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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)
  04-2022 01-2022 10-2021 07-2021 04-2021
Assets
Current Assets
Cash & Cash Equivalents 117,318 124,818 108,298 269,816 385,444
Receivables 269,850 227,828 244,919 209,001 215,736
Inventories 519,498 503,506 478,050 457,172 462,586
Other current assets 79,598 82,238 80,073 62,400 59,881
TOTAL $1,032,725 $974,562 $937,385 $1,031,015 $1,163,421
Non-Current Assets
PPE Net 193,558 194,604 193,638 179,101 177,315
Intangibles 2,136,383 2,012,340 2,032,702 1,948,676 1,957,598
Other Non-Current Assets 322,667 332,389 334,682 302,843 296,834
TOTAL $2,652,608 $2,539,333 $2,561,022 $2,430,620 $2,431,747
Total Assets $3,685,333 $3,513,895 $3,498,407 $3,461,635 $3,595,168
Liabilities
Current Liabilities
Short Term Debt 1,781 1,484 1,515 1,493 1,111
Accounts payable and accrued liabilities 97,089 89,005 85,544 80,611 87,467
Accrued Expenses 203,289 181,361 206,857 179,515 167,563
TOTAL $304,192 $273,880 $294,880 $262,217 $256,758
Non-Current Liabilities
Long Term Debt 264,095 235,650 234,983 385,380 583,352
Other Non-Current Liabilities 645,841 614,735 623,550 548,290 541,961
TOTAL $960,667 $897,959 $906,588 $979,332 $1,178,520
Total Liabilities $1,264,859 $1,171,839 $1,201,468 $1,241,549 $1,435,278
Shareholders' Equity
Shares Outstanding, K 135,957 135,876 135,514 135,384 135,356
Common Shares 1,359 1,359 1,355 1,354 1,353
Retained earnings 2,100,178 2,018,990 1,949,521 1,873,239 1,812,798
Other shareholders' equity 7,884 19,603 25,316 29,892 33,744
TOTAL $2,420,474 $2,342,056 $2,296,939 $2,220,086 $2,159,890
Total Liabilities And Equity $3,685,333 $3,513,895 $3,498,407 $3,461,635 $3,595,168
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