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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)
  01-2006 10-2005 07-2005 04-2005 01-2005
Assets
Current Assets
Cash & Cash Equivalents 9,226 5,330 2,635 2,449 4,517
Receivables 51,045 47,668 41,666 42,892 35,293
Inventories 78,008 62,758 58,873 54,470 52,450
Income taxes - deferred 7,323 7,218 6,419 6,214 5,682
TOTAL $150,171 $126,133 $113,165 $109,485 $101,645
Non-Current Assets
PPE Net 46,010 46,663 42,482 40,614 40,124
Intangibles 263,555 253,575 232,349 232,303 228,248
Other Non-Current Assets 21,755 9,253 11,000 10,920 10,959
TOTAL $331,320 $309,491 $285,831 $283,837 $279,331
Total Assets $481,491 $435,624 $398,996 $393,322 $380,976
Liabilities
Current Liabilities
Short Term Debt 3,064 63 58 58 58
Accounts payable and accrued liabilities 13,731 11,129 9,711 8,758 7,566
Accrued Expenses 27,247 32,473 24,526 22,627 18,498
TOTAL $50,906 $49,950 $35,809 $34,478 $26,122
Non-Current Liabilities
Long Term Debt 61,040 34,061 22,028 27,042 31,057
Other Non-Current Liabilities 62,909 55,679 54,705 53,332 52,173
TOTAL $147,940 $112,171 $96,656 $98,529 $100,604
Total Liabilities $198,846 $162,121 $132,465 $133,007 $126,726
Shareholders' Equity
Shares Outstanding, K 119,115 118,132 117,108 116,688 116,552
Common Shares 248 246 245 245 245
Retained earnings 86,555 80,799 74,172 68,740 63,030
Other shareholders' equity -48 -65 0 0 0
TOTAL $282,645 $273,503 $266,531 $260,315 $254,250
Total Liabilities And Equity $481,491 $435,624 $398,996 $393,322 $380,976
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