Earnings Estimates

Stock Information

Price (Prev Close): 58.32
Price - 52 Week High: 59.55
Price - 52 Week Low: 44.35
Price Date (Latest): 10/20/17
Median Price Target: 57.00
Diff from Prev Close: -1.32
% Difference: -2.26

Analyst Ratings

Mean Recommendation:

3.13

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 2.51
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: 4.67
Hist (5 Yr) Stability %: 12.10
Yield (%): --

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 3.83 4.03 3.60 3.87 5 2 2 --
Annual 3.46 3.58 3.40 3.45 8 5 2 --
Annual 3.22 3.23 3.21 3.22 8 3 4 -0.08
Quarterly 0.82 0.83 0.82 0.82 8 2 5 -2.59
Quarterly 0.83 0.85 0.82 0.83 8 6 2 1.96
Quarterly 0.83 0.91 0.79 0.82 8 5 3 --
Quarterly 0.88 0.91 0.85 0.88 8 4 3 --
Long Term Growth 10.53 10.53 10.53 10.53 1 -- 1 --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 2.51 2.64 -5.01
Annual 9/1/15 2.78 2.77 0.29
Annual 9/1/14 2.73 2.74 -0.18
Quarterly 6/1/17 0.74 0.72 3.32
Quarterly 3/1/17 0.84 0.76 10.71
Quarterly 12/1/16 0.82 0.77 6.15
Quarterly 9/1/16 0.67 0.80 -16.64

Reference Information - Book Value Per Share

Last Actual (FY0): 27.40
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 38.90 39.19 38.61 38.90 2 -- 2 1.29
Annual 33.89 34.59 32.70 34.38 3 1 2 0.88
Annual 30.14 30.55 29.44 30.42 3 -- -- --
Quarterly 29.61 29.61 29.61 29.61 1 -- -- --
Quarterly 30.55 30.55 30.55 30.55 1 -- -- --
Quarterly 31.50 31.50 31.50 31.50 1 -- -- --
Quarterly 32.47 32.47 32.47 32.47 1 -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 27.40 -- --
Annual 9/1/15 25.14 -- --
Annual 9/1/14 23.21 -- --
Quarterly 6/1/17 29.52 -- --
Quarterly 12/1/16 27.64 -- --
Quarterly 9/1/16 27.40 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.75
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 5.01 5.31 4.71 5.01 2 -- 2 --
Annual 5.26 6.09 4.74 4.95 3 2 1 --
Annual 4.64 4.74 4.59 4.60 3 -- 1 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 3.75 4.44 -15.45
Annual 9/1/15 2.23 4.30 -48.08
Annual 9/1/14 2.55 3.32 -23.08

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date:
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 -- -- -- -- 2 -- -- --
Annual -- -- -- -- 2 -- -- --
Annual -- -- -- -- 2 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 -- -- --
Annual 9/1/15 -- -- --
Annual 9/1/14 -- -- --

Reference Information - EBIT

Last Actual (FY0): 109.34
FY0 End Date:
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 151.60 157.00 146.00 151.80 3 -- 2 --
Annual 140.26 143.80 138.50 139.00 7 1 -- --
Annual 129.12 129.50 128.70 129.10 7 -- 1 --
Quarterly 33.18 33.60 32.70 33.20 7 -- 1 --
Quarterly 33.74 34.12 33.40 33.80 5 -- -- --
Quarterly 33.64 35.20 32.30 33.61 6 -- 1 --
Quarterly 35.54 37.24 33.70 35.20 6 1 -- --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 109.34 -- --
Annual 9/1/15 117.13 -- --
Annual 9/1/14 111.89 -- --
Quarterly 6/1/17 29.47 -- --
Quarterly 3/1/17 32.57 -- --
Quarterly 12/1/16 33.90 -- --
Quarterly 9/1/16 28.33 -- --

Reference Information - EBITDA

Last Actual (FY0): 156.76
FY0 End Date:
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 202.73 212.00 194.20 202.00 3 -- -- -0.43
Annual 188.92 193.60 184.60 186.80 5 3 2 --
Annual 174.80 177.00 173.40 174.30 6 1 4 --
Quarterly 45.33 48.00 44.10 44.60 4 -- 2 --
Quarterly 45.57 45.80 45.30 45.60 3 3 -- --
Quarterly 45.07 45.90 44.30 45.00 3 2 1 --
Quarterly 46.87 47.40 46.20 47.00 3 1 2 --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 156.76 -- --
Annual 9/1/15 165.51 -- --
Annual 9/1/14 159.75 -- --
Quarterly 6/1/17 40.77 -- --
Quarterly 12/1/16 45.35 -- --
Quarterly 9/1/16 39.95 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.24
FY0 End Date:
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 3.77 3.87 3.60 3.85 3 -- 2 --
Annual 3.44 3.50 3.40 3.44 6 -- -- --
Annual 3.22 3.23 3.22 3.22 6 -- -- --
Quarterly 0.84 0.91 0.82 0.82 6 -- -- --
Quarterly 0.83 0.84 0.82 0.83 6 -- 1 --
Quarterly 0.81 0.84 0.79 0.82 6 -- 1 --
Quarterly 0.88 0.91 0.84 0.88 6 -- 1 --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 2.24 -- --
Annual 9/1/15 2.74 -- --
Annual 9/1/14 2.52 -- --
Quarterly 6/1/17 0.74 -- --
Quarterly 3/1/17 0.84 -- --
Quarterly 12/1/16 0.82 -- --
Quarterly 9/1/16 0.56 -- --

Reference Information - Net Debt

Last Actual (FY0): -170.46
FY0 End Date:
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 -483.30 -466.00 -500.60 -483.30 2 2 -- --
Annual -370.00 -346.00 -394.00 -370.00 2 -- 1 --
Annual -216.83 -170.50 -241.00 -239.00 3 2 -- --
Quarterly -170.50 -170.50 -170.50 -170.50 1 -- -- --
Quarterly -316.60 -316.60 -316.60 -316.60 1 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 -170.46 -51.15 -233.25
Annual 9/1/15 -94.34 142.53 -166.19
Annual 9/1/14 -80.18 -53.43 -50.05
Quarterly 6/1/17 -225.74 -170.90 -32.09
Quarterly 9/1/16 -170.46 94.30 -280.76

Reference Information - Net Income

Last Actual (FY0): 85.61
FY0 End Date:
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 128.15 132.00 124.30 128.15 2 -- 2 --
Annual 118.71 120.78 116.70 118.55 6 -- -- --
Annual 111.37 111.90 111.00 111.30 6 -- -- --
Quarterly 28.33 28.80 28.00 28.30 6 -- -- --
Quarterly 28.55 29.00 28.20 28.55 5 -- -- --
Quarterly 28.16 29.10 27.00 28.20 5 -- -- --
Quarterly 30.49 31.80 29.40 30.00 5 -- -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 85.61 -- --
Annual 9/1/15 95.67 -- --
Annual 9/1/14 94.76 -- --
Quarterly 6/1/17 25.58 -- --
Quarterly 3/1/17 29.30 -- --
Quarterly 12/1/16 28.18 -- --
Quarterly 9/1/16 23.05 -- --

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 146.20 146.20 146.20 146.20 1 -- -- --
Annual 138.60 138.60 138.60 138.60 1 -- -- --
Annual 134.10 134.10 134.10 134.10 1 -- -- --
Quarterly 33.10 33.10 33.10 33.10 1 -- 1 --
Quarterly 33.80 33.80 33.80 33.80 1 1 -- --
Quarterly 33.40 33.40 33.40 33.40 1 -- 1 --
Quarterly 34.70 34.70 34.70 34.70 1 -- 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): 9.73
FY0 End Date:
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 10.40 10.70 10.10 10.40 2 -- 2 2.40
Annual 10.90 11.10 10.80 10.80 3 1 2 1.83
Annual 11.50 11.60 11.40 11.50 3 -- -- --
Quarterly 10.70 11.10 10.30 10.70 2 -- -- --
Quarterly 10.80 10.80 10.80 10.80 1 -- -- --
Quarterly 10.40 10.40 10.40 10.40 1 -- -- --
Quarterly 10.50 10.50 10.50 10.50 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 9.73 -- --
Annual 9/1/15 11.79 -- --
Annual 9/1/14 12.80 -- --
Quarterly 6/1/17 10.48 -- --
Quarterly 12/1/16 3.06 -- --
Quarterly 9/1/16 10.18 -- --

Reference Information - Sales

Last Actual (FY0): 2,556.00
FY0 End Date:
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 2,954.50 3,043.00 2,860.50 2,960.00 3 1 1 --
Annual 2,807.71 2,886.70 2,726.90 2,800.00 7 3 3 0.35
Annual 2,538.09 2,540.00 2,532.60 2,538.90 7 6 1 0.59
Quarterly 680.31 681.80 677.00 680.70 7 3 4 0.38
Quarterly 681.02 690.00 662.10 684.55 6 -- -- --
Quarterly 687.28 710.70 673.20 686.80 6 -- -- --
Quarterly 713.29 732.02 686.20 717.50 6 -- -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 9/1/16 2,556.00 2,573.45 -0.68
Annual 9/1/15 2,654.29 2,651.34 0.11
Annual 9/1/14 2,378.25 2,373.31 0.21
Quarterly 6/1/17 618.83 608.79 1.65
Quarterly 3/1/17 604.35 633.83 -4.65
Quarterly 12/1/16 635.02 634.40 0.10
Quarterly 9/1/16 653.06 670.53 -2.60

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 18.11 43.56 0.42
FY1 16.86 42.37 0.40
FY2 15.21 30.79 0.49

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 28.29 196.53 0.43
FY2/FY1 7.41 20.46 0.89
FY3/FY2 7.41 20.46 0.89

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