BGFV » Topics » Fees Billed by KPMG LLP

This excerpt taken from the BGFV DEF 14A filed Apr 30, 2007.
Fees Billed by KPMG LLP
 
The aggregate fees billed for professional services provided by KPMG LLP in fiscal years 2006 and 2005 were:
 
                 
Type of Fees
  2006     2005  
 
Audit Fees
    1,573,000       2,013,000  
Audit-related Fees
               
Tax Fees
               
All Other Fees
    23,500       25,000  
                 
Total Fees
    1,596,500       2,038,000  
 
In the above table, in accordance with the definitions of the Securities and Exchange Commission, “audit fees” are fees paid by the Company to KPMG LLP for the audit of the Company’s consolidated financial statements included in its annual report on Form 10-K and review of the unaudited financial statements included in its quarterly reports on Form 10-Q or for services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements.
 
“Audit-related Fees” are fees billed by KPMG LLP for assurance and related services that are reasonably related to the performance of the audit or review of the Company’s financial statements.
 
“Tax Fees” are fees for tax compliance, tax advice and tax planning.
 
“All Other Fees” are fees billed by KPMG LLP to the Company for any services not included in the first three categories.
 
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