SEC Info - Caci International Inc/DE - ‘10-Q’ for 12/31/19

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Caci International Inc/DE – ‘10-Q’ for 12/31/19 – ‘JSON’

On: Thursday, 1/30/20, at 1:25pm ET · For: 12/31/19 · Accession #: 1564590-20-2663 · File #: 1-31400

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/30/20  Caci International Inc/DE         10-Q       12/31/19   89:9.9M                                   ActiveDisclosure/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.06M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
87: R1          Document And Entity Information                     HTML     78K 
33: R2          Consolidated Statements of Operations (Unaudited)   HTML     75K 
23: R3          Consolidated Statements of Comprehensive Income     HTML     46K 
                (Unaudited)                                                      
57: R4          Consolidated Balance Sheets (Unaudited)             HTML    130K 
89: R5          Consolidated Balance Sheets (Unaudited)             HTML     46K 
                (Parentheticals)                                                 
36: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    120K 
25: R7          Consolidated Statements of Shareholders' Equity     HTML     98K 
                (Unaudited)                                                      
58: R8          Basis of Presentation                               HTML     31K 
86: R9          Recent Accounting Pronouncements                    HTML     72K 
20: R10         Summary of Significant Accounting Policies          HTML     29K 
31: R11         Acquisitions                                        HTML     32K 
77: R12         Intangible Assets                                   HTML     89K 
47: R13         Goodwill                                            HTML     68K 
21: R14         Revenue Recognition                                 HTML    329K 
32: R15         Contract Balances                                   HTML     82K 
78: R16         Inventories                                         HTML     49K 
48: R17         Sales of Receivables                                HTML     50K 
22: R18         Long-term Debt                                      HTML    115K 
30: R19         Leases                                              HTML     79K 
74: R20         Commitments and Contingencies                       HTML     30K 
64: R21         Stock-Based Compensation                            HTML     56K 
16: R22         Earnings Per Share                                  HTML     79K 
45: R23         Income Taxes                                        HTML     31K 
76: R24         Business Segment Information                        HTML     91K 
65: R25         Fair Value of Financial Instruments                 HTML     69K 
17: R26         Summary of Significant Accounting Policies          HTML     77K 
                (Policies)                                                       
46: R27         Recent Accounting Pronouncements (Tables)           HTML     68K 
73: R28         Intangible Assets (Tables)                          HTML     90K 
67: R29         Goodwill (Tables)                                   HTML     67K 
52: R30         Revenue Recognition (Tables)                        HTML    319K 
81: R31         Contract Balances (Tables)                          HTML     79K 
29: R32         Inventories (Tables)                                HTML     49K 
19: R33         Sales of Receivables (Tables)                       HTML     46K 
50: R34         Long-term Debt (Tables)                             HTML    111K 
80: R35         Leases (Tables)                                     HTML     81K 
28: R36         Stock-Based Compensation (Tables)                   HTML     54K 
18: R37         Earnings Per Share (Tables)                         HTML     78K 
49: R38         Business Segment Information (Tables)               HTML     91K 
82: R39         Fair Value of Financial Instruments (Tables)        HTML     59K 
61: R40         Recent Accounting Pronouncements - Additional       HTML     34K 
                Information (Detail Textual)                                     
69: R41         Recent Accounting Pronouncements - Impact of        HTML     44K 
                Adoption of ASC 842 (Detail)                                     
44: R42         Acquisitions (Detail Textual)                       HTML     56K 
15: R43         Intangible Assets - Summary of Intangible Assets    HTML     40K 
                (Detail)                                                         
60: R44         Intangible Assets - Summary of Intangible Assets    HTML     26K 
                (Parenthetical) (Detail)                                         
68: R45         Intangible Assets (Detail Textual)                  HTML     38K 
43: R46         Intangible Assets - Expected Amortization Expense   HTML     42K 
                (Detail)                                                         
14: R47         Goodwill - Roll Forward of Goodwill (Detail)        HTML     40K 
59: R48         Revenue Recognition - Disaggregation of Revenue by  HTML     67K 
                Contract Type, Customer Information and Prime or                 
                Subcontractor (Detail)                                           
70: R49         Revenue Recognition (Detail Textual)                HTML     40K 
84: R50         Revenue - Remaining Performance Obligations         HTML     26K 
                (Detail)                                                         
53: R51         Revenue - Remaining Performance Obligations         HTML     33K 
                (Detail 1)                                                       
26: R52         Contract Balances - Contract Assets and             HTML     48K 
                Liabilities (Detail)                                             
37: R53         Contract Balances (Detail Textual)                  HTML     26K 
85: R54         Inventories - Components of Inventories (Detail)    HTML     36K 
54: R55         Sales of Receivables (Detail Textual)               HTML     28K 
27: R56         Sales of Receivables - Summary of MARPA Activity    HTML     36K 
                (Detail)                                                         
39: R57         Sales of Receivables - Summary of MARPA Activity    HTML     25K 
                (Parentheticals) (Detail)                                        
83: R58         Long-term Debt - Schedule of Long-term Debt         HTML     44K 
                (Detail)                                                         
55: R59         Long-term Debt (Detail Textual)                     HTML     59K 
11: R60         Long-term Debt - Aggregate Maturities of Long-Term  HTML     47K 
                Debt (Detail 2)                                                  
41: R61         Long-term Debt - Cash Flow Hedges (Detail 3)        HTML     34K 
71: R62         Leases - Summary of Lease Balances (Detail)         HTML     32K 
62: R63         Leases - Summary of Lease Costs (Detail)            HTML     33K 
12: R64         Leases - Schedule of Future Minimum Operating       HTML     43K 
                Lease Payments (Detail)                                          
42: R65         Leases (Detail Textual)                             HTML     34K 
72: R66         Stock-Based Compensation (Detail Textual)           HTML     54K 
63: R67         Stock-Based Compensation - Annual                   HTML     35K 
                Performance-Based Awards Granted (Detail)                        
13: R68         Stock-Based Compensation - Summary of Activity      HTML     36K 
                Related to RSUs (Detail 1)                                       
40: R69         Earnings Per Share - Calculation of Basic and       HTML     50K 
                Diluted Earnings per Share (Detail)                              
35: R70         Income Taxes (Detail Textual)                       HTML     33K 
24: R71         Business Segment Information (Detail Textual)       HTML     25K 
56: R72         Business Segment Information - Summarized           HTML     38K 
                Financial Information of Reportable Segments                     
                (Detail)                                                         
88: R73         Fair Value of Financial Instruments - Recurring     HTML     46K 
                Fair Value Measurements (Detail)                                 
34: R74         Fair Value of Financial Instruments (Detail         HTML     28K 
                Textual)                                                         
38: XML         IDEA XML File -- Filing Summary                      XML    163K 
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79: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
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10: EX-101.PRE  XBRL Presentations -- caci-20191231_pre              XML    758K 
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}

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Filing Submission 0001564590-20-002663 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Caci International Inc/DE – ‘10-Q’ for 12/31/19 – ‘JSON’

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Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

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Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
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