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Heico Corp – ‘10-Q’ for 1/31/13 – ‘EX-32.2’

On:  Friday, 2/22/13, at 4:54pm ET   ·   For:  1/31/13   ·   Accession #:  46619-13-4   ·   File #:  1-04604

Previous ‘10-Q’:  ‘10-Q’ on 8/24/12 for 7/31/12   ·   Next:  ‘10-Q’ on 5/24/13 for 4/30/13   ·   Latest:  ‘10-Q’ on 2/28/24 for 1/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/22/13  Heico Corp                        10-Q        1/31/13   71:6.9M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    409K 
 2: EX-10.3     Material Contract                                   HTML    382K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
49: R1          Document and Entity Information                     HTML     41K 
39: R2          Condensed Consolidated Balance Sheets - Unaudited   HTML    151K 
47: R3          Condensed Consolidated Balance Sheets - Unaudited   HTML     46K 
                [Parenthetical]                                                  
51: R4          Condensed Consolidated Statements of Operations -   HTML     91K 
                Unaudited                                                        
66: R5          Condensed Consolidated Statements of Comprehensive  HTML     50K 
                Income                                                           
41: R6          Condensed Consolidated Statements of Shareholders'  HTML     70K 
                Equity and Comprehensive Income - Unaudited                      
46: R7          Condensed Consolidated Statements of Shareholders'  HTML     21K 
                Equity and Comprehensive Income - Unaudited                      
                [Parenthetical]                                                  
35: R8          Condensed Consolidated Statements of Cash Flows -   HTML    141K 
                Unaudited                                                        
25: R9          Summary of Significant Accounting Policies          HTML     32K 
67: R10         Acquisitions                                        HTML     31K 
53: R11         Selected Financial Statement Information            HTML     72K 
52: R12         Goodwill and Other Intangible Assets                HTML     95K 
57: R13         Long-Term Debt                                      HTML     36K 
58: R14         Income Taxes                                        HTML     34K 
56: R15         Fair Value Measurements                             HTML    118K 
59: R16         Shareholders' Equity                                HTML     35K 
48: R17         Research and Development Expenses                   HTML     28K 
50: R18         Redeemable Noncontrolling Interests                 HTML     26K 
55: R19         Net Income Per Share Attributable to Heico          HTML     47K 
                Shareholders                                                     
71: R20         Operating Segments                                  HTML     76K 
62: R21         Commitments and Contingencies                       HTML     38K 
43: R22         Summary of Significant Accounting Policies          HTML     40K 
                (Policies)                                                       
54: R23         Selected Financial Statement Information (Tables)   HTML     76K 
45: R24         Goodwill and Other Intangible Assets (Tables)       HTML     92K 
19: R25         Long-Term Debt (Tables)                             HTML     37K 
63: R26         Income Taxes (Tables)                               HTML     28K 
68: R27         Fair Value Measurements (Tables)                    HTML    106K 
29: R28         Net Income Per Share Attributable to Heico          HTML     44K 
                Shareholders (Tables)                                            
28: R29         Operating Segments (Tables)                         HTML     75K 
32: R30         Commitments and Contingencies (Tables)              HTML     33K 
33: R31         Summary of Significant Accounting Policies          HTML     22K 
                (Details Textuals)                                               
36: R32         Acquisitions (Details Textuals)                     HTML     21K 
18: R33         Selected Financial Statement Information (Details)  HTML     27K 
60: R34         Selected Financial Statement Information (Details   HTML     29K 
                1)                                                               
42: R35         Selected Financial Statement Information (Details   HTML     36K 
                2)                                                               
44: R36         Selected Financial Statement Information (Details   HTML     42K 
                3)                                                               
22: R37         Selected Financial Statement Information (Details   HTML     23K 
                Textuals)                                                        
70: R38         Goodwill and Other Intangible Assets (Details)      HTML     34K 
13: R39         Goodwill and Other Intangible Assets (Details 1)    HTML     50K 
37: R40         Goodwill and Other Intangible Assets (Details       HTML     41K 
                Textuals)                                                        
65: R41         Long-Term Debt (Details)                            HTML     31K 
21: R42         Long-Term Debt (Details Textuals)                   HTML     28K 
27: R43         Income Taxes (Details)                              HTML     25K 
31: R44         Income Taxes (Details Textuals)                     HTML     32K 
40: R45         Fair Value Measurements (Details)                   HTML     48K 
17: R46         Fair Value Measurements (Details 1)                 HTML     38K 
24: R47         Fair Value Measurements (Details Textuals)          HTML     49K 
15: R48         Shareholders' Equity Shareholders' Equity (Details  HTML     35K 
                Textual)                                                         
64: R49         Research and Development Expenses (Details          HTML     24K 
                Textuals)                                                        
20: R50         Redeemable Noncontrolling Interests (Details        HTML     34K 
                Textuals)                                                        
61: R51         Net Income Per Share Attributable to Heico          HTML     61K 
                Shareholders (Details)                                           
23: R52         Net Income Per Share Attributable to Heico          HTML     21K 
                Shareholders (Details Textuals)                                  
38: R53         Operating Segments (Details)                        HTML     37K 
14: R54         Operating Segments (Details 1)                      HTML     26K 
16: R55         Commitments and Contingencies (Details)             HTML     27K 
30: R56         Commitments and Contingencies (Details Textuals)    HTML     21K 
69: XML         IDEA XML File -- Filing Summary                      XML    104K 
26: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    866K 
 7: EX-101.INS  XBRL Instance -- hei-20130131                        XML   1.44M 
 9: EX-101.CAL  XBRL Calculations -- hei-20130131_cal                XML    183K 
10: EX-101.DEF  XBRL Definitions -- hei-20130131_def                 XML    587K 
11: EX-101.LAB  XBRL Labels -- hei-20130131_lab                      XML   1.12M 
12: EX-101.PRE  XBRL Presentations -- hei-20130131_pre               XML    684K 
 8: EX-101.SCH  XBRL Schema -- hei-20130131                          XSD    151K 
34: ZIP         XBRL Zipped Folder -- 0000046619-13-000004-xbrl      Zip    160K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  HEI 01.31.2013 Exhibit 32.2  


Exhibit 32.2

SECTION 1350 CERTIFICATION

In connection with the Quarterly Report of HEICO Corporation (the “Company”) on Form 10-Q for the period ended January 31, 2013 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Carlos L. Macau, Jr., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)    The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2)    The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
                        
Date:
 
 
 
 
Chief Financial Officer
(Principal Financial Officer)




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/22/13None on these Dates
For Period end:1/31/13
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/20/23  HEICO Corp.                       10-K       10/31/23  131:15M
12/21/22  HEICO Corp.                       10-K       10/31/22  123:15M
12/21/21  HEICO Corp.                       10-K       10/31/21  121:14M
12/23/20  HEICO Corp.                       10-K       10/31/20  127:15M
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Filing Submission 0000046619-13-000004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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