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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 72,028 $ 66,194
Accounts receivable, net 869,840 806,871
Prepaid expenses and other current assets 89,652 58,126
Total current assets 1,031,520 931,191
Goodwill 3,336,079 2,620,835
Intangible assets, net 436,115 241,755 [1]
Property and equipment, net 149,676 101,140
Supplemental retirement savings plan assets 92,736 91,490
Accounts receivable, long-term 7,381 8,620
Other long-term assets 33,336 39,175
Total assets 5,086,843 4,034,206
Current liabilities:    
Current portion of long-term debt 46,920 46,920
Accounts payable 118,917 82,017
Accrued compensation and benefits 290,274 259,442
Other accrued expenses and current liabilities 235,611 150,602
Total current liabilities 691,722 538,981
Long-term debt, net of current portion 1,618,093 1,015,420
Supplemental retirement savings plan obligations, net of current portion 92,291 86,851
Deferred income taxes 205,339 200,880
Other long-term liabilities 107,932 85,187
Total liabilities 2,715,377 1,927,319
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; 42,314 issued and 24,880 outstanding at June 30, 2019 and 42,139 issued and 24,704 outstanding at June 30, 2018 4,231 4,214
Additional paid-in capital 576,277 570,964
Retained earnings 2,410,164 2,126,790
Accumulated other comprehensive loss (43,156) (19,030)
Treasury stock, at cost (17,434 and 17,434 shares, respectively) (576,185) (576,186)
Total CACI shareholders’ equity 2,371,331 2,106,752
Noncontrolling interest 135 135
Total shareholders’ equity 2,371,466 2,106,887
Total liabilities and shareholders’ equity $ 5,086,843 $ 4,034,206
[1] During FY2019 and FY2018, the Company removed $1.5 million and $264.1 million, respectively, in fully amortized intangible assets.