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HSY » Topics » INDEPENDENT AUDITOR FEES

This excerpt taken from the HSY DEF 14A filed Mar 10, 2005.

INDEPENDENT AUDITOR FEES

Set forth below are the aggregate fees billed by KPMG LLP, the Company’s principal independent auditors, for professional services rendered to the Company during the fiscal years ended December 31, 2004 and 2003:

For the Fiscal Year Ended December 31,
   
 2004
    
 2003
Audit Fees(1)
                  $ 2,482,300           $ 1,331,825   
Audit-Related Fees(2)
                     84,050              502,266   
Tax Fees(3)
                     35,695              129,263   
All Other Fees(4)
                     —               10,894   
Total Fees
                  $ 2,602,045           $ 1,974,248   
 

(1)
   Audit Fees in 2004 included $875,000 for auditor certification under Section 404 of the Sarbanes-Oxley Act of 2002, which fees were not required to be incurred in 2003.

(2)
   Fees associated primarily with services related to potential business transactions and the auditing of employee benefit plans.

(3)
   Fees pertaining primarily to tax issues and preparation of tax returns for the Company’s foreign subsidiaries.

(4)
   Fees pertaining primarily to assistance with state unclaimed property reviews.

"INDEPENDENT AUDITOR FEES" elsewhere:

CASEYS GENERAL STORES INC (CASY)
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