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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
ASSETS    
Cash and cash equivalents $ 48,591 $ 15,740
Accounts receivable, net 587,864 628,842
Deferred income taxes 18,184 16,747
Prepaid expenses and other current assets 28,165 24,463
Total current assets 682,804 685,792
Goodwill 1,440,058 1,406,953
Intangible assets, net 115,390 114,816
Property and equipment, net 68,748 67,449
Supplemental retirement savings plan assets 84,441 77,371
Other long-term assets 44,502 40,495
Total assets 2,435,943 2,392,876
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 7,500 7,500
Accounts payable 126,373 149,549
Accrued compensation and benefits 161,794 180,871
Other accrued expenses and current liabilities 151,098 147,009
Total current liabilities 446,765 484,929
Long-term debt, net of current portion 671,226 531,961
Supplemental retirement savings plan obligations, net of current portion 75,934 73,176
Deferred income taxes 92,063 86,414
Other long-term liabilities 58,236 51,951
Total liabilities 1,344,224 1,228,431
COMMITMENTS AND CONTINGENCIES      
Shareholders' equity:    
Preferred stock $0.10 par value, 10,000 shares authorized, no shares issued      
Common stock $0.10 par value, 80,000 shares authorized, 40,766 and 40,626 shares issued, respectively 4,077 4,062
Additional paid-in capital 525,335 525,121
Retained earnings 1,141,657 1,105,949
Accumulated other comprehensive loss (4,879) (7,834)
Treasury stock, at cost (17,953 and 15,988 shares, respectively) (577,203) (465,303)
Total CACI shareholders' equity 1,088,987 1,161,995
Noncontrolling interest in joint venture 2,732 2,450
Total shareholders' equity 1,091,719 1,164,445
Total liabilities and shareholders' equity $ 2,435,943 $ 2,392,876