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BUSINESS SEGMENT, CUSTOMER AND GEOGRAPHIC INFORMATION
12 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
BUSINESS SEGMENT, CUSTOMER AND GEOGRAPHIC INFORMATION

NOTE 17. BUSINESS SEGMENT, CUSTOMER AND GEOGRAPHIC INFORMATION

Segment Information

The Company reports operating results and financial data in two segments: domestic operations and international operations. Domestic operations provide information solutions and services to its customers. Its customers are primarily U.S. federal government agencies. Other customers of the Company’s domestic operations include commercial enterprises.  The Company places employees in locations around the world in support of its customers. International operations offer services to both commercial and non-U.S. government customers primarily within the Company’s business systems and enterprise IT markets. The Company evaluates the performance of its operating segments based on net income. Summarized financial information concerning the Company’s reportable segments is shown in the following tables.

 

 

 

Domestic

Operations

 

 

International

Operations

 

 

Total

 

 

 

(in thousands)

 

Year Ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

4,829,450

 

 

$

156,891

 

 

$

4,986,341

 

Net income

 

 

249,793

 

 

 

15,811

 

 

 

265,604

 

Net assets

 

 

2,206,109

 

 

 

165,357

 

 

 

2,371,466

 

Goodwill

 

 

3,224,685

 

 

 

111,394

 

 

 

3,336,079

 

Total long-term assets

 

 

3,927,783

 

 

 

127,540

 

 

 

4,055,323

 

Total assets

 

 

4,876,399

 

 

 

210,444

 

 

 

5,086,843

 

Capital expenditures

 

 

46,406

 

 

 

1,496

 

 

 

47,902

 

Depreciation and amortization

 

 

81,205

 

 

 

4,672

 

 

 

85,877

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

4,304,602

 

 

$

163,258

 

 

$

4,467,860

 

Net income

 

 

286,024

 

 

 

15,147

 

 

 

301,171

 

Net assets

 

 

1,948,768

 

 

 

158,119

 

 

 

2,106,887

 

Goodwill

 

 

2,514,520

 

 

 

106,315

 

 

 

2,620,835

 

Total long-term assets

 

 

2,975,620

 

 

 

127,395

 

 

 

3,103,015

 

Total assets

 

 

3,829,417

 

 

 

204,789

 

 

 

4,034,206

 

Capital expenditures

 

 

40,639

 

 

 

955

 

 

 

41,594

 

Depreciation and amortization

 

 

67,891

 

 

 

4,305

 

 

 

72,196

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

4,217,488

 

 

$

137,129

 

 

$

4,354,617

 

Net income

 

 

150,271

 

 

 

13,400

 

 

 

163,671

 

Net assets

 

 

1,652,736

 

 

 

140,985

 

 

 

1,793,721

 

Goodwill

 

 

2,479,496

 

 

 

97,939

 

 

 

2,577,435

 

Total long-term assets

 

 

2,912,488

 

 

 

118,692

 

 

 

3,031,180

 

Total assets

 

 

3,716,893

 

 

 

194,189

 

 

 

3,911,082

 

Capital expenditures

 

 

41,832

 

 

 

1,436

 

 

 

43,268

 

Depreciation and amortization

 

 

67,042

 

 

 

4,718

 

 

 

71,760

 

 

Interest income and interest expense are not presented above as the amounts attributable to the Company’s international operations are insignificant.  

 

Customer Information

The Company earned 95.3 percent, 94.8 percent and 95.1 percent of its revenue from various agencies and departments of the U.S. government for the years ended June 30, 2019, 2018 and 2017, respectively.