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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 83,182 $ 72,028
Accounts receivable, net 848,463 869,840
Prepaid expenses and other current assets 110,623 89,652
Total current assets 1,042,268 1,031,520
Goodwill 3,337,053 3,336,079
Intangible assets, net 422,006 [1] 436,115
Property and equipment, net 156,750 149,676
Operating lease right-of-use assets 346,273  
Supplemental retirement savings plan assets 93,258 92,736
Accounts receivable, long-term 7,730 7,381
Other long-term assets 32,846 33,336
Total assets 5,438,184 5,086,843
Current liabilities:    
Current portion of long-term debt 46,920 46,920
Accounts payable 92,616 118,917
Accrued compensation and benefits 299,286 290,274
Other accrued expenses and current liabilities 334,802 235,611
Total current liabilities 773,624 691,722
Long-term debt, net of current portion 1,551,951 1,618,093
Supplemental retirement savings plan obligations, net of current portion 97,264 92,291
Deferred income taxes 209,037 205,339
Operating lease liabilities, noncurrent 324,601  
Other long-term liabilities 56,456 107,932
Total liabilities 3,012,933 2,715,377
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; 42,392 shares issued and 24,958 outstanding at September 30, 2019 and 42,314 shares issued and 24,880 outstanding at June 30, 2019 4,239 4,231
Additional paid-in capital 572,348 576,277
Retained earnings 2,478,141 2,410,164
Accumulated other comprehensive loss (53,428) (43,156)
Treasury stock, at cost (17,434 and 17,434 shares, respectively) (576,184) (576,185)
Total CACI shareholders’ equity 2,425,116 2,371,331
Noncontrolling interest 135 135
Total shareholders’ equity 2,425,251 2,371,466
Total liabilities and shareholders’ equity $ 5,438,184 $ 5,086,843
[1] During the three months ended September 30, 2019, the Company removed $2.0 million in fully amortized intangible assets.