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AAPL » Topics » Audit and Non-Audit Fees

This excerpt taken from the AAPL DEF 14A filed Jan 12, 2010.

Audit and Non-Audit Fees

 

     Ernst &
Young LLP		    KPMG
LLP
     2009    2009(4)    2008

Audit Fees(1)

    $ 5,200,000    $ 707,200    $ 6,808,600

Audit-Related Fees(2)

      164,800      —        750,000

Tax Fees(3)

      476,900      214,200      525,100

All Other Fees

      —        —        —  
                    

Total

    $ 5,841,700    $ 921,400    $ 8,083,700
                    

 

(1) Audit fees relate to professional services rendered in connection with the audit of the Company’s annual financial statements and internal control over financial reporting, quarterly review of financial statements included in the Company’s Quarterly Reports on Form 10-Q, and audit services provided in connection with other statutory and regulatory filings.

 

(2) Audit-related fees comprise fees for professional services that are reasonably related to the performance of the audit or review of the Company’s financial statements.

 

(3) The 2009 and 2008 tax fees include $438,000 ($223,800 paid to EY and $214,200 paid to KPMG) and $510,100, respectively, for professional services rendered in connection with tax compliance and preparation relating to the Company’s expatriate program, tax audits and international tax compliance; and $253,100 (paid entirely to EY) and $15,000, respectively, for international tax consulting and planning services.

 

(4) Represents fees accrued or paid to KPMG as the Company’s independent registered public accounting firm through February 26, 2009.

 

50

This excerpt taken from the AAPL DEF 14A filed Jan 7, 2009.

Audit and Non-Audit Fees

 

     2008    2007

Audit Fees(1)

    $ 6,808,600    $ 7,943,900

Audit-Related Fees(2)

      750,000      432,000

Tax Fees(3)

      525,100      600,400

All Other Fees

      —        —  
             

Total

    $ 8,083,700    $ 8,976,300
             

 

(1) Audit fees relate to professional services rendered in connection with the audit of the Company’s annual financial statements and internal control over financial reporting, quarterly review of financial statements included in the Company’s Quarterly Reports on Form 10-Q, and audit services provided in connection with other statutory and regulatory filings. Fiscal 2007 includes fees incurred in connection with the Special Committee of the Board’s investigation into stock option practices.

 

(2) Audit-related fees comprise fees for professional services that are reasonably related to the performance of the audit or review of the Company’s financial statements.

 

(3) The fiscal 2008 and fiscal 2007 tax fees include $510,100 and $581,200, respectively, for professional services rendered in connection with tax compliance and preparation relating to the Company’s expatriate program, tax audits and international tax compliance; and $15,000 and $19,200, respectively, for international tax consulting and planning services. The Company does not engage KPMG to perform personal tax services for its executive officers.
This excerpt taken from the AAPL DEF 14A filed Jan 23, 2008.

Audit and Non-Audit Fees

 

     2007    2006

Audit Fees(1)

    $ 7,943,900    $ 7,912,700

Audit-Related Fees(2)

      432,000      28,000

Tax Fees(3)

      600,400      820,500

All Other Fees

      —        —  
             

Total

    $ 8,976,300    $ 8,761,200
             
(1) Audit fees relate to professional services rendered in connection with the audit of the Company’s annual financial statements and internal control over financial reporting, quarterly review of financial statements included in the Company’s Forms 10-Q, and audit services provided in connection with other statutory and regulatory filings. Fiscal years 2007 and 2006 include fees incurred in connection with the Special Committee of the Board’s investigation into stock option practices.

 

(2) Audit-related fees comprise fees for professional services that are reasonably related to the performance of audit or review of the Company’s financial statements.

 

(3) The 2007 and 2006 tax fees include $581,200 and $728,600, respectively, for professional services rendered in connection with tax compliance and preparation relating to the Company’s expatriate program, tax audits and international tax compliance; and $19,200 and $91,900, respectively, for international tax consulting and planning services. The Company does not engage KPMG LLP to perform personal tax services for its executive officers.
This excerpt taken from the AAPL DEF 14A filed Apr 16, 2007.

Audit and Non-Audit Fees

 

 

2006

 

2005

 

Audit Fees

 

$

7,912,700

(1)

$

6,948,800

 

Audit-Related Fees

 

28,000

(2)

46,700

 

Tax Fees

 

820,500

(3)

923,000

 

All Other Fees

 

—

 

—

 

Total

 

$

8,761,200

 

$

7,918,500

 

(1)          Audit fees relate to professional services rendered in connection with the audit of the Company’s annual financial statements and internal control over financial reporting, quarterly review of financial statements included in the Company’s Forms 10-Q, and audit services provided in connection with other statutory and regulatory filings. Fiscal year 2006 also includes fees incurred in connection with the Special Committee of the Company’s Board of Directors’ investigation into stock option practices, no such fees were incurred during 2005.

(2)          Audit-related fees primarily relate to professional services for the audits of employee benefit plans.

(3)          2006 tax fees include $728,600 for professional services rendered in connection with tax compliance and preparation relating to the Company’s expatriate program, tax audits and international tax compliance; and $91,900 for international tax consulting and planning services. The Company does not engage KPMG LLP to perform personal tax services for its executive officers.

37



These excerpts taken from the AAPL 10-K filed Dec 29, 2006.

Audit and Non-Audit Fees

 

 

2006

 

2005

 

Audit Fees

 

$

7,912,700

(1)

$

6,948,800

 

Audit-Related Fees

 

28,000

(2)

46,700

 

Tax Fees

 

820,500

(3)

923,000

 

All Other Fees

 

—

 

—

 

Total

 

$

8,761,200

 

$

7,918,500

 

(1)          Audit fees relate to professional services rendered in connection with the audit of the Company’s annual financial statements and internal control over financial reporting, quarterly review of financial statements included in the Company’s Forms 10-Q, and audit services provided in connection with other statutory and regulatory filings. Fiscal year 2006 also includes fees incurred in connection with the Special Committee of the Company’s Board of Directors’ investigation into stock option practices, no such fees were incurred during 2005.

(2)          Audit-related fees primarily relate to professional services for the audits of employee benefit plans.

(3)          2006 tax fees include $728,600 for professional services rendered in connection with tax compliance and preparation relating to the Company’s expatriate program, tax audits and international tax compliance; and $91,900 for international tax consulting and planning services. The Company does not engage KPMG to perform personal tax services for its executive officers.

Audit
and Non-Audit Fees



























































 

 

2006

 

2005

 

Audit Fees

 

$

7,912,700

(1)

$

6,948,800

 

Audit-Related
Fees

 

28,000

(2)

46,700

 

Tax Fees

 

820,500

(3)

923,000

 

All Other Fees

 

—

 

—

 

Total

 

$

8,761,200

 

$

7,918,500

 






(1)          Audit fees relate to
professional services rendered in connection with the audit of the Company’s
annual financial statements and internal control over financial reporting,
quarterly review of financial statements included in the Company’s Forms 10-Q,
and audit services provided in connection with other statutory and regulatory
filings. Fiscal year 2006 also includes fees incurred in connection with the
Special Committee of the Company’s Board of Directors’ investigation into stock
option practices, no such fees were incurred during 2005.



(2)          Audit-related fees
primarily relate to professional services for the audits of employee benefit
plans.



(3)          2006
tax fees include $728,600 for professional services rendered in connection with
tax compliance and preparation relating to the Company’s expatriate program,
tax audits and international tax compliance; and $91,900 for international tax
consulting and planning services. The Company does not engage KPMG to perform
personal tax services for its executive officers.



This excerpt taken from the AAPL DEF 14A filed Mar 13, 2006.

Audit and Non-Audit Fees

 

     2005     2004

Audit Fees

    $ 6,948,800 (1)   $ 3,402,300

Audit-Related Fees

      46,700 (2)     57,000

Tax Fees

      923,000 (3)     784,500

All Other Fees

      —       —
              

Total

    $ 7,918,500     $ 4,243,800
              
(1) Audit fees relate to professional services rendered in connection with the audit of the Company’s annual financial statements and internal control over financial reporting, quarterly review of financial statements included in the Company’s Forms 10-Q, and audit services provided in connection with other statutory and regulatory filings.

 

(2) Audit-related fees primarily relate to professional services for the audits of employee benefit plans.

 

(3) Tax fees include $690,000 for professional services rendered in connection with tax compliance and preparation relating to the Company’s expatriate program, tax audits and international tax compliance; and $233,000 for international tax consulting and planning services. The Company does not engage KPMG to perform personal tax services for its executive officers.
These excerpts taken from the AAPL 10-K filed Dec 1, 2005.
Audit and Non-Audit Fees

 

 

2005

 

2004

 

Audit Fees

 

$

6,948,800

(1)

$

3,402,300

 

Audit-Related Fees

 

46,700

(2)

57,000

 

Tax Fees

 

923,000

(3)

784,500

 

All Other Fees

 

—

 

—

 

Total

 

$

7,918,500

 

$

4,243,800

 

(1)          Audit fees relate to professional services rendered in connection with the audit of the Company’s annual financial statements and internal control over financial reporting, quarterly review of financial statements included in the Company’s Forms 10-Q, and audit services provided in connection with other statutory and regulatory filings.

(2)          Audit-related fees primarily relate to professional services for the audits of employee benefit plans.

(3)          Tax fees include $690,000 for professional services rendered in connection with tax compliance and preparation relating to the Company’s expatriate program, tax audits and international tax compliance; and $233,000 for international tax consulting and planning services. The Company does not engage KPMG to perform personal tax services for its executive officers.

Audit and Non-Audit
Fees



























































 

 

2005

 

2004

 

Audit Fees

 

$

6,948,800

(1)

$

3,402,300

 

Audit-Related
Fees

 

46,700

(2)

57,000

 

Tax Fees

 

923,000

(3)

784,500

 

All Other Fees

 

—

 

—

 

Total

 

$

7,918,500

 

$

4,243,800

 










(1)          Audit fees relate to
professional services rendered in connection with the audit of the Company’s
annual financial statements and internal control over financial reporting,
quarterly review of financial statements included in the Company’s Forms 10-Q,
and audit services provided in connection with other statutory and regulatory
filings.



(2)          Audit-related fees
primarily relate to professional services for the audits of employee benefit
plans.



(3)          Tax
fees include $690,000 for professional services rendered in connection with tax
compliance and preparation relating to the Company’s expatriate program, tax
audits and international tax compliance; and $233,000 for international tax
consulting and planning services. The Company does not engage KPMG to perform
personal tax services for its executive officers.



EXCERPTS ON THIS PAGE:

DEF 14A
Jan 12, 2010
DEF 14A
Jan 7, 2009
DEF 14A
Jan 23, 2008
DEF 14A
Apr 16, 2007
10-K (2 sections)
Dec 29, 2006
DEF 14A
Mar 13, 2006
10-K (2 sections)
Dec 1, 2005

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