EYE » Topics » Independent Auditor Fees

These excerpts taken from the EYE 10-K filed Feb 24, 2009.

Independent Auditor Fees

Aggregate fees billed to us for the fiscal years ended December 31, 2008 and December 31, 2007, by our independent registered public accounting firm are as follows:

 

Type of Fees

   2008    2007

Audit Fees(1)

   $ 2,966,332    $ 3,718,300

Audit-Related Fees(2)

     176,400      88,500

Tax Fees(3)

     995,801      1,959,200

All Other Fees(4)

     3,000      3,000
             

Total

   $ 4,141,533    $ 5,769,000

 

(1)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for professional services rendered to us and our subsidiaries for the audit of our annual consolidated financial statements and for the reviews of the condensed consolidated financial statements included in our Form 10-Q filings for each fiscal quarter, for the audit of our internal control over financial reporting, for audits of our international operations, preparation of comfort letters, review of registration statements and consents.

 

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(2)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for assurance and related services that are reasonably related to the performance of the audit and review of our and our subsidiaries’ financial statements that are not already reported in Audit Fees. Amounts in 2008 and 2007 include employee benefit plan audits.

(3)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for permissible tax services rendered to us and our subsidiaries for tax planning and advice and review of tax returns.

(4)

Aggregate fees billed for all other services rendered to AMO and its subsidiaries consisted of a subscription fee for an online accounting research tool.

Independent
Auditor Fees

Aggregate fees billed to us for the fiscal years ended December 31, 2008 and December 31, 2007, by our
independent registered public accounting firm are as follows:

 


































































Type of Fees

  2008  2007

Audit Fees(1)

  $2,966,332  $3,718,300

Audit-Related Fees(2)

   176,400   88,500

Tax Fees(3)

   995,801   1,959,200

All Other Fees(4)

   3,000   3,000
        

Total

  $4,141,533  $5,769,000

 





(1)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for professional services rendered to us and
our subsidiaries for the audit of our annual consolidated financial statements and for the reviews of the condensed consolidated financial statements included in our Form 10-Q filings for each fiscal quarter, for the audit of our internal control
over financial reporting, for audits of our international operations, preparation of comfort letters, review of registration statements and consents.

 


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(2)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for assurance and related services that are
reasonably related to the performance of the audit and review of our and our subsidiaries’ financial statements that are not already reported in Audit Fees. Amounts in 2008 and 2007 include employee benefit plan audits.





(3)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for permissible tax services rendered to us and
our subsidiaries for tax planning and advice and review of tax returns.





(4)

Aggregate fees billed for all other services rendered to AMO and its subsidiaries consisted of a subscription fee for an
online accounting research tool.

Independent
Auditor Fees

Aggregate fees billed to us for the fiscal years ended December 31, 2008 and December 31, 2007, by our
independent registered public accounting firm are as follows:

 


































































Type of Fees

  2008  2007

Audit Fees(1)

  $2,966,332  $3,718,300

Audit-Related Fees(2)

   176,400   88,500

Tax Fees(3)

   995,801   1,959,200

All Other Fees(4)

   3,000   3,000
        

Total

  $4,141,533  $5,769,000

 





(1)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for professional services rendered to us and
our subsidiaries for the audit of our annual consolidated financial statements and for the reviews of the condensed consolidated financial statements included in our Form 10-Q filings for each fiscal quarter, for the audit of our internal control
over financial reporting, for audits of our international operations, preparation of comfort letters, review of registration statements and consents.

 


151







Table of Contents






(2)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for assurance and related services that are
reasonably related to the performance of the audit and review of our and our subsidiaries’ financial statements that are not already reported in Audit Fees. Amounts in 2008 and 2007 include employee benefit plan audits.





(3)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for permissible tax services rendered to us and
our subsidiaries for tax planning and advice and review of tax returns.





(4)

Aggregate fees billed for all other services rendered to AMO and its subsidiaries consisted of a subscription fee for an
online accounting research tool.

This excerpt taken from the EYE DEF 14A filed Apr 25, 2008.

Independent Auditor Fees

Aggregate fees billed to us for the fiscal years ended December 31, 2007 and December 31, 2006, by our independent registered public accounting firm are as follows:

 

Type of Fees

   2007    2006

Audit Fees(1)

   $ 3,718,300    $ 3,071,600

Audit-Related Fees(2)

     88,500      241,400

Tax Fees(3)

     1,959,200      1,272,800

All Other Fees(4)

     3,000      3,000
             

Total

   $ 5,769,000    $ 4,588,800

 

(1)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for professional services rendered to us and our subsidiaries for the audit of our annual consolidated financial statements and for the

 

16


Table of Contents
 

reviews of the condensed consolidated financial statements included in our Form 10-Q filings for each fiscal quarter, for the audit of our internal control over financial reporting, for audits of our international operations, preparation of comfort letters, review of registration statements and consents.

 

(2)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for assurance and related services that are reasonably related to the performance of the audit and review of our and our subsidiaries’ financial statements that are not already reported in Audit Fees. Amounts in 2007 and 2006 include employee benefit plan audits.

 

(3)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for permissible tax services rendered to us and our subsidiaries for tax planning and advice and review of tax returns.

 

(4)

Aggregate fees billed for all other services rendered to AMO and its subsidiaries consisted of a subscription fee for an online accounting research tool.

This excerpt taken from the EYE DEF 14A filed Apr 17, 2007.

Independent Auditor Fees

Aggregate fees billed to Advanced Medical Optics, Inc. for the fiscal years ended December 31, 2006 and December 31, 2005, by our independent registered public accounting firm are as follows:

 

Type of Fees

   2006    2005

Audit Fees(1)

   $ 3,071,600    $ 2,496,300

Audit-Related Fees(2)

     241,400      35,000

Tax Fees(3)

     1,272,800      1,203,000

All Other Fees(4)

     3,000      6,000

Total

     4,588,800    $ 3,740,300

(1)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for professional services rendered to us and our subsidiaries for the audit of our annual consolidated financial statements and for the

 

16


Table of Contents
 

reviews of the condensed consolidated financial statements included in our Form 10-Q filings for each fiscal quarter, for the audit of our internal control over financial reporting, for audits of our international operations, preparation of comfort letters, review of registration statements and consents.

 

(2)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for assurance and related services that are reasonably related to the performance of the audit and review of our and our subsidiaries’ financial statements that are not already reported in Audit Fees. Amounts in 2006 and 2005 include employee benefit plan audits.

 

(3)

Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for permissible tax services rendered to us and our subsidiaries for tax planning and advice and review of tax returns.

 

(4)

Aggregate fees billed for all other services rendered to AMO and its subsidiaries consisted of a subscription fee for an online accounting research tool.

This excerpt taken from the EYE DEF 14A filed Apr 20, 2006.
Independent Auditor Fees

Aggregate fees billed to Advanced Medical Optics, Inc. for the fiscal years ended December 31, 2005 and December 31, 2004, by our independent registered public accounting firm are as follows:

Type of Fees

 

 

 

2005

 

2004

 

Audit Fees(1)

 

$

2,496,300

 

$

1,969,600

 

Audit-Related Fees(2)

 

35,000

 

373,900

 

Tax Fees(3)

 

1,203,000

 

999,000

 

All Other Fees(4)

 

6,000

 

2,000

 

Total

 

$

3,740,300

 

$

3,344,500

 


(1)          Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for professional services rendered to us and our subsidiaries for the audit of our annual consolidated financial statements and for the reviews of the condensed consolidated financial statements included in our Form 10-Q filings for each fiscal quarter, for the audit of our internal control over financial reporting, for audits of our international operations, preparation of comfort letters, review of registration statements and consents.

(2)          Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for assurance and related services that are reasonably related to the performance of the audit and review of our and our subsidiaries’ financial statements that are not already reported in Audit Fees. Amount in 2005 includes employee benefit plan audit. Amount in 2004 includes employee benefit plan audit, due diligence and accounting research and consultation.

(3)          Represents the aggregate fees billed to us by PricewaterhouseCoopers LLP for permissible tax services rendered to us and our subsidiaries for tax planning and advice and review of tax returns.

(4)          Aggregate fees billed for all other services rendered to AMO and its subsidiaries consisted of a subscription fee for an online accounting research tool.

"Independent Auditor Fees" elsewhere:

Kensey Nash (KNSY)
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