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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)
  10-2019 07-2019 04-2019 01-2019 10-2018
Assets
Current Assets
Cash & Cash Equivalents 57,001 59,023 64,091 57,856 59,599
Receivables 274,326 259,321 259,470 237,800 237,286
Inventories 420,319 416,314 410,328 406,348 401,553
Other current assets 43,132 47,238 48,968 47,093 14,183
TOTAL $813,731 $802,584 $802,567 $779,425 $733,808
Non-Current Assets
PPE Net 173,345 173,182 169,792 169,279 154,739
Intangibles 1,819,396 1,825,020 1,720,651 1,699,592 1,621,192
Other Non-Current Assets 162,739 159,502 160,630 148,718 143,657
TOTAL $2,155,480 $2,157,704 $2,051,073 $2,017,589 $1,919,588
Total Assets $2,969,211 $2,960,288 $2,853,640 $2,797,014 $2,653,396
Liabilities
Current Liabilities
Short Term Debt 906 860 858 865 859
Accounts payable and accrued liabilities 106,225 97,891 101,777 89,545 107,219
Accrued Expenses 178,957 168,901 148,235 133,705 171,514
TOTAL $289,138 $269,136 $250,870 $224,115 $282,429
Non-Current Liabilities
Long Term Debt 561,049 639,304 555,525 607,656 531,611
Other Non-Current Liabilities 365,979 349,886 321,269 295,661 283,000
TOTAL $985,413 $1,048,777 $940,606 $971,144 $867,959
Total Liabilities $1,274,551 $1,317,913 $1,191,476 $1,195,259 $1,150,388
Shareholders' Equity
Shares Outstanding, K 134,503 134,153 133,841 132,968 132,931
Common Shares 1,345 1,341 1,338 1,330 1,330
Retained earnings 1,397,327 1,322,383 1,251,699 1,174,811 1,091,183
Other shareholders' equity 11,379 9,593 98,926 101,219 89,501
TOTAL $1,694,660 $1,642,375 $1,662,164 $1,601,755 $1,503,008
Total Liabilities And Equity $2,969,211 $2,960,288 $2,853,640 $2,797,014 $2,653,396
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