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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
Apr. 30, 2023
Oct. 31, 2022
Current assets:    
Cash and cash equivalents $ 127,161 $ 139,504
Accounts receivable, net 361,057 294,848
Contract assets 103,448 93,978
Inventories, net 721,569 582,471
Prepaid expenses and other current assets 53,404 41,929
Total current assets 1,366,639 1,152,730
Property, plant and equipment, net 273,856 225,879
Goodwill 2,031,235 1,672,425
Intangible assets, net 844,319 733,327
Other assets 354,150 311,135
Total assets 4,870,199 4,095,496
Current liabilities:    
Debt, Current 18,860 1,654
Trade accounts payable 147,708 116,551
Accrued expenses and other current liabilities 296,159 290,199
Income taxes payable 4,101 12,455
Total current liabilities 466,828 420,859
Long-term debt, net of current maturities 735,779 288,620
Deferred income taxes 94,468 71,162
Other long-term liabilities 367,624 338,948
Total liabilities 1,664,699 1,119,589
Commitments and contingencies
Redeemable noncontrolling interests 345,833 327,601
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Capital in excess of par value 398,991 397,337
Deferred compensation obligation 6,171 5,297
HEICO stock held by irrevocable trust (6,171) (5,297)
Accumulated other comprehensive loss (17,626) (46,499)
Retained earnings 2,435,155 2,253,932
Total HEICO shareholders' equity 2,817,890 2,606,136
Noncontrolling interests 41,777 42,170
Total shareholders' equity 2,859,667 2,648,306
Total liabilities and equity $ 4,870,199 $ 4,095,496
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 54,701 54,519
Common Stock, Shares, Outstanding 54,701 54,519
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 823 $ 821
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 150,000 150,000
Common Stock, Shares, Issued 82,278 82,093
Common Stock, Shares, Outstanding 82,278 82,093
Heico Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 547 $ 545