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BUSINESS SEGMENT, CUSTOMER AND GEOGRAPHIC INFORMATION | 12 Months Ended
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Jun. 30, 2015
Business Segment Information [Abstract] |
BUSINESS SEGMENT, CUSTOMER AND GEOGRAPHIC INFORMATION | NOTE 16. BUSINESS SEGMENT, CUSTOMER AND GEOGRAPHIC INFORMATION Segment Information The Company reports operating results and financial data in two segments: domestic operations and international operations. Domestic operations provide information solutions and services to its customers. Its customers are primarily U.S. federal government agencies. Other customers of the Company’s domestic operations include state and local governments and commercial enterprises. The Company does not measure revenue or profit by its major market areas or service offerings, either for internal management or external financial reporting purposes, as it would be impractical to do so. The Company places employees in locations around the world in support of its customers. International operations offer services to both commercial and non-U.S. government customers primarily within the Company’s business systems and enterprise IT markets. The Company evaluates the performance of its operating segments based on net income attributable to CACI. Summarized financial information concerning the Company’s reportable segments is shown in the following tables.
|  | Domestic Operations |  |  | International Operations |  |  | Total |
|  | (in thousands) |
Year Ended June 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 3,168,864 |  |  | $ | 144,588 |  |  | $ | 3,313,452 |
Net income attributable to CACI |  |  | 114,658 |  |  |  | 11,537 |  |  |  | 126,195 |
Net assets |  |  | 1,343,152 |  |  |  | 137,120 |  |  |  | 1,480,272 |
Goodwill |  |  | 2,108,767 |  |  |  | 81,049 |  |  |  | 2,189,816 |
Total long-term assets |  |  | 2,478,206 |  |  |  | 102,450 |  |  |  | 2,580,656 |
Total assets |  |  | 3,070,510 |  |  |  | 186,606 |  |  |  | 3,257,116 |
Capital expenditures |  |  | 15,324 |  |  |  | 2,120 |  |  |  | 17,444 |
Depreciation and amortization |  |  | 61,587 |  |  |  | 4,496 |  |  |  | 66,083 |
Year Ended June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 3,421,544 |  |  | $ | 143,018 |  |  | $ | 3,564,562 |
Net income attributable to CACI |  |  | 124,599 |  |  |  | 10,717 |  |  |  | 135,316 |
Net assets |  |  | 1,221,641 |  |  |  | 137,525 |  |  |  | 1,359,166 |
Goodwill |  |  | 2,099,821 |  |  |  | 88,748 |  |  |  | 2,188,569 |
Total long-term assets |  |  | 2,509,992 |  |  |  | 113,297 |  |  |  | 2,623,289 |
Total assets |  |  | 3,170,121 |  |  |  | 189,017 |  |  |  | 3,359,138 |
Capital expenditures |  |  | 13,737 |  |  |  | 1,542 |  |  |  | 15,279 |
Depreciation and amortization |  |  | 61,207 |  |  |  | 3,974 |  |  |  | 65,181 |
Year Ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 3,547,459 |  |  | $ | 134,531 |  |  | $ | 3,681,990 |
Net income attributable to CACI |  |  | 141,741 |  |  |  | 9,948 |  |  |  | 151,689 |
Net assets |  |  | 1,094,098 |  |  |  | 113,474 |  |  |  | 1,207,572 |
Goodwill |  |  | 1,397,272 |  |  |  | 79,693 |  |  |  | 1,476,965 |
Total long-term assets |  |  | 1,669,585 |  |  |  | 103,705 |  |  |  | 1,773,290 |
Total assets |  |  | 2,333,452 |  |  |  | 163,619 |  |  |  | 2,497,071 |
Capital expenditures |  |  | 13,667 |  |  |  | 1,772 |  |  |  | 15,439 |
Depreciation and amortization |  |  | 50,568 |  |  |  | 3,510 |  |  |  | 54,078 |
Interest income and interest expense are not presented above as the amounts attributable to the Company’s international operations are insignificant. Customer Information The Company earned 93.7 percent, 94.0 percent and 94.4 percent of its revenue from various agencies and departments of the U.S. government for the years ended June 30, 2015, 2014 and 2013, respectively. Revenue by customer sector was as follows (dollars in thousands):
|  | Year ended June 30, |
|  | 2015 |  |  | % |  |  | 2014 |  |  | % |  |  | 2013 |  |  | % |
Department of Defense |  | $ | 2,217,031 |  |  |  | 66.9 | % |  | $ | 2,578,024 |  |  |  | 72.3 | % |  | $ | 2,735,102 |  |  |  | 74.3 | %
Federal civilian agencies |  |  | 888,191 |  |  |  | 26.8 |  |  |  | 771,662 |  |  |  | 21.7 |  |  |  | 741,053 |  |  |  | 20.1 |
Commercial and other |  |  | 202,858 |  |  |  | 6.1 |  |  |  | 199,521 |  |  |  | 5.6 |  |  |  | 190,142 |  |  |  | 5.2 |
State and local governments |  |  | 5,372 |  |  |  | 0.2 |  |  |  | 15,355 |  |  |  | 0.4 |  |  |  | 15,693 |  |  |  | 0.4 |
Total revenue |  | $ | 3,313,452 |  |  |  | 100.0 | % |  | $ | 3,564,562 |  |  |  | 100.0 | % |  | $ | 3,681,990 |  |  |  | 100.0 | %

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