Send us Feedback

EMS Technologies (ELMG)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

ELMG » Topics » INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

This excerpt taken from the ELMG DEF 14A filed Mar 27, 2009.
INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
 
KPMG LLP acted as the Company’s independent registered public accounting firm during the last fiscal year, and has been appointed by the Audit Committee to continue to act as such during the current fiscal year, subject to shareholder ratification. A representative of KPMG LLP is expected to be present at the Annual Meeting to respond to appropriate questions, and will have the opportunity to make a statement if he desires to do so.
 
Fees for the Audit and Other Services Provided by the Independent Registered Public Accounting Firm
 
The following table presents fees billed for the audit of the Company’s annual financial statements for the years ended December 31, 2008 and 2007, as well as fees for other services provided by KPMG LLP for those same periods:
 
                 
    2008     2007  
 
KPMG LLP
               
Audit fees(1)
  $ 2,374,000       2,317,000  
Audit-related services(2)
    325,000       —  
Tax fees(3)
    126,000       97,000  
                 
Total
  $ 2,825,000       2,414,000  
                 
 
 
(1) Audit fees include fees for the annual financial statement audit, audit of internal control over financial reporting and quarterly reviews, and fees for other audit or attestation services required by statute or regulation.
 
(2) Audit-related services fees include fees related to due diligence services performed in connection with the Company’s acquisition of Akerstroms Trux in February 2008.
 
(3) Tax fees paid to KPMG LLP were primarily for tax consultation and tax compliance services in the U.S.
 
This excerpt taken from the ELMG DEF 14A filed Apr 1, 2008.

INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

KPMG LLP acted as the Company’s principal independent registered public accounting firm during the last fiscal year, and has been appointed by the Audit Committee to continue to act as such during the current fiscal year, subject to shareholder ratification. A representative of KPMG LLP is expected to be present at the Annual Meeting to respond to appropriate questions, and will have the opportunity to make a statement if he desires to do so.

This excerpt taken from the ELMG DEF 14A filed Apr 10, 2007.
INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
 
KPMG LLP acted as the Company’s principal independent registered public accounting firm during the last fiscal year, and has been appointed by the Audit Committee to continue to act as such during the current fiscal year, subject to shareholder ratification. A representative of KPMG LLP is expected to be present at the Annual Meeting to respond to appropriate questions, and will have the opportunity to make a statement if he desires to do so.
 

EXCERPTS ON THIS PAGE:

DEF 14A
Mar 27, 2009
DEF 14A
Apr 1, 2008
DEF 14A
Apr 10, 2007

RELATED TOPICS for ELMG:

"INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM" elsewhere:

Arris Group (ARRS)
Aruba Networks (ARUN)
CalAmp (CAMP)
Finisar (FNSR)
Harmonic (HLIT)
ID SYSTEMS INC (IDSY)
Optical Cable (OCCF)
PECO II (PIII)
Powerwave Technologies (PWAV)
Riverbed Technology (RVBD)
Sonus Networks (SONS)
Symmetricom (SYMM)
TNS (TNS)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki