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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)
  10-2004 07-2004 04-2004 01-2004 10-2003
Assets
Current Assets
Cash & Cash Equivalents 214 8,270 3,445 4,947 4,321
Receivables 36,798 31,502 31,803 28,014 28,820
Inventories 48,020 48,977 49,367 49,643 51,240
Income taxes - deferred 5,672 5,105 4,810 4,359 3,872
TOTAL $93,912 $99,173 $94,925 $93,249 $91,256
Non-Current Assets
PPE Net 40,558 36,799 36,649 36,655 39,783
Intangibles 216,674 216,801 216,317 216,229 188,700
Other Non-Current Assets 13,111 15,862 15,507 14,802 13,505
TOTAL $270,343 $269,462 $268,473 $267,686 $241,988
Total Assets $364,255 $368,635 $363,398 $360,935 $333,244
Liabilities
Current Liabilities
Short Term Debt 58 58 57 9 29
Accounts payable and accrued liabilities 7,969 6,716 6,823 6,398 7,475
Accrued Expenses 20,244 18,091 15,176 12,839 14,362
TOTAL $32,042 $25,736 $24,011 $19,279 $22,686
Non-Current Liabilities
Long Term Debt 18,071 36,086 44,100 53,983 31,984
Other Non-Current Liabilities 50,478 49,611 47,847 47,155 46,719
TOTAL $84,811 $100,921 $104,938 $113,138 $89,040
Total Liabilities $116,853 $126,657 $128,949 $132,417 $111,726
Shareholders' Equity
Shares Outstanding, K 116,378 115,301 115,191 113,906 113,705
Common Shares 242 242 242 239 214
Retained earnings 59,210 54,044 46,536 42,425 69,172
Other shareholders' equity 0 0 0 -1,228 -2,932
TOTAL $247,402 $241,978 $234,449 $228,518 $221,518
Total Liabilities And Equity $364,255 $368,635 $363,398 $360,935 $333,244
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