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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2022
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 125,074 $ 88,031
Accounts receivable, net 857,181 879,851
Prepaid expenses and other current assets 210,988 363,294
Total current assets 1,193,243 1,331,176
Goodwill 4,069,954 3,632,578
Intangible assets, net 601,464 [1] 476,106
Property, plant and equipment, net 187,363 190,444
Operating lease right-of-use assets 332,844 356,887
Supplemental retirement savings plan assets 100,298 102,984
Accounts receivable, long-term 11,134 12,159
Other long-term assets 80,449 70,038
Total assets 6,576,749 6,172,372
Current liabilities:    
Current portion of long-term debt 30,625 46,920
Accounts payable 218,026 148,636
Accrued compensation and benefits 377,456 409,275
Other accrued expenses and current liabilities 301,335 279,970
Total current liabilities 927,442 884,801
Long-term debt, net of current portion 1,823,240 1,688,919
Supplemental retirement savings plan obligations, net of current portion 104,644 104,490
Deferred income taxes 350,309 327,230
Operating lease liabilities, noncurrent 332,338 363,302
Other long-term liabilities 77,890 138,352
Total liabilities 3,615,863 3,507,094
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; 42,817 shares issued and 23,413 outstanding at March 31, 2022 and 42,676 shares issued and 23,554 outstanding at June 30, 2021 4,282 4,268
Additional paid-in capital 563,452 484,260
Retained earnings 3,462,912 3,189,087
Accumulated other comprehensive loss (22,566) (36,291)
Treasury stock, at cost (19,404 and 19,122 shares, respectively) (1,047,329) (976,181)
Total CACI shareholders’ equity 2,960,751 2,665,143
Noncontrolling interest 135 135
Total shareholders’ equity 2,960,886 2,665,278
Total liabilities and shareholders’ equity $ 6,576,749 $ 6,172,372
[1]

During the nine months ended March 31, 2022, the Company removed $40.9 million in fully amortized intangible assets.