ABII » Topics » Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.

This excerpt taken from the ABII 10-K filed Mar 12, 2010.

Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

The information required by this item will be contained in the Proxy Statement for our 2010 Annual Meeting of Stockholders and is incorporated herein by reference.

 

97


Table of Contents

PART IV

This excerpt taken from the ABII 10-K filed Mar 6, 2009.

Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

The information required by this item will be contained in the Proxy Statement for our 2009 Annual Meeting of Stockholders and is incorporated herein by reference.

 

95


Table of Contents

PART IV

This excerpt taken from the ABII 10-K filed May 5, 2008.

Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.

Ernst & Young, LLP served as the independent registered public accounting firm for us and Old Abraxis since our inception in 2007. Fees for professional services provided by Ernst & Young, LLP for the fiscal year ended December 31, 2007 were as follows:

 

     Year Ended
December 31, 2007
     (in thousands)

Audit fees

   $ 1,595

Audit-related fees

     35

Tax fees

     50

All other fees

     —  
      

Total

   $ 1,680
      

For the period following the separation, our audit committee pre-approved all audit and non-audit services provided by our independent registered public accounting firm, as described in the audit committee’s charter. Audit and non-audit services provided by our independent registered public accounting firm were pre-approved by the audit committee of Old Abraxis prior to the separation. Audit fees included fees associated with the audit of our year-end financial statements (including internal control evaluation and reporting) and the review of documents filed with the Securities and Exchange Commission including our quarterly reports on Form 10-Q and annual report on Form 10-K. Audit-related fees principally included fees in connection with the audit of our 401(k) plan. Tax fees include fees for tax compliance, tax advice and tax planning services.

Our audit committee will consider whether the provision of other non-audit services is compatible with the principal accountants’ independence and will conclude that provision of other non-audit services are compatible with maintaining the independence of our external auditors prior to approving such services.

 

32


PART IV

These excerpts taken from the ABII 10-K filed Mar 31, 2008.

Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

The information required by this item will be contained in the Proxy Statement for our 2008 Annual Meeting of Stockholders and is incorporated herein by reference.

 

94


Table of Contents

PART IV


Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

The information required by this item will be contained
in the Proxy Statement for our 2008 Annual Meeting of Stockholders and is incorporated herein by reference.

 


94







Table of Contents



PART IV

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki