Company: HEI-A
Filing Date: 2025-12-22
Form Type: 10-K
Source: 0000046619-25-000082
Chunk: 30

Company: HEICO CORP
Filing Date: 2025-12-22
Form: 10-K
Item: Item 15
Chunk 30
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PART IV

Item 15.  EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

(a)(1)    Financial Statements

    The following consolidated financial statements of the Company and subsidiaries and report of independent registered public accounting firm are included in Part II, Item 8:

PageReport of Independent Registered Public Accounting Firm51Consolidated Balance Sheets as of October 31, 2025 and 202454Consolidated Statements of Operations for the years endedOctober 31, 2025, 2024 and 202355Consolidated Statements of Comprehensive Income for the years endedOctober 31, 2025, 2024 and 202356Consolidated Statements of Shareholders’ Equity for the years endedOctober 31, 2025, 2024 and 202357Consolidated Statements of Cash Flows for the years endedOctober 31, 2025, 2024 and 202359Notes to Consolidated Financial Statements60

(a)(2)    Financial Statement Schedules

    The following financial statement schedule of the Company and subsidiaries is included herein:

Schedule II – Valuation and Qualifying Accounts124

    All other schedules have been omitted because the required information is not applicable or the information is included in the consolidated financial statements or notes thereto presented in Part II, Item 8.

119

Index

(a)(3)    Exhibits

Exhibit Description2.1—Amended and Restated Agreement of Merger and Plan of Reorganization, dated as of March 22, 1993, by and among HEICO Corporation, HEICO Industries, Corp. and New HEICO, Inc. is incorporated by reference to Exhibit 2.1 to the Registrant’s Registration Statement on Form S-4 (Registration No. 33-57624) Amendment No. 1 filed on March 19, 1993. *2.2—Agreement and Plan of Merger by and among HEICO Corporation, Magnolia MergeCo Inc., Jazz Parent, Inc. and Jazz Topco GP LLC, is incorporated by reference to Exhibit 2.1 to the Form 8-K filed on May 18, 2023. *3.1—Articles of Incorporation of the Registrant are incorporated by reference to Exhibit 3.1 to the Company's Registration Statement on Form S-4 (Registration No. 33-57624) Amendment No. 1 filed on March 19,