 11.84 -1.06
Quarterly 6/1/19 13.96 9.75 4.21
Quarterly 3/1/19 16.63 12.55 4.08

Reference Information - Sales

Last Actual (FY0): 3,947.66
FY0 End Date: 12/1/19
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 12/1/22 5,073.59 5,073.59 5,073.59 5,073.59 1 -- -- --
Annual 12/1/21 4,525.91 4,835.60 3,994.10 4,579.60 8 -- 1 -2.43
Annual 12/1/20 4,047.89 4,245.00 3,171.75 4,220.80 10 -- 5 -4.40
Quarterly 3/1/20 1,049.29 1,094.10 982.67 1,058.09 10 1 2 -0.69
Quarterly 6/1/20 970.65 1,065.12 640.75 1,026.10 10 -- 4 -6.78
Quarterly 9/1/20 987.15 1,071.92 668.50 1,039.91 10 -- 4 -6.24
Quarterly 12/1/20 1,040.77 1,150.79 838.75 1,059.37 10 -- 4 -3.96

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 3,947.66 3,951.41 -0.10
Annual 12/1/18 3,828.92 3,748.77 2.14
Annual 12/1/17 3,383.71 3,369.69 0.42
Quarterly 12/1/19 1,003.60 1,007.62 -0.40
Quarterly 9/1/19 963.81 975.21 -1.17
Quarterly 6/1/19 968.14 965.47 0.28
Quarterly 3/1/19 1,012.10 992.22 2.00

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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

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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