Earnings Estimates

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 14.72 -0.94 1.16
FY2/FY1 8.93 27.91 0.85
FY3/FY2 8.93 27.91 0.85

Stock Information

Price (Prev Close): 151.18
Price - 52 Week High: 185.47
Price - 52 Week Low: 140.83
Price Date (Latest): 5/24/18
Median Price Target: 188.14
Diff from Prev Close: 36.96
% Difference: 24.45

Analyst Ratings

Mean Recommendation:

1.75

Sell

Strong Buy

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 13.02 29.00 0.45
FY1 11.95 23.17 0.52
FY2 10.92 18.28 0.60

Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 10.12
FY0 End Date: 12/1/17
Ind. Annual Div: 3.26
Hist (5 Yr) Growth %: 14.24
Hist (5 Yr) Stability %: 3.21
Yield (%): 2.16

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 13.84 13.84 13.84 13.84 1 1 -- --
Annual 12/1/19 12.65 13.39 12.17 12.60 9 4 2 0.16
Annual 12/1/18 11.61 11.93 11.24 11.63 8 4 3 0.14
Quarterly 6/1/18 2.95 3.00 2.88 2.97 8 2 6 -0.72
Quarterly 9/1/18 2.82 2.93 2.74 2.82 8 2 6 -0.80
Quarterly 12/1/18 3.05 3.21 2.72 3.07 8 4 2 -0.29
Quarterly 3/1/19 2.99 3.04 2.94 3.02 5 2 2 1.20
Long Term Growth 10.00 10.00 10.00 10.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 10.12 10.08 0.42
Annual 12/1/16 9.20 9.14 0.62
Annual 12/1/15 8.10 8.05 0.62
Quarterly 3/1/18 2.79 2.72 2.72
Quarterly 12/1/17 2.69 2.66 1.32
Quarterly 9/1/17 2.45 2.42 1.19
Quarterly 6/1/17 2.60 2.55 1.96

Reference Information - Book Value Per Share

Last Actual (FY0): 51.82
FY0 End Date: 12/1/17
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 12/1/19 68.38 68.38 68.38 68.38 1 1 -- --
Annual 12/1/18 60.23 60.89 59.57 60.23 2 1 -- 1.10

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 51.82 -- --
Annual 12/1/16 45.10 -- --
Annual 12/1/15 41.55 -- --

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): 2.95
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 12/1/19 3.96 4.02 3.90 3.96 2 -- -- --
Annual 12/1/18 3.88 4.72 3.39 3.52 3 1 -- --
Quarterly 6/1/18 0.82 0.82 0.82 0.82 1 -- -- --
Quarterly 9/1/18 0.82 0.82 0.82 0.82 1 -- -- --
Quarterly 12/1/18 0.93 0.93 0.93 0.93 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.95 -- --
Annual 12/1/16 2.54 -- --
Annual 12/1/15 2.20 -- --
Quarterly 3/1/18 0.82 -- --
Quarterly 12/1/17 0.82 -- --
Quarterly 9/1/17 0.71 -- --
Quarterly 6/1/17 0.71 -- --

Reference Information - EBIT

Last Actual (FY0): 709.90
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 1,076.00 1,076.00 1,076.00 1,076.00 1 -- 1 --
Annual 12/1/19 1,002.39 1,070.00 791.00 1,032.85 8 3 4 --
Annual 12/1/18 967.23 1,000.50 943.00 966.00 7 4 3 --
Quarterly 6/1/18 245.46 252.00 238.80 247.50 7 3 3 --
Quarterly 9/1/18 234.90 246.50 228.30 232.90 7 2 5 --
Quarterly 12/1/18 252.48 267.40 230.00 254.98 7 5 2 --
Quarterly 3/1/19 249.73 254.00 246.29 248.90 3 2 1 7.05

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 709.90 -- --
Annual 12/1/16 854.20 -- --
Annual 12/1/15 764.80 -- --
Quarterly 3/1/18 234.60 -- --
Quarterly 12/1/17 188.60 -- --
Quarterly 9/1/17 224.10 -- --
Quarterly 6/1/17 238.30 -- --

Reference Information - EBITDA

Last Actual (FY0): 803.10
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 1,204.07 1,222.14 1,186.00 1,204.07 2 -- 2 -3.32
Annual 12/1/19 1,136.39 1,167.00 1,098.00 1,141.05 5 3 2 0.99
Annual 12/1/18 1,067.31 1,095.50 1,046.20 1,068.85 5 3 1 1.92
Quarterly 6/1/18 269.54 271.70 265.40 271.51 3 -- 3 -2.97
Quarterly 9/1/18 256.14 259.81 253.30 255.30 3 1 2 -2.44
Quarterly 12/1/18 277.59 286.30 268.90 277.56 3 1 2 -2.94
Quarterly 3/1/19 274.00 274.30 273.70 274.00 2 1 -- 1.79

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 803.10 -- --
Annual 12/1/16 939.80 -- --
Annual 12/1/15 847.30 -- --
Quarterly 3/1/18 258.60 -- --
Quarterly 12/1/17 212.40 -- --
Quarterly 9/1/17 247.60 -- --
Quarterly 6/1/17 261.10 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 9.52
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 13.84 13.84 13.84 13.84 1 1 -- --
Annual 12/1/19 12.04 13.39 8.10 12.48 8 3 3 -4.98
Annual 12/1/18 11.54 11.79 11.24 11.62 5 4 1 0.65
Quarterly 6/1/18 2.94 3.00 2.88 2.95 6 1 4 -0.42
Quarterly 9/1/18 2.79 2.85 2.74 2.80 6 2 3 -0.53
Quarterly 12/1/18 3.02 3.18 2.72 3.05 6 3 2 -2.35
Quarterly 3/1/19 3.01 3.04 2.94 3.03 4 1 1 1.69

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 9.52 -- --
Annual 12/1/16 9.20 -- --
Annual 12/1/15 8.10 -- --
Quarterly 3/1/18 2.82 -- --
Quarterly 12/1/17 2.24 -- --
Quarterly 9/1/17 2.29 -- --
Quarterly 6/1/17 2.60 -- --

Reference Information - Net Debt

Last Actual (FY0): 1,094.80
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 12/1/19 942.50 994.00 891.00 942.50 2 1 1 --
Annual 12/1/18 564.70 1,018.00 111.40 564.70 2 1 -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,094.80 927.76 18.01
Annual 12/1/16 932.60 432.62 115.57
Annual 12/1/15 787.30 589.08 33.65
Quarterly 12/1/17 1,094.80 0.90 121,544.44
Quarterly 6/1/17 988.40 855.00 15.60

Reference Information - Net Income

Last Actual (FY0): 593.10
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 12/1/20 767.00 778.99 755.00 767.00 2 1 1 -0.45
Annual 12/1/19 722.43 754.70 694.00 724.39 9 3 4 -0.10
Annual 12/1/18 673.44 691.40 655.60 671.90 7 5 2 0.64
Quarterly 6/1/18 170.65 173.60 165.80 171.39 8 2 5 -1.41
Quarterly 9/1/18 162.78 170.00 158.00 162.98 8 3 5 -0.76
Quarterly 12/1/18 175.70 186.40 158.00 176.18 8 5 2 -0.25
Quarterly 3/1/19 173.34 177.00 169.00 173.68 4 2 1 0.96

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 593.10 -- --
Annual 12/1/16 546.40 -- --
Annual 12/1/15 478.70 -- --
Quarterly 3/1/18 161.50 -- --
Quarterly 12/1/17 155.60 -- --
Quarterly 9/1/17 142.70 -- --
Quarterly 6/1/17 153.20 -- --

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 12/1/18 810.23 810.23 810.23 810.23 1 -- -- --
Quarterly 6/1/18 77.05 77.05 77.05 77.05 1 -- -- --
Quarterly 9/1/18 79.04 79.04 79.04 79.04 1 -- -- --
Quarterly 12/1/18 81.02 81.02 81.02 81.02 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): 21.29
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 12/1/19 22.80 22.80 22.80 22.80 1 -- -- --
Annual 12/1/18 21.60 22.10 21.00 21.70 3 -- -- -1.39

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 21.29 -- --
Annual 12/1/16 21.73 -- --
Annual 12/1/15 18.71 -- --

Reference Information - Sales

Last Actual (FY0): 3,686.90
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 4,169.26 4,219.52 4,119.00 4,169.26 2 1 1 -1.75
Annual 12/1/19 3,981.33 4,091.00 3,883.80 4,003.30 9 3 5 -0.50
Annual 12/1/18 3,833.34 3,906.00 3,777.00 3,838.00 9 3 5 -0.27
Quarterly 6/1/18 954.52 972.00 939.80 956.59 8 2 5 -0.80
Quarterly 9/1/18 933.23 944.80 918.50 934.31 8 1 6 -0.69
Quarterly 12/1/18 1,000.84 1,029.20 980.00 1,001.80 8 2 4 -0.65
Quarterly 3/1/19 974.20 984.00 963.73 974.54 4 -- 3 0.67

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3,686.90 3,652.79 0.93
Annual 12/1/16 3,430.00 3,424.43 0.16
Annual 12/1/15 3,352.80 3,388.27 -1.05
Quarterly 3/1/18 935.50 926.79 0.94
Quarterly 12/1/17 974.60 940.50 3.63
Quarterly 9/1/17 903.80 889.22 1.64
Quarterly 6/1/17 921.40 920.87 0.06

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 -- -- --