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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
Apr. 30, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 117,318 $ 108,298
Accounts receivable, net 269,850 244,919
Contract assets 79,598 80,073
Inventories, net 519,498 478,050
Prepaid expenses and other current assets 46,461 26,045
Total current assets 1,032,725 937,385
Property, plant and equipment, net 193,558 193,638
Goodwill 1,511,466 1,450,395
Intangible assets, net 624,917 582,307
Other assets 322,667 334,682
Total assets 3,685,333 3,498,407
Current liabilities:    
Current maturities of long-term debt 1,781 1,515
Trade accounts payable 97,089 85,544
Accrued expenses and other current liabilities 203,289 206,857
Income taxes payable 2,033 964
Total current liabilities 304,192 294,880
Long-term debt, net of current maturities 264,095 234,983
Deferred income taxes 42,629 40,761
Other long-term liabilities 350,016 378,257
Total liabilities 960,932 948,881
Commitments and contingencies
Redeemable noncontrolling interests 303,927 252,587
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Capital in excess of par value 311,053 320,747
Deferred compensation obligation 5,297 5,297
HEICO stock held by irrevocable trust (5,297) (5,297)
Accumulated other comprehensive loss (30,554) (8,552)
Retained earnings 2,100,178 1,949,521
Total HEICO shareholders' equity 2,382,036 2,263,071
Noncontrolling interests 38,438 33,868
Total shareholders' equity 2,420,474 2,296,939
Total liabilities and equity $ 3,685,333 $ 3,498,407
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 54,504 54,264
Common Stock, Shares, Outstanding 54,504 54,264
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 814 $ 812
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 150,000 150,000
Common Stock, Shares, Issued 81,449 81,224
Common Stock, Shares, Outstanding 81,449 81,224
Heico Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 545 $ 543