XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Condensed Consolidated Statements Of Operations [Abstract]    
Revenue $ 864,265 $ 931,236
Costs of revenue:    
Direct costs 601,422 645,637
Indirect costs and selling expenses 188,710 207,623
Depreciation and amortization 12,951 13,239
Total costs of revenue 803,083 866,499
Income from operations 61,182 64,737
Interest expense and other, net 7,388 6,782
Income before income taxes 53,794 57,955
Income taxes 20,402 21,965
Net income including portion attributable to noncontrolling interest in earnings of joint venture 33,392 35,990
Noncontrolling interest in earnings of joint venture (400) (282)
Net income attributable to CACI $ 32,992 $ 35,708
Basic earnings per share (in dollars per share) $ 1.42 $ 1.55
Diluted earnings per share (in dollars per share) $ 1.33 $ 1.49
Weighted-average basic shares outstanding (in shares) 23,314 23,032
Weighted-average diluted shares outstanding (in shares) 24,835 23,980