CSS » Topics » OUR INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM, THEIR FEES AND THEIR ATTENDANCE AT THE ANNUAL MEETING

This excerpt taken from the CSS DEF 14A filed Jun 16, 2009.
OUR INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM, THEIR FEES AND THEIR ATTENDANCE AT THE ANNUAL MEETING
 
The Audit Committee of the Board engaged KPMG LLP (“KPMG”) as CSS’ independent registered public accountants to audit our financial statements for our fiscal year ended March 31, 2009. A representative of KPMG is expected to attend the Meeting. This representative will have an opportunity to make a statement, if he or she desires, and will be available to respond to stockholders’ questions.
 
The audit fees billed by KPMG for each of our fiscal years ended March 31, 2009 and March 31, 2008, and fees billed by KPMG for other services in each of those fiscal years, were as follows:
 
                 
Type of Fee
  2009     2008  
 
Audit Fees
  $ 1,025,000     $ 1,072,500  
Audit-Related Fees
  $ 12,000        
Tax Fees
  $ 75,840     $ 130,867  
All Other Fees
           
                 
    $ 1,112,840     $ 1,203,367  
                 
 
This excerpt taken from the CSS DEF 14A filed Jun 19, 2008.
OUR INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM, THEIR FEES AND THEIR ATTENDANCE AT THE ANNUAL MEETING
 
The Audit Committee of the Board engaged KPMG LLP (“KPMG”) as CSS’ independent registered public accountants to audit our financial statements for our fiscal year ended March 31, 2008. A representative of KPMG is expected to attend the Meeting. This representative will have an opportunity to make a statement, if he or she desires, and will be available to respond to stockholders’ questions.
 
The audit fees billed by KPMG for each of our fiscal years ended March 31, 2008 and March 31, 2007, and fees billed by KPMG for other services in each of those fiscal years, were as follows:
 
                 
Type of Fee
  2008     2007  
 
Audit Fees
  $ 1,072,500     $ 1,240,000 (1)
Audit-Related Fees
           
Tax Fees
  $ 130,867     $ 186,832  
All Other Fees
           
                 
    $ 1,203,367     $ 1,426,832  
                 
 
 
(1) Includes $40,000 billed following publication of the Company’s proxy statement for the 2007 Annual Meeting of Stockholders.


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This excerpt taken from the CSS DEF 14A filed Jun 15, 2007.
OUR INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM, THEIR FEES AND THEIR ATTENDANCE AT THE ANNUAL MEETING
 
The Audit Committee of the Board engaged KPMG LLP (“KPMG”) as CSS’ independent registered public accountants to audit our financial statements for our fiscal year ended March 31, 2007. A representative of KPMG is expected to attend the Meeting. This representative will have an opportunity to make a statement, if he or she desires, and will be available to respond to stockholders’ questions.
 
The audit fees billed by KPMG for each of our fiscal years ended March 31, 2007 and March 31, 2006, and fees billed by KPMG for other services in each of those fiscal years, were as follows:
 
                 
Type of Fee
  2007     2006  
 
Audit Fees
  $ 1,200,000     $ 1,165,000 (1)
Audit-Related Fees
           
Tax Fees
  $ 186,832     $ 75,513  
All Other Fees
           
                 
    $ 1,386,832     $ 1,240,513  
                 
 
 
(1) Includes $50,000 billed following publication of the Company’s proxy statement for the 2006 Annual Meeting of Stockholders.
 
This excerpt taken from the CSS DEF 14A filed Jun 20, 2006.

OUR INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM, THEIR FEES AND THEIR ATTENDANCE AT THE ANNUAL MEETING

The Audit Committee of the Board of Directors of CSS engaged KPMG LLP (“KPMG”) as CSS’ independent registered public accountants to audit our financial statements for our fiscal year ended March 31, 2006. A representative of KPMG is expected to attend the Meeting. This representative will have an opportunity to make a statement, if he or she desires, and will be available to respond to your questions.

The audit fees billed by KPMG for each of our fiscal years ended March 31, 2006 and March 31, 2005, and fees billed by KPMG for other services in each of those fiscal years, were as follows:

Type of Fee   2006   2005  

 
 
 
Audit Fees   $ 1,115,000   $ 1,295,000  
Audit-Related Fees          
Tax Fees   $ 75,513   $ 130,490  
All Other Fees          
   

 

 
    $ 1,190,513   $ 1,425,490  
   

 

 
This excerpt taken from the CSS DEF 14A filed Jun 14, 2005.

OUR INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM, THEIR FEES AND THEIR ATTENDANCE AT THE ANNUAL MEETING

The Audit Committee engaged KPMG LLP (“KPMG”) as CSS’ independent registered public accountants to audit our financial statements for our fiscal year ended March 31, 2005. A representative of KPMG is expected to attend the Meeting. This representative will have an opportunity to make a statement, if he or she desires, and will be available to respond to your questions.

The audit fees billed by KPMG for each of our fiscal years ended March 31, 2005 and March 31, 2004 and other fees billed by KPMG for services in those fiscal years were as follows:

Type of Fee
2005   2004  



 

 
Audit Fees
$ 1,295,000   $ 627,000 (1)
Audit-Related Fees
       
Tax Fees
$ 130,490   $ 69,174  
All Other Fees
       
 

 

 
  $ 1,425,490   $ 696,174  
 

 

 
             

 
(1)
Includes $50,000 billed after publication of the Proxy Statement for the 2004 Annual Meeting of Stockholders.
 
Audit Fees

Audit fees were paid for the audit of CSS’ annual consolidated financial statements and the reviews of CSS’ consolidated financial statements included in CSS’ Quarterly Reports on Form 10-Q.

Audit-Related Fees

There were no audit-related fees paid in 2005 or 2004.

Tax Fees

Tax fees of $125,860 and $58,400 were paid for tax compliance in 2005 and 2004, respectively. Such compliance services included assistance with tax return preparation. Tax fees for tax advice and tax planning in the amount of $4,630 and $10,744 were paid in 2005 and 2004, respectively.

All Other Fees

There were no fees paid in 2005 or 2004 for products and services provided by KPMG other than the services referred to above.

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