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Heico Corp (HEI)

Heico Corp (HEI)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  07-2013 04-2013 01-2013 10-2012 07-2012
Assets
Current Assets
Cash & Cash Equivalents 12,771 16,878 19,089 21,451 13,965
Receivables 139,401 126,856 110,258 122,214 113,747
Inventories 216,256 199,501 195,089 189,704 192,887
Income taxes - deferred 29,998 27,513 25,766 27,545 27,078
TOTAL $408,113 $380,113 $359,695 $367,911 $355,155
Non-Current Assets
PPE Net 90,863 82,509 81,800 80,518 78,828
Intangibles 826,669 687,894 694,718 696,438 678,804
Other Non-Current Assets 61,020 58,699 56,308 47,979 46,412
TOTAL $978,552 $829,102 $832,826 $824,935 $804,044
Total Assets $1,386,665 $1,209,215 $1,192,521 $1,192,846 $1,159,199
Liabilities
Current Liabilities
Short Term Debt 663 614 657 626 304
Accounts payable and accrued liabilities 54,089 41,944 42,055 50,083 41,746
Accrued Expenses 84,362 68,788 57,774 76,241 68,678
TOTAL $141,890 $118,424 $102,574 $131,514 $114,406
Non-Current Liabilities
Long Term Debt 318,876 227,932 254,224 131,194 152,615
Other Non-Current Liabilities 113,800 109,173 108,290 114,421 104,704
TOTAL $553,923 $432,109 $457,403 $341,573 $354,214
Total Liabilities $695,813 $550,533 $559,977 $473,087 $468,620
Shareholders' Equity
Shares Outstanding, K 129,617 129,574 129,483 129,445 128,689
Common Shares 531 530 530 528 527
Retained earnings 326,000 301,088 277,593 375,085 355,163
Other shareholders' equity 110,449 106,021 105,604 99,514 92,764
TOTAL $690,852 $658,682 $632,544 $719,759 $690,579
Total Liabilities And Equity $1,386,665 $1,209,215 $1,192,521 $1,192,846 $1,159,199
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