Estimates

Estimates

Stock Information

Price (Prev Close): 74.73
Price - 52 Week High: 76.81
Price - 52 Week Low: 47.11
Price Date (Latest): 2/16/18
Median Price Target: 80.79
Diff from Prev Close: 6.06
% Difference: 8.10

Analyst Ratings

Mean Recommendation:

2.19

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 %: 9.49
Hist (5 Yr) Stability %: 19.67
Yield (%): 0.94

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 3.69 4.01 3.48 3.70 5 2 -- 0.70
Annual 12/1/19 3.36 3.56 3.16 3.32 14 7 -- 3.83
Annual 12/1/18 2.92 2.98 2.87 2.92 14 11 -- 4.14
Quarterly 3/1/18 0.52 0.56 0.50 0.52 13 4 -- 4.99
Quarterly 6/1/18 0.72 0.75 0.69 0.73 13 3 1 3.42
Quarterly 9/1/18 0.78 0.81 0.75 0.79 13 3 1 1.69
Quarterly 12/1/18 0.89 0.92 0.86 0.90 13 3 -- 4.32
Long Term Growth 12.90 12.90 12.90 12.90 1 -- 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 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
Quarterly 3/1/17 0.39 0.38 2.63

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 0.97 1.04 0.84 1.02 3 1 -- --
Annual 12/1/19 0.85 0.94 0.62 0.89 6 2 -- --
Annual 12/1/18 0.79 0.84 0.62 0.83 6 3 -- --
Quarterly 3/1/18 0.20 0.21 0.18 0.21 5 -- -- 2.64
Quarterly 6/1/18 0.20 0.21 0.18 0.21 5 -- -- 2.64
Quarterly 9/1/18 0.20 0.21 0.18 0.21 5 -- -- 2.64
Quarterly 12/1/18 0.20 0.21 0.18 0.21 5 -- -- 2.64

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 12/1/17 0.18 -- --
Quarterly 9/1/17 0.18 -- --
Quarterly 6/1/17 0.18 -- --
Quarterly 3/1/17 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 12/1/20 928.52 986.20 874.20 925.17 3 1 -- 0.38
Annual 12/1/19 836.19 871.40 797.15 834.50 12 5 -- 1.19
Annual 12/1/18 736.62 755.00 710.08 737.95 12 7 2 1.59
Quarterly 3/1/18 135.85 139.20 132.15 136.00 9 2 -- 1.46
Quarterly 6/1/18 183.85 191.00 170.35 185.00 9 2 -- 2.06
Quarterly 9/1/18 197.92 202.80 192.00 198.00 9 1 1 -0.31
Quarterly 12/1/18 220.82 227.00 215.00 219.84 9 2 -- 3.18

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 12/1/17 194.00 -- --
Quarterly 9/1/17 169.00 -- --
Quarterly 6/1/17 155.00 -- --
Quarterly 3/1/17 112.00 -- --

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 1,160.89 1,224.70 1,111.00 1,162.77 5 2 -- 0.41
Annual 12/1/19 1,077.84 1,130.00 1,010.60 1,088.41 11 4 -- 1.86
Annual 12/1/18 981.32 1,026.00 938.90 986.00 11 5 3 1.73
Quarterly 3/1/18 198.64 205.70 191.79 201.00 5 1 -- --
Quarterly 6/1/18 248.15 252.70 244.00 246.35 5 1 -- --
Quarterly 9/1/18 259.58 269.80 250.20 257.60 5 -- 1 --
Quarterly 12/1/18 285.75 297.25 279.60 284.00 5 1 -- --

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 12/1/17 254.00 -- --
Quarterly 9/1/17 227.00 -- --
Quarterly 6/1/17 212.00 -- --
Quarterly 3/1/17 171.00 -- --

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 3.50 3.51 3.48 3.50 2 1 -- --
Annual 12/1/19 3.24 3.36 3.13 3.24 7 3 -- 2.32
Annual 12/1/18 2.80 2.93 2.67 2.75 8 5 -- 2.71
Quarterly 3/1/18 0.49 0.52 0.46 0.48 7 1 -- --
Quarterly 6/1/18 0.69 0.73 0.66 0.68 7 1 -- --
Quarterly 9/1/18 0.75 0.81 0.70 0.74 7 1 -- --
Quarterly 12/1/18 0.86 0.88 0.82 0.86 7 1 -- --

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 12/1/17 0.39 -- --
Quarterly 9/1/17 0.58 -- --
Quarterly 6/1/17 0.55 -- --
Quarterly 3/1/17 0.31 -- --

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 1,089.00 1,282.00 896.00 1,089.00 2 -- 2 -29.06
Annual 12/1/19 1,282.60 1,575.00 940.00 1,235.00 5 2 2 --
Annual 12/1/18 1,519.22 1,931.00 728.33 1,620.50 6 3 3 -0.15

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 12/1/20 680.80 727.20 625.00 690.19 3 1 -- 5.66
Annual 12/1/19 611.74 636.00 574.20 616.00 11 5 -- 4.19
Annual 12/1/18 528.12 541.00 518.00 530.56 11 8 -- 3.61
Quarterly 3/1/18 93.04 95.40 90.00 93.00 9 2 -- 2.33
Quarterly 6/1/18 132.21 136.80 127.00 132.40 9 2 -- 4.07
Quarterly 9/1/18 142.27 147.00 137.00 143.00 9 1 1 1.08
Quarterly 12/1/18 160.84 167.00 156.00 160.20 9 2 -- 3.52

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 12/1/17 137.00 -- --
Quarterly 9/1/17 119.00 -- --
Quarterly 6/1/17 106.00 -- --
Quarterly 3/1/17 71.00 -- --

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 3/1/18 131.00 131.00 131.00 131.00 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 20.30 20.30 20.30 20.30 1 -- -- --
Annual 12/1/18 18.40 18.40 18.40 18.40 1 -- -- --

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 5,667.88 5,821.70 5,481.00 5,673.00 5 3 -- 2.26
Annual 12/1/19 5,409.81 5,544.70 5,192.00 5,421.00 14 8 -- 3.09
Annual 12/1/18 5,143.39 5,248.30 4,973.00 5,151.10 15 11 -- 3.19
Quarterly 3/1/18 1,187.60 1,221.00 1,149.00 1,187.60 13 4 -- 3.21
Quarterly 6/1/18 1,283.38 1,323.80 1,225.00 1,286.00 13 4 -- 3.22
Quarterly 9/1/18 1,297.47 1,340.30 1,258.00 1,297.00 13 3 1 1.92
Quarterly 12/1/18 1,372.72 1,400.80 1,341.00 1,371.74 13 3 -- 2.94

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 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
Quarterly 3/1/17 1,071.00 1,050.89 1.91

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 3/1/18 -- -- -- -- -- -- -- --
Quarterly 6/1/18 -- -- -- -- -- -- -- --
Quarterly 9/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --

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 25.61 24.36 1.05
FY1 22.25 18.42 1.21
FY2 20.23 17.49 1.16

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 21.58 17.14 1.04
FY2/FY1 15.10 -5.71 1.22
FY3/FY2 15.10 -5.71 1.22