HSY » Topics » Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

This excerpt taken from the HSY 10-K filed Feb 19, 2010.

Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

Information regarding “Principal Accountant Fees and Services,” including the policy regarding pre-approval of audit and non-audit services performed by our Company’s independent auditors, is located in the section entitled “Information About our Independent Auditors” in the Proxy Statement, which information is incorporated herein by reference.

 

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These excerpts taken from the HSY 10-K filed Feb 20, 2009.

Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

Information regarding “Principal Accountant Fees and Services,” including the policy regarding pre-approval of audit and non-audit services performed by our Company’s independent auditors, is set forth in the section entitled “Information About our Independent Auditors” in the Proxy Statement, which information is incorporated herein by reference.

 

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Item 14. PRINCIPAL ACCOUNTANT FEES AND
SERVICES

Information regarding “Principal Accountant Fees and Services,” including the policy regarding
pre-approval of audit and non-audit services performed by our Company’s independent auditors, is set forth in the section entitled “Information About our Independent Auditors” in the Proxy Statement, which information is incorporated
herein by reference.

 


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SIZE="2">Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

These excerpts taken from the HSY 10-K filed Feb 19, 2008.

Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

Information regarding “Principal Accountant Fees and Services,” including the policy regarding pre-approval of audit and non-audit services performed by our Company’s independent auditors, is set forth in the section entitled “Information About our Independent Auditors” in the Proxy Statement, which information is incorporated herein by reference.

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PART IV

Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

Information regarding “Principal Accountant Fees and Services,” including the policy regarding pre-approval of
audit and non-audit services performed by our Company’s independent auditors, is set forth in the section entitled “Information About our Independent Auditors” in the Proxy Statement, which information is incorporated herein by
reference.


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STYLE="margin-top:12px;margin-bottom:0px">Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

FACE="Times New Roman" SIZE="2">Item 15(a)(1): Financial Statements

The audited consolidated financial statements of the
Company and its subsidiaries and the Report of the Independent Registered Public Accounting Firm thereon, as required to be filed with this report, are set forth under Item 8 of this report.

STYLE="margin-top:18px;margin-bottom:0px">Item 15(a)(2): Financial Statement Schedule

SIZE="2">The following consolidated financial statement schedule of the Company and its subsidiaries for the years ended December 31, 2007, 2006 and 2005 is filed herewith on the indicated page in response to Item 15(c):

STYLE="margin-top:12px;margin-bottom:0px; text-indent:4%">Schedule II—Valuation and Qualifying Accounts (Page 110)

FACE="Times New Roman" SIZE="2">Other schedules have been omitted as not applicable or required, or because information required is shown in the consolidated financial statements or notes thereto.

STYLE="margin-top:12px;margin-bottom:0px; text-indent:4%">Financial statements of the parent company only are omitted because the Company is primarily an operating company and there are no significant restricted
net assets of consolidated and unconsolidated subsidiaries.

This excerpt taken from the HSY 10-K filed Feb 23, 2007.

Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

Information regarding “Principal Accountant Fees and Services,” including the policy regarding pre-approval of audit and non-audit services performed by our Company’s independent auditors, is set forth in the section entitled “Information About our Independent Auditors” in the Proxy Statement, which information is incorporated herein by reference.

 

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