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FL » Topics » Notes to Audit and Non-Audit Fees Table

This excerpt taken from the FL DEF 14A filed Apr 9, 2009.

Notes to Audit and Non-Audit Fees Table

 

(1)

  

 

  

Audit fees consisted of professional services provided in connection with the audit of our annual financial statements, reviews of financial statements included in our Form 10-Qs, reviews of registration statements and issuances of consents, as well as work generally only the independent auditor can reasonably be expected to provide, such as statutory audits.

 

(2)

  

 

  

Audit-related fees consisted principally of audits of financial statements of certain employee benefit plans.

 

(3)

  

 

  

Tax fees consisted principally of assistance with matters related to tax compliance.

 

(4)

  

 

  

All other fees consisted of due diligence services related to an acquisition in 2008.
This excerpt taken from the FL DEF 14A filed Apr 10, 2008.

Notes to Audit and Non-Audit Fees Table

 

(1)

  

 

  

Audit fees consisted of professional services provided in connection with the audit of our annual financial statements, reviews of financial statements included in our Form 10-Qs, reviews of registration statements and issuances of consents, as well as work generally only the independent auditor can reasonably be expected to provide, such as statutory audits.

 

(2)

  

 

  

Audit-related fees consisted principally of audits of financial statements of certain employee benefit plans.

 

(3)

  

 

  

Tax fees consisted principally of assistance with matters related to tax compliance.

EXCERPTS ON THIS PAGE:

DEF 14A
Apr 9, 2009
DEF 14A
Apr 10, 2008

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