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QUARTERLY FINANCIAL DATA (UNAUDITED)
 12 Months Ended
Jun. 30, 2016
Quarterly Financial Data [Abstract]  
QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 24. QUARTERLY FINANCIAL DATA (UNAUDITED)

This data is unaudited, but in the opinion of management, includes and reflects all adjustments that are normal and recurring in nature, and necessary, for a fair presentation of the selected data for these interim periods. Quarterly condensed financial operating results of the Company for the years ended June 30, 2016 and 2015, are presented below (in thousands except per share data).

 

 

 

Year ended June 30, 2016

 

 

 

First

 

 

Second

 

 

Third (2)

 

 

Fourth

 

Revenue

 

$

822,442

 

 

$

830,437

 

 

$

977,274

 

 

$

1,113,900

 

Income from operations

 

$

64,508

 

 

$

55,482

 

 

$

63,676

 

 

$

81,084

 

Net income attributable to CACI (1)

 

$

34,632

 

 

$

30,452

 

 

$

34,116

 

 

$

43,599

 

Basic earnings per share (1)

 

$

1.43

 

 

$

1.26

 

 

$

1.41

 

 

$

1.79

 

Diluted earnings per share (1)

 

$

1.40

 

 

$

1.23

 

 

$

1.38

 

 

$

1.75

 

Weighted-average shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

24,208

 

 

 

24,246

 

 

 

24,277

 

 

 

24,319

 

Diluted (1)

 

 

24,721

 

 

 

24,786

 

 

 

24,801

 

 

 

24,900

 

 

 

 

Year ended June 30, 2015

 

 

 

First

 

 

Second

 

 

Third

 

 

Fourth

 

Revenue

 

$

814,726

 

 

$

815,423

 

 

$

817,797

 

 

$

865,506

 

Income from operations

 

$

60,059

 

 

$

47,528

 

 

$

53,715

 

 

$

75,079

 

Net income attributable to CACI

 

$

31,130

 

 

$

24,642

 

 

$

29,039

 

 

$

41,384

 

Basic earnings per share

 

$

1.32

 

 

$

1.03

 

 

$

1.20

 

 

$

1.71

 

Diluted earnings per share

 

$

1.29

 

 

$

1.01

 

 

$

1.18

 

 

$

1.68

 

Weighted-average shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

23,565

 

 

 

23,890

 

 

 

24,165

 

 

 

24,180

 

Diluted

 

 

24,104

 

 

 

24,314

 

 

 

24,527

 

 

 

24,613

 

 

(1)

Quarterly FY2016 balances have been adjusted to reflect the adoption of ASU 2016-09 as of the beginning of the fiscal year.  See Note 3 for additional information.

(2)

Acquisition of NSS on February 1, 2016.