Estimates

Estimates

Stock Information

Price (Prev Close): 69.35
Price - 52 Week High: 79.83
Price - 52 Week Low: 53.31
Price Date (Latest): 6/20/18
Median Price Target: 80.54
Diff from Prev Close: 11.19
% Difference: 16.13

Analyst Ratings

Mean Recommendation:

2.07

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 2.40
FY0 End Date: 12/1/17
Ind. Annual Div: 0.71
Hist (5 Yr) Growth %: 9.74
Hist (5 Yr) Stability %: 19.60
Yield (%): 1.02

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 3.94 4.20 3.72 3.89 3 -- -- 2.71
Annual 12/1/19 3.37 3.56 3.23 3.36 15 -- -- 0.34
Annual 12/1/18 2.90 2.97 2.85 2.90 14 -- -- 0.04
Quarterly 6/1/18 0.71 0.74 0.69 0.71 14 -- -- -0.03
Quarterly 9/1/18 0.78 0.80 0.76 0.78 14 -- -- 0.02
Quarterly 12/1/18 0.89 0.93 0.86 0.89 14 -- -- -0.12
Quarterly 3/1/19 0.66 0.71 0.62 0.65 6 1 -- 2.67
Long Term Growth 12.90 12.90 12.90 12.90 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.40 2.40 0.12
Annual 12/1/16 2.03 2.03 0.21
Annual 12/1/15 1.85 1.85 0.10
Quarterly 3/1/18 0.51 0.51 -0.90
Quarterly 12/1/17 0.76 0.76 -0.17
Quarterly 9/1/17 0.65 0.64 2.30
Quarterly 6/1/17 0.59 0.57 3.77

Reference Information - Book Value Per Share

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 12.55 12.55 12.55 12.55 1 -- -- --

Actuals - Book Value Per Share

Reported EPS 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 - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

Reported EPS 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 - Dividend Per Share

Last Actual (FY0): 0.72
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 0.93 1.02 0.84 0.93 2 -- -- --
Annual 12/1/19 0.91 1.00 0.84 0.92 6 -- -- --
Annual 12/1/18 0.82 0.84 0.72 0.84 6 1 -- -2.40
Quarterly 6/1/18 0.21 0.21 0.21 0.21 4 -- -- --
Quarterly 9/1/18 0.21 0.21 0.21 0.21 4 -- -- --
Quarterly 12/1/18 0.21 0.21 0.21 0.21 4 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 0.72 -- --
Annual 12/1/16 0.62 -- --
Annual 12/1/15 0.56 -- --
Quarterly 3/1/18 0.21 -- --
Quarterly 12/1/17 0.18 -- --
Quarterly 9/1/17 0.18 -- --
Quarterly 6/1/17 0.18 -- --

Reference Information - EBIT

Last Actual (FY0): 630.00
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 954.83 977.00 928.80 958.70 3 -- -- --
Annual 12/1/19 841.28 865.00 808.21 845.90 13 -- -- 0.44
Annual 12/1/18 731.19 750.00 691.07 732.90 12 -- -- 0.14
Quarterly 6/1/18 178.82 182.00 169.72 180.00 10 -- 8 -0.22
Quarterly 9/1/18 197.82 202.00 192.50 197.72 10 2 4 0.35
Quarterly 12/1/18 221.99 232.00 218.00 220.88 10 4 4 0.36
Quarterly 3/1/19 166.00 171.00 161.00 166.00 3 1 1 0.40

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 630.00 -- --
Annual 12/1/16 511.00 -- --
Annual 12/1/15 470.00 -- --
Quarterly 3/1/18 135.00 -- --
Quarterly 12/1/17 194.00 -- --
Quarterly 9/1/17 169.00 -- --
Quarterly 6/1/17 155.00 -- --

Reference Information - EBITDA

Last Actual (FY0): 864.00
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 1,219.69 1,243.00 1,185.88 1,230.20 3 -- -- 2.23
Annual 12/1/19 1,101.41 1,130.00 1,010.60 1,109.88 11 -- -- 0.75
Annual 12/1/18 984.71 1,015.60 938.90 992.45 8 -- -- 0.43
Quarterly 6/1/18 248.15 251.50 244.00 248.71 6 2 1 --
Quarterly 9/1/18 263.91 269.00 256.20 265.00 6 4 -- --
Quarterly 12/1/18 289.43 299.25 283.00 288.40 6 5 -- --
Quarterly 3/1/19 228.70 228.70 228.70 228.70 1 1 -- 5.12

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 864.00 -- --
Annual 12/1/16 662.00 -- --
Annual 12/1/15 603.00 -- --
Quarterly 3/1/18 202.00 -- --
Quarterly 12/1/17 254.00 -- --
Quarterly 9/1/17 227.00 -- --
Quarterly 6/1/17 212.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 1.83
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 3.51 3.51 3.51 3.51 1 -- -- --
Annual 12/1/19 3.26 3.36 3.10 3.28 6 -- -- -0.01
Annual 12/1/18 2.74 2.93 2.59 2.74 7 -- -- -0.78
Quarterly 6/1/18 0.68 0.73 0.66 0.67 6 -- 3 -0.98
Quarterly 9/1/18 0.76 0.81 0.73 0.76 6 3 1 1.10
Quarterly 12/1/18 0.87 0.89 0.84 0.87 6 3 1 0.96

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.83 -- --
Annual 12/1/16 1.45 -- --
Annual 12/1/15 1.87 -- --
Quarterly 3/1/18 0.43 -- --
Quarterly 12/1/17 0.39 -- --
Quarterly 9/1/17 0.58 -- --
Quarterly 6/1/17 0.55 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,786.00
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 1,265.00 1,265.00 1,265.00 1,265.00 1 -- -- --
Annual 12/1/19 1,367.67 1,409.00 1,298.00 1,396.00 3 -- -- --
Annual 12/1/18 1,745.38 1,870.00 1,522.50 1,794.50 4 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,786.00 1,796.47 -0.58
Annual 12/1/16 2,060.00 1,389.48 48.26
Annual 12/1/15 594.00 506.74 17.22

Reference Information - Net Income

Last Actual (FY0): 433.00
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 693.41 705.00 681.83 693.41 2 -- -- --
Annual 12/1/19 611.82 634.00 588.60 612.94 11 -- -- 0.40
Annual 12/1/18 525.73 538.00 518.70 526.00 9 -- -- --
Quarterly 6/1/18 128.81 131.10 125.20 129.00 8 1 6 -2.85
Quarterly 9/1/18 142.81 145.00 139.20 143.00 8 3 3 0.05
Quarterly 12/1/18 161.93 170.00 157.00 162.00 8 3 4 0.61
Quarterly 3/1/19 117.67 123.00 112.00 118.00 3 -- 1 0.57

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 433.00 -- --
Annual 12/1/16 364.00 -- --
Annual 12/1/15 336.00 -- --
Quarterly 3/1/18 93.00 -- --
Quarterly 12/1/17 137.00 -- --
Quarterly 9/1/17 119.00 -- --
Quarterly 6/1/17 106.00 -- --

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 874.00 874.00 874.00 874.00 1 -- -- --
Annual 12/1/19 788.00 788.00 788.00 788.00 1 -- -- --
Annual 12/1/18 706.00 706.00 706.00 706.00 1 -- -- --
Quarterly 6/1/18 174.00 174.00 174.00 174.00 1 -- -- --
Quarterly 9/1/18 187.00 187.00 187.00 187.00 1 -- -- --
Quarterly 12/1/18 214.00 214.00 214.00 214.00 1 -- -- --

Actuals - Operating Profit

Reported EPS 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): 18.45
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 21.50 21.50 21.50 21.50 1 -- -- --
Annual 12/1/19 16.80 16.80 16.80 16.80 1 -- -- --
Annual 12/1/18 18.00 19.40 16.60 18.00 2 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 18.45 -- --
Annual 12/1/16 17.03 -- --
Annual 12/1/15 15.96 -- --

Reference Information - Sales

Last Actual (FY0): 4,707.00
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 5,810.71 5,875.00 5,707.70 5,849.43 3 -- -- 0.29
Annual 12/1/19 5,471.53 5,586.69 5,263.00 5,477.00 15 -- -- 0.06
Annual 12/1/18 5,186.51 5,256.00 5,041.00 5,196.00 15 -- -- -0.04
Quarterly 6/1/18 1,286.82 1,309.00 1,225.00 1,296.40 13 -- -- -0.14
Quarterly 9/1/18 1,299.95 1,327.10 1,258.00 1,300.00 13 -- -- -0.15
Quarterly 12/1/18 1,372.66 1,408.49 1,300.00 1,379.40 13 -- -- -0.01
Quarterly 3/1/19 1,277.52 1,303.30 1,244.00 1,271.00 5 3 -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4,707.00 4,702.92 0.09
Annual 12/1/16 3,771.00 3,798.02 -0.71
Annual 12/1/15 3,653.00 3,655.89 -0.08
Quarterly 3/1/18 1,217.00 1,190.78 2.20
Quarterly 12/1/17 1,277.00 1,267.44 0.75
Quarterly 9/1/17 1,195.00 1,179.66 1.30
Quarterly 6/1/17 1,164.00 1,168.29 -0.37

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported EPS 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 %: --
Hist (5 Yr) Stability %: --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported EPS 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 %: --
Hist (5 Yr) Stability %: --
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 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported EPS 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 %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --

Actuals - Sales (Parent)

Reported EPS 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 -- -- --

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 23.93 27.52 0.87
FY1 20.55 21.56 0.95
FY2 17.62 17.51 1.01

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 20.74 13.23 1.07
FY2/FY1 16.43 -2.28 1.19
FY3/FY2 16.43 -2.28 1.19