HOFT » Topics » Principal Accountant Fees and Services

This excerpt taken from the HOFT DEF 14A filed Mar 8, 2007.

Principal Accountant Fees and Services

The following table presents fees billed to the Company by KPMG for the fiscal years ended November 30, 2006 and 2005:

 

     2006    2005

Audit Fees

   $ 633,000    $ 619,000

Audit-Related Fees

     12,000      18,000

Tax Fees

     12,000      3,000

All Other Fees

     None      None

Audit Fees include KPMG’s fees for audit services, including the audit of the Company’s annual financial statements and related audit and attestation work with respect to the Company’s internal control over financial reporting, review of the Company’s quarterly financial statements included in its Forms 10-Q and review of SEC filings. Audit Fees for 2006 include estimated fees of $109,000, which have not yet been billed by KPMG.

 

15


Audit-Related Fees include fees billed by KPMG in 2006 and 2005 for audit-related services not otherwise reported in the preceding paragraph.

Tax Fees include fees billed by KPMG for state tax planning and compliance services and advice.

This excerpt taken from the HOFT DEF 14A filed Mar 6, 2006.

Principal Accountant Fees and Services

The following table presents fees billed to the Company by KPMG for the fiscal years ended November 30, 2005 and 2004:

 

     2005    2004

Audit Fees

   $ 619,000    $ 735,000

Audit-Related Fees

     18,000      106,000

Tax Fees

     3,000      23,000

All Other Fees

     None      None

Audit Fees include KPMG’s fees for audit services, including the audit of the Company’s annual financial statements and related audit and attestation work required by Section 404 of the Sarbanes-Oxley Act of 2002, review of the Company’s quarterly financial statements included in its Forms 10-Q and review of SEC filings. Audit Fees for 2005 include estimated fees of $101,000, which have not yet been billed by KPMG.

Audit-Related Fees include fees billed by KPMG in 2004 and 2005 for audit-related services not otherwise reported in the preceding paragraph. Audit-related services for 2004 included review and assistance related to the Company’s Sarbanes-Oxley Section 404 documentation compliance efforts.

Tax Fees include fees billed by KPMG for state tax planning and compliance services and advice.

 

15


This excerpt taken from the HOFT 10-K filed Feb 28, 2006.

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

Information relating to this item is set forth under the caption “Independent Registered Public Accounting Firm” in the 2006 Proxy Statement and is incorporated herein by reference.

 

27


Table of Contents

Hooker Furniture Corporation

Part IV

This excerpt taken from the HOFT DEF 14A filed Mar 1, 2005.

Principal Accountant Fees and Services

 

The following table presents fees billed to the Company by KPMG for the fiscal years ended November 30, 2004 and 2003:

 

     2004

   2003

Audit Fees

   $ 740,000    $ 218,000

Audit Related Fees

     103,000      None

Tax Fees

     23,000      31,000

All Other Fees

     None      None

 

Audit Fees include KPMG’s fees for audit services, including the audit of the Company’s annual financial statements and related attestation work required by Section 404 of the Sarbanes-Oxley Act of 2002 (beginning in 2004), review of the Company’s quarterly financial statements included in its Forms 10-Q and review of SEC filings. Audit Fees for 2004 include estimated fees of $147,000, which have not yet been billed by KPMG.

 

Audit-Related Fees include fees billed by KPMG in 2004 for audit-related services not otherwise reported in the preceding paragraph for review and assistance related to the Company’s Sarbanes-Oxley Section 404 compliance efforts.

 

19


Tax Fees include fees billed by KPMG for tax planning and compliance services and advice.

 

All Other Fees. There were no other fees billed by KPMG in fiscal 2004 or fiscal 2003.

 

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