Financials

Quarterly Results

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Annual Reports

Company Forecast

Earnings and EPS Forecast - Continuing Operations

( $ Millions, Except Per Share Amounts)

  2019 Forecast 2018 %B(W)
Comparable EPS(1) $6.05 - $6.35 $5.97 4% - 10%
2Q Comparable EPS $1.34 - $1.44 $1.46 (6)% - 1%
Note: Earnings per share amounts are calculated independently for each component and may not be additive due to rounding.
(1) Non-GAAP financial measures- please refer to financial statements and Earnings Release materials for description and reconciliation of non-GAAP financial measures. Forecast provided on 4/30/2019 and has not subsequently been confirmed or revised.
 

Capital Expenditures, Cash Flow & Leverage Forecast

($ Millions)

  2019 Forecast 2018
Choice Lease $2,735 $2,207
Commercial Rental    $630    $797
Operating Property & Equipment    $270    $162
Gross Capital Expenditures $3,635 $3,165
Less: Proceeds from Sales    $450    $396
Net Capital Expenditures $3,185 $2,769
Total Cash Generated$2,580$2,117
Free Cash Flow(1)(2) ($1,120) ($933)
Debt to Equity 285% 262%

(1) Non-GAAP financial measures- please refer to financial statements and Earnings Release materials for description and reconciliation of non-GAAP financial measures. Forecast provided on 4/30/2019 and has not subsequently been confirmed or revised.
(2) Free Cash Flow excludes acquisitions.

Note Regarding Forward Looking Statements

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SEC Filings

Date Filings Description Download