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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jan. 31, 2025
Oct. 31, 2024
Current assets:    
Cash and cash equivalents $ 165,467 $ 162,103
Accounts receivable, net 523,268 538,487
Contract assets 118,213 112,235
Inventories, net 1,218,711 1,170,949
Prepaid expenses and other current assets 77,059 78,518
Total current assets 2,102,718 2,062,292
Property, plant and equipment, net 348,838 339,034
Goodwill 3,491,472 3,380,295
Intangible assets, net 1,446,616 1,334,774
Other assets 501,067 476,427
Total assets 7,890,711 7,592,822
Current liabilities:    
Current maturities of long-term debt 3,950 4,107
Trade accounts payable 208,141 198,429
Accrued expenses and other current liabilities 359,531 427,781
Income taxes payable 46,717 33,534
Total current liabilities 618,339 663,851
Long-term debt, net of current maturities 2,349,681 2,225,267
Deferred income taxes 108,780 114,156
Other long-term liabilities 579,100 525,986
Total liabilities 3,655,900 3,529,260
Commitments and contingencies
Redeemable noncontrolling interests 424,083 366,156
Shareholders' equity:    
Preferred Stock 0 0
Additional Paid in Capital 618,622 599,399
Deferred Compensation Obligation 7,272 7,272
Common Stock Issued, Employee Stock Trust (7,272) (7,272)
Accumulated Other Comprehensive Income (Loss), Net of Tax (53,586) (26,076)
Retained Earnings (Accumulated Deficit) 3,180,102 3,062,166
Total HEICO shareholders' equity 3,746,527 3,636,877
Noncontrolling interests 64,201 60,529
Total shareholders' equity 3,810,728 3,697,406
Total liabilities and equity 7,890,711 7,592,822
Heico Common Stock [Member]    
Shareholders' equity:    
Common Stock 550 550
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 839 $ 838