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-32.1’ — Certification — §906 – SOA’02
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