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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
Apr. 30, 2021
Oct. 31, 2020
Current assets:    
Cash and cash equivalents $ 385,444 $ 406,852
Accounts receivable, net 215,736 210,433
Contract assets 59,881 60,429
Inventories, net 462,586 463,205
Prepaid expenses and other current assets 39,774 24,706
Total current assets 1,163,421 1,165,625
Property, plant and equipment, net 177,315 168,848
Goodwill 1,400,048 1,383,167
Intangible assets, net 557,550 579,041
Other assets 296,834 251,030
Total assets 3,595,168 3,547,711
Current liabilities:    
Current maturities of long-term debt 1,111 1,045
Trade accounts payable 87,467 76,237
Accrued expenses and other current liabilities 167,563 162,232
Income taxes payable 617 1,647
Total current liabilities 256,758 241,161
Long-term debt, net of current maturities 583,352 738,786
Deferred income taxes 47,409 55,658
Other long-term liabilities 324,493 280,291
Total liabilities 1,212,012 1,315,896
Commitments and contingencies
Redeemable noncontrolling interests 223,266 221,208
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Common Stock 542 542
Capital in excess of par value 311,995 299,930
Deferred compensation obligation 4,777 4,886
HEICO stock held by irrevocable trust (4,777) (4,886)
Accumulated other comprehensive loss 1,674 (9,149)
Retained earnings 1,812,798 1,688,045
Total HEICO shareholders' equity 2,127,820 1,980,177
Noncontrolling interests 32,070 30,430
Total shareholders' equity 2,159,890 2,010,607
Total liabilities and equity $ 3,595,168 $ 3,547,711
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 10,000 10,000
Preferred Stock, Shares Issued 0 0
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 150,000 150,000
Common Stock, Shares, Issued 54,225 54,195
Common Stock, Shares, Outstanding 54,225 54,195
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 811 $ 809
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 150,000 150,000
Common Stock, Shares, Issued 81,126 80,923
Common Stock, Shares, Outstanding 81,126 80,923