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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 15,740 $ 164,817
Accounts receivable, net 628,842 573,042
Deferred income taxes 16,747 16,080
Prepaid expenses and other current assets 24,463 28,139
Total current assets 685,792 782,078
Goodwill 1,406,953 1,266,285
Intangible assets, net 114,816 108,102
Property and equipment, net 67,449 62,755
Supplemental retirement savings plan assets 77,371 66,880
Accounts receivable, long-term 9,942 8,657
Other long-term assets 30,553 25,374
Total assets 2,392,876 2,320,131
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current portion of long-term debt 7,500 7,500
Accounts payable 149,549 98,893
Accrued compensation and benefits 180,871 173,586
Other accrued expenses and current liabilities 147,009 157,242
Total current liabilities 484,929 437,221
Long-term debt, net of current portion 531,961 402,437
Supplemental retirement savings plan obligations, net of current portion 73,176 64,868
Deferred income taxes 86,414 68,123
Other long-term liabilities 51,951 37,866
Total liabilities 1,228,431 1,010,515
Commitments and contingencies      
Shareholders' equity:    
Preferred stock $0.10 par value, 10,000 shares authorized, no shares issued      
Common stock $0.10 par value, 80,000 shares authorized, 40,626 and 40,273 shares issued, respectively 4,062 4,027
Additional paid-in capital 525,121 504,156
Retained earnings 1,105,949 938,495
Accumulated other comprehensive loss (7,834) (3,115)
Treasury stock, at cost (15,988 and 10,077 shares, respectively) (465,303) (136,631)
Total CACI shareholders' equity 1,161,995 1,306,932
Noncontrolling interest in joint venture 2,450 2,684
Total shareholders' equity 1,164,445 1,309,616
Total liabilities and shareholders' equity $ 2,392,876 $ 2,320,131