DWRI » Topics » Independent Auditor Fee Information

These excerpts taken from the DWRI 10-K filed May 4, 2009.

Independent Auditor Fee Information

The fees billed by our independent auditors, Grant Thornton LLP, for fiscal years 2008 and 2007 for professional services are as follows:

Audit Fees

Fees for audit services totaled approximately $777,000 in fiscal year 2008 and $1,181,000 in fiscal year 2007 and include fees for the audit of our annual financial statements for fiscal years 2008 and 2007, the review of our interim period financial statements for fiscal years 2008 and 2007 included in our Form 10-Qs and our annual reports on Form 10-K, review of our Form 10-Qs and related services that are normally provided in connection with regulatory filings or engagements.

Audit-Related Fees

No fees for audit-related services were incurred in fiscal year 2008 and 2007.

Tax Fees

Fees for tax compliance, tax advice and tax planning services totaled approximately $128,000 in fiscal year 2008 and $184,000 in fiscal year 2007.

All Other Fees

We did not engage Grant Thornton LLP to perform services other than those described above in 2008 and 2007.

Independent Auditor Fee
Information

The fees billed by our independent auditors, Grant Thornton LLP, for fiscal years 2008 and 2007 for professional services
are as follows:

Audit Fees

Fees for
audit services totaled approximately $777,000 in fiscal year 2008 and $1,181,000 in fiscal year 2007 and include fees for the audit of our annual financial statements for fiscal years 2008 and 2007, the review of our interim period financial
statements for fiscal years 2008 and 2007 included in our Form 10-Qs and our annual reports on Form 10-K, review of our Form 10-Qs and related services that are normally provided in connection with regulatory filings or engagements.

STYLE="margin-top:18px;margin-bottom:0px">Audit-Related Fees

No fees for audit-related
services were incurred in fiscal year 2008 and 2007.

Tax Fees

FACE="Times New Roman" SIZE="2">Fees for tax compliance, tax advice and tax planning services totaled approximately $128,000 in fiscal year 2008 and $184,000 in fiscal year 2007.

FACE="Times New Roman" SIZE="2">All Other Fees

We did not engage Grant Thornton LLP to perform services other than those described
above in 2008 and 2007.

These excerpts taken from the DWRI 10-K filed Apr 28, 2008.

Independent Auditor Fee Information

The fees billed by our independent auditors, Grant Thornton LLP, for fiscal years 2007 and 2006 for professional services are as follows:

Audit Fees

Fees for audit services totaled approximately $1,181,000 in fiscal year 2007 and $2,302,000 in fiscal year 2006 and include fees for the audit of our annual financial statements for fiscal years 2007 and 2006, the review of our interim period financial statements for fiscal years 2007 and 2006 included in our Form 10-Qs and our annual reports on Form 10-K, review of our Form 10-Qs and related services that are normally provided in connection with regulatory filings or engagements.

Audit-Related Fees

No fees for audit-related services were incurred in fiscal year 2007 and 2006.

Tax Fees

Fees for tax compliance, tax advice and tax planning services totaled approximately $184,000 in fiscal year 2007 and $256,000 in fiscal year 2006.

All Other Fees

We did not engage Grant Thornton LLP to perform services other than those described above in 2007 and 2006.

 

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Table of Contents

Independent Auditor Fee Information

STYLE="margin-top:12px;margin-bottom:0px; text-indent:4%">The fees billed by our independent auditors, Grant Thornton LLP, for fiscal years 2007 and 2006 for professional services are as follows:

STYLE="margin-top:12px;margin-bottom:0px">Audit Fees

Fees for audit services totaled
approximately $1,181,000 in fiscal year 2007 and $2,302,000 in fiscal year 2006 and include fees for the audit of our annual financial statements for fiscal years 2007 and 2006, the review of our interim period financial statements for fiscal years
2007 and 2006 included in our Form 10-Qs and our annual reports on Form 10-K, review of our Form 10-Qs and related services that are normally provided in connection with regulatory filings or engagements.

STYLE="margin-top:12px;margin-bottom:0px">Audit-Related Fees

No fees for audit-related
services were incurred in fiscal year 2007 and 2006.

Tax Fees

FACE="Times New Roman" SIZE="2">Fees for tax compliance, tax advice and tax planning services totaled approximately $184,000 in fiscal year 2007 and $256,000 in fiscal year 2006.

FACE="Times New Roman" SIZE="2">All Other Fees

We did not engage Grant Thornton LLP to perform services other than those described
above in 2007 and 2006.

 


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Table of Contents


This excerpt taken from the DWRI 10-K filed May 9, 2007.

Independent Auditor Fee Information

The fees billed by our independent auditors, Grant Thornton LLP, for fiscal years 2006 and 2005 for professional services are as follows:

Audit Fees

Fees for audit services totaled approximately $2,302,000 in fiscal year 2006 and $1,369,000 in fiscal year 2005 and include fees for the audit of our annual financial statements for fiscal years 2006 and 2005, the review of our interim period financial statements for fiscal years 2006 and 2005 included in our Form 10-Qs and our annual reports on Form 10-K, review of our Form 10-Qs and related services that are normally provided in connection with regulatory filings or engagements.

Audit-Related Fees

No fees for audit-related services were incurred in fiscal year 2006 and $20,000 in fiscal year 2005 for services related to the audit of our 401(k) plan.

Tax Fees

Fees for tax compliance, tax advice and tax planning services totaled approximately $256,000 in fiscal year 2006 and $115,000 in fiscal year 2005.

All Other Fees

We did not engage Grant Thornton LLP to perform services other than those described above in 2006 and 2005.

This excerpt taken from the DWRI 10-K filed May 8, 2007.

Independent Auditor Fee Information

The fees billed by our independent auditors, Grant Thornton LLP, for fiscal years 2006 and 2005 for professional services are as follows:

Audit Fees

Fees for audit services totaled approximately $2,302,000 in fiscal year 2006 and $1,369,000 in fiscal year 2005 and include fees for the audit of our annual financial statements for fiscal years 2006 and 2005, the review of our interim period financial statements for fiscal years 2006 and 2005 included in our Form 10-Qs and our annual reports on Form 10-K, review of our Form 10-Qs and related services that are normally provided in connection with regulatory filings or engagements.

Audit-Related Fees

No fees for audit-related services were incurred in fiscal year 2006 and $20,000 in fiscal year 2005 for services related to the audit of our 401(k) plan.

Tax Fees

Fees for tax compliance, tax advice and tax planning services totaled approximately $256,000 in fiscal year 2006 and $115,000 in fiscal year 2005.

All Other Fees

We did not engage Grant Thornton LLP to perform services other than those described above in 2006 and 2005.

This excerpt taken from the DWRI DEF 14A filed May 26, 2006.

Independent Auditor Fee Information

 

The fees billed by our independent auditors, Grant Thornton LLP, for 2005 and 2004 for professional services are as follows:

 

Audit Fees

 

Fees for audit services totaled approximately $1,369,000 in 2005 and $449,000 in 2004 and include fees for the audit of our annual financial statements for 2005 and 2004, the review of our interim period financial statements for 2005 and 2004 included in our Form 10-Qs and our annual reports on Form 10-K, review of our Form 10-Qs, services related to the secondary offering conducted in March 2005 and our initial public offering conducted in June 2004 and related services that are normally provided in connection with regulatory filings or engagements.

 

Audit-Related Fees

 

Fees for audit-related services totaled approximately $20,000 in 2005 and $11,000 in 2004 for services related to the audit of our 401(k) plan.

 

Tax Fees

 

Fees for tax compliance, tax advice and tax planning services totaled approximately $115,000 in 2005 and $20,000 in 2004.

 

All Other Fees

 

We did not engage Grant Thornton LLP to perform services other than those described above in 2005 and 2004.

 

32


This excerpt taken from the DWRI DEF 14A filed Apr 29, 2005.

Independent Auditor Fee Information

 

The fees billed by our independent auditors, Grant Thornton LLP, for 2004 and 2003 for professional services are as follows:

 

Audit Fees

 

Fees for audit services totaled approximately $449,000 in 2004 and $32,000 in 2003 and include fees for the audit of our annual financial statements for 2004 and 2003, the review of our interim period financial statements for 2004 and 2003 included in our Form S-1 and our annual report on Form 10-K, review of our Form S-1, preparation of comfort letters associated with our initial public offering and related services that are normally provided in connection with regulatory filings or engagements.

 

Audit-Related Fees

 

We did not engage Grant Thornton LLP to perform audit-related services in 2004 or 2003.

 

Tax Fees

 

Fees for tax compliance services totaled approximately $20,000 in 2004 and $5,000 in 2003. Fees for tax advice and tax planning totaled approximately $0 in 2004 and $5,000 in 2003.

 

All Other Fees

 

We did not engage Grant Thornton LLP to perform services other than those described above in 2004 and 2003.

 

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