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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 104,430 $ 88,031
Accounts receivable, net 774,934 879,851
Prepaid expenses and other current assets 362,809 363,294
Total current assets 1,242,173 1,331,176
Goodwill 3,707,719 3,632,578
Intangible assets, net 501,574 [1] 476,106
Property, plant and equipment, net 183,864 190,444
Operating lease right-of-use assets 359,603 356,887
Supplemental retirement savings plan assets 103,048 102,984
Accounts receivable, long-term 11,540 12,159
Other long-term assets 69,789 70,038
Total assets 6,179,310 6,172,372
Current liabilities:    
Current portion of long-term debt 46,920 46,920
Accounts payable 119,176 148,636
Accrued compensation and benefits 370,905 409,275
Other accrued expenses and current liabilities 299,273 279,970
Total current liabilities 836,274 884,801
Long-term debt, net of current portion 1,647,765 1,688,919
Supplemental retirement savings plan obligations, net of current portion 106,574 104,490
Deferred income taxes 330,658 327,230
Operating lease liabilities, noncurrent 366,492 363,302
Other long-term liabilities 136,425 138,352
Total liabilities 3,424,188 3,507,094
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; 42,710 shares issued and 23,306 outstanding at September 30, 2021 and 42,676 shares issued and 23,554 outstanding at June 30, 2021 4,271 4,268
Additional paid-in capital 561,688 484,260
Retained earnings 3,277,196 3,189,087
Accumulated other comprehensive loss (40,839) (36,291)
Treasury stock, at cost (19,404 and 19,122 shares, respectively) (1,047,329) (976,181)
Total CACI shareholders’ equity 2,754,987 2,665,143
Noncontrolling interest 135 135
Total shareholders’ equity 2,755,122 2,665,278
Total liabilities and shareholders’ equity $ 6,179,310 $ 6,172,372
[1]

During the three months ended September 30, 2021, the Company removed $26.8 million in fully amortized intangible assets.