DCO » Topics » Audit Fees

This excerpt taken from the DCO DEF 14A filed Mar 27, 2009.

Audit Fees

For professional services rendered for the audit of the Corporation’s annual financial statements, review of the financial statements included in the Corporation’s Form 10-Q, and services normally provided by the accountant in connection with statutory and regulatory filings for these years, PricewaterhouseCoopers LLP billed the Corporation an aggregate of $1,193,927 and $1,223,457 for the fiscal years ended December 31, 2008 and December 31, 2007, respectively.

This excerpt taken from the DCO DEF 14A filed Apr 2, 2008.

Audit Fees

For professional services rendered for the audit of the Corporation’s annual financial statements, review of the financial statements included in the Corporation’s Form 10-Q, and services normally provided by the accountant in connection with statutory and regulatory filings for these years, PricewaterhouseCoopers LLP billed the Corporation an aggregate of $1,214,993 and $1,244,219 for the fiscal years ended December 31, 2007 and December 31, 2006, respectively.

This excerpt taken from the DCO DEF 14A filed Mar 21, 2007.

Audit Fees

For professional services rendered for the audit of the Corporation’s annual financial statements, review of the financial statements included in the Corporation’s Form 10-Q, and services normally provided by the accountant in connection with statutory and regulatory filings for these years, PricewaterhouseCoopers LLP billed the Corporation an aggregate of $1,226,431 and $1,184,166 for the fiscal years ended December 31, 2006 and December 31, 2005, respectively.

This excerpt taken from the DCO DEF 14A filed Mar 28, 2006.

Audit Fees

 

For professional services rendered for the audit of the Corporation’s annual financial statements, review of the financial statements included in the Corporation’s Form 10-Q, and services normally provided by the accountant in connection with statutory and regulatory filings for these years, PricewaterhouseCoopers LLP billed the Corporation an aggregate of $864,217 for the fiscal year ended December 31, 2004, and has billed or is expected to bill the Corporation an aggregate amount estimated to be in the range of $990,000 to $1,473,000 for the fiscal year ended December 31, 2005. Audit fees for the fiscal year ended December 31, 2005 represent an estimate since PricewaterhouseCoopers LLP and the Corporation have not reached final agreement as to the amount of these fees as of the date of this Proxy Statement.

 

This excerpt taken from the DCO DEF 14A filed Mar 28, 2005.

Audit Fees

 

For the fiscal years ended December 31, 2004 and December 31, 2003, PricewaterhouseCoopers LLP billed the Corporation an aggregate of $494,952 and $496,268, respectively, for professional services rendered for the audit of the Corporation’s annual financial statements, review of the financial statements included in the Corporation’s Form 10-Q, and services normally provided by the accountant in connection with statutory and regulatory filings for these years. Audit fees for the fiscal year ended December 31, 2004, do not include up to an additional $288,000 in fees for which PricewaterhouseCoopers LLP has not billed the Corporation as of the date of this Proxy Statement.

 

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