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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 70,728 $ 66,194
Accounts receivable, net 1,016,968 806,871
Prepaid expenses and other current assets 69,717 58,126
Total current assets 1,157,413 931,191
Goodwill 2,659,749 2,620,835
Intangible assets, net 230,556 [1] 241,755
Property and equipment, net 107,125 101,140
Supplemental retirement savings plan assets 88,037 91,490
Accounts receivable, long-term 8,741 8,620
Other long-term assets 38,997 39,175
Total assets 4,290,618 4,034,206
Current liabilities:    
Current portion of long-term debt 46,920 46,920
Accounts payable 197,225 82,017
Accrued compensation and benefits 232,550 259,442
Other accrued expenses and current liabilities 160,361 150,602
Total current liabilities 637,056 538,981
Long-term debt, net of current portion 1,008,116 1,015,420
Supplemental retirement savings plan obligations, net of current portion 88,736 86,851
Deferred income taxes 215,451 200,880
Other long-term liabilities 84,526 85,187
Total liabilities 2,033,885 1,927,319
COMMITMENTS AND CONTINGENCIES
Shareholders’ equity:    
Preferred stock $0.10 par value, 10,000 shares authorized, no shares issued or outstanding
Common stock $0.10 par value, 80,000 shares authorized; 42,296 shares issued and 24,862 outstanding at December 31, 2018 and 42,139 shares issued and 24,704 outstanding at June 30, 2018 4,230 4,214
Additional paid-in capital 564,586 570,964
Retained earnings 2,291,989 2,126,790
Accumulated other comprehensive loss (28,022) (19,030)
Treasury stock, at cost (17,434 and 17,434 shares, respectively) (576,185) (576,186)
Total CACI shareholders’ equity 2,256,598 2,106,752
Noncontrolling interest 135 135
Total shareholders’ equity 2,256,733 2,106,887
Total liabilities and shareholders’ equity $ 4,290,618 $ 4,034,206
[1] During the six months ended December 31, 2018, the Company removed $0.2 million in fully amortized intangible assets.