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ACQUISITIONS (Tables) - LGS

12 Months Ended

Jun. 30, 2020

Business Acquisition [Line Items]

Assets Acquired and Liabilities Assumed

During the year ended June 30, 2020, CACI finalized its valuation of assets acquired and liabilities assumed.  Total purchase consideration of $758.2 million has been allocated to assets acquired and liabilities assumed as follows (in thousands):

Accounts receivable		$	85,066
Prepaid expenses and other current assets			19,922
Property and equipment			23,275
Intangible assets			147,650
Goodwill			530,826
Other long-term assets			127
Accounts payable			(10,309	)
Accrued compensation and benefits			(22,347	)
Other accrued expenses and current liabilities			(9,876	)
Deferred income taxes, noncurrent			60
Other long-term liabilities			(6,243	)
Total estimated consideration		$	758,151

Schedule of Unaudited Pro Forma Results of Operations

The following unaudited pro forma results of operations assume the LGS acquisition had occurred on July 1, 2017 (in thousands, except per share amounts):

		Year Ended June 30,
		2019				2018
Revenue		$	5,271,872			$	4,822,318
Net income			275,630				289,143
Basic EPS			11.10				11.75
Diluted EPS			10.85				11.45

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