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This excerpt taken from the CELG DEF 14A filed Apr 29, 2008. Principal Accountant Fees and Services The following table summarizes fees billed to us by our independent registered public accounting firm for the fiscal years ended 2006 and 2007.
Audit Fees: include fees for professional services rendered for the audits of the consolidated financial statements of the Company, quarterly reviews, statutory audits, issuance of comfort letters, consents, and assistance with and review of documents filed with the SEC. Audit-Related Fees: include fees for audit-related services consisting of employee benefit plan audits, and due diligence services performed in 2007 pertaining to the Pharmion acquisition. Tax Fees: include fees for tax services, including tax compliance, tax advice and tax planning. All Other Fees: no fees for other services in 2006 and 2007. This excerpt taken from the CELG DEF 14A filed Apr 27, 2007. Principal Accountant Fees and Services The following table summarizes fees billed to us by our independent registered public accounting firm for the fiscal years ended 2006 and 2005.
Audit Fees: include fees for professional services rendered for the audits of the consolidated financial statements of the Company, quarterly reviews, statutory audits, issuance of comfort letters, consents, and assistance with and review of documents filed with the Securities and Exchange Commission. Audit-Related Fees: include fees for audit-related services consisting of employee benefit plan audits. Tax Fees: include fees for tax services, including tax compliance, tax advice and tax planning. All Other Fees: no fees for all other services in 2006 and 2005. This excerpt taken from the CELG DEF 14A filed Apr 29, 2005. Principal Accountant Fees and Services The following table summarizes fees billed to us by
our independent registered public accounting firm for the fiscal years ended 2004 and 2003.
Audit Fees Fees to KPMG LLP for audit services totaled
approximately $963,390 (including expenses) in 2004, including fees associated with the 2004 annual audit, review of our quarterly reports on Form 10-Q
for the year, the audit of internal controls over financial reporting and acquisition audit work. Fees for audit services to KPMG LLP totaled
approximately $447,504 (including expenses) in 2003, including fees associated with the 2003 annual audit, as well as a review of our quarterly reports
on Form 10-Q for the year and services rendered in connection with the filing of SEC registration statements and accounting and reporting
consultations.
Audit-Related Fees Fees to KPMG LLP for audit-related services totaled
approximately $134,875 (including expenses) in 2004. In 2004, audit-related services consisted primarily of due diligence services, historical audits
of an acquired entity in connection with a regulatory filing and audits of employee benefit plans. Fees to KPMG LLP for audit-related services totaled
approximately $53,540 (including expenses) in 2003. In 2003, audit-related services consisted of audits of employee benefit plans.
Tax Fees Fees to KPMG LLP for tax services, including tax
compliance, tax advice and tax planning, were approximately $51,575 (including expenses) in 2004. Fees to KPMG LLP for tax services, including tax
compliance, tax advice and tax planning, were approximately $166,292 (including expenses) in 2003.
All Other Fees There were no fees to KPMG LLP for all other
services in 2004. Fees to KPMG LLP for all other services totaled approximately $51,950 in 2003 and consisted of services rendered in connection with
our filing of Form 5500 for various employee benefit plans.
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