Earnings Estimates

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 3.89
FY0 End Date: 12/1/19
Ind. Annual Div: 0.18
Hist (5 Yr) Growth %: -15.68
Yield (%): 0.29

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 5.75 6.12 5.42 5.83 5 3 -- 7.95
Annual 12/1/21 5.15 5.82 4.73 5.17 10 9 -- 5.21
Annual 12/1/20 5.13 5.23 5.06 5.12 8 8 -- 10.35
Quarterly 3/1/21 1.15 1.29 0.99 1.15 7 5 2 3.50
Quarterly 6/1/21 1.28 1.43 1.08 1.30 7 5 2 1.16
Quarterly 9/1/21 1.42 1.98 1.15 1.36 7 7 -- 12.90
Quarterly 12/1/20 1.28 1.40 1.22 1.26 9 8 1 11.28
Long Term Growth 16.00 16.00 16.00 16.00 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 9/1/20 1.80 1.44 24.74
Quarterly 6/1/20 1.18 0.78 51.81
Quarterly 3/1/20 0.85 0.78 9.40
Quarterly 12/1/19 1.15 1.07 7.72

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 35.77 36.00 35.53 35.77 2 1 -- 2.19
Annual 12/1/21 30.00 30.00 29.99 30.00 2 1 -- 1.11
Annual 12/1/20 25.63 26.00 25.26 25.63 2 2 -- 3.08
Quarterly 3/1/21 26.62 27.00 26.23 26.62 2 2 -- 3.04
Quarterly 6/1/21 27.72 28.00 27.44 27.72 2 2 -- 2.95
Quarterly 9/1/21 28.86 29.00 28.71 28.86 2 1 -- 1.07
Quarterly 12/1/20 25.63 26.00 25.26 25.63 2 2 -- 3.08

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 9/1/20 24.26 23.92 1.43
Quarterly 6/1/20 22.66 22.21 2.04
Quarterly 3/1/20 21.56 25.76 -16.27
Quarterly 12/1/19 26.04 27.82 -6.39

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 5.47 5.47 5.47 5.47 1 -- 1 -21.41
Annual 12/1/20 6.03 6.03 6.03 6.03 1 -- 1 -9.19
Quarterly 12/1/20 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 4.62 5.89 -21.56

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 0.17 0.18 0.16 0.17 2 -- -- -5.56
Annual 12/1/21 0.16 0.18 0.12 0.17 4 -- -- --
Annual 12/1/20 0.15 0.17 0.12 0.16 4 -- -- --
Quarterly 3/1/21 0.04 0.04 0.03 0.04 2 -- -- --
Quarterly 6/1/21 0.04 0.04 0.03 0.04 2 -- -- --
Quarterly 9/1/21 0.04 0.04 0.03 0.04 2 -- -- --
Quarterly 12/1/20 0.04 0.04 0.03 0.04 3 -- -- 7.69

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 9/1/20 0.04 0.03 7.50
Quarterly 6/1/20 0.04 0.04 --
Quarterly 3/1/20 0.04 0.04 --
Quarterly 12/1/19 0.04 0.04 --

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 12/1/22 528.45 555.90 500.20 529.26 3 1 1 4.44
Annual 12/1/21 454.38 501.50 414.30 453.30 5 4 -- 6.20
Annual 12/1/20 464.61 479.90 442.20 468.18 4 4 -- 11.15
Quarterly 3/1/21 95.83 98.60 93.05 95.83 2 1 -- 2.13
Quarterly 6/1/21 118.73 130.30 107.17 118.73 2 1 -- 2.50
Quarterly 9/1/21 121.28 141.50 101.07 121.28 2 1 -- 22.96
Quarterly 12/1/20 118.45 128.10 110.30 117.71 4 3 1 11.23

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 9/1/20 159.98 127.47 25.50
Quarterly 6/1/20 109.81 69.09 58.93
Quarterly 3/1/20 81.95 71.74 14.22
Quarterly 12/1/19 110.08 100.17 9.89

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 12/1/22 598.17 629.70 577.37 596.90 5 3 -- 5.80
Annual 12/1/21 552.82 596.00 513.42 550.90 9 8 -- 3.49
Annual 12/1/20 543.63 554.40 537.19 541.10 7 7 -- 7.73
Quarterly 3/1/21 127.51 145.01 117.10 123.45 6 4 1 2.58
Quarterly 6/1/21 139.94 148.94 118.66 142.30 6 4 1 0.42
Quarterly 9/1/21 149.57 180.00 124.87 144.40 6 4 -- 7.14
Quarterly 12/1/20 137.08 147.80 130.62 135.90 8 7 1 7.82

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 9/1/20 178.32 148.99 19.68
Quarterly 6/1/20 129.79 92.40 40.47
Quarterly 3/1/20 98.46 95.76 2.81
Quarterly 12/1/19 125.17 120.54 3.85

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 5.48 5.83 5.15 5.48 4 3 -- 6.66
Annual 12/1/21 4.98 5.82 4.31 5.01 8 7 -- 3.56
Annual 12/1/20 -0.39 -0.20 -0.69 -0.35 5 4 -- 48.19
Quarterly 3/1/21 1.13 1.31 0.99 1.09 5 3 1 3.11
Quarterly 6/1/21 1.23 1.35 1.00 1.28 5 3 1 --
Quarterly 9/1/21 1.37 1.98 1.07 1.29 5 4 -- 6.37
Quarterly 12/1/20 1.19 1.33 1.02 1.20 7 4 1 4.27

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 9/1/20 1.60 1.37 16.58
Quarterly 6/1/20 1.01 0.71 43.15
Quarterly 3/1/20 -4.19 0.79 -633.38
Quarterly 12/1/19 -1.60 1.02 -257.55

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 12/1/22 316.46 526.92 106.00 316.46 2 1 -- 333.38
Annual 12/1/21 32.20 348.00 -283.59 32.20 2 -- 1 -43.23
Annual 12/1/20 282.21 598.00 -33.58 282.21 2 -- 1 -0.87
Quarterly 3/1/21 -47.20 -47.20 -47.20 -47.20 1 -- 1 -104.43
Quarterly 6/1/21 -283.37 -283.37 -283.37 -283.37 1 -- 1 -15.33
Quarterly 9/1/21 -408.95 -408.95 -408.95 -408.95 1 -- 1 -68.51
Quarterly 12/1/20 -33.58 -33.58 -33.58 -33.58 1 -- 1 -164.98

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Quarterly 9/1/20 -185.05 -16.57 -1,017.10
Quarterly 6/1/20 -27.26 141.35 -119.28

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 12/1/22 390.27 416.10 366.82 388.60 5 3 -- 8.97
Annual 12/1/21 343.87 374.80 303.95 349.19 9 7 -- 4.91
Annual 12/1/20 347.78 355.30 343.39 346.34 7 7 -- 11.11
Quarterly 3/1/21 75.68 86.89 70.45 73.13 6 4 -- 4.24
Quarterly 6/1/21 86.07 97.40 73.24 89.09 6 4 -- 1.42
Quarterly 9/1/21 92.88 114.00 73.48 92.95 6 4 -- 8.40
Quarterly 12/1/20 87.34 95.30 82.88 85.83 7 6 1 12.00

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 9/1/20 122.71 97.82 25.44
Quarterly 6/1/20 79.89 47.80 67.14
Quarterly 3/1/20 57.91 56.48 2.53
Quarterly 12/1/19 78.74 72.99 7.88

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 12/1/21 418.00 418.00 418.00 418.00 1 -- -- --
Annual 12/1/20 -137.00 -137.00 -137.00 -137.00 1 -- -- --
Quarterly 3/1/21 90.00 90.00 90.00 90.00 1 -- -- --
Quarterly 6/1/21 116.00 116.00 116.00 116.00 1 -- -- --
Quarterly 9/1/21 93.00 93.00 93.00 93.00 1 -- -- --
Quarterly 12/1/20 100.00 100.00 100.00 100.00 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

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 12/1/21 17.10 17.10 17.10 17.10 1 -- -- --
Annual 12/1/20 18.45 18.70 18.20 18.45 2 -- -- 7.05
Quarterly 3/1/21 16.10 16.10 16.10 16.10 1 -- -- --
Quarterly 6/1/21 19.80 19.80 19.80 19.80 1 -- -- --
Quarterly 9/1/21 19.70 19.70 19.70 19.70 1 -- -- --
Quarterly 12/1/20 19.10 19.10 19.10 19.10 1 -- -- --

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 9/1/20 31.07 25.00 6.07
Quarterly 6/1/20 5.47 7.10 -1.63
Quarterly 3/1/20 14.55 6.98 7.57
Quarterly 12/1/19 17.70 13.15 4.55

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 5,000.10 5,245.37 4,677.76 5,041.18 5 3 -- 1.02
Annual 12/1/21 4,505.13 4,646.60 4,384.00 4,528.27 10 5 4 0.30
Annual 12/1/20 4,222.09 4,230.00 4,214.05 4,223.00 9 9 -- 1.39
Quarterly 3/1/21 1,127.57 1,178.00 1,055.50 1,143.63 7 2 4 -1.00
Quarterly 6/1/21 1,111.34 1,151.41 1,061.00 1,116.06 7 1 5 -1.42
Quarterly 9/1/21 1,122.22 1,174.48 1,044.39 1,132.00 7 6 -- 2.09
Quarterly 12/1/20 1,037.97 1,045.10 1,030.36 1,039.00 9 7 2 1.68

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 9/1/20 1,052.30 1,012.45 3.94
Quarterly 6/1/20 1,030.12 973.20 5.85
Quarterly 3/1/20 1,101.27 1,046.66 5.22
Quarterly 12/1/19 1,003.60 1,007.62 -0.40

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

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

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

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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