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AN » Topics » Independent Registered Public Accounting Firm

This excerpt taken from the AN DEF 14A filed Mar 23, 2009.
Independent Registered Public Accounting Firm
 
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 2008 and 2007; and (ii) the aggregate fees billed in 2008 and 2007 by KPMG for our use of KPMG’s on-line technical research service:
 
                 
Fee Category   2007     2008  
 
Audit Fees
  $ 2,761,400     $ 2,664,400  
Audit-Related Fees
    —       —  
Tax Fees
    —       —  
All Other Fees
    1,500       1,500  
                 
Total Fees
    2,762,900       2,665,900  
                 
Ratio of Tax and All Other Fees to Audit and
Audit-Related Fees
    0.00:1       0.00:1  
Percentage of Aggregate Fees which were Audit
or Audit Related
    100%       100%  
 
This excerpt taken from the AN DEF 14A filed Mar 27, 2008.
Independent Registered Public Accounting Firm
 
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 2007 and 2006; and (ii) the aggregate fees billed in 2007 and 2006 by KPMG for our use of KPMG’s on-line technical research service:
 
                 
Fee Category:
  2006     2007  
 
Audit Fees
  $ 2,823,000     $ 2,761,400  
Audit-Related Fees
    —       —  
Tax Fees
    —       —  
All Other Fees
    1,500       1,500  
                 
Total Fees
  $ 2,824,500     $ 2,762,900  
                 
Ratio of Tax and All Other Fees to Audit
And Audit-Related Fees:
    0.00:1       0.00:1  
Percentage of Aggregate Fees which were
Audit or Audit-Related:
    100 %     100 %
 

EXCERPTS ON THIS PAGE:

DEF 14A
Mar 23, 2009
DEF 14A
Mar 27, 2008

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