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 (%): 0.43

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 3.73 4.29 3.16 3.73 2 -- 1 -32.27
Annual 12/1/21 3.64 4.08 2.82 3.73 9 2 4 -3.65
Annual 12/1/20 2.68 3.10 1.95 2.91 9 3 5 -7.41
Quarterly 3/1/21 0.99 1.21 0.79 0.95 7 3 2 6.68
Quarterly 6/1/20 0.44 0.63 0.26 0.44 9 3 4 -7.65
Quarterly 9/1/20 0.45 0.68 0.13 0.47 9 1 6 -29.04
Quarterly 12/1/20 0.94 1.20 0.47 1.00 9 1 7 -6.95
Long Term Growth 9.90 9.90 9.90 9.90 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 3/1/20 0.85 0.78 9.40
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

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 31.00 31.00 31.00 31.00 1 -- 1 -9.04
Annual 12/1/21 25.90 26.00 25.79 25.90 2 -- 2 -18.85
Annual 12/1/20 22.70 23.00 22.40 22.70 2 -- 2 -19.57
Quarterly 3/1/21 23.76 24.00 23.51 23.76 2 -- 2 -18.61
Quarterly 6/1/20 21.95 22.00 21.89 21.95 2 -- 2 -16.86
Quarterly 9/1/20 22.03 22.05 22.00 22.03 2 -- 2 -18.92
Quarterly 12/1/20 22.70 23.00 22.40 22.70 2 -- 2 -19.57

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 3/1/20 21.56 25.76 -16.27
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

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 6.11 6.11 6.11 6.11 1 1 -- 3.04
Annual 12/1/20 5.46 5.46 5.46 5.46 1 1 -- 0.37
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 3/1/21 0.05 0.07 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 3/1/20 0.04 0.04 --
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

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 12/1/22 349.53 429.17 269.90 349.53 2 -- 1 -19.77
Annual 12/1/21 346.43 358.70 321.78 352.61 4 -- 3 -7.55
Annual 12/1/20 312.73 409.20 276.40 282.66 4 -- 3 -1.04
Quarterly 3/1/21 93.73 96.88 88.30 96.00 3 1 1 6.38
Quarterly 6/1/20 38.55 46.29 26.60 42.77 3 -- 3 -28.32
Quarterly 9/1/20 55.92 57.00 53.76 56.99 3 -- 3 -22.25
Quarterly 12/1/20 103.98 110.80 92.98 108.17 3 -- 3 0.65

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

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 12/1/22 435.50 492.34 378.67 435.50 2 -- 1 -21.94
Annual 12/1/21 425.98 451.80 342.92 434.20 9 2 5 -1.38
Annual 12/1/20 337.83 385.80 274.55 340.47 8 3 4 -6.75
Quarterly 3/1/21 111.10 134.40 95.77 108.02 6 2 2 4.39
Quarterly 6/1/20 62.86 84.00 45.50 62.72 9 1 6 -12.00
Quarterly 9/1/20 66.54 88.51 37.30 69.00 9 1 6 -21.25
Quarterly 12/1/20 108.41 129.70 68.60 114.02 9 1 6 -4.82

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 3/1/20 98.46 95.76 2.81
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

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 3.45 4.03 2.87 3.45 2 -- 1 -32.75
Annual 12/1/21 3.57 4.43 2.53 3.63 9 2 3 -0.27
Annual 12/1/20 -1.52 3.87 -3.31 -2.46 6 -- 3 -155.85
Quarterly 3/1/21 0.98 1.23 0.70 1.04 7 3 1 13.59
Quarterly 6/1/20 0.44 0.90 0.21 0.43 9 1 2 -1.23
Quarterly 9/1/20 0.45 0.88 0.05 0.47 9 1 3 -23.98
Quarterly 12/1/20 0.88 1.19 0.40 0.91 9 1 3 -4.92

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 3/1/20 -4.19 0.79 -633.38
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

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 31.51 31.51 31.51 31.51 1 -- -- --
Annual 12/1/21 171.93 171.93 171.93 171.93 1 -- -- --
Annual 12/1/20 263.13 263.13 263.13 263.13 1 -- -- --
Quarterly 3/1/21 92.07 92.07 92.07 92.07 1 -- -- --
Quarterly 6/1/20 141.35 141.35 141.35 141.35 1 -- -- --
Quarterly 9/1/20 125.15 125.15 125.15 125.15 1 -- -- --
Quarterly 12/1/20 263.13 263.13 263.13 263.13 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change

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 12/1/22 255.21 295.43 214.99 255.21 2 -- -- --
Annual 12/1/21 245.24 267.51 192.00 248.89 9 2 4 -2.92
Annual 12/1/20 179.13 210.80 132.78 187.67 8 1 4 -7.91
Quarterly 3/1/21 66.96 82.18 52.65 64.50 7 3 1 13.53
Quarterly 6/1/20 29.53 42.00 17.70 29.84 9 1 4 -8.21
Quarterly 9/1/20 30.70 46.30 8.81 31.00 9 -- 6 -27.07
Quarterly 12/1/20 63.41 81.60 32.18 67.13 9 -- 6 -4.60

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 3/1/20 57.91 56.48 2.53
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

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

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 11.42 14.40 6.37 13.50 3 -- -- --
Annual 12/1/20 11.07 13.30 6.68 12.15 4 -- -- -1.51
Quarterly 3/1/21 7.70 13.70 1.70 7.70 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 3/1/20 14.55 6.98 7.57
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

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 4,308.83 4,811.09 3,806.57 4,308.83 2 -- 1 -15.07
Annual 12/1/21 4,248.03 4,698.00 3,273.51 4,362.54 10 4 4 2.25
Annual 12/1/20 3,890.18 4,145.40 3,394.63 3,933.47 10 5 5 0.64
Quarterly 3/1/21 1,103.00 1,235.00 797.05 1,148.30 7 4 1 8.27
Quarterly 6/1/20 894.27 998.90 771.37 903.42 10 3 7 -2.50
Quarterly 9/1/20 902.54 1,001.00 733.00 925.91 10 3 7 -3.58
Quarterly 12/1/20 992.15 1,105.00 762.91 1,002.85 10 5 5 1.76

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 3/1/20 1,101.27 1,046.66 5.22
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

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

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

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

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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