XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Condensed Consolidated Statements Of Operations [Abstract]        
Revenue $ 977,274 $ 817,797 $ 2,630,153 $ 2,447,946
Costs of revenue:        
Direct costs 647,489 542,841 1,732,053 1,626,139
Indirect costs and selling expenses 249,477 205,174 668,321 610,407
Depreciation and amortization 16,632 16,067 46,113 50,098
Total costs of revenue 913,598 764,082 2,446,487 2,286,644
Income from operations 63,676 53,715 183,666 161,302
Interest expense and other, net 11,115 8,473 28,477 26,153
Income before income taxes 52,561 45,242 155,189 135,149
Income taxes 18,533 16,185 57,021 50,199
Net income 34,028 29,057 98,168 84,950
Noncontrolling interest   (18)   (139)
Net income attributable to CACI $ 34,028 $ 29,039 $ 98,168 $ 84,811
Basic earnings per share (in dollars per share) $ 1.40 $ 1.20 $ 4.05 $ 3.55
Diluted earnings per share (in dollars per share) $ 1.38 $ 1.18 $ 3.98 $ 3.49
Weighted-average basic shares outstanding (in shares) 24,277 24,165 24,243 23,871
Weighted-average diluted shares outstanding (in shares) 24,716 24,527 24,675 24,313