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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Current assets:    
Cash and cash equivalents $ 497,828 $ 695,910
Accounts receivable, net 1,828,376 1,622,989
Prepaid expenses and other current assets 94,949 126,777
Total current assets 2,421,153 2,445,676
Property and equipment, net of accumulated depreciation 194,948 202,229
Operating lease right-of-use assets 213,467 227,231
Intangible assets, net of accumulated amortization 626,907 646,682
Goodwill 2,021,931 2,021,931
Other long-term assets 483,993 481,826
Total assets 5,962,399 6,025,575
Current liabilities:    
Current portion of long-term debt 68,379 68,379
Accounts payable and other accrued expenses 898,329 902,616
Accrued compensation and benefits 361,119 438,634
Operating lease liabilities 55,272 52,334
Other current liabilities 132,892 71,991
Total current liabilities 1,515,991 1,533,954
Long-term debt, net of current portion 2,715,497 2,731,693
Operating lease liabilities, net of current portion 229,998 247,070
Deferred tax liabilities 58,087 239,602
Other long-term liabilities 343,702 226,535
Total liabilities 4,863,275 4,978,854
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Common stock, Class A — $0.01 par value — authorized, 600,000,000 shares; issued, 164,900,879 shares at June 30, 2022 and 164,372,545 shares at March 31, 2022; outstanding, 132,423,378 shares at June 30, 2022 and 132,584,348 shares at March 31, 2022 1,650 1,646
Treasury stock, at cost — 32,477,501 shares at June 30, 2022 and 31,788,197 shares at March 31, 2022 (1,693,012) (1,635,454)
Additional paid-in capital 679,632 656,222
Retained earnings 2,095,093 2,015,071
Accumulated other comprehensive loss 14,342 8,585
Total Booz Allen stockholders' equity 1,097,705 1,046,070
Non-controlling interest 1,419 651
Total stockholders’ equity 1,099,124 1,046,721
Total liabilities and stockholders’ equity $ 5,962,399 $ 6,025,575