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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Apr. 30, 2020
Oct. 31, 2019
Current assets:    
Cash and cash equivalents $ 346,786 $ 57,001
Accounts receivable, net 230,884 274,326
Contract assets 56,033 43,132
Inventories, net 457,819 420,319
Prepaid expenses and other current assets 33,991 18,953
Total current assets 1,125,513 813,731
Property, plant and equipment, net 171,399 173,345
Goodwill 1,300,187 1,268,703
Intangible assets, net 540,623 550,693
Other assets 227,113 162,739
Total assets 3,364,835 2,969,211
Current liabilities:    
Current maturities of long-term debt 1,025 906
Trade accounts payable 108,397 106,225
Accrued expenses and other current liabilities 145,345 178,957
Income taxes payable 1,586 3,050
Total current liabilities 256,353 289,138
Long-term debt, net of current maturities 739,188 561,049
Deferred income taxes 49,749 51,496
Other long-term liabilities 233,518 184,604
Total liabilities 1,278,808 1,086,287
Commitments and contingencies
Redeemable noncontrolling interests 196,507 188,264
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Common Stock 542 541
Capital in excess of par value 297,324 284,609
Deferred compensation obligation 4,232 4,232
HEICO stock held by irrevocable trust (4,232) (4,232)
Accumulated other comprehensive loss (23,804) (16,739)
Retained earnings 1,583,646 1,397,327
Total HEICO shareholders' equity 1,858,514 1,666,542
Noncontrolling interests 31,006 28,118
Total shareholders' equity 1,889,520 1,694,660
Total liabilities and equity 3,364,835 2,969,211
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 806 $ 804