Earnings Estimates

Available Measures

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 (%): 0.28

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 5.33 5.55 5.09 5.34 3 3 -- 4.17
Annual 12/1/21 4.89 5.48 4.52 4.80 10 10 -- 9.01
Annual 12/1/20 4.65 5.00 4.49 4.63 9 9 -- 16.94
Quarterly 3/1/21 1.11 1.31 1.03 1.05 7 5 2 9.09
Quarterly 6/1/21 1.27 1.38 1.15 1.29 7 5 2 6.02
Quarterly 9/1/20 1.44 1.47 1.38 1.45 10 10 -- 69.71
Quarterly 12/1/20 1.15 1.52 0.97 1.13 10 7 3 8.86
Long Term Growth 18.10 18.10 18.10 18.10 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 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
Quarterly 9/1/19 0.73 0.82 -10.87

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 35.00 35.00 35.00 35.00 1 1 -- 6.06
Annual 12/1/21 29.67 30.00 29.33 29.67 2 2 -- 5.76
Annual 12/1/20 24.87 25.00 24.73 24.87 2 2 -- 4.85
Quarterly 3/1/21 25.83 26.00 25.66 25.83 2 2 -- 4.64
Quarterly 6/1/21 26.93 27.00 26.85 26.93 2 1 -- 2.73
Quarterly 9/1/20 23.92 24.00 23.83 23.92 2 2 -- 4.25
Quarterly 12/1/20 24.87 25.00 24.73 24.87 2 2 -- 4.85

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 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
Quarterly 9/1/19 27.81 27.11 2.61

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 6.96 6.96 6.96 6.96 1 1 -- 5.94
Annual 12/1/20 6.64 6.64 6.64 6.64 1 1 -- 6.41
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 0.18 0.18 0.18 0.18 1 -- -- --
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 -- -- -25.00
Quarterly 6/1/21 0.04 0.04 0.03 0.04 2 -- -- -25.00
Quarterly 9/1/20 0.03 0.04 0.03 0.03 2 -- -- --
Quarterly 12/1/20 0.03 0.04 0.03 0.03 2 -- -- --

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 6/1/20 0.04 0.04 --
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

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 12/1/22 505.98 537.36 474.60 505.98 2 2 -- 4.15
Annual 12/1/21 437.19 484.00 414.30 430.65 6 5 -- 7.00
Annual 12/1/20 418.40 458.20 392.60 411.15 6 6 -- 15.84
Quarterly 3/1/21 93.83 94.60 93.05 93.83 2 1 1 6.02
Quarterly 6/1/21 115.83 124.50 107.17 115.83 2 2 -- 15.49
Quarterly 9/1/20 125.36 131.54 119.97 125.00 5 4 -- 61.88
Quarterly 12/1/20 106.66 136.40 94.30 100.10 5 1 3 6.08

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 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
Quarterly 9/1/19 68.83 75.32 -8.62

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 12/1/22 565.36 570.00 557.31 568.77 3 3 -- 2.50
Annual 12/1/21 534.16 596.00 507.27 527.93 9 9 -- 7.91
Annual 12/1/20 505.78 532.70 494.10 502.30 8 8 -- 12.04
Quarterly 3/1/21 124.30 145.49 115.00 119.25 6 5 1 7.88
Quarterly 6/1/21 139.36 149.44 125.85 141.70 6 5 1 8.13
Quarterly 9/1/20 148.48 156.00 145.40 146.92 9 9 -- 49.60
Quarterly 12/1/20 127.45 156.70 114.48 125.30 9 8 1 6.90

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 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
Quarterly 9/1/19 87.05 98.16 -11.32

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 5.14 5.55 4.82 5.05 3 2 -- 9.13
Annual 12/1/21 4.81 5.48 4.30 4.81 8 7 -- 10.57
Annual 12/1/20 -0.75 -0.52 -1.05 -0.71 4 3 1 43.98
Quarterly 3/1/21 1.09 1.31 0.98 1.05 5 4 1 10.86
Quarterly 6/1/21 1.23 1.35 1.08 1.25 5 4 1 9.09
Quarterly 9/1/20 1.37 1.47 1.29 1.36 8 8 -- 72.64
Quarterly 12/1/20 1.10 1.45 0.80 1.10 8 6 2 8.69

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 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
Quarterly 9/1/19 0.58 0.77 -24.92

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 -135.60 106.00 -377.20 -135.60 2 -- 2 -123.15
Annual 12/1/21 56.73 348.00 -234.54 56.73 2 -- 2 -55.58
Annual 12/1/20 284.69 598.00 -28.61 284.69 2 -- 2 -14.34
Quarterly 3/1/21 -23.09 -23.09 -23.09 -23.09 1 -- 1 -142.16
Quarterly 6/1/21 -245.70 -245.70 -245.70 -245.70 1 -- 1 -55.12
Quarterly 9/1/20 -16.57 -16.57 -16.57 -16.57 1 1 -- 26.47
Quarterly 12/1/20 51.68 51.68 51.68 51.68 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
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 12/1/22 358.14 367.00 343.82 363.59 3 3 -- 2.98
Annual 12/1/21 327.77 370.00 303.95 320.00 9 9 -- 6.67
Annual 12/1/20 312.92 336.50 298.85 311.07 8 8 -- 15.35
Quarterly 3/1/21 72.60 80.82 70.19 70.73 6 5 1 6.00
Quarterly 6/1/21 84.87 93.00 77.49 85.13 6 5 1 4.87
Quarterly 9/1/20 97.31 99.14 91.86 97.65 9 9 -- 66.45
Quarterly 12/1/20 77.88 101.50 65.00 77.00 9 6 3 4.30

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 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
Quarterly 9/1/19 50.07 56.35 -11.15

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 9/1/20 78.00 78.00 78.00 78.00 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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 11.74 17.10 6.37 11.74 2 -- -- 13.00
Annual 12/1/20 13.72 18.70 6.68 15.77 3 -- -- 19.73
Quarterly 3/1/21 16.10 16.10 16.10 16.10 1 -- -- 847.06
Quarterly 6/1/21 19.80 19.80 19.80 19.80 1 -- -- 36.55
Quarterly 9/1/20 25.00 25.00 25.00 25.00 1 -- -- 733.33
Quarterly 12/1/20 19.10 19.10 19.10 19.10 1 -- -- 43.61

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 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
Quarterly 9/1/19 10.78 11.84 -1.06

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 4,949.84 5,143.32 4,674.21 5,032.00 3 2 1 0.73
Annual 12/1/21 4,491.51 4,606.00 4,385.73 4,465.79 10 6 4 0.90
Annual 12/1/20 4,164.86 4,188.10 4,124.04 4,166.21 10 9 1 0.98
Quarterly 3/1/21 1,138.91 1,202.00 1,013.60 1,154.83 7 3 3 2.00
Quarterly 6/1/21 1,127.35 1,194.20 1,083.10 1,109.36 7 5 1 0.52
Quarterly 9/1/20 1,011.68 1,018.50 1,007.01 1,010.15 10 9 1 4.45
Quarterly 12/1/20 1,021.72 1,047.00 985.60 1,024.76 10 6 4 -0.27

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 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
Quarterly 9/1/19 963.81 975.21 -1.17

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

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

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

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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