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Business Segment Information
9 Months Ended
Mar. 31, 2016
Business Segment Information [Abstract]  
Business Segment Information

 

11.

Business 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 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 as follows (in thousands):

 

 

 

Domestic

 

 

International

 

 

Total

 

Three Months Ended March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

940,714

 

 

$

36,560

 

 

$

977,274

 

Net income attributable to CACI

 

 

30,624

 

 

 

3,404

 

 

 

34,028

 

Three Months Ended March 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

781,618

 

 

$

36,179

 

 

$

817,797

 

Net income attributable to CACI

 

 

26,237

 

 

 

2,802

 

 

 

29,039

 

Nine Months Ended March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

2,519,934

 

 

$

110,219

 

 

$

2,630,153

 

Net income attributable to CACI

 

 

88,390

 

 

 

9,778

 

 

 

98,168

 

Nine Months Ended March 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

2,340,501

 

 

$

107,445

 

 

$

2,447,946

 

Net income attributable to CACI

 

 

76,454

 

 

 

8,357

 

 

 

84,811

 

 

As of March 31, 2016, there were material changes in total assets by reportable segment since June 30, 2015 due to FY16 acquisitions (see Note 3).  Segment assets are as follows (in thousands):

 

 

 

March 31,

 

 

June 30,

 

 

 

2016

 

 

2015 (1)

 

Domestic

 

$

3,782,024

 

 

$

3,055,782

 

International

 

 

197,394

 

 

 

186,248

 

Total

 

$

3,979,418

 

 

$

3,242,030

 

 

 (1)       

Balances have been adjusted for the reclassification of debt issuance costs and deferred taxes related to the adoption of ASU 2015-03 and ASU 2015-17.  See Note 2 for additional information.