First Call Estimates

Analyst Ratings

Mean Recommendation:

2.06

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 1.62
FY0 End Date: 12/1/18
Ind. Annual Div: 2.00
Hist (5 Yr) Growth %: -21.36
Yield (%): 5.13

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 2.11 2.56 1.57 2.12 21 -- 1 -1.51
Annual 12/1/20 1.73 2.16 1.43 1.72 32 1 2 -0.16
Annual 12/1/19 1.46 1.50 1.39 1.46 32 1 1 -0.06
Long Term Growth 9.50 13.80 3.57 10.33 4 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1.62 1.63 -0.66
Annual 12/1/17 1.50 1.46 2.89
Annual 12/1/16 1.14 1.15 -1.14

Reference Information - Book Value Per Share

Last Actual (FY0): 26.13
FY0 End Date: 12/1/18
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 12/1/21 17.08 19.94 15.95 16.63 6 -- 1 2.91
Annual 12/1/20 17.04 19.77 16.39 16.74 8 -- 1 2.07
Annual 12/1/19 18.50 26.25 16.96 17.28 9 -- 1 -0.07

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 26.13 26.29 -0.61
Annual 12/1/17 26.90 28.45 -5.42
Annual 12/1/16 29.86 30.39 -1.76

Reference Information - Cash Flow Per Share

Last Actual (FY0): 4.12
FY0 End Date: 12/1/18
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 4.26 5.26 2.93 4.19 8 -- 1 3.43
Annual 12/1/20 4.04 4.67 3.77 3.92 10 -- 1 0.34
Annual 12/1/19 3.73 4.35 1.89 3.86 10 -- 1 -0.53

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 4.12 3.76 9.53
Annual 12/1/17 4.08 3.96 3.12
Annual 12/1/16 4.61 4.18 10.36

Reference Information - Dividend Per Share

Last Actual (FY0): 2.00
FY0 End Date: 12/1/18
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 12/1/21 2.00 2.00 2.00 2.00 13 -- -- 0.00
Annual 12/1/20 2.00 2.00 2.00 2.00 19 -- -- 0.00
Annual 12/1/19 2.00 2.00 1.99 2.00 20 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 2.00 2.00 0.00
Annual 12/1/17 2.00 2.00 0.15
Annual 12/1/16 2.00 1.98 1.12

Reference Information - EBIT

Last Actual (FY0): 3,191.00
FY0 End Date: 12/1/18
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 12/1/21 4,287.91 5,747.00 3,236.00 4,217.37 18 -- 1 -2.54
Annual 12/1/20 3,613.53 4,923.00 3,005.00 3,502.01 24 -- 2 -0.62
Annual 12/1/19 3,017.25 3,163.00 2,885.00 3,018.50 20 1 1 -0.06

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 3,191.00 3,341.99 -4.52
Annual 12/1/17 2,902.00 2,996.98 -3.17
Annual 12/1/16 2,485.00 2,392.34 3.87

Reference Information - EBITDA

Last Actual (FY0): 6,747.00
FY0 End Date: 12/1/18
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 12/1/21 7,366.47 8,151.00 6,636.26 7,480.00 17 -- 1 -0.68
Annual 12/1/20 6,802.15 7,929.00 6,294.00 6,644.90 27 -- 2 -0.12
Annual 12/1/19 6,604.68 6,821.00 6,457.00 6,601.90 25 -- 2 -0.02

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 6,747.00 6,793.96 -0.69
Annual 12/1/17 6,739.00 6,807.66 -1.01
Annual 12/1/16 6,579.00 6,472.73 1.64

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 1.53
FY0 End Date: 12/1/18
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 12/1/21 2.10 2.48 1.70 2.12 9 -- 1 -1.88
Annual 12/1/20 1.74 2.16 1.43 1.71 17 -- 1 -0.45
Annual 12/1/19 -6.05 1.48 -7.18 -7.14 8 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1.53 1.52 0.66
Annual 12/1/17 -1.08 0.97 -211.59
Annual 12/1/16 -1.24 -0.78 -59.71

Reference Information - Net Debt

Last Actual (FY0): 13,274.00
FY0 End Date: 12/1/18
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 12/1/21 12,472.64 13,931.00 10,913.44 12,519.53 11 1 -- -2.18
Annual 12/1/20 13,298.15 14,295.00 11,905.52 13,317.50 12 2 -- -0.25
Annual 12/1/19 13,666.56 14,633.50 12,602.55 13,607.50 12 2 -- 0.05

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/18 13,274.00 14,530.73 -8.65
Annual 12/1/17 13,110.00 13,371.39 -1.95
Annual 12/1/16 10,359.00 13,344.47 -22.37

Reference Information - Net Income

Last Actual (FY0): 2,261.00
FY0 End Date: 12/1/18
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 12/1/21 2,908.03 3,548.00 2,141.00 2,902.37 18 -- 1 -1.59
Annual 12/1/20 2,411.51 3,002.50 1,986.00 2,398.05 25 -- 2 -0.36
Annual 12/1/19 2,033.05 2,089.00 1,931.00 2,034.00 24 1 1 -0.05

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 2,261.00 2,263.40 -0.11
Annual 12/1/17 2,085.00 2,021.86 3.12
Annual 12/1/16 1,550.00 1,574.71 -1.57

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 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 6.19
FY0 End Date: 12/1/18
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 12.23 14.00 9.13 12.65 7 -- -- -2.12
Annual 12/1/20 9.47 12.00 7.30 9.47 10 -- -- -0.45
Annual 12/1/19 6.81 9.00 5.80 6.71 11 -- -- -1.34

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 6.19 6.12 0.07
Annual 12/1/17 5.35 4.73 0.62
Annual 12/1/16 4.04 2.59 1.45

Reference Information - Sales

Last Actual (FY0): 32,815.00
FY0 End Date: 12/1/18
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 12/1/21 35,629.59 37,607.00 32,634.00 35,984.00 21 -- 1 -0.28
Annual 12/1/20 33,615.52 35,336.30 31,674.48 33,681.76 28 -- 3 -0.07
Annual 12/1/19 32,906.10 33,332.00 32,586.22 32,854.44 28 -- 1 -0.02

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/18 32,815.00 32,706.20 0.33
Annual 12/1/17 30,440.00 30,380.90 0.19
Annual 12/1/16 27,810.00 27,798.98 0.04

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