XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.4
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Net sales $ 417,902 $ 506,275
Operating costs and expenses:    
Cost of sales 259,468 308,228
Selling, general and administrative expenses 78,149 87,057
Total operating costs and expenses 337,617 395,285
Operating income 80,285 110,990
Interest expense (2,448) (4,283)
Other (expense) income 711 195
Income before income taxes and noncontrolling interests 78,548 106,902
Income tax expense 2,300 (22,900)
Net income from consolidated operations 76,248 129,802
Less: Net income attributable to noncontrolling interests 5,652 7,914
Net income attributable to HEICO $ 70,596 $ 121,888
Net income per share attributable to HEICO shareholders:    
Basic (in dollars per share) $ 0.52 $ 0.91
Diluted (in dollars per share) $ 0.51 $ 0.89
Weighted average number of common shares outstanding:    
Basic (in shares) 135,210 134,523
Diluted (in shares) 137,742 137,421