HCC » Topics » Audit-Related Fees

This excerpt taken from the HCC DEF 14A filed Apr 13, 2009.
Audit-Related Fees
 
During the years ended December 31, 2008 and 2007, the aggregate fees for certain agreed-upon procedures performed by PricewaterhouseCoopers LLP that related to the performance of the audit or review of our financial statements but are not reportable as Audit Fees were $20,000 and $117,000, respectively.
 
This excerpt taken from the HCC DEF 14A filed Apr 11, 2008.
Audit-Related Fees
 
The aggregate fees billed for the years ended December 31, 2007 and 2006 for assurance and related services rendered by PricewaterhouseCoopers LLP that are reasonably related to the performance of the audit or review of our financial statements but not reportable as Audit Fees were $117,000 and $678,000, respectively. Audit-related fees in 2007 and 2006 were primarily related to our review of our past option granting practices and, in 2007, to certain agreed-upon procedures.
 
This excerpt taken from the HCC DEF 14A filed Apr 13, 2007.
Audit-Related Fees
 
The aggregate fees billed for the years ended December 31, 2006 and 2005 for assurance and related services rendered by PricewaterhouseCoopers LLP that are reasonably related to the performance of the audit or review of our financial statements but not reportable as Audit Fees were $678,000 and $37,000, respectively. Audit-related fees in 2006 were primarily related to our review of our past option granting practices and in 2005 were primarily for services related to regulatory examinations.
 

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