Financials

Quarterly Results

Select the Quarterly Earnings Release from the menu below in order to access earnings release presentations, press releases, transcripts and audio replay.

For access to the latest 10-Q and all other SEC filings, go to Financial Reports and Filings.

Annual Reports

Company Forecast

Earnings and EPS Forecast - Continuing Operations

( $ Millions, Except Per Share Amounts)

  2018 Forecast 2017 %B(W)
Comparable EPS(1) $5.62 - $5.82 $4.53 24% - 28%
3Q Comparable 2018 EPS $1.55 - $1.65 $1.34  17% - 24%
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 7/25/2018 and has not subsequently been confirmed or revised.

Capital Expenditures, Cash Flow & Leverage Forecast

($ Millions)

  2018 Forecast 2017
Choice Lease $2,065 $1,457
Commercial Rental    $825    $352
Operating Property & Equipment    $180    $133
Gross Capital Expenditures $3,070 $1,941
Less: Proceeds from Sales    $400    $429
Net Capital Expenditures $2,670 $1,512
Free Cash Flow(1)(2) ($750) $190
Debt to Equity 210% 191%

(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 7/25/2018 and has not subsequently been confirmed or revised.
(2) Free Cash Flow excludes acquisitions.

Note Regarding Forward Looking Statements

Interactive Analyst Center

SEC Filings

Date Filings Description Download