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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2020
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 77,156 $ 72,028
Accounts receivable, net 839,135 869,840
Prepaid expenses and other current assets 158,075 89,652
Total current assets 1,074,366 1,031,520
Goodwill 3,407,551 3,336,079
Intangible assets, net 421,533 [1] 436,115
Property and equipment, net 169,378 149,676
Operating lease right-of-use assets 339,292  
Supplemental retirement savings plan assets 91,269 92,736
Accounts receivable, long-term 9,471 7,381
Other long-term assets 33,615 33,336
Total assets 5,546,475 5,086,843
Current liabilities:    
Current portion of long-term debt 46,920 46,920
Accounts payable 174,641 118,917
Accrued compensation and benefits 287,570 290,274
Other accrued expenses and current liabilities 270,034 235,611
Total current liabilities 779,165 691,722
Long-term debt, net of current portion 1,464,664 1,618,093
Supplemental retirement savings plan obligations, net of current portion 97,956 92,291
Deferred income taxes 235,350 205,339
Operating lease liabilities, noncurrent 315,702  
Other long-term liabilities 90,008 107,932
Total liabilities 2,982,845 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; 42,518 shares issued and 25,086 outstanding at March 31, 2020 and 42,314 shares issued and 24,880 outstanding at June 30, 2019 4,252 4,231
Additional paid-in capital 567,732 576,277
Retained earnings 2,637,913 2,410,164
Accumulated other comprehensive loss (70,221) (43,156)
Treasury stock, at cost (17,432 and 17,434 shares, respectively) (576,181) (576,185)
Total CACI shareholders’ equity 2,563,495 2,371,331
Noncontrolling interest 135 135
Total shareholders’ equity 2,563,630 2,371,466
Total liabilities and shareholders’ equity $ 5,546,475 $ 5,086,843
[1] During the nine months ended March 31, 2020, the Company removed $17.6 million in fully amortized intangible assets.