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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2019
Oct. 31, 2018
Current assets:    
Cash and cash equivalents $ 57,001 $ 59,599
Accounts receivable, net 274,326 237,286
Contract assets 43,132 14,183
Inventories, net 420,319 401,553
Prepaid expenses and other current assets 18,953 21,187
Total current assets 813,731 733,808
Property, plant and equipment, net 173,345 154,739
Goodwill 1,268,703 1,114,832
Intangible assets, net 550,693 506,360
Other assets 162,739 143,657
Total assets 2,969,211 2,653,396
Current liabilities:    
Current maturities of long-term debt 906 859
Trade accounts payable 106,225 107,219
Accrued expenses and other current liabilities 178,957 171,514
Income taxes payable 3,050 2,837
Total current liabilities 289,138 282,429
Long-term debt, net of current maturities 561,049 531,611
Deferred income taxes 51,496 46,644
Other long-term liabilities 184,604 157,658
Total liabilities 1,086,287 1,018,342
Commitments and contingencies
Redeemable noncontrolling interests 188,264 132,046
Shareholders' equity:    
Preferred Stock 0 0
Common Stock 541 534
Capital in excess of par value 284,609 320,994
Deferred compensation obligation 4,232 3,928
HEICO stock held by irrevocable trust (4,232) (3,928)
Accumulated other comprehensive (loss) income (16,739) (15,256)
Retained earnings 1,397,327 1,091,183
Total HEICO shareholders' equity 1,666,542 1,398,251
Noncontrolling interests 28,118 104,757
Total shareholders' equity 1,694,660 1,503,008
Total liabilities and equity 2,969,211 2,653,396
Common Class A [Member]    
Shareholders' equity:    
Common Stock $ 804 $ 796