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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 139,504 $ 108,298
Accounts receivable, net 294,848 244,919
Contract assets 93,978 80,073
Inventories, net 582,471 478,050
Prepaid expenses and other current assets 41,929 26,045
Total current assets 1,152,730 937,385
Property, plant and equipment, net 225,879 193,638
Goodwill 1,672,425 1,450,395
Intangible assets, net 733,327 582,307
Other assets 311,135 334,682
Total assets 4,095,496 3,498,407
Current liabilities:    
Current maturities of long-term debt 1,654 1,515
Trade accounts payable 116,551 85,544
Accrued expenses and other current liabilities 290,199 206,857
Income taxes payable 12,455 964
Total current liabilities 420,859 294,880
Long-term debt, net of current maturities 288,620 234,983
Deferred income taxes 71,162 40,761
Other long-term liabilities 338,948 378,257
Total liabilities 1,119,589 948,881
Commitments and contingencies
Redeemable noncontrolling interests 327,601 252,587
Shareholders' equity:    
Preferred Stock 0 0
Capital in excess of par value 397,337 320,747
Deferred compensation obligation 5,297 5,297
HEICO stock held by irrevocable trust (5,297) (5,297)
Accumulated other comprehensive (loss) income (46,499) (8,552)
Retained earnings 2,253,932 1,949,521
Total HEICO shareholders' equity 2,606,136 2,263,071
Noncontrolling interests 42,170 33,868
Total shareholders' equity 2,648,306 2,296,939
Total liabilities and equity 4,095,496 3,498,407
Heico Common Stock [Member]    
Shareholders' equity:    
Common Stock 545 543
Common Class A [Member]    
Shareholders' equity:    
Common Stock $ 821 $ 812