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