XML 66 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
12 Months Ended
Jun. 30, 2016
Quarterly Financial Data [Abstract]  
Schedule of quarterly condensed financial operating results

 

 

 

Year ended June 30, 2016

 

 

 

First

 

 

Second

 

 

Third (2)

 

 

Fourth

 

Revenue

 

$

822,442

 

 

$

830,437

 

 

$

977,274

 

 

$

1,113,900

 

Income from operations

 

$

64,508

 

 

$

55,482

 

 

$

63,676

 

 

$

81,084

 

Net income attributable to CACI (1)

 

$

34,632

 

 

$

30,452

 

 

$

34,116

 

 

$

43,599

 

Basic earnings per share (1)

 

$

1.43

 

 

$

1.26

 

 

$

1.41

 

 

$

1.79

 

Diluted earnings per share (1)

 

$

1.40

 

 

$

1.23

 

 

$

1.38

 

 

$

1.75

 

Weighted-average shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

24,208

 

 

 

24,246

 

 

 

24,277

 

 

 

24,319

 

Diluted (1)

 

 

24,721

 

 

 

24,786

 

 

 

24,801

 

 

 

24,900

 

 

 

 

Year ended June 30, 2015

 

 

 

First

 

 

Second

 

 

Third

 

 

Fourth

 

Revenue

 

$

814,726

 

 

$

815,423

 

 

$

817,797

 

 

$

865,506

 

Income from operations

 

$

60,059

 

 

$

47,528

 

 

$

53,715

 

 

$

75,079

 

Net income attributable to CACI

 

$

31,130

 

 

$

24,642

 

 

$

29,039

 

 

$

41,384

 

Basic earnings per share

 

$

1.32

 

 

$

1.03

 

 

$

1.20

 

 

$

1.71

 

Diluted earnings per share

 

$

1.29

 

 

$

1.01

 

 

$

1.18

 

 

$

1.68

 

Weighted-average shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

23,565

 

 

 

23,890

 

 

 

24,165

 

 

 

24,180

 

Diluted

 

 

24,104

 

 

 

24,314

 

 

 

24,527

 

 

 

24,613

 

 

(1)

Quarterly FY2016 balances have been adjusted to reflect the adoption of ASU 2016-09 as of the beginning of the fiscal year.  See Note 3 for additional information.

(2)

Acquisition of NSS on February 1, 2016.