Earnings Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 3.36
FY0 End Date: 12/1/18
Ind. Annual Div: 0.16
Hist (5 Yr) Growth %: 11.90
Yield (%): 0.28

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 5.36 5.94 4.76 5.37 3 -- 1 -0.06
Annual 12/1/20 4.49 4.75 4.24 4.50 9 1 2 -0.15
Annual 12/1/19 3.81 3.84 3.78 3.81 9 1 1 --
Quarterly 3/1/20 1.08 1.22 0.93 1.08 8 1 3 -2.04
Quarterly 6/1/20 1.09 1.29 1.04 1.07 8 2 2 0.46
Quarterly 9/1/20 1.00 1.15 0.86 1.01 8 2 1 1.40
Quarterly 12/1/19 1.07 1.10 1.04 1.06 9 -- 1 -0.21
Long Term Growth 22.30 22.30 22.30 22.30 1 -- -- 0.00

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 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
Quarterly 12/1/18 1.02 1.03 -0.62

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 34.16 34.16 34.16 34.16 1 -- 1 -0.03
Annual 12/1/20 31.64 33.25 30.03 31.64 2 -- -- --
Annual 12/1/19 27.82 28.98 26.65 27.82 2 -- -- --
Quarterly 3/1/20 28.79 30.15 27.42 28.79 2 -- 1 -0.24
Quarterly 6/1/20 29.68 31.16 28.20 29.68 2 -- 1 -0.20
Quarterly 9/1/20 30.55 32.06 29.04 30.55 2 1 -- 0.05
Quarterly 12/1/19 27.82 28.98 26.65 27.82 2 -- -- --

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 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
Quarterly 12/1/18 26.21 26.10 0.44

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 12/1/20 7.55 7.55 7.55 7.55 1 1 -- 0.67
Annual 12/1/19 5.89 5.89 5.89 5.89 1 -- -- --
Quarterly 3/1/20 -- -- -- -- 1 -- -- 0.00
Quarterly 6/1/20 -- -- -- -- 1 -- -- 0.00
Quarterly 9/1/20 -- -- -- -- 1 -- -- 0.00
Quarterly 12/1/19 -- -- -- -- 1 -- -- 0.00

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Quarterly 9/1/19 1.54 -- 1,540.00

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 0.16 4 -- -- --
Annual 12/1/19 0.15 0.18 0.12 0.15 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 12/1/19 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 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
Quarterly 12/1/18 0.04 0.04 -3.33

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 12/1/21 486.79 529.78 443.80 486.79 2 1 -- 1.24
Annual 12/1/20 411.44 420.55 397.80 413.70 4 1 1 -0.50
Annual 12/1/19 353.79 361.52 344.00 354.82 4 -- 1 -1.06
Quarterly 3/1/20 97.63 103.43 86.27 103.20 3 1 -- 0.82
Quarterly 6/1/20 104.71 116.04 97.00 101.09 3 1 -- 1.77
Quarterly 9/1/20 89.20 93.97 80.90 92.74 3 1 -- 0.73
Quarterly 12/1/19 100.17 101.74 98.90 100.03 4 -- 1 -0.99

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 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
Quarterly 12/1/18 96.20 94.07 2.26

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 12/1/21 557.24 589.59 517.10 565.04 3 -- 1 -0.07
Annual 12/1/20 498.30 563.90 463.60 499.81 9 1 2 0.24
Annual 12/1/19 430.06 434.10 424.68 429.82 8 -- 2 -0.03
Quarterly 3/1/20 120.88 135.90 104.91 119.79 7 1 1 -1.21
Quarterly 6/1/20 122.45 136.51 114.59 119.98 7 2 -- 0.86
Quarterly 9/1/20 113.67 125.00 99.20 114.03 7 2 -- 1.93
Quarterly 12/1/19 120.54 126.00 115.85 120.20 9 -- 2 -0.09

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 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
Quarterly 12/1/18 112.66 115.88 -2.78

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 5.33 5.65 5.01 5.33 2 -- 1 -0.09
Annual 12/1/20 4.30 4.75 3.79 4.33 9 1 -- 0.36
Annual 12/1/19 3.08 3.40 2.98 3.01 8 -- 1 -0.04
Quarterly 3/1/20 1.05 1.21 0.93 1.07 8 1 1 -1.30
Quarterly 6/1/20 1.04 1.29 0.91 1.03 8 2 -- 0.97
Quarterly 9/1/20 0.97 1.08 0.76 1.01 8 2 -- 2.23
Quarterly 12/1/19 1.02 1.10 0.96 0.98 9 -- 1 -0.11

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 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
Quarterly 12/1/18 0.89 0.98 -8.92

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

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 12/1/21 352.03 379.27 324.80 352.03 2 -- -- --
Annual 12/1/20 304.80 323.00 285.80 305.83 8 1 1 0.36
Annual 12/1/19 261.02 263.27 260.13 260.80 7 -- 1 -0.04
Quarterly 3/1/20 74.14 85.35 63.21 75.00 7 1 -- 0.35
Quarterly 6/1/20 74.50 87.20 70.35 73.89 7 1 -- 0.81
Quarterly 9/1/20 66.76 76.10 58.40 68.00 7 1 -- 0.32
Quarterly 12/1/19 72.99 75.00 71.84 72.55 8 -- 1 -0.12

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 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
Quarterly 12/1/18 70.76 71.30 -0.76

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

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): 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 14.80 14.80 14.80 14.80 1 -- -- --
Annual 12/1/20 14.05 14.10 14.00 14.05 2 -- -- --
Annual 12/1/19 13.02 14.46 11.10 13.50 3 -- -- --
Quarterly 3/1/20 14.15 16.90 11.40 14.15 2 -- -- -1.74
Quarterly 6/1/20 13.45 14.50 12.40 13.45 2 -- -- -1.47
Quarterly 9/1/20 13.25 13.70 12.80 13.25 2 -- -- 0.38
Quarterly 12/1/19 13.15 15.20 11.10 13.15 2 -- -- 1.54

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 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
Quarterly 12/1/18 16.06 13.65 2.41

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 4,803.08 5,053.13 4,582.10 4,774.01 3 1 -- 0.79
Annual 12/1/20 4,452.86 4,845.40 4,260.40 4,420.73 10 2 2 0.09
Annual 12/1/19 3,951.41 3,976.00 3,915.60 3,950.25 10 1 2 0.02
Quarterly 3/1/20 1,086.97 1,131.60 1,054.67 1,085.11 8 2 -- 0.16
Quarterly 6/1/20 1,095.20 1,164.69 1,047.00 1,082.60 8 2 -- 0.11
Quarterly 9/1/20 1,111.19 1,222.90 1,041.90 1,096.32 8 2 -- 0.07
Quarterly 12/1/19 1,007.62 1,032.17 971.55 1,006.56 10 1 1 0.09

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 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
Quarterly 12/1/18 993.18 961.32 3.31

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

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

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

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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