SEC Info - Heico Corp - ‘10-K’ for 10/31/19

SEC Info℠

Home

Help

Please Sign In

Heico Corp – ‘10-K’ for 10/31/19 – ‘EX-101.SCH’

On: Thursday, 12/19/19, at 4:35pm ET · For: 10/31/19 · Accession #: 46619-19-95 · File #: 1-04604

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

12/19/19  Heico Corp                        10-K       10/31/19  127:16M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.07M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     44K 
 3: EX-21       Subsidiaries List                                   HTML     62K 
 4: EX-23       Consent of Experts or Counsel                       HTML     35K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     37K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     37K 
43: R1          Document Information                                HTML     47K 
117: R2          Document and Entity Information Entity Information  HTML     74K  
73: R3          Document and Entity Information Entity Listing      HTML     49K 
                Information                                                      
31: R4          Consolidated Balance Sheets                         HTML    139K 
42: R5          Consolidated Balance Sheets [Parenthetical]         HTML     53K 
115: R6          Consolidated Statements of Operations               HTML     93K  
71: R7          Consolidated Statements of Comprehensive Income     HTML     76K 
                Consolidated Statements of Comprehensive Income                  
29: R8          Consolidated Statements of Shareholders' Equity     HTML    150K 
45: R9          Consolidated Statements of Shareholders' Equity     HTML     36K 
                Consolidated Statements of Shareholders' Equity                  
                [Parenthetical]                                                  
27: R10         Consolidated Statements of Cash Flows               HTML    138K 
68: R11         Summary of Significant Accounting Policies          HTML    172K 
109: R12         Acquisitions                                        HTML    161K  
95: R13         Selected Financial Statement Information            HTML    122K 
26: R14         Goodwill and Other Intangible Assets                HTML    114K 
67: R15         Long-Term Debt                                      HTML     61K 
108: R16         Revenue (Notes)                                     HTML    142K  
94: R17         Fair Value Measurements                             HTML    131K 
24: R18         Income Taxes                                        HTML    144K 
69: R19         Shareholders' Equity                                HTML     46K 
114: R20         Share-Based Compensation                            HTML    140K  
75: R21         Employee Retirement Plans                           HTML     52K 
30: R22         Redeemable Noncontrolling Interests                 HTML     94K 
46: R23         Net Income Per Share Attributable to Heico          HTML     63K 
                Shareholders                                                     
113: R24         Quarterly Financial Information (Unaudited)         HTML     99K  
74: R25         Operating Segments                                  HTML    138K 
28: R26         Commitments and Contingencies                       HTML     58K 
44: R27         Supplemental Disclosures of Cash Flow Information   HTML     52K 
116: R28         Subsequent Event (Notes)                            HTML     38K  
72: R29         Valuation and Qualifying Accounts                   HTML     74K 
96: R30         Summary of Significant Accounting Policies          HTML    247K 
                (Policies)                                                       
111: R31         Summary of Significant Accounting Policies Summary  HTML    134K  
                of Significant Accounting Policies (Tables)                      
65: R32         Acquisitions (Tables)                               HTML    140K 
22: R33         Selected Financial Statement Information (Tables)   HTML    124K 
98: R34         Goodwill and Other Intangible Assets (Tables)       HTML    112K 
112: R35         Long-Term Debt (Tables)                             HTML     61K  
66: R36         Revenue (Tables)                                    HTML    125K 
23: R37         Fair Value Measurements (Tables)                    HTML    126K 
99: R38         Income Taxes (Tables)                               HTML    146K 
110: R39         Share-Based Compensation (Tables)                   HTML    143K  
76: R40         Employee Retirement Plans Employee Retirement       HTML     48K 
                Plans (Tables)                                                   
121: R41         Redeemable Noncontrolling Interests (Tables)        HTML     94K  
53: R42         Net Income Per Share Attributable to Heico          HTML     64K 
                Shareholders (Tables)                                            
39: R43         Quarterly Financial Information (Unaudited)         HTML     96K 
                (Tables)                                                         
79: R44         Operating Segments (Tables)                         HTML    138K 
122: R45         Commitments and Contingencies (Tables)              HTML     56K  
56: R46         Supplemental Disclosures of Cash Flow Information   HTML     52K 
                Supplemental Disclosure of Cash Flow Information                 
                (Tables)                                                         
40: R47         Summary of Significant Accounting Policies Summary  HTML     51K 
                of Significant Accounting Policies (Property,                    
                Plant and Equipment Useful Life) (Details)                       
81: R48         Summary of Significant Accounting Policies Summary  HTML     54K 
                of Significant Accounting Policies (Finite-Lived                 
                Intangible Asset Useful Life) (Details)                          
119: R49         Summary of Significant Accounting Policies Summary  HTML     46K  
                of Significant Accounting Policies (Pension Plan                 
                Funded Status) (Details)                                         
101: R50         Summary of Significant Accounting Policies Summary  HTML     67K  
                of Significant Accounting Policies (Cumulative                   
                Effect of Adopting) (Details)                                    
89: R51         Summary of Significant Accounting Policies Summary  HTML     73K 
                of Significant Accounting Policies (Impact of                    
                Adopting ASC 606) (Details)                                      
21: R52         Summary of Significant Accounting Policies          HTML     95K 
                (Details Textuals)                                               
64: R53         Acquisitions Acquisitions (Total Consideration)     HTML     55K 
                (Details)                                                        
100: R54         Acquisitions Acquisitions (Fair Value of Acquired   HTML     78K  
                Assets) (Details)                                                
88: R55         Acquisitions Acquisitions (Pro Forma Information)   HTML     51K 
                (Details)                                                        
20: R56         Acquisitions Acquisitions (Total Consideration)     HTML     59K 
                (Details 2)                                                      
63: R57         Acquisitions Acquisitions (Fair Value of Acquired   HTML     83K 
                Assets) (Details 2)                                              
102: R58         Acquisitions Acquisitions (Weighted Average         HTML     43K  
                Intangible Assets Useful Life) (Details)                         
87: R59         Acquisitions (Details Textuals)                     HTML    203K 
36: R60         SELECTED FINANCIAL STATEMENT INFORMATION, Accounts  HTML     43K 
                Receivable (Details)                                             
49: R61         SELECTED FINANCIAL STATEMENT INFORMATION,           HTML     51K 
                Inventories (Details)                                            
126: R62         SELECTED FINANCIAL STATEMENT INFORMATION,           HTML     56K  
                Property, Plant and Equipment (Details)                          
85: R63         SELECTED FINANCIAL STATEMENT INFORMATION, Accrued   HTML     48K 
                Expenses and Other Current Liabilities (Details)                 
35: R64         SELECTED FINANCIAL STATEMENT INFORMATION SELECTED   HTML     37K 
                FINANCIAL STATEMENT INFORMATION, Research and                    
                Development Expenses (Details)                                   
48: R65         SELECTED FINANCIAL STATEMENT INFORMATION SELECTED   HTML     59K 
                FINANCIAL STATEMENT INFORMATION, Accumulated Other               
                Comprehensive Income (Loss) (Details)                            
125: R66         Selected Financial Statement Information (Details   HTML     74K  
                Textuals)                                                        
84: R67         GOODWILL AND OTHER INTANGIBLE ASSETS, Goodwill      HTML     52K 
                (Details)                                                        
32: R68         GOODWILL AND OTHER INTANGIBLE ASSETS, Identifiable  HTML     80K 
                Intangible Assets (Details)                                      
51: R69         Goodwill and Other Intangible Assets (Details       HTML     57K 
                Textuals)                                                        
60: R70         Long-Term Debt (Details)                            HTML     48K 
15: R71         LONG-TERM DEBT, Future Lease Payments (Details)     HTML     54K 
91: R72         Long-Term Debt (Details Textuals)                   HTML     69K 
104: R73         Revenue (Contract Assets and Liabilities)           HTML     50K  
                (Details)                                                        
61: R74         Revenue (Disaggregation of Revenue, by Product      HTML     62K 
                Line) (Details)                                                  
16: R75         Revenue (Disaggregation of Revenue, by Industry)    HTML     58K 
                (Details)                                                        
92: R76         Revenue (Details Textuals)                          HTML     51K 
105: R77         FAIR VALUE MEASUREMENTS, Assets and Liabilities,    HTML     77K  
                Measured on Recurring Basis (Details)                            
58: R78         INCOME TAXES INCOME TAXES, Domestic and Foreign     HTML     43K 
                Income (Details)                                                 
19: R79         FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS,    HTML     56K 
                Contingent Consideration Level 3 Valuation Inputs                
                (Details)                                                        
59: R80         INCOME TAXES, Current and Deferred Expense          HTML     66K 
                Components (Details)                                             
14: R81         FAIR VALUE MEASUREMENTS, Assets and Liabilities,    HTML     65K 
                Measured at Fair Value Using Unobservable Inputs                 
                (Details)                                                        
90: R82         INCOME TAXES, Rate Reconciliation (Details)         HTML     70K 
103: R83         Fair Value Measurements (Details Textuals)          HTML     75K  
62: R84         INCOME TAXES, Deferred Tax Assets and Liabilities   HTML     82K 
                (Details)                                                        
17: R85         INCOME TAXES, Unrecognized Tax Benefits (Details)   HTML     48K 
93: R86         Income Taxes (Details Textuals)                     HTML     56K 
106: R87         Shareholders' Equity (Details Textuals)             HTML     62K  
57: R88         SHARE-BASED COMPENSATION, Share-based Activity      HTML     75K 
                (Details)                                                        
18: R89         SHARE-BASED COMPENSATION, Options Outstanding and   HTML     67K 
                Exercisable (Details)                                            
37: R90         SHARE-BASED COMPENSATION, Information on Options    HTML     41K 
                Exercised (Details)                                              
50: R91         SHARE-BASED COMPENSATION, Assumptions for Option    HTML     55K 
                Grants Fair Value Calculation (Details)                          
127: R92         Share-Based Compensation (Details Textuals)         HTML     67K  
86: R93         EMPLOYEE RETIREMENT PLANS EMPLOYEE RETIREMENT       HTML     43K 
                PLANS, Defined Contribution Plan Share-based                     
                Activity (Details)                                               
34: R94         Employee Retirement Plans (Details Textuals)        HTML     43K 
47: R95         Redeemable Noncontrolling Interests Redeemable      HTML     46K 
                Noncontrolling Interests (Aggregate Redemption                   
                Amount) (Details)                                                
124: R96         Redeemable Noncontrolling Interests (Put Rights)    HTML    104K  
                (Details)                                                        
83: R97         Redeemable Noncontrolling Interests (Details        HTML     38K 
                Textuals)                                                        
33: R98         Net Income Per Share Attributable to Heico          HTML     69K 
                Shareholders (Details)                                           
52: R99         Quarterly Financial Information (Unaudited)         HTML     75K 
                (Details)                                                        
77: R100        Quarterly Financial Information (Unaudited)         HTML     45K 
                (Details Textuals)                                               
120: R101        Operating Segments (Last three years, segment       HTML     73K  
                information) (Details)                                           
54: R102        Operating Segments Operating Segments (Total        HTML     46K 
                assets) (Details)                                                
38: R103        Operating Segments (Geographical information)       HTML     53K 
                (Details)                                                        
78: R104        Commitments and Contingencies (Lease commitments)   HTML     54K 
                (Details)                                                        
123: R105        Commitments and Contingencies (Product warranty)    HTML     45K  
                (Details)                                                        
55: R106        Commitments and Contingencies (Details Textuals)    HTML     40K 
41: R107        Supplemental Disclosures of Cash Flow Information   HTML     57K 
                Supplemental Disclosure of Cash Flow Information                 
                (Details)                                                        
82: R108        Subsequent Event Subsequent Event (Details          HTML     52K 
                Textual)                                                         
118: R109        Valuation and Qualifying Accounts Valuation and     HTML     55K  
                Qualifying Accounts (Details)                                    
70: XML         IDEA XML File -- Filing Summary                      XML    242K 
107: XML         XBRL Instance -- hei1031201910k_htm                  XML   4.43M  
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    152K 
10: EX-101.CAL  XBRL Calculations -- hei-20191031_cal                XML    393K 
11: EX-101.DEF  XBRL Definitions -- hei-20191031_def                 XML   1.55M 
12: EX-101.LAB  XBRL Labels -- hei-20191031_lab                      XML   2.54M 
13: EX-101.PRE  XBRL Presentations -- hei-20191031_pre               XML   1.79M 
 9: EX-101.SCH  XBRL Schema -- hei-20191031                          XSD    270K 
25: JSON        XBRL Instance as JSON Data -- MetaLinks              540±   835K 
80: ZIP         XBRL Zipped Folder -- 0000046619-19-000095-xbrl      Zip    594K

‘EX-101.SCH’ — XBRL Schema — hei-20191031

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.heico.com/20191031" xmlns:hei="http://www.heico.com/20191031" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2019-01-31" schemaLocation="https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2019-01-31" schemaLocation="https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="hei-20191031_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="hei-20191031_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="hei-20191031_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="hei-20191031_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="Acquisitions" roleURI="http://www.heico.com/role/Acquisitions">

<link:definition> 2102100 - Disclosure - ACQUISITIONS </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>