EATON CORP (ETN) |
Electrical Americas – Consensus Forecasts of Electrical Americas Revenue in Millions  |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
12/06 |
| $3,245.0 |
$3,890.5 |
$4,000.5 |
$3,410.0 |
$3,424.9 |
$3,654.2 |
$3,969.4 |
3.4% |
|
| Electrical Rest of World – Consensus Forecasts of Electrical Rest of World Revenue in Millions |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
12/06 |
| $939.0 |
$1,158.0 |
$2,917.5 |
$2,483.0 |
$2,723.1 |
$2,976.8 |
$3,212.9 |
22.8% |
|
| Discussion | | Management expects markets in Electrical Rest of the World segment to increase 5.0% y/y in FY10.
| Last edited Fri Mar 05, 2010 02:56 AM
by MadhubantiMaitra (Zacks Investment Research) |  |
| Electrical-Total – Consensus Forecasts of Electrical-Total Revenue in Millions |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
12/05 |
| $3,758.0 |
$4,184.0 |
$4,758.5 |
$6,920.0 |
$5,893.0 |
$6,116.3 |
$6,574.6 |
$7,066.8 |
9.4% |
|
| Automotive – Consensus Forecasts of Automotive Revenue in Millions |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
12/05 |
| $1,827.9 |
$1,548.2 |
$1,687.0 |
$1,871.0 |
$1,229.0 |
$1,458.3 |
$1,625.0 |
$1,745.2 |
-0.7% |
|
| Discussion | | Management expects FY10 Auto markets to increase by 9% with growth in NA production of 17% and growth in non-U.S. production of about 5% in FY10.
| Last edited Fri Mar 05, 2010 02:56 AM
by MadhubantiMaitra (Zacks Investment Research) | |
| Truck – Consensus Forecasts of Truck Revenue in Millions |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
12/05 |
| $2,288.0 |
$2,520.0 |
$2,147.0 |
$2,251.0 |
$1,457.0 |
$1,819.2 |
$2,280.9 |
$2,522.8 |
1.4% |
|
| Discussion | | Management projects the Truck segment market to increase by 19%, with NA up at 26% and ROW up at 10%.
| Last edited Fri Mar 05, 2010 02:57 AM
by MadhubantiMaitra (Zacks Investment Research) | |
| Aerospace – Consensus Forecasts of Aerospace Revenue in Millions |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
12/05 |
| $891.0 |
$1,295.0 |
$1,599.1 |
$1,811.0 |
$1,602.0 |
$1,587.6 |
$1,680.8 |
$1,789.8 |
10.5% |
|
| Discussion | | Management projects the Aerospace segment market to decline by 3%, with NA down 1% y/y and ROW down 8% y/y. Management expects to see improvement in commercial aftermarket sales as 2010 progresses.
| Last edited Fri Mar 05, 2010 02:58 AM
by MadhubantiMaitra (Zacks Investment Research) | |
| Hydraulics – Consensus Forecasts of Hydraulics Revenue in Millions |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
12/05 |
| $1,897.0 |
$2,203.0 |
$2,391.0 |
$2,523.0 |
$1,692.0 |
$2,031.5 |
$2,232.1 |
$2,411.7 |
3.5% |
|
| Discussion | | Management projects the Hydraulics segment market to increase by 11%, with NA to grow 12% and ROW to grow by 10% in FY10.
| Last edited Fri Mar 05, 2010 02:58 AM
by MadhubantiMaitra (Zacks Investment Research) | |
EPS FORECASTS
|
This section is designed to find errors as the consensus forecast of EPS. The consensus forecasts for the lines in the EATON CORP Income Statement are shown and below each consensus forecast is a wiki section to discuss why the consensus forecast of that item may be high or low
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| Consensus Forecasts of Total Revenue |
| |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
12/05 |
| 1. Total Revenue |
$11,019.0 |
$12,234.1 |
$13,048.5 |
$15,376.0 |
$11,873.0 |
$13,028.3 |
$14,428.2 |
$15,536.4 |
5.0% |
|
| Discussion by Wiki Users | | Management estimates FY10 revenue guidance to be up 11%, compared to FY09, based on end market growth of 5%, end market outgrowth of 2-3%, and nearly 4% of foreign exchange growth.
Management anticipates that the revenue growth should be supported by a significant recent increase in Hydraulics market orders, strong growth from a depressed base in Auto and Heavy Truck markets, improved demand in residential markets and likely strong growth in developing market (25% of total) revenue.
| Last edited Fri Mar 05, 2010 02:53 AM
by MadhubantiMaitra (Zacks Investment Research) | |
| Consensus Forecasts of Fully Diluted Shares Outstanding |
| |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
| Fully Diluted Shares Outstanding |
154.0 |
153.0 |
150.3 |
163.0 |
168.0 |
169.8 |
169.9 |
168.8 |
|
| Consensus Forecasts of Cost of Goods Sold |
| |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
| 2. Cost of Goods Sold |
$8,012.0 |
$9,028.1 |
$9,379.5 |
$11,181.6 |
$8,783.9 |
$9,161.4 |
$10,034.7 |
$10,613.8 |
| Percent of Revenue |
73% |
74% |
72% |
73% |
74% |
70% |
70% |
68% |
| 3. Gross Profit (1-2) |
$3,007.00 |
$3,206.00 |
$3,669.00 |
$4,194.40 |
$3,089.10 |
$3,866.90 |
$4,393.50 |
$4,922.60 |
| Percent of Revenue |
27% |
26% |
28% |
27% |
26% |
30% |
30% |
32% |
|
| Discussion by Wiki Users | | Management expects Electrical profitability and operating income to be lower in 4Q09 than 3Q09 due to seasonality and mix with revenues modestly lower in NA and modestly higher in ROW.
Management expects the Truck sector to report operating income reflecting production increases in NA in 4Q09 for inventory building in front of 2010 emissions.
Management expects Hydraulics segment 4Q09 operating income to be the same as in 3Q09.
| Last edited Fri Dec 11, 2009 07:00 AM
by anonymous | |
| Consensus Forecasts of Selling, General and Administrative Expense |
| |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
| 4. Selling, General and Administrative Expense |
$1,757.0 |
$1,943.6 |
$2,137.7 |
$2,511.1 |
$2,224.8 |
$2,371.5 |
$2,506.2 |
$2,707.2 |
| Percent of Revenue |
16% |
16% |
16% |
16% |
19% |
18% |
17% |
17% |
|
| Consensus Forecasts of Research and Development |
| |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
| 5. Research and Development |
$287.0 |
$319.3 |
$338.0 |
$417.0 |
$385.9 |
$416.0 |
$440.4 |
$460.1 |
| Percent of Revenue |
3% |
3% |
3% |
3% |
3% |
3% |
3% |
3% |
|
| Consensus Forecasts of Interest Income/(Expense) |
| |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
| 6. Interest Income/(Expense) |
$90.0 |
$104.2 |
$147.0 |
$157.4 |
$150.0 |
$139.0 |
$137.2 |
$135.1 |
| Percent of Revenue |
1% |
1% |
1% |
1% |
1% |
1% |
1% |
1% |
|
| Consensus Forecasts of Pre - Tax Income |
| |
Dec-05 |
Dec-06 |
Dec-07 |
Dec-08 |
Dec-09 |
Dec-10 |
Dec-11 |
Dec-12 |
| 7. Pre - Tax Income(3-4-5-6) |
$873.00 |
$838.90 |
$1,046.30 |
$1,108.90 |
$328.40 |
$940.40 |
$1,309.70 |
$1,620.20 |
| 8. Tax provisions |
$202.0 |
$88.8 |
$104.3 |
$107.9 |
($63.6) |
$106.9 |
$194.2 |
$244.8 |
| Percent of Revenue |
23% |
11% |
10% |
10% |
-19% |
11% |
15% |
15% |
| 9. Net Income (7-8) |
$671.00 |
$750.10 |
$942.00 |
$1,001.00 |
$0 |
$833.50 |
$1,115.50 |
$1,375.40 |
|
| ETN (EATON CORP) |
$12,163.00 |
$588.00 |
9.3% |
11% |
14.95 |
0.9 |
11.2 |
Industry Mean |
|
|
10% |
15% |
16.20 |
1.5 |
10.4 |
| S&P 500 |
|
|
23% |
11% |
13.71
| 1.9 |
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|
ATLKY (ATLAS COP-ADR A) |
$8,525.00 |
$924.39 |
28.0% |
|
|
1.4 |
10.2 |
PH (PARKER HANNIFIN) |
$9,418.00 |
$381.42 |
8.4% |
11% |
19.93 |
1.0 |
11.0 |
ITW (ILL TOOL WORKS) |
$14,337.00 |
$1,280.71 |
13.3% |
16% |
15.44 |
1.6 |
12.7 |
CF is operating cash flow plus after-tax interest expense. |
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Created by: WikiMigrationBot.
Last Modification: Thursday 03 of June, 2010 07:00:05 CDT by WikiMigrationBot.
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