Business Segment, Customer And Geographic Information

12 Months Ended

Jun. 30, 2012

Business Segment, Customer And Geographic Information [Abstract]

Business Segment, Customer And Geographic Information

NOTE 16. 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. The Company does not measure revenue or profit by its major service offerings, either for internal management or external financial reporting purposes, as it would be impractical to do so. In many cases more than one offering is provided under a single contract, to a single customer, or by a single employee or group of employees, and segregating the costs of the service offerings in situations for which it is not required would be difficult and costly. The Company also serves customers in the commercial and state and local governments sectors and, from time to time, serves agencies of foreign governments. The Company places employees in locations around the world in support of its clients. International operations offer services to both commercial and non-U.S. government customers primarily through the Company's knowledge management solutions, business systems solutions, and enterprise IT solutions lines of business. The Company evaluates the performance of its operating segments based on net income attributable to CACI. 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, 2012
Revenue from external customers	$	3,659,367	$	115,106	$	3,774,473
Net income attributable to CACI		159,421		8,033		167,454
Net assets		1,061,360		103,085		1,164,445
Goodwill		1,325,814		81,139		1,406,953
Total long-term assets		1,605,380		101,704		1,707,084
Total assets		2,238,134		154,742		2,392,876
Capital expenditures		16,613		1,671		18,284
Depreciation and amortization		52,865		3,097		55,962
Year Ended June 30, 2011
Revenue from external customers	$	3,459,715	$	118,065	$	3,577,780
Net income attributable to CACI		135,158		9,060		144,218
Net assets		1,211,517		98,099		1,309,616
Goodwill		1,200,091		66,194		1,266,285
Total long-term assets		1,457,505		80,548		1,538,053
Total assets		2,176,380		143,751		2,320,131
Capital expenditures		13,264		1,124		14,388
Depreciation and amortization		53,179		2,888		56,067
Year Ended June 30, 2010
Revenue from external customers	$	3,032,341	$	116,790	$	3,149,131
Net income attributable to CACI		98,649		7,866		106,515
Net assets		1,090,795		82,360		1,173,155
Goodwill		1,105,055		56,806		1,161,861
Total long-term assets		1,333,876		70,144		1,404,020
Total assets		2,122,510		122,256		2,244,766
Capital expenditures		20,954		1,549		22,503
Depreciation and amortization		50,095		2,944		53,039

     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 94.5 percent, 94.9 percent and 94.8 percent of its revenue from various agencies and departments of the U.S. government for the years ended June 30, 2012, 2011 and 2010, respectively. Revenue by customer sector was as follows (dollars in thousands):

	Year ended June 30,
	2012		%		2011		%		2010		%
Department of Defense	$	2,944,924	78.0	%	$	2,858,721	79.9	%	$	2,450,463	77.8	%
Federal civilian agencies		620,870	16.5			537,687	15.0			535,467	17.0
Commercial and other		193,840	5.1			166,966	4.7			146,839	4.7
State and local governments		14,839	0.4			14,406	0.4			16,362	0.5
Total revenue	$	3,774,473	100.0	%	$	3,577,780	100.0	%	$	3,149,131	100.0	%

Geographic Information

     Revenue and net assets are attributed to geographic areas based on the location of the reportable segment's management and are disclosed above.