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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2023
Oct. 31, 2022
Current assets:    
Cash and cash equivalents $ 694,263 $ 139,504
Accounts receivable, net 355,491 294,848
Contract assets 102,832 93,978
Inventories, net 731,966 582,471
Prepaid expenses and other current assets 47,372 41,929
Total current assets 1,931,924 1,152,730
Property, plant and equipment, net 285,033 225,879
Goodwill 2,026,279 1,672,425
Intangible assets, net 822,545 733,327
Other assets 387,521 311,135
Total assets 5,453,302 4,095,496
Current liabilities:    
Current maturities of long-term debt 16,777 1,654
Trade accounts payable 139,515 116,551
Accrued expenses and other current liabilities 315,606 290,199
Income taxes payable 7,149 12,455
Total current liabilities 479,047 420,859
Long-term debt, net of current maturities 1,198,484 288,620
Deferred income taxes 83,357 71,162
Other long-term liabilities 389,335 338,948
Total liabilities 2,150,223 1,119,589
Commitments and contingencies
Redeemable noncontrolling interests 343,883 327,601
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Capital in excess of par value 406,442 397,337
Deferred compensation obligation 6,318 5,297
HEICO stock held by irrevocable trust (6,318) (5,297)
Accumulated other comprehensive loss (16,657) (46,499)
Retained earnings 2,523,212 2,253,932
Total HEICO shareholders' equity 2,914,367 2,606,136
Noncontrolling interests 44,829 42,170
Total shareholders' equity 2,959,196 2,648,306
Total liabilities and equity 5,453,302 4,095,496
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock 823 821
Heico Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 547 $ 545