BUSINESS SEGMENT, CUSTOMER AND GEOGRAPHIC INFORMATION

12 Months Ended

Jun. 30, 2016

Business Segment 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 customers. 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 Operations		International Operations		Total
	(in thousands)
Year Ended June 30, 2016
Revenue from external customers	$	3,593,924	$	150,129	$	3,744,053
Net income attributable to CACI		129,568		13,231		142,799
Net assets		1,476,924		130,389		1,607,313
Goodwill		2,487,148		98,195		2,585,343
Total long-term assets		2,943,896		121,607		3,065,503
Total assets		3,798,013		189,328		3,987,341
Capital expenditures		18,339		2,496		20,835
Depreciation and amortization		60,637		4,115		64,752
Year Ended June 30, 2015
Revenue from external customers	$	3,168,864	$	144,588	$	3,313,452
Net income attributable to CACI		114,658		11,537		126,195
Net assets		1,343,152		137,120		1,480,272
Goodwill		2,108,767		81,049		2,189,816
Total long-term assets (1)		2,473,470		102,450		2,575,920
Total assets (1)		3,055,782		186,248		3,242,030
Capital expenditures		15,324		2,120		17,444
Depreciation and amortization		61,587		4,496		66,083
Year Ended June 30, 2014
Revenue from external customers	$	3,421,544	$	143,018	$	3,564,562
Net income attributable to CACI		124,599		10,717		135,316
Net assets		1,221,641		137,525		1,359,166
Goodwill		2,099,821		88,748		2,188,569
Total long-term assets (1)		2,503,805		113,297		2,617,102
Total assets (1)		3,141,602		188,655		3,330,257
Capital expenditures		13,737		1,542		15,279
Depreciation and amortization		61,207		3,974		65,181

⁽¹⁾ Adjusted for the reclassification of debt issuance costs and deferred taxes pursuant to the adoption of ASU 2015-03 and ASU 2015-17.  See Note 3 to the Consolidated Financial Statements for further information.

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 93.5 percent, 93.7 percent and 94.0 percent of its revenue from various agencies and departments of the U.S. government for the years ended June 30, 2016, 2015 and 2014, respectively.  Revenue by customer sector was as follows (dollars in thousands):

	Year ended June 30,
	2016		%			2015		%			2014		%
Department of Defense	$	2,439,329		65.1	%	$	2,217,031		66.9	%	$	2,578,024		72.3	%
Federal civilian agencies		1,062,508		28.4			888,191		26.8			771,662		21.7
Commercial and other		227,145		6.1			202,858		6.1			199,521		5.6
State and local governments		15,071		0.4			5,372		0.2			15,355		0.4
Total revenue	$	3,744,053		100.0	%	$	3,313,452		100.0	%	$	3,564,562		100.0	%