CACI INTERNATIONAL I NC C ONSOLIDATED B ALANCE S HEETS (amounts in thousands, except per share numbers) Year ended June 30, 2003 2002 ASSETS Current assets Cash and cash equivalents $ 73,735 $ 131,049 Marketable securities 15,291 20,019 Accounts receivable Billed 179,202 137,296 Unbilled 18,891 10,482 Total accounts receivable 198,093 147,778 Deferred income taxes 462 364 Prepaid expenses and other 10,329 6,919 Total current assets 297,910 306,129 Property and equipment, net 18,634 14,973 Accounts receivable, long-term 8,083 8,198 Goodwill 182,313 124,219 Other assets 18,715 15,168 Intangible assets 36,395 10,228 Deferred income taxes -- 1,749 Total assets $ 562,050 $ 480,664 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities Notes payable, current $ 4,558 $ 8,667 Accounts payable  20,739 6,482 Other accrued expenses 32,569 20,448 Accrued compensation and benefits 44,460 33,644 Income taxes payable 12,999 4,648 Deferred income taxes -- 3,476 Total current liabilities 115,325 77,365 Notes payable, long-term -- 26,500 Deferred rent expenses 4,463 1,624 Deferred income taxes 6,108 125 Other long-term obligations 14,619 7,891 Shareholders’ equity Common stock $.10 par value, 80,000 shares authorized, 36,509  and 36,195 shares issued, respectively 3,651 3,620 Capital in excess of par 204,144 197,354 Retained earnings 234,474 189,763 Accumulated other comprehensive income (loss) 388 (2,561) Treasury stock, at cost (7,772 and 7,768 shares, respectively) (21,122) (21,017) Total shareholders’ equity 421,535 367,159 Total liabilities and shareholders’ equity $ 562,050 $ 480,664 ANNUAL REPORT 2003 15