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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Mar. 31, 2022
Current assets:    
Cash and cash equivalents $ 756,520 $ 695,910
Accounts receivable, net 1,655,774 1,622,989
Prepaid expenses and other current assets 305,753 126,777
Total current assets 2,718,047 2,445,676
Property and equipment, net of accumulated depreciation 191,247 202,229
Operating lease right-of-use assets 198,656 227,231
Intangible assets, net of accumulated amortization 607,235 646,682
Goodwill 2,014,890 2,021,931
Other long-term assets 475,582 481,826
Total assets 6,205,657 6,025,575
Current liabilities:    
Current portion of long-term debt 41,250 68,379
Accounts payable and other accrued expenses 944,759 902,616
Accrued compensation and benefits 394,152 438,634
Operating lease liabilities 54,983 52,334
Other current liabilities 65,036 71,991
Total current liabilities 1,500,180 1,533,954
Long-term debt, net of current portion 2,790,011 2,731,693
Operating lease liabilities, net of current portion 212,129 247,070
Deferred tax liabilities 0 239,602
Other long-term liabilities 484,802 226,535
Total liabilities 4,987,122 4,978,854
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Common stock, Class A — $0.01 par value — authorized, 600,000,000 shares; issued, 165,110,617 shares at September 30, 2022 and 164,372,545 shares at March 31, 2022; outstanding, 132,314,959 shares at September 30, 2022 and 132,584,348 shares at March 31, 2022 1,651 1,646
Treasury stock, at cost — 32,795,658 shares at September 30, 2022 and 31,788,197 shares at March 31, 2022 (1,722,881) (1,635,454)
Additional paid-in capital 706,620 656,222
Retained earnings 2,208,952 2,015,071
Accumulated other comprehensive loss 22,141 8,585
Total Booz Allen stockholders' equity 1,216,483 1,046,070
Non-controlling interest 2,052 651
Total stockholders’ equity 1,218,535 1,046,721
Total liabilities and stockholders’ equity $ 6,205,657 $ 6,025,575