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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 68,645 $ 72,028
Accounts receivable, net 828,795 869,840
Prepaid expenses and other current assets 126,629 89,652
Total current assets 1,024,069 1,031,520
Goodwill 3,411,817 3,336,079
Intangible assets, net 436,559 [1] 436,115
Property and equipment, net 168,786 149,676
Operating lease right-of-use assets 347,515  
Supplemental retirement savings plan assets 95,288 92,736
Accounts receivable, long-term 9,702 7,381
Other long-term assets 32,960 33,336
Total assets 5,526,696 5,086,843
Current liabilities:    
Current portion of long-term debt 46,920 46,920
Accounts payable 135,125 118,917
Accrued compensation and benefits 294,444 290,274
Other accrued expenses and current liabilities 292,902 235,611
Total current liabilities 769,391 691,722
Long-term debt, net of current portion 1,550,809 1,618,093
Supplemental retirement savings plan obligations, net of current portion 100,973 92,291
Deferred income taxes 219,953 205,339
Operating lease liabilities, noncurrent 325,883  
Other long-term liabilities 51,107 107,932
Total liabilities 3,018,116 2,715,377
COMMITMENTS AND CONTINGENCIES
Shareholders’ equity:    
Preferred stock $0.10 par value, 10,000 shares authorized, no shares issued or outstanding
Common stock $0.10 par value, 80,000 shares authorized; 42,505 shares issued and 25,071 outstanding at December 31, 2019 and 42,314 shares issued and 24,880 outstanding at June 30, 2019 4,250 4,231
Additional paid-in capital 561,521 576,277
Retained earnings 2,557,336 2,410,164
Accumulated other comprehensive loss (38,478) (43,156)
Treasury stock, at cost (17,434 and 17,434 shares, respectively) (576,184) (576,185)
Total CACI shareholders’ equity 2,508,445 2,371,331
Noncontrolling interest 135 135
Total shareholders’ equity 2,508,580 2,371,466
Total liabilities and shareholders’ equity $ 5,526,696 $ 5,086,843
[1] During the six months ended December 31, 2019, the Company removed $3.6 million in fully amortized intangible assets.