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This excerpt taken from the DKS DEF 14A filed Apr 20, 2009. Audit and
Non-Audit Fees and Independent Public Accountants
The following table presents fees for professional audit
services rendered by Deloitte & Touche LLP for the
audit of the Company’s annual financial statements for
fiscal 2007 and 2008, and fees billed for other services
rendered by D&T for fiscal 2007 and 2008.
Audit Fees. Amounts presented for fiscal 2007
and 2008 include $323,816 and $221,076 of fees incurred in
connection with review of Company compliance under the
Sarbanes-Oxley Act in fiscal 2007 and 2008, respectively.
Audit-Related Fees. Audit related fees paid in
fiscal year 2007 principally include fees relating to
acquisitions, procedures performed in connection with the
Company’s financial statement restatement and audits of
employee benefit plans. Audit related fees in fiscal 2008
principally include fees relating to procedures performed in
connection with the goodwill and other intangible asset
impairment charge recorded by the Company, acquisitions and
audits of employee benefit plans.
Tax Fees. Tax fees set forth for fiscal 2007
and 2008 are for tax-related services related primarily to tax
compliance (including U.S. federal and state returns), tax
consulting and tax planning.
The Audit Committee pre-approves the terms of all auditing
services and the terms of any non-audit services which the
independent registered public accounting firm is permitted to
render under Section 10A(h) of the Securities Exchange Act
of 1934. The Audit Committee may delegate the pre-approval to
one of its members, provided that if such delegation is made,
the full Audit Committee at the next regularly scheduled meeting
shall be presented with any pre-approval decision made by that
member.
Representatives of D&T will be present at the Annual
Meeting of stockholders to respond to questions and to make
statements as they desire.
This excerpt taken from the DKS DEF 14A filed May 7, 2008. Audit and
Non-Audit Fees and Independent Public Accountants
The following table presents fees for professional audit
services rendered by Deloitte & Touche LLP for the
audit of the Company’s annual financial statements for
fiscal 2006 and 2007, and fees billed for other services
rendered by D&T for fiscal 2006 and 2007.
Audit Fees. Amounts presented for fiscal 2006
and 2007 include $320,487 and $323,816 of fees incurred in
connection with review of Company compliance under the
Sarbanes-Oxley Act in fiscal 2006 and 2007, respectively.
Audit-Related Fees. Audit related fees paid in
fiscal year 2006 principally include fees relating to audits of
employee benefit plans. Audit related fees in fiscal 2007
principally include fees relating to acquisitions, procedures
performed in connection with the Company’s financial
statement restatement and audits of employee benefit plans.
Tax Fees. Tax fees set forth for fiscal 2006
and 2007 are for tax-related services related primarily to tax
compliance (including U.S. federal and state returns), tax
consulting and tax planning.
The Audit Committee pre-approves the terms of all auditing
services and the terms of any non-audit services which the
independent registered public accounting firm is permitted to
render under Section 10A(h) of the Securities Exchange Act
of 1934. The Audit Committee may delegate the pre-approval to
one of its members, provided that if such delegation is made,
the full Audit Committee at the next regularly scheduled meeting
shall be presented with any pre-approval decision made by that
member.
Representatives of D&T will be present at the Annual
Meeting of stockholders to respond to questions and to make
statements as they desire.
This excerpt taken from the DKS DEF 14A filed May 3, 2007. Audit and
Non-Audit Fees and Independent Public Accountants
The following table presents fees for professional audit
services rendered by Deloitte & Touche LLP (we
sometimes refer to Deloitte & Touche LLP as D&T)
for the audit of the Company’s annual financial statements
for fiscal 2005 and 2006, and fees billed for other services
rendered by D&T for fiscal 2005 and 2006.
Audit Fees. Amounts presented for fiscal 2005
and 2006 includes $345,324 and $320,487 of fees incurred in
connection with review of Company compliance under the
Sarbanes-Oxley Act in fiscal 2005 and 2006, respectively.
Audit-Related Fees. Audit related fees paid in
both fiscal year 2005 and 2006 principally include fees relating
to audits of employee benefit plans.
Tax Fees. Tax fees set forth for fiscal 2005
and 2006 are for tax-related services related primarily to tax
compliance (including U.S. federal and state returns), tax
consulting and tax planning.
The Audit Committee pre-approves the terms of all auditing
services and the terms of any non-audit services which the
independent registered public accounting firm is permitted to
render under Section 10A(h) of the Securities Exchange Act
of 1934. The Audit Committee may delegate the pre-approval to
one of its members, provided that if such delegation is made,
the full Audit Committee at the next regularly scheduled meeting
shall be presented with any pre-approval decision made by that
member. During fiscal 2006, both on an annual basis and as it
relates to specific engagements, the Audit Committee
pre-approved 100% of the terms (including compensation) of all
auditing services included in Audit Fees and Audit-Related Fees
(including the provision of any comfort
Table of Contents
letters in connection with securities underwritings), and 100%
of the terms (including compensation) of any permissible
non-audit services included in Tax Fees.
D&T has served as our independent accountants since the
audit for the
11-month
period ended January 30, 1999. D&T has been selected by
the Audit Committee to act as our independent public accountant
for fiscal 2007. Representatives of D&T will be present at
the Annual Meeting of stockholders to respond to questions and
to make statements as they desire.
This excerpt taken from the DKS DEF 14A filed Apr 24, 2006. Audit and Non-Audit Fees and Independent
Public Accountants
The following table presents fees for professional audit services rendered by Deloitte & Touche LLP (we sometimes refer to Deloitte & Touche LLP as D&T) for the audit of the Company’s annual financial statements for fiscal 2004 and 2005, and fees billed for other services rendered by D&T for fiscal 2004 and 2005.
The Audit Committee pre-approves the terms of all auditing services and the terms of any non-audit services which the independent registered public accounting firm is permitted to render under Section 10A(h) of the Securities Exchange Act of 1934. The Audit Committee may delegate the pre-approval to one of its members, provided that if such delegation is made, the full Audit Committee at the next regularly scheduled meeting shall be presented with any pre-approval decision made by that member. During fiscal 2005, both on an annual basis and as it relates to specific engagements, the Audit Committee pre-approved 100% of the terms (including compensation) of all auditing services included in Audit Fees and Audit-Related Fees (including the provision of any comfort letters in connection with securities underwritings), and 100% of the terms (including compensation) of any permissible non-audit services included in Tax Fees. 14
Table of Contents
D&T has served as our independent accountants since the audit for the 11-month period ended January 30, 1999. D&T has been selected by the Audit Committee to act as our independent public accountant for fiscal 2006. Representatives of D&T will be present at the meeting to respond to questions and to make statements as they desire.
This excerpt taken from the DKS DEF 14A filed Apr 25, 2005. Audit and Non-Audit Fees and Independent
Public Accountants
The following table presents fees for professional audit services rendered by Deloitte & Touche LLP (we sometimes refer to Deloitte & Touche LLP as D&T) for the audit of the Company’s annual financial statements for fiscal 2003 and 2004, and fees billed for other services rendered by D&T for fiscal 2003 and 2004.
During fiscal 2004, both on an annual basis and as it relates to specific engagements, the Audit Committee pre-approved the terms (including compensation) of all auditing services (including the provision of any comfort letters in connection with securities underwritings) and the terms of any permissible non-audit services and the compensation for such services. D&T has served as our independent accountants since the audit for the 11-month period ended January 30, 1999. D&T has been selected by the Audit Committee to act as our independent public accountant for fiscal 2005. Representatives of D&T will be present at the meeting to respond to questions and to make statements as they desire.
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