Business Segment, Customer And Geographic Information

12 Months Ended

Jun. 30, 2013

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. Other customers of the Company's domestic operations include state and local governments and commercial enterprises. The Company does not measure revenue or profit by its major market areas or service offerings, either for internal management or external financial reporting purposes, as it would be impractical to do so. 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 within the Company's business systems and enterprise IT markets. 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		International
		Operations		Operations		Total
				(in thousands)
Year Ended June 30, 2013
Revenue from external customers	$	3,547,459	$	134,531	$	3,681,990
Net income attributable to CACI		141,741		9,948		151,689
Net assets		1,094,098		113,474		1,207,572
Goodwill		1,397,272		79,693		1,476,965
Total long-term assets		1,669,585		103,705		1,773,290
Total assets		2,337,646		163,619		2,501,265
Capital expenditures		13,667		1,772		15,439
Depreciation and amortization		50,568		3,510		54,078
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		1,600,726		101,704		1,702,430
Total assets		2,233,480		154,742		2,388,222
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

     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 94.4 percent, 94.5 percent and 94.9 percent of its revenue from various agencies and departments of the U.S. government for the years ended June 30, 2013, 2012 and 2011, respectively. Revenue by customer sector was as follows (dollars in thousands):

						Year ended June 30,
		2013	%			2012	%			2011	%
Department of Defense	$	2,735,102	74.3	%	$	2,944,924	78.0	%	$	2,858,721	79.9	%
Federal civilian agencies		741,053	20.1			620,870	16.5			537,687	15.0
Commercial and other		190,142	5.2			193,840	5.1			166,966	4.7
State and local
governments		15,693	0.4			14,839	0.4			14,406	0.4
Total revenue	$	3,681,990	100.0	%	$	3,774,473	100.0	%	$	3,577,780	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.