AN » Topics » AUDIT FEES

This excerpt taken from the AN DEF 14A filed Apr 5, 2007.
AUDIT FEES
 
The following table sets forth: (i) the aggregate fees billed for professional services rendered by KPMG LLP for the audits of our financial statements and internal control over financial reporting for years 2006 and 2005; and (ii) the aggregate fees billed in 2006 by KPMG for our use of KPMG’s on-line technical research service and the aggregate fees billed in 2005 by KPMG for state unclaimed property audit assistance and our use of KPMG’s on-line technical research service:
 
                 
Fee Category:
  2005     2006  
 
Audit Fees
  $ 2,687,000     $ 2,823,000  
Audit-Related Fees
           
Tax Fees
           
All Other Fees
  $ 29,000     $ 1,500  
                 
Total Fees
  $ 2,716,000     $ 2,824,500  
Ratio of Tax and All Other Fees to Audit and Audit-Related Fees:
    0.01:1       0.00:1  
Percentage of Aggregate Fees which were Audit or Audit-Related:
    99 %     100 %
 
AUDIT FEES
 
The following table sets forth: (i) the aggregate fees billed for professional services rendered by KPMG LLP for the audits of our financial statements and internal control over financial reporting for fiscal years 2005 and 2004; and (ii) the aggregate fees billed in 2004 by KPMG for state unclaimed property audit assistance, an organizational review consulting project and forensic accounting services and the aggregate fees billed in 2005 by KPMG for state unclaimed property audit assistance and our use of KPMG’s on-line technical research service:
 
                 
Fee Category:
  Fiscal 2004     Fiscal 2005  
 
Audit Fees
  $ 2,730,000     $ 2,687,000  
Audit-Related Fees
           
Tax Fees
           
All Other Fees
  $ 222,000     $ 29,000  
                 
Total Fees
  $ 2,952,000     $ 2,716,000  
Ratio of Tax and All Other Fees to Audit and Audit-Related Fees:
    0.1:1       0.01:1  
Percentage of Aggregate Fees which were Audit or Audit-Related:
    92 %     99 %
 
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