v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013
Current assets:
Cash and cash equivalents	$ 108,840	$ 5,050
Restricted cash	1,619	1,389
Accounts receivable, net	217,677	267,476
Prepaid expenses and other	5,643	15,422
Deferred income taxes	0	4,371
Total current assets	333,779	293,708
Property and equipment, net	18,925	24,811
Goodwill	783,604	787,760
Trade names	150,200	150,200
Identified intangibles, net	253,916	327,922
Other long-term assets	35,632	42,552
Total assets	1,576,056	1,626,953
Current liabilities:
Current portion of long-term debt	22,000	0
Accounts payable and accrued expenses	136,626	103,321
Accrued payroll and employee benefits	83,017	85,007
Billings in excess of revenue recognized	10,801	8,563
Deferred income taxes	5,355	0
Total current liabilities	257,799	196,891
Long-term debt	1,047,927	1,108,667
Deferred income taxes	104,941	133,462
Other long-term liabilities	24,741	26,764
Total liabilities	1,435,408	1,465,784
Commitments and contingencies
Stockholder's equity:
Common stock, par value $0.01 per share; 1,000 shares authorized, issued and outstanding as of June 30, 2013 and 2014	0	0
Additional paid-in capital	522,919	519,590
Accumulated other comprehensive loss, net of tax	(11,871)	(12,183)
Accumulated deficit	(370,400)	(346,238)
Total stockholder's equity	140,648	161,169
Total liabilities and stockholder's equity	$ 1,576,056	$ 1,626,953

The carrying amount, as of the balance sheet date, of advance payments made for operating expenditures and income taxes, which will be charged against earnings within one year or the normal operating cycle, if longer. It also includes nontrade receivables expected to be collected within one year.

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SRA INTERNATIONAL, INC. 10-K