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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
Apr. 30, 2024
Oct. 31, 2023
Current assets:    
Cash and cash equivalents $ 204,161 $ 171,048
Accounts receivable, net 504,362 509,075
Contract assets 110,158 111,702
Inventories, net 1,088,101 1,013,680
Prepaid expenses and other current assets 61,919 49,837
Total current assets 1,968,701 1,855,342
Property, plant and equipment, net 326,740 321,848
Goodwill 3,285,468 3,274,327
Intangible assets, net 1,333,337 1,357,281
Other assets 451,599 386,265
Total assets 7,365,845 7,195,063
Current liabilities:    
Debt, Current 4,382 17,801
Trade accounts payable 194,875 205,893
Accrued expenses and other current liabilities 353,874 433,101
Income taxes payable 6,032 8,547
Total current liabilities 559,163 665,342
Long-term debt, net of current maturities 2,385,267 2,460,277
Deferred income taxes 119,987 131,846
Other long-term liabilities 490,253 379,640
Total liabilities 3,554,670 3,637,105
Commitments and contingencies
Redeemable noncontrolling interests 368,369 364,807
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Capital in excess of par value 598,699 578,809
Deferred compensation obligation 6,318 6,318
HEICO stock held by irrevocable trust (6,318) (6,318)
Accumulated other comprehensive loss (35,677) (40,180)
Retained earnings 2,825,021 2,605,984
Total HEICO shareholders' equity 3,389,427 3,145,995
Noncontrolling interests 53,379 47,156
Total shareholders' equity 3,442,806 3,193,151
Total liabilities and equity $ 7,365,845 $ 7,195,063
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 54,828 54,721
Common Stock, Shares, Outstanding 54,828 54,721
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 836 $ 835
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 150,000 150,000
Common Stock, Shares, Issued 83,644 83,507
Common Stock, Shares, Outstanding 83,644 83,507
Heico Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 548 $ 547