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Proc-Type: 2001,MIC-CLEAR
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<SEC-DOCUMENT>0000016058-01-500026.txt : 20020411
<SEC-HEADER>0000016058-01-500026.hdr.sgml : 20020411
ACCESSION NUMBER:		0000016058-01-500026
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20010930
FILED AS OF DATE:		20011115

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CACI INTERNATIONAL INC /DE/
		CENTRAL INDEX KEY:			0000016058
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373]
		IRS NUMBER:				541345888
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			0630

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-08401
		FILM NUMBER:		1792680

	BUSINESS ADDRESS:	
		STREET 1:		1100 N GLEBE ST
		CITY:			ARLINGTON
		STATE:			VA
		ZIP:			22201
		BUSINESS PHONE:		7038417800

	MAIL ADDRESS:	
		STREET 1:		1100 NORTH GLEBE ROAD
		CITY:			ARLINGTON
		STATE:			VA
		ZIP:			22201

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CACI INC /DE/
		DATE OF NAME CHANGE:	19870119

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CALIFORNIA ANALYSIS CENTER INC
		DATE OF NAME CHANGE:	19680603

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CONSOLIDATED ANALYSIS CENTERS INC
		DATE OF NAME CHANGE:	19730102
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>r10q901.htm
<TEXT>
<HTML>
<HEAD>
<TITLE></TITLE>
</HEAD>
<BODY TEXT="#000000" LINK="#0000ff" VLINK="#551a8b" ALINK="#ff0000">

<P ALIGN="CENTER">SECURITIES AND EXCHANGE COMMISSION<br>Washington, D.C.  20549</P>
<P ALIGN="CENTER">FORM 10-Q</P>
<P ALIGN="CENTER">QUARTERLY REPORT UNDER SECTION 13 OR 15(d)<br>OF THE SECURITIES
 EXCHANGE ACT OF 1934</P>
<P ALIGN="CENTER">For the Quarter Ended September 30, 2001</P>
<P ALIGN="CENTER"><u>Commission File Number 0-8401</U></P>
<P ALIGN="CENTER"><font size=5><b><U>&nbsp&nbsp&nbsp&nbsp
CACI International Inc&nbsp&nbsp&nbsp</font></b></u><br>(Exact name of registrant as<br>specified
 in its charter)</P>
<P ALIGN="CENTER"><u>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp
Delaware&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp</u><br>
(State or other jurisdiction of<br>incorporation or organization)</P>
<P ALIGN="CENTER"><u>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp54-1345888&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp</u><br>(I.R.S. Employer Identification No.)</P>
<P ALIGN="CENTER"><u>1100 North Glebe Road, Arlington, VA 22201</u><br>
(Address of principal executive offices)</P>
<P ALIGN="CENTER"><u>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp
(703) 841-7800&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp</u></br>
(Registrant's telephone number,<br>including area code)</P>
<P>Securities registered pursuant to Section 12(b) of the Act:</P>

<TABLE WIDTH="73%" align=center border=0 cellpadding=0>
<tr>
<td width=25%></td>
<td width=8%></td></td>
<td width=40%></td></tr>

<TR VALIGN="TOP">
<TD align=center><u>Title of each class</u></TD>
<TD></TD>
<TD align=center><u>Name of each exchange on which registered</u></TD></TR>
<TR VALIGN="TOP">
<TD ALIGN="center">None</TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="center">None</TD></TR></TABLE>

<P>Securities registered pursuant to Section 12(g) of the Act:</P>
<P ALIGN="CENTER"><u>CACI International Inc Common Stock, $0.10 par value</u><br>
(Title of each class)</p>
<P align=justify>Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the
Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was
required to file such reports), and (2) has been subject to such filing requirements for
the past 90 days.  Yes <u>&nbsp;&nbsp;X&nbsp;&nbsp;</u>&nbsp;No <u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;.</u></P>
<P align=justify>Indicate the number of shares outstanding of each of the registrant's classes of common stock, as of September 30, 2001:
CACI International Inc Common Stock, $0.10 par value, 11,570,666 shares.</P>


<BR WP="BR1"><BR WP="BR2">

<P ALIGN="CENTER">CACI INTERNATIONAL INC AND SUBSIDIARIES</P>

<TABLE WIDTH="100%" align=center border=0 cellpadding=0>
<TR VALIGN="TOP"><TD width=10%></TD>
<TD width=90%></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><u>PART I:  FINANCIAL INFORMATION</u></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD></TR>
<TR VALIGN="TOP"><TD>Item 1.</TD>
<TD>Financial Statements</TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>Condensed Consolidated Statements of Operations (Unaudited) for the Three Months Ended
September 30, 2001 and 2000</div></TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>Condensed Consolidated Balance Sheets as of September 30, 2001 (Unaudited) and June 30, 2001</div></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>Condensed Consolidated Statements of Cash Flows (Unaudited) for the Three Months Ended
September 30, 2001 and 2000</div></TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>Consolidated Financial Statements of Comprehensive Income (Unaudited) for the Three Months
Ended September 30, 2001 and 2000</div></TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD></TD>
<TD>Notes to Unaudited Condensed Consolidated Financial Statements</TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD>Item 2.</TD>
<TD>Management's Discussion and Analysis of Financial Condition and Results of Operations</TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD></TR>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"><u>PART II:  OTHER INFORMATION</u></TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD>Item 3.</TD>
<TD>Legal Proceedings</TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD>Item 5.</TD>
<TD>Forward Looking Statements</TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD>Item 6.</TD>
<TD>Exhibits &amp; Reports on Form 8-K</TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD COLSPAN="2">SIGNATURES</TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD COLSPAN="2">INDEX TO EXHIBITS</TD></TR></TABLE>

<BR WP="BR1"><BR WP="BR2">
<hr line size=1 width=33% align=center>
<BR WP="BR1"><BR WP="BR2">

<P ALIGN="CENTER"><u><b>PART 1</b></u></P>

<P ALIGN="CENTER"><B><u>FINANCIAL INFORMATION</B></u></P>

<P><B><u>Item 1.  Financial Statements</B></u></P>

<P ALIGN="CENTER">CACI INTERNATIONAL INC AND SUBSIDIARIES<br>CONDENSED CONSOLIDATED
 STATEMENTS OF OPERATIONS (UNAUDITED)<br><font size=2>(dollars in thousands,
 except per share data)</font></P>

<TABLE WIDTH="87%" align=center border=0 cellpadding=0>
<TR VALIGN="TOP">
<TD width=4%></TD>
<TD width=55%></TD>
<TD width=3%></TD>
<TD width=2%></TD>
<TD width=8%></TD>
<TD width=4%></TD>
<TD width=2%></TD>
<TD width=8%></TD>
<TD width=1%></TD></TR>

<TR VALIGN="TOP"><TD COLSPAN="2"></TD>
<TD COLSPAN="7" ALIGN=center><font size=2>Three Months Ended September 30,</font></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD>
<TD COLSPAN="2" ALIGN="CENTER"><font size=2>2001</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD COLSPAN="2" ALIGN=center><font size=2>2000</font></TD>
<TD ALIGN="CENTER"></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<td></td></tr>

<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Revenues</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>146,621</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>126,295</font></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Costs and expenses</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Direct costs</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>88,810</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>75,961</font></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Indirect costs and selling expenses</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>44,032</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>39,426</font></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Depreciation and amortization</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>2,503</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,971</font></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Goodwill amortization</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>-</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,151</font></TD>
<TD></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Total operating expenses</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>135,345</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>118,509</font></TD>
<TD></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Operating income</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,276</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>7,786</font></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Interest expense</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>671</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>651</font></TD>
<TD></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Income before income taxes</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>10,605</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>7,135</font></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Income taxes</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>4,030</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>2,783</font></TD>
<TD></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Net income</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>6,575</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>4,352</font></TD>
<TD></TD></TR>
<tr>
<td colspan=8><hr size=3 noshade></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Basic earnings per share</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>0.57</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>0.38</font></TD>
<TD></TD></TR>
<tr>
<td colspan=8><hr size=3 noshade></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Diluted earnings per share</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>0.56</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>0.38</font></TD>
<TD></TD></TR>
<tr>
<td colspan=8><hr size=3 noshade></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"><font size=2>Weighted average shares used in per share
 computations:</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Basic</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,472</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,354</font></TD>
<TD></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Diluted</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,810</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,523</font></TD>
<TD></TD></TR></TABLE>

<P>See notes to condensed consolidated financial statements (unaudited)</P>

<br wp="br1"><br wp="br2">
<hr line size=1 width=33% align=center>
<br wp="br1"><br wp="br2">

<P ALIGN="CENTER">CACI INTERNATIONAL INC AND SUBSIDIARIES<br>CONDENSED
 CONSOLIDATED BALANCE SHEETS <br><font size=2>(dollars in thousands)</font></P>

<TABLE WIDTH="77%" align=center border=0 cellpadding=0>

<TR VALIGN="TOP">
<TD width=3%>&nbsp;</TD>
<TD width=3%>&nbsp;</TD>
<td width=40%>&nbsp;</td>
<TD width=3% ALIGN="CENTER" VALIGN="BOTTOM">&nbsp;</TD>
<TD width=8% ALIGN="CENTER" VALIGN="BOTTOM">&nbsp;</TD>
<TD width=5% ALIGN="RIGHT">&nbsp;</TD>
<TD width=3% ALIGN="RIGHT">&nbsp;</TD>
<TD width=3% ALIGN="CENTER" VALIGN="BOTTOM">&nbsp;</TD>
<TD width=8% ALIGN="CENTER" VALIGN="BOTTOM">&nbsp;</TD>
<TD width=1%ALIGN="CENTER">&nbsp;</TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>

<TR VALIGN="TOP"><TD COLSPAN="3"></TD>
<TD COLSPAN="3" ROWSPAN="2" ALIGN="CENTER" VALIGN="BOTTOM"><font size=2>September 30, 2001</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD COLSPAN="2" ROWSPAN="2" ALIGN="CENTER" VALIGN="BOTTOM"><font size=2>June 30, 2001</font></TD>
<TD ALIGN="CENTER"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"></TD>
</TD>
<TD COLSPAN="2" ALIGN="RIGHT"></TD>
</TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>ASSETS</font>                                                                                           </TD>
<TD COLSPAN="3" ALIGN="CENTER"><font size=2>(unaudited)</font></TD>
<TD COLSPAN="4"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="10"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Current assets</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Cash and equivalents</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>15,494</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>14,842</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Accounts receivable:</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD></TD>
<TD><font size=2>Billed</font> </TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>104,729</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>118,123</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD></TD>
<TD><font size=2>Unbilled</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>14,288</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,038</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Total accounts receivable</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>119,017</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>129,161</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="10"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Deferred income taxes</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>407</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>407</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Deferred contract costs</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,150</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,456</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Prepaid expenses and other</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>5,553</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>4,438</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Total current assets</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>141,621</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>150,304</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="3"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Property and equipment, net</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>14,726</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>15,685</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="10"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Accounts receivable, long term</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,063</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>10,516</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Goodwill</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>91,428</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>88,895</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Other assets </font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>17,602</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>17,022</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Deferred contract costs, long term</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>464</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>-</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Deferred income taxes</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>2,275</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>2,309</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="10"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Total assets</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>279,179</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>284,731</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=3 noshade></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="10"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="10"><font size=2>LIABILITIES AND SHAREHOLDERS' EQUITY</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="10"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="10"><font size=2>Current liabilities</font> </TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Accounts payable</font> </TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>4,001</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>7,532</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Other accrued expenses</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>23,242</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>28,322</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Accrued compensation and benefits</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>23,756</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>26,866</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Income taxes payable</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,676</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>156</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Deferred income taxes</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>6,367</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>6,421</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Total current liabilities</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>59,042</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>69,297</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="10"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Note payable, long-term</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>39,000</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>48,888</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Deferred rent expenses</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,387</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,286</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Deferred income taxes</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>122</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>116</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Other long-term obligations</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>6,189</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>4,940</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="10"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="10"><font size=2>Shareholders' equity</font></TD></TR>
<TR VALIGN="BOTTOM"><TD></TD>
<TD COLSPAN="2"><font size=2>Common stock - $.10 par value, 40,000,000 shares authorized,
15,455,000 and 15,286,000 shares  issued</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,546</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,529</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Capital in excess of par</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>30,206</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>24,797</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Retained earnings</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>165,873</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>159,298</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Cumulative currency translation adjustments</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(3,252</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(4,486</font></TD>
<TD><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="2"><font size=2>Treasury stock, at cost (3,884,000 shares)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(20,934</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(20,934</font></TD>
<TD><font size=2>)</font></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Total shareholders' equity </font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>173,439</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>160,204</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="10"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="3"><font size=2>Total liabilities &amp; shareholders'
 equity</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>279,179</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>284,731</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=10><hr size=3 noshade></td></tr>
</TABLE>

<P>See notes to condensed consolidated financial statements (unaudited)</P>

<br wp="br1"><br wp="br2">
<hr line size=1 width=33% align=center>
<br wp="br1"><br wp="br2">

<P ALIGN="CENTER">CACI INTERNATIONAL INC AND SUBSIDIARIES<br>CONDENSED
 CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)<br>(dollars in thousands)</P>

<TABLE WIDTH="88%" align=center border=0 cellpadding=0>

<TR VALIGN="TOP">
<TD width=2%>&nbsp;</TD>
<TD width=55%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=6%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=8%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=6%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD>
<TD COLSPAN="7" ALIGN=center><font size=2>Three Months Ended September 30,</font></TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD>

<TD COLSPAN="2" ALIGN="center"><font size=2>2001</font></TD>
<TD COLSPAN="2"></TD>
<TD COLSPAN="2" ALIGN="center"><font size=2>2000</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"><font size=2>CASH FLOWS FROM OPERATING ACTIVITIES</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Net income</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>6,575</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>4,352</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Reconciliation of net income to net cash provided
 by (used in) operating activities</font></TD>
<TD COLSPAN="7" ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Depreciation and amortization</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>2,503</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>3,122</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Provision (benefit) for deferred income taxes</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(32</font></TD>
<TD><font size=2>)</TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(388</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"><font size=2>Changes in operating assets and liabilities</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Accounts receivable</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>10,340</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(1,212</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Prepaid expenses and other assets</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(981</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>342</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Deferred contract costs</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(158</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>371</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Accounts payable and accrued expenses</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(8,800</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(7,856</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Accrued compensation and benefits</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(3,169</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>325</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Other long-term obligations</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,249</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(1,359</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Deferred rent expense</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>31</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>193</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Income taxes (receivable) payable</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,465</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>683</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Net cash provided by (used in) operating activities</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>9,023</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(1,427</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"><font size=2>CASH FLOWS FROM INVESTING ACTIVITIES</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Acquisitions of property and equipment</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(1,254</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(3,526</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Purchase of businesses</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(2,500</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(280</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Capitalized software cost and other</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(825</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(444</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Net cash provided by (used in) investing activities</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(4,579</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(4,250</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"><font size=2>CASH FLOWS FROM FINANCING ACTIVITIES</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9" ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2" ALIGN="left"><font size=2>Proceeds under line-of-credit</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>29,906</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>60,384</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Payments under line-of-credit</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(39,794</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(51,506</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Proceeds from stock options</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>5,426</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>161</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Purchase of common stock for treasury</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(4,614</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"> </TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Net cash provided by (used in) financing activities</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(4,462</font></TD>
<TD><font size=2>)</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>4,425</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Effect of changes in currency rates on cash and
 equivalents</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>670</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(92</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Net increase (decrease) in cash and equivalents</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>652</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(1,344</font></TD>
<TD ALIGN="left"><font size=2>)</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Cash and equivalents, beginning of period</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>14,842</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>4,931</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=9><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Cash and equivalents, end of period</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>15,494</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>3,587</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=9><hr size=3 noshade></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="9"><font size=2>SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION</font></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Cash paid during the period for income taxes, net</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>618</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>2,801</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=9><hr size=3 noshade></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="9"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2" ALIGN="left"><font size=2>Interest paid during the period</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>636</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>660</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=9><hr size=3 noshade></td></tr>
</TABLE>

<P>See notes to condensed consolidated financial statements (unaudited).</P>

<BR WP="BR1"><BR WP="BR2">
<hr line size=1 width=33% align=center>
<BR WP="BR1"><BR WP="BR2">

<P ALIGN="CENTER">CACI INTERNATIONAL INC AND SUBSIDIARIES<br>CONSOLIDATED
 STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)<br><font size=2>(dollars in thousands)</font></P>

<TABLE ALIGN="CENTER" WIDTH="74%" border=0 cellpadding=0>
<TR VALIGN="BOTTOM">
<TD width=50%>&nbsp;</TD>
<TD width=5%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=5%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD></TR>
<TR VALIGN="BOTTOM"><TD ALIGN="CENTER"></TD>
<TD COLSPAN="5" ALIGN="CENTER"><font size=2>Three Months Ended<br>September 30,</font></TD>
<TD ALIGN="CENTER"></TD></TR>
<tr>
<td colspan=7><hr size=1></td></tr>
<TR VALIGN="BOTTOM"><TD ALIGN="CENTER"></TD>
<TD COLSPAN="2" ALIGN="CENTER"><font size=2>2001</font></TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="CENTER"><font size=2>2000</font></TD>
<TD ALIGN="CENTER"></TD></TR>
<tr>
<td colspan=7><hr size=1></td></tr>
<TR VALIGN="BOTTOM"><TD COLSPAN="7"></TD></TR>
<TR VALIGN="BOTTOM"><TD><font size=2>Net income</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>6,575</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>4,352</font></TD>
<TD></TD></TR>
<TR VALIGN="BOTTOM"><TD COLSPAN="7"></TD></TR>
<TR VALIGN="BOTTOM"><TD><font size=2>Currency translation adjustment</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>1,234</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>(549</font></TD>
<TD><font size=2>)</font></TD></TR>
<TR VALIGN="BOTTOM"><TD COLSPAN="7"></TD></TR>
<tr>
<td colspan=7><hr size=1></td></tr>
<TR VALIGN="BOTTOM"><TD><font size=2>Comprehensive income</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>7,809</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>3,803</font></TD>
<TD></TD></TR>
<tr>
<td colspan=7><hr size=3 noshade></td></tr>
</TABLE>

<BR WP="BR1"><BR WP="BR2">
<hr line size=1 width=33% align=center>
<BR WP="BR1"><BR WP="BR2">

<P ALIGN="CENTER">CACI INTERNATIONAL INC AND SUBSIDIARIES<br>NOTES TO CONDENSED
 CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)</P>

<TABLE WIDTH="100%" align=center border=0 cellpadding=0>
<TR VALIGN="TOP">
<TD width=5%>A.</TD>
<TD width=94%><u>Basis of Presentation</u></TD></TR>
<tr><td></td></tr>
<tr><td></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>The accompanying unaudited condensed consolidated financial statements have been prepared pursuant to the
rules and regulations of the Securities and Exchange Commission.  Certain information and note disclosures
normally included in the annual financial statements, prepared in accordance with generally accepted accounting
principles, have been condensed or omitted pursuant to those rules and regulations, although the Company
believes that the disclosures made are adequate to make the information presented not misleading.</div></TD></TR>
<tr><td></td></tr>
<tr><td></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect
all necessary adjustments and reclassifications (all of which are of a normal, recurring nature) that are necessary
for fair presentation for the periods presented.  It is suggested that these unaudited condensed consolidated
financial statements be read in conjunction with the audited condensed consolidated financial statements and the
notes thereto included in the Company's latest annual report to the Securities and Exchange Commission on Form
10-K for the year ended June 30, 2001.</div></TD></TR>
<tr><td></td></tr>
<tr><td></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>Certain reclassifications have been made to the prior period's financial statements to conform to the current
presentation (see also Note C).</div></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"></TD></TR>
<TR VALIGN="TOP"><TD>B.</TD>
<TD><u>Goodwill</u></TD></TR>
<tr><td></td></tr>
<tr><td></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>The Financial Accounting Standards Board ("FASB") recently issued Statements of Financial Accounting
Standards ("SFAS") No. 141 "Business Combinations", and SFAS No. 142, "Goodwill and Other Intangible
Assets.  SFAS No. 141 eliminates the pooling method of accounting for all business combinations initiated after
June 30, 2001.  SFAS No. 142 requires that goodwill no longer be amortized to earnings, but instead reviewed
periodically for impairment, with any impairments identified treated as a cumulative effect of a change in
accounting principle.</div></TD></TR>
<tr><td></td></tr>
<tr><td></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>The Company elected to early adopt SFAS No. 142 effective July 1, 2001 when amortization of good will was
discontinued.  A reconciliation of previously reported net income and earnings per share to the amounts adjusted
for the exclusion of goodwill amortization net of related income tax effect follows (in thousands):</div></TD></TR></TABLE>


<TABLE ALIGN="CENTER" WIDTH="89%" border=0 cellpadding=0>
<TR VALIGN="TOP">
<TD width=3%>&nbsp;</TD>
<TD width=44%>&nbsp;</TD>
<TD width=9%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=8%>&nbsp;</TD>
<TD width=9%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=8%>&nbsp;</TD></TR>
<TR VALIGN="TOP">
<TD COLSPAN="3"></TD>
<TD COLSPAN="5" ALIGN=center><font size=2>Three Months Ended September 30</font></TD></TR>
<tr>
<td colspan=3></td>
<td colspan=5><hr size=1></td></tr>
<TR VALIGN="TOP">
<TD COLSPAN="3"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="CENTER"><font size=2>2001</font></TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="CENTER"><font size=2>2000</font></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<TR VALIGN="TOP">
<TD COLSPAN="2"><font size=2>Reported net income</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>6,575</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>4,352</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Goodwill amortization (net of tax)</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>702</font></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Adjusted net income</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>6,575</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>5,054</font></TD></TR>
<tr>
<td colspan=8><hr size=2 noshade></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="8"></TD></TR>
<TR VALIGN="TOP">
<TD COLSPAN="8"><font size=2>Basic Earnings Per Share:</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Reported EPS-Basic</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"><font size=2>$ </font></TD>
<TD ALIGN="RIGHT"><font size=2>0.57</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>0.38</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Goodwill amortization (net of tax)</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>-</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>0.07</font></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Adjusted Basic EPS</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>0.57</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>0.45</font></TD></TR>
<tr>
<td colspan=8><hr size=2 noshade></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="8"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="8"><font size=2>Diluted Earnings Per Share:</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Reported EPS-Diluted</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>0.56</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>0.38</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Goodwill amortization (net of tax)</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>-</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>0.06</font></TD></TR>
<tr>
<td colspan=8><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Adjusted Diluted EPS</font></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>0.56</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>0.44</font></TD></TR>
<tr>
<td colspan=8><hr size=2 noshade></td></tr></TABLE>

<br wp="br1">

<TABLE WIDTH="100%" align=center border=0 cellpadding=0>
<TR VALIGN="TOP">
<TD width=5%>C.</TD>
<TD width=95%><u>Accounts Receivable</u></TD></TR>
<tr><td colspan=2></tr>
<tr><td colspan=2></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>Total accounts receivable are net of allowance for doubtful accounts of $4,621,000 and $4,301,000 at
September  30, 2001 and June 30, 2001, respectively.  Accounts receivable are classified as follows</div></TD></TR></TABLE>

<TABLE WIDTH="80%" align=center border=0 cellpadding=0>
<TR VALIGN="TOP">
<TD width=3%>&nbsp;</TD>
<TD width=50%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=8%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=3%>&nbsp;</TD>
<TD width=8%>&nbsp;</TD></TR>

<TR VALIGN="TOP">
<TD VALIGN="BOTTOM" colspan=2><font size=1>(dollars in thousands)</font></TD>
<TD COLSPAN="2" ALIGN="CENTER" VALIGN="BOTTOM"><font size=2>September 30, 2001</font></TD>
<TD ALIGN="CENTER"></TD>
<TD COLSPAN="2" ALIGN="CENTER" VALIGN="BOTTOM"><font size=2>June 30, 2001</font></TD></TR>

<TR VALIGN="TOP"><TD COLSPAN="7"></TD></TR>
<tr>
<td colspan=7><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="7"><font size=2>Billed receivables</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Billed receivables</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>94,522</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>103,265</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Billable receivables at end of period</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>10,207</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>14,858</font></TD></TR>
<tr>
<td colspan=7><hr size=1></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Total billed receivables</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>104,729</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>118,123</font></TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD COLSPAN="6"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="7"><font size=2>Unbilled receivables</font></TD></TR>
<TR VALIGN="BOTTOM"><TD></TD>
<TD><font size=2>Unbilled pending receipt of contractual documents authorizing
billing</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>14,268</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,018</font></TD></TR>
<TR VALIGN="BOTTOM"><TD></TD>
<TD><font size=2>Unbilled  retainages and fee withholds expected to be billed
within the next 12 months</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>20</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>20</font></TD></TR>
<tr>
<td colspan=7><hr size=1></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>14,288</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,038</font></TD></TR>
<TR VALIGN="BOTTOM"><TD></TD>
<TD><font size=2>Unbilled retainages and fee withholds expected to be billed
beyond the next 12 months</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>11,063</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>10,516</font></TD></TR>
<tr>
<td colspan=7><hr size=1></td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><font size=2>Total unbilled receivables</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>25,351</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>21,554</font></TD></TR>
<tr>
<td colspan=7><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="7"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2"><font size=2>Total accounts receivable</font></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>130,080</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><font size=2>$</font></TD>
<TD ALIGN="RIGHT"><font size=2>139,677</font></TD></TR>
<tr>
<td colspan=7><hr size=3 noshade></td></tr>
</TABLE>

<br wp="br1">

<TABLE WIDTH="100%" align=center border=0 cellpadding=0>
<TR VALIGN="TOP">
<TD width=5%>D.</TD>
<TD width=94%><u>Commitments and Contingencies</u></TD></TR>
<TR VALIGN="TOP"><TD colspan=2</TD></TR>
<TR VALIGN="TOP"><TD colspan=2</TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>The Company is involved in various lawsuits, claims, and administrative proceedings arising in the normal
course of business.  Management is of the opinion that any liability or loss associated with such matters will
not have a material adverse effect on the Company's operations and liquidity.</div></TD></TR>
<TR VALIGN="TOP"><TD colspan=2</TD></TR>
<TR VALIGN="TOP"><TD colspan=2</TD></TR>
<TR VALIGN="TOP"><TD>E</TD>
<TD><u>Business Segment Information</u></TD></TR>
<TR VALIGN="TOP"><TD colspan=2</TD></TR>
<TR VALIGN="TOP"><TD colspan=2</TD></TR>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>The Company reports financial data in two segments: domestic operations and international operations. Operating results for the segments are as follows:</div></TD></TR></TABLE>


<TABLE WIDTH="89%" align=center border=0 cellpadding=0>
<TR VALIGN="BOTTOM">
<TD width=42%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=8%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=8%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=3%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=3%>&nbsp;</TD>
<TD width=5%>&nbsp;</TD></TR>
<tr>
<td colspan=13><hr size=1></td></tr>
<tr><TD><Font size=1>(dollars in thousands)</font></TD>
<TD COLSPAN="2" ALIGN="CENTER"><B><Font size=2>Domestic Operations</font></B></TD>
<TD ALIGN="CENTER"></TD>
<TD COLSPAN="2" ALIGN="CENTER"><B><Font size=2>International Operations</font></B></TD>
<TD ALIGN="CENTER"></TD>
<TD COLSPAN="2" ALIGN="CENTER"><B><Font size=2>Other</font></B></TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="CENTER"></TD>
<TD COLSPAN="2" ALIGN="CENTER"><B><Font size=2>Total</font></B></TD></TR>
<tr>
<td colspan=13><hr size=1></td></tr>
<TR VALIGN="BOTTOM"><TD COLSPAN="13"></TD></TR>
<TR VALIGN="BOTTOM">
<TD COLSPAN="13"><B><Font size=2>Quarter Ended September 30, 2001</font></B></TD></TR>
<TR VALIGN="BOTTOM">
<TD><Font size=2>Revenue from external customers</font></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>136,608</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>10,006</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>7</font></TD>
<TD></TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>146,621</font></TD></TR>
<TR VALIGN="BOTTOM">
<TD><Font size=2>Pre-tax income (loss) from continuing operations</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>10,725</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>1,160</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD COLSPAN="2" ALIGN="RIGHT"><Font size=2>(1,280</font></TD>
<TD><Font size=2>)</font></TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>10,605</font></TD></TR>
<TR VALIGN="BOTTOM"><TD COLSPAN="13"></TD></TR>
<TR VALIGN="BOTTOM">
<TD COLSPAN="13"><B><Font size=2>Quarter Ended September 30, 2000</font></B></TD></TR>
<TR VALIGN="BOTTOM">
<TD><Font size=2>Revenue from external customers</font></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>116,072</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>10,190</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>33</font></TD>
<TD></TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>126,295</font></TD></TR>
<TR VALIGN="BOTTOM">
<TD><Font size=2>Pre-tax income (loss) from continuing operations</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>7,133</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>1,147</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD COLSPAN="2" ALIGN="RIGHT"><Font size=2>(1,145</font></TD>
<TD><Font size=2>)</font></TD>
<TD ALIGN="CENTER"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>7,135</font></TD></TR>
<TR VALIGN="BOTTOM"><TD COLSPAN="13"></TD></TR>
<TR VALIGN="BOTTOM"><TD COLSPAN="13"></TD></TR>
<TR VALIGN="BOTTOM">
<TD COLSPAN="13">The "Other" column represents the elimination of intersegment
revenue and corporate related items.</TD></TR></TABLE>

<br wp="br1">

<TABLE WIDTH="100%" align=center border=0 cellpadding=0>
<TR VALIGN="TOP">
<TD ALIGN="CENTER" width=5%>F</TD>
<TD width=center><u>Subsequent Events</u></TD></TR>
<tr><td colspan=2><td></tr>
<tr><td colspan=2><td></tr>
<TR VALIGN="TOP"><TD></TD>
<TD><div align=justify>On November 7, 2001, the Company announced that its Board of Directors declared a 100 percent stock
dividend on its common stock, having the effect of a two-for-one stock split.  Stockholders of record on
November 30, 2001, will be entitled to one additional share of common stock for each share of the Company's
common stock held on that date.  The certificate for the dividend share will be mailed to stockholders on
approximately December 6, 2001.</div></td></tr>
<tr><td colspan=2><td></tr>
<tr><td colspan=2><td></tr>
<tr>
<td></td>
<td><div align=justify>Effective November 1, 2001, the Company purchased all of the outstanding capital stock of Digital Systems
International Corporation (DSIC) for approximately $47,400.000.  The acquisition was financed through the
Company's existing credit facility.  The acquisition expands the Company's systems integration, managed
network services and information assurance capabilities and customers.  As part of the acquisition, approximately
550 employees joined CACI.</div></TD></TR></TABLE>

<BR WP="BR1"><BR WP="BR2">
<hr line size=1 width=33% align=center>
<BR WP="BR1"><BR WP="BR2">

<P><b>Item 2.&nbsp;&nbsp;&nbsp;Management's Discussion and Analysis of Financial Condition and Results of
Operations</B></P>

<P><B>Results of Operations For the Three Months Ended September 30, 2001 and 2000.</B></P>

<P><EM>Revenues</EM>.  The table below sets forth revenues by customer segment with related percentages of total revenues for the
three ended September 30, 2001, (FY2002) and September 30, 2000 (FY2001), respectively:</P>


<TABLE ALIGN="CENTER" WIDTH="99%" border=0 cellpadding=0>
<TR VALIGN="TOP">
<TD width=60%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=6%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=6%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=3%>&nbsp;</TD>
<TD width=6%>&nbsp;</TD>
<TD width=2%>&nbsp;</TD>
<TD width=6%>&nbsp;</TD>
<TD width=4%>&nbsp;</TD></TR>
<TR VALIGN="TOP">
<TD colspan=2><Font size=1>(dollars in thousands)</font></TD>
<TD COLSPAN="10" ALIGN=center><Font size=2>First Quarter</font></TD>
<tr>
<td colspan=12><hr size=1></td></tr>
<TR VALIGN="TOP">
<TD colspan=2></TD>
<TD COLSPAN="3" ALIGN=center><Font size=2>FY2002</font></TD>
<TD colspan=3></TD>
<TD COLSPAN="3" ALIGN=center><Font size=2>FY2001</font></TD>
<TD ALIGN="RIGHT"></TD></TR>
<tr>
<td colspan=12><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="12"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="12"></TD></TR>
<TR VALIGN="TOP">
<TD><Font size=2>Department of Defense</font></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>90,003</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>61.4</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>67,285</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>53.3</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD></TR>
<TR VALIGN="TOP">
<TD><Font size=2>Federal Civilian Agencies</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>37,678</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="right"><Font size=2>25.7</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>37,048</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIghT"><Font size=2>29.3</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD></TR>
<TR VALIGN="TOP">
<TD><Font size=2>Commercial</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>13,325</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>9.1</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>16,522</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>13.1</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD></TR>
<TR VALIGN="TOP">
<TD><Font size=2>State &amp; Local Governments</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>5,615</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>3.8</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>5,440</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>4.3</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD>
<tr>
<td colspan=12><hr size=1></td></tr>
<TR VALIGN="TOP">
<TD><Font size=2>Total</font></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>146,621</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>100.0</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>$</font></TD>
<TD ALIGN="RIGHT"><Font size=2>126,295</font></TD>
<TD ALIGN="RIGHT"></TD>
<TD ALIGN="RIGHT"><Font size=2>100.0</font></TD>
<TD ALIGN="lefT"><Font size=2>%</font></TD></TR>
<tr>
<td colspan=12><hr size=1></td></tr>
</TABLE>

<P align=justify><EM>Revenue</EM>.  For the three months ended September 30, 2001, the Company's total revenue increased by 16.1%, or $20.3
million, over the same period last year.  Revenue growth in the first quarter came primarily from agencies within the
Department of Defense.  The Federal Services Business acquired December 2, 2000 from N.E.T. Federal, Inc.,
contributed $13.0 million and the Special Projects Business acquired October 6, 2000 from Radian International,
contributed $0.3 million in revenue in the first three months of FY2002.</P>

<P align=justify>Department of Defense ("DoD") revenue increased 33.8%, or $22.7 million, for the first three months of FY2002 as
compared to the same period a year ago.  This growth was primarily due to higher levels of managed network and
engineering services and systems integration business.</P>

<P align=justify>Revenue from Federal Civilian Agencies increased slightly by 1.7%, or $0.6 million, for the first three months of FY2002
as compared to FY2001.  Approximately 46.9% of Federal Civilian Agency revenue was derived from the Department
of Justice ("DoJ"), for whom the Company provides litigation support services and is developing and implementing an
automated debt collection system.  Revenue for DoJ was $17.7 million for the first quarter of FY2002, as compared to
$18.6 million for the same period a year ago, as a result of a reduced volume of case work.  The overall increase in
Federal Civilian Agency revenue was mainly generated from continued growth in managed network services and GSA
schedule contracts.</P>

<P align=justify>Commercial revenue, which is primarily derived from the international operations in the United Kingdom, decreased by
19.3%, or $3.2 million.  The decrease was due primarily to a reduction in e-business and Globalstar activities in the U.S.</P>

<P align=justify>Revenue from State and Local Governments for the first quarter of FY2002 was up 3.2%, or $5.6 million, as compared
to $5.4 million a year ago.</P>

<P align=justify>The following table sets forth the relative percentage that certain items of expense and earnings bore to revenues for the
quarter ended September 30, 2001 and September 30, 2000, respectively.</P>

<br wp="br1">

<table align=center width="95%" cellpadding=0 border=0>
<tr>
<td align="center" valign="top" width="3%"></td>
<td align="center" valign="top" width="40%"></td>
<td align="center" valign="top" width="2%"></td>
<td align="center" valign="top" width="8%"></td>
<td align="center" valign="top" width="6%"></td>
<td align="center" valign="top" width="2%"></td>
<td align="center" valign="top" width="8%"></td>
<td align="center" valign="top" width="1%"></td>
<td align="center" valign="top" width="10%"></td>
<td align="center" valign="top" width="3%"></td>
<td align="center" valign="top" width="10%"></td>
<td align="center" valign="top" width="2%"></td></tr>
<tr>
<td colspan="2" align="center" valign="top"></td>
<td align="center" valign="top"></td>
<td colspan="5" align="center" valign="top"><font size=2>Dollar Amount</font><font size=1> (in thousands)</font></td>
<td colspan="4" align="center" valign="top"><font size=2>Percentage of Revenue</font></td></tr>
<tr>
<td colspan=2></td>
<td colspan=10><hr size=1></td></tr>
<tr>
<td colspan="2" align="center" valign="top"></td>
<td align="center" valign="top"></td>
<td colspan="4" align="center" valign="top"><font size=2>First Quarter</font></td>
<td align="center" valign="top"></td>
<td colspan="3" align="center" valign="top"><font size=2>First Quarter</font></td>
<td align="center" valign="top"></td></tr>
<tr>
<td colspan=2></td>
<td colspan=10><hr size=1></td></tr>
<tr>
<td colspan="2" align="center" valign="top"></td>
<td align="center" valign="top"></td>
<td align="center" valign="top"><font size=2>FY2002</font></td>
<td align="center" valign="top"></td>
<td align="center" valign="top"></td>
<td align="center" valign="top"><font size=2>FY2001</font></td>
<td align="center" valign="top"></td>
<td align="center" valign="top"><font size=2>FY2002</font></td>
<td align="center" valign="top"></td>
<td align="center" valign="top"><font size=2>FY2001</font></td>
<td align="center" valign="top"></td></tr>
<tr>
<td colspan=12><hr size=1></td></tr>
<tr>
<td colspan="12" valign="top"></td></tr>
<tr>
<td colspan="2" valign="top"><font size=2>Revenue</font></td>
<td align="right" valign="top"><font size=2>$</td>
<td align="right" valign="top"><font size=2>146,621</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>$</font></td>
<td align="right" valign="top"><font size=2>126,295</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>100.0</font></td>
<td valign="top"><font size=2>%</font></td>
<td align="right" valign="top"><font size=2>100.0</font></td>
<td valign="top"><font size=2>%</font></td></tr>
<tr>
<td colspan="2" valign="top"><font size=2>Costs and expenses:</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td valign="top"></td>
<td align="right" valign="top"></td>
<td valign="top"></td></tr>
<tr>
<td valign="top"></td>
<td valign="top"><font size=2>Direct costs</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>88,810</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>75,961</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>60.6</font></td>
<td valign="top"></td>
<td align="right" valign="top"><font size=2>60.1</font></td>
<td valign="top"></td></tr>
<tr>
<td valign="top"></td>
<td valign="top"><font size=2>Indirect costs &amp; selling expenses</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>44,032</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>39,426</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>30.0</font></td>
<td valign="top"></td>
<td align="right" valign="top"><font size=2>31.2</font></td>
<td valign="top"></td></tr>
<tr>
<td valign="top"></td>
<td valign="top"><font size=2>Depreciation &amp; amortization</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>2,503</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>1,971</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>1.7</font></td>
<td valign="top"></td>
<td align="right" valign="top"><font size=2>1.6</font></td>
<td valign="top"></td></tr>
<tr>
<td valign="top"></td>
<td valign="top"><font size=2>Goodwill amortization</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>-</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>1,151</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>-</font></td>
<td valign="top"></td>
<td align="right" valign="top"><font size=2>0.9</font></td>
<td valign="top"></td></tr>
<tr>
<td colspan=12><hr size=1></td></tr>
<tr>
<td colspan="2" valign="top"><font size=2>Total operating expenses</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>135,345</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>118,509</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>92.3</font></td>
<td valign="top"></td>
<td align="right" valign="top"><font size=2>93.8</font></td>
<td valign="top"></td></tr>
<tr>
<td colspan="12" valign="top"></td></tr>
<tr>
<td colspan="2" valign="top"><font size=2>Income from operations</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>11,276</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>7,786</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>7.7</font></td>
<td valign="top"></td>
<td align="right" valign="top"><font size=2>6.2</font></td>
<td valign="top"></td></tr>
<tr>
<td colspan="2" valign="top"><font size=2>Interest expense</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>671</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>651</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>0.5</font></td>
<td valign="top"></td>
<td align="right" valign="top"><font size=2>0.5</font></td>
<td valign="top"></td></tr>
<tr>
<td colspan=12><hr size=1></td></tr>
<tr>
<td colspan="2" valign="top"><font size=2>Earnings before income taxes</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>10,605</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>7,135</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>7.2</font></td>
<td valign="top"></td>
<td align="right" valign="top"><font size=2>5.7</font></td>
<td valign="top"></td></tr>
<tr>
<td colspan="2" valign="top"><font size=2>Income taxes</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>4,030</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>2,783</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>2.7</font></td>
<td valign="top"></td>
<td align="right" valign="top"><font size=2>2.2</font></td>
<td valign="top"></td></tr>
<tr>
<td colspan=12><hr size=1></td></tr>
<tr>
<td colspan="12" valign="top"></td></tr>
<tr>
<td colspan="2" valign="top">Net Income</font></td>
<td align="right" valign="top"><font size=2>$</font></td>
<td align="right" valign="top"><font size=2>6,575</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>$</font></td>
<td align="right" valign="top"><font size=2>4,352</font></td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>4.5</font></td>
<td valign="top"><font size=2>%</font></td>
<td align="right" valign="top"><font size=2>3.5</font></td>
<td valign="top"><font size=2>%</font></td></tr>
<tr>
<td colspan=12><hr size=2 noshade></td></tr></table>



<P align=justify><EM>Income from Operations.</EM>  Income from Operations increased by 44.8%, to $11.3 million, for the first quarter of FY2002
as compared to FY2001.  The improvement in operating income was driven primarily by an improved contract mix and
lower relative indirect operating costs.</P>

<P align=justify>As a percentage of revenue, direct costs were 60.6% and 60.1% for the quarters ended September 30, 2001 and 2000,
respectively.  Direct Costs include direct labor and other direct costs such as equipment purchases, subcontractor costs
and travel expenses.  The largest component of direct costs, direct labor, was $46.0 million and $39.6 million for the first
quarters of FY2002 and FY2001, respectively.  The increase in direct labor was attributable to the acquisitions of the
Federal Services Business and the Special Projects Business in addition to increased contracts with the DoD.  Other
direct costs increased 17.8%, to $42.9 million, in FY2002 as compared to $36.4 million in the prior year. </P>

<P align=justify>Indirect costs and selling expenses include fringe benefits, marketing and bid &amp; proposal costs, indirect labor and other
discretionary costs.  Most of these are highly variable and have grown in proportion with the growth in revenue.  As a
percentage of revenue, indirect costs have decreased slightly due to the impact of both higher direct labor and other direct
costs on revenue for the first quarter of FY2002 as well as the Company's ability to contain indirect costs.  Depreciation
and amortization expense increased by $532 thousand as compared to the same period a year ago.  This was primarily
due to the completion of software development projects for which all costs are now being amortized based on current
and future revenue with annual minimum amortization equal to straight-line amortimation over the remaining estimated
economic life of the product.</P>

<P align=justify>As previously stated, effective July 1, 2001, the Company adopted Statements of Financial Accounting Standard Nos.
141 and 142, which relate to business combinations and the amortization of goodwill.  In compliance with these recently
issued accounting pronouncements, the Company recorded no amortization expense on its goodwill during the quarter
ended September 30, 2001.</P>

<P align=justify><EM>Interest Expense.  </EM>Interest Expense for the first quarter of FY2002 increased by 3.1% as compared to the same period
a year ago.</P>

<P align=justify><EM>Income Taxes.  </EM>The effective income tax rates for the first three months of FY2002 and FY2001 were 38% and 39%,
respectively.  The Company has adequate accruals in place to support a 38% tax rate for FY02.  These accruals represent
deferred tax benefits which will impact the FY02 tax liability.</P>

<P><u>Liquidity and Capital Resources</u></P>

<P align=justify>Historically, the Company's positive cash flow from operations and available credit facilities have provided adequate
liquidity and working capital to fully fund the Company's operational needs and support its acquisition activities.
Working capital was $82.6 million and $81.0 million as of September 30, 2001 and June 30, 2001, respectively.  The
slight increase in working capital was due to the Company using it's cash generated from operations to reduce accrued
liabilities.  Cash generated by operations  for the first three months of FY2002 was $9.0 million as compared to cash used
of $1.4 million for the same period a year ago.  This increase in cash provided by operations since the prior year is
primarily related to the growth in earnings as well as the timing of certain cash disbursements.</P>

<P align=justify>The Company used $4.6 million of cash in investing activities in FY2002 as compared to $4.3 million in FY2001.  The
Company paid $2.5 million in the current quarter to net.com for the Federal Services Business in accordance with the
asset acquisition agreement dated December 2, 2000.  The cash used in FY2001 was primarily for additional capital asset
purchases, which consisted primarily of computer software to support the Company's e-Business.</P>

<P align=justify>During the three months ended September 30, 2001, the Company's financing activities used cash of $4.5 million.  This
was due primarily to increased cash collections from operations and proceeds from the exercise of stock options, which
allowed the Company to pay down the loan balance on it's revolving line of credit.  Over the same period last year, the
Company increased it's borrowings to purchase 238,000 shares of treasury stock for $4.6 million.</P>

<P align=justify>The Company maintains an unsecured revolving line of credit which expires on June 19, 2003.  The agreement permits
borrowings of up to $125 million with annual sublimits on amounts borrowed for acquisitions.  The Company also
maintains a 500,000 British pound sterling unsecured line of credit in London, England, which expires in November
2001.  At September 30, 2001, the Company had approximately $86.7 million available for borrowing under its lines
of credit. </P>

<P align=justify>The Company believes that the combination of internally generated funds, available bank borrowings and cash on
hand will provide the required liquidity and capital resources for the foreseeable future.</P>


<BR WP="BR1"><BR WP="BR2">
<hr line size=1 width=33% align=center>
<BR WP="BR1"><BR WP="BR2">

<P ALIGN="CENTER"><B>PART II</B></P>

<P ALIGN="CENTER"><B><u>OTHER INFORMATION</B></u></P>

<P><u><B>Item 3.  Legal Proceedings</B></u></P>

<P><u>Appeal of CACI International Inc, ASBCA No.53058</u></P>

<P align=justify>Reference is made to Part II, Item 1, Legal Proceedings, in the Registrant's Quarterly Report on Form 10-K for the
quarter ended June 30, 2001, for the most recently filed information concerning the appeal filed on September 27, 2000,
with the Armed Services Board of Contract Appeals ("ASBCA") challenging the Defense Information Systems Agency's
("DISA") denial of its claim for breach of contract damages.  The Registrant's appeal seeks damages arising from DISA's
breach of license agreement pursuant to which the Department of Defense agreed to conduct all electronic data
interchanges (which can be broadly understood to mean e-commerce) exclusively through certified value-added
networks, such as the network maintained by Registrant's wholly-owned subsidiary, CACI, INC.-FEDERAL, for the
period from September 2, 1994 through April 22, 1998.  By decision of March 22, 2001, in the companion case of GAP
Instrument Corporation, ASBCA No.51658 (2001), the ASBCA held that the Government's failure to conduct all
electronic data interchanges exclusively through certified value-added networks constituted a breach of contract.  As a
result, unless the GAP Instrument decision is overturned on appeal, Registrant will pursue collection of its damages,
which are substantial and which could have a material impact on the Company's earnings.</P>

<P align=justify>Since the filing of Registrant's reports indicated above, Registrant has submitted supporting data to the Government and
sought to schedule settlement discussions.</P>

<P><B><u>Item 5.&nbsp;&nbsp;&nbsp;Other Information</B></u></P>

<P><u>Forward Looking Statements</u></P>

<P align=justify>There are statements made herein which may not address historical facts and, therefore, could be interpreted to be
forward looking statements as that term is defined in the Private Securities Litigation Reform Act of 1995.  Such
statements are subject to factors that could cause actual results to differ materially from anticipated results.  The factors
that could cause actual results to differ materially from those anticipated include, but are not limited to, the following:
regional and national economic conditions in the United States and United Kingdom, including changes that result from
terrorist activities; changes in interest rates; currency fluctuations; failure to achieve contract awards in connection with
recompetes for present business and/or competition for new business; the risks and uncertainties associated with client
interest in and purchases of new products and/or services; continued funding of U.S. Government or other public sector
projects in the event of a priority need for funds, such as anti-terrorist activities; government contract procurement (such
as bid protest) and termination risks; individual business decisions of our clients; paradigm shifts in technology;
competitive factors such as pricing pressures and competition to hire and retain employees; our ability to complete
acquisitions appropriate to achievement of our strategic plans; material changes in laws or regulations applicable to our
businesses; our own ability to achieve the objectives of near term or long range business plans; and other risks described
in the Company's Securities and Exchange Commission filings.</P>

<P><B><u>Item 6.&nbsp;&nbsp;&nbsp;Exhibits and Reports on Form 8-K</B></u></P>

<TABLE WIDTH="100%" align=center border=0>
<TR VALIGN="TOP">
<TD width=5%><li></TD>
<TD width=95%><div align=justify>The Registrant filed a Current Report on Form 8-K on August 16, 2001, in which the Registrant reported that it
had signed a letter of intent to acquire Digital Systems International Corporation.</div></TD></TR></TABLE>

<BR WP="BR1"><BR WP="BR2">
<hr line size=1 width=33% align=center>
<BR WP="BR1"><BR WP="BR2">

<P ALIGN="CENTER">CACI INTERNATIONAL INC AND SUBSIDIARIES</P>

<P ALIGN="CENTER">INDEX TO EXHIBITS</P>


<TABLE ALIGN="CENTER" WIDTH="100%" border=0 cellpadding=0>
<TR VALIGN="BOTTOM">
<TD width=10%>&nbsp;<font size=2>Exhibit<br>Number</font></TD>
<TD width=90%>&nbsp;<font size=2>Title</font></TD></TR>
<tr>
<td colspan=2><hr size=1></td></tr>
<TR VALIGN="TOP"><TD COLSPAN="2" ALIGN="CENTER"></TD></TR>
<TR VALIGN="TOP"><TD COLSPAN="2" ALIGN="CENTER"></TD></TR>
<TR VALIGN="TOP"><TD ALIGN="CENTER"><font size=2>11</font></TD>
<TD><font size=2>Computation of Basic and Diluted Earnings Per Share</font></TD></TR></TABLE>

<BR WP="BR1"><BR WP="BR2">
<hr line size=1 width=33% align=center>
<BR WP="BR1"><BR WP="BR2">

<p align="center">SIGNATURES</p>

<br wp="br1"><br wp="br2">

<p align=justify>Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</p>

<br wp="br1"><br wp="br2">

<table align=center border=0 cellpadding=0 width="98%">
<tr>
<td width="8%">&nbsp;</td>
<td width="26%">&nbsp;</td>
<td width="10%">&nbsp;</td>
<td width="6%">&nbsp;</td>
<td width="48%">&nbsp;</td></tr>
<tr>
<td colspan="3" valign="top"></td>
<td colspan="2" valign="top" align="center">CACI International Inc</td></tr>
<tr>
<td colspan=3></td>
<td colspan=2><hr size=1></td></tr>
<tr>
<td colspan="3" valign="top"></td>
<td colspan="2" valign="top" align="center">Registrant</td></tr>
<tr>
<td colspan="5" valign="top"></td></tr>
<tr>
<td colspan="5" valign="top"></td></tr>
<tr>
<td colspan="5" valign="top"></td></tr>
<tr>
<td colspan="5" valign="top"></td></tr>
<tr>
<td valign=bottom>Date:</td>
<td valign=bottom align=center>November 15, 2001</td>
<td></td>
<td valign="top">By:</td>
<td align="center" valign="top">/s/&nbsp;&nbsp;&nbsp; J. P. London</td></tr>
<tr>
<td></td>
<td><hr size=1></td>
<td colspan=2></td>
<td valign=bottom><hr size=1></td></tr>
<tr>
<td></td>
<td></td>
<td colspan=2></td>
<td valign="top">Dr. J. P. London<br>Chairman of the Board,<br>Chief Executive Officer and Director<br>(Principal Executive Officer)</td></tr>
<tr>
<td colspan="5" valign="top"></td></tr>
<tr>
<td colspan="5" valign="top"></td></tr>
<tr>
<td colspan="5" valign="top"></td></tr>
<tr>
<td colspan="5" valign="top"></td></tr>
<tr>
<td valign=bottom>Date:</td>
<td valign=bottom align=center>November 15, 2001</td>
<td></td>
<td valign="top">By:</td>
<td align="center" valign="top">/s/&nbsp;&nbsp;&nbsp;Stephen L. Waechter</td></tr>
<tr>
<td></td>
<td><hr size=1></td>
<td colspan=2></td>
<td valign=bottom><hr size=1></td></tr>
<tr>
<td colspan=4></td>
<td valign="top">Stephen L. Waechter<br>Chief Financial Officer and Treasurer<br>(Principal Financial Officer)</td></tr>

<tr>
<td colspan=5></td></tr>
<tr>
<td colspan="5" valign="bottom"></td></tr>
<tr>
<td colspan="5" valign="bottom"></td></tr>
<tr>
<td colspan="5" valign="bottom"></td></tr>
<tr>
<td colspan="5" valign="bottom"></td></tr>
<tr>
<td valign=bottom>Date:</td>
<td valign=bottom align=center>November 15, 2001</td>
<td></td>
<td valign="top">By:</td>
<td align="center" valign="top">/s/&nbsp;&nbsp;&nbsp;Michael J. McDermott</td></tr>
<tr>
<td></td>
<td><hr size=1></td>
<td colspan=2></td>
<td valign=bottom><hr size=1></td></tr>
<tr>
<td colspan=4></td>
<td valign="top">Michael J. McDermott<br>Corporate Controller<br>(Principal Accounting Officer)</td></tr></table>



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<TYPE>EX-11
<SEQUENCE>3
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<p align="right">EXHIBIT 11</p>

<br wp="br1"><br wp="br2">
<p align="center">CACI INTERNATIONAL INC AND SUBSIDIARIES<br>COMPUTATION OF EARNINGS PER SHARE</p>

<br wp="br1"><br wp="br2">

<table width="78%" border=0 cellpadding=0 align=center>
<tr>
<td align="center" valign="bottom" width="52%"></td>
<td align="right" valign="bottom" width="2%"></td>
<td align="right" valign="bottom" width="7%"></td>
<td align="right" valign="bottom" width="8%"></td>
<td align="right" valign="bottom" width="2%"></td>
<td align="right" valign="bottom" width="7%"></td></tr>
<tr>
<td align="center" valign="bottom"></td>
<td colspan="5" align="center" valign="bottom"><font size=2>Three Months Ended<br>September 30,</td></tr>
<tr>
<td colspan=6><hr size=1></td></tr>
<tr>
<td align="center" valign="bottom"></td>
<td colspan="2" align="center" valign="bottom"><font size=2>2001</td>
<td align="center" valign="bottom"></td>
<td colspan="2" align="center" valign="bottom"><font size=2>2000</td></tr>
<tr>
<td colspan=6><hr size=1></td></tr>
<tr>
<td colspan="6" valign="top"></td></tr>
<tr>
<td valign="top"><font size=2>Net income</td>
<td align="right" valign="top"><font size=2>$</td>
<td align="right" valign="top"><font size=2>6,575</td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>$</td>
<td align="right" valign="top"><font size=2>4,352</td></tr>
<tr>
<td colspan="6" valign="top"></td></tr>
<tr>
<td valign="top"><font size=2>Average number of shares outstanding during the period</td>
<td align="right" valign="top"></td>
<td align="right" valign="bottom"><font size=2>11,472</td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="bottom"><font size=2>11,354</td></tr>
<tr>
<td colspan="6" valign="top"></td></tr>
<tr>
<td valign="bottom"><font size=2>Dilutive effect of stock options after  application of treasury stock method</td>
<td align="right" valign="bottom"></td>
<td align="right" valign="bottom"><font size=2>338</td>
<td align="right" valign="bottom"></td>
<td align="right" valign="bottom"></td>
<td align="right" valign="bottom"><font size=2>169</td></tr>
<tr>
<td colspan=6><hr size=1></td></tr>
<tr>
<td colspan="6" valign="top"></td></tr>
<tr>
<td valign="top"><font size=2>Average number of shares outstanding during the period</td>
<td align="right" valign="top"></td>
<td align="right" valign="bottom"><font size=2>11,810</td>
<td align="right" valign="top"></td>
<td align="right" valign="top"></td>
<td align="right" valign="bottom"><font size=2>11,523</td></tr>
<tr>
<td colspan=6><hr size=2 noshade></td></tr>
<tr>
<td colspan="6" valign="top"></td></tr>
<tr>
<td valign="top"><font size=2>Basic earnings per share</td>
<td align="right" valign="top"><font size=2>$</td>
<td align="right" valign="top"><font size=2>0.57</td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>$</td>
<td align="right" valign="top"><font size=2>0.38</td></tr>
<tr>
<td colspan=6><hr size=2 noshade></td></tr>
<tr>
<td colspan="6" valign="top"></td></tr>
<tr>
<td valign="top"><font size=2>Diluted earnings per share</td>
<td align="right" valign="top"><font size=2>$</td>
<td align="right" valign="top"><font size=2>0.56</td>
<td align="right" valign="top"></td>
<td align="right" valign="top"><font size=2>$</td>
<td align="right" valign="top"><font size=2>0.38</td></tr>
<tr>
<td colspan=6><hr size=2 noshade></td></tr></table>
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