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Heico Corp (HEI)

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

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  04-2012 01-2012 10-2011 07-2011 04-2011
Assets
Current Assets
Cash & Cash Equivalents 22,262 23,091 17,500 27,588 7,760
Receivables 114,427 108,012 106,414 100,422 100,569
Inventories 187,395 183,786 164,967 155,569 153,676
Income taxes - deferred 24,635 22,772 22,286 20,001 19,215
TOTAL $357,210 $348,481 $316,638 $309,887 $288,226
Non-Current Assets
PPE Net 78,595 77,126 67,074 56,987 57,759
Intangibles 688,370 661,788 521,559 451,935 452,734
Other Non-Current Assets 47,340 45,104 35,798 35,933 36,188
TOTAL $814,305 $784,018 $624,431 $544,855 $546,681
Total Assets $1,171,515 $1,132,499 $941,069 $854,742 $834,907
Liabilities
Current Liabilities
Short Term Debt 318 313 335 45 50
Accounts payable and accrued liabilities 43,511 41,046 43,547 34,788 36,722
Accrued Expenses 71,628 58,361 76,376 56,003 46,957
TOTAL $125,347 $99,720 $123,390 $93,938 $90,350
Non-Current Liabilities
Long Term Debt 174,400 190,467 39,823 55 7,055
Other Non-Current Liabilities 105,697 101,065 92,905 85,853 87,029
TOTAL $374,259 $385,666 $197,525 $138,568 $145,075
Total Liabilities $499,606 $485,386 $320,915 $232,506 $235,425
Shareholders' Equity
Shares Outstanding, K 128,605 128,510 128,446 127,433 127,305
Common Shares 526 421 421 417 417
Retained earnings 334,582 315,085 299,497 292,242 273,364
Other shareholders' equity 95,608 91,440 94,116 95,499 92,577
TOTAL $671,909 $647,113 $620,154 $622,236 $599,482
Total Liabilities And Equity $1,171,515 $1,132,499 $941,069 $854,742 $834,907
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