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LLTC » Topics » Fees Paid to Ernst & Young LLP

This excerpt taken from the LLTC DEF 14A filed Sep 23, 2009.
Fees Paid to Ernst & Young LLP

Fees Paid to Ernst & Young LLP
2008 2009
Audit Fees(1)  $ 913,000       $ 840,000
Audit-Related Fees(2) $ 5,000   $ 5,000
Tax Fees(3)  $ 121,000   $ 81,000
All Other Fees(4) --   --
____________________

(1)       Audit Fees consist of fees billed for professional services rendered for the audit of the Company's annual consolidated financial statements and review of the interim consolidated financial statements included in the Company's public reports and any other services that Ernst & Young normally provides to clients in connection with statutory and regulatory filings and accounting consultations in connection with the annual audit of consolidated financial statements.
(2) Audit-Related Fees consist of assurance and related services provided by Ernst & Young that are reasonably related to the performance of the audit or review of the Company's consolidated financial statements but that are not reported under "Audit Fees." The services for the fees disclosed under this category are for procedures performed related to the Company's filing to comply with California environmental regulations.
(3) Tax Fees consist of fees billed for professional services rendered for tax compliance, advice and planning.
(4) All Other Fees consist of fees for products and services other than those reported above.
This excerpt taken from the LLTC DEF 14A filed Sep 23, 2008.

Fees Paid to Ernst & Young LLP

Fees Paid to Ernst & Young LLP
      2007       2008
Audit Fees (1)   $ 951,000       $ 913,000  
Audit-Related Fees (2)   $ 5,000   $ 5,000
Tax Fees (3)  $ 108,000 $ 121,000
All Other Fees (4) -- --
____________________
 
(1)       Audit Fees consist of fees billed for professional services rendered for the audit of the Company’s annual consolidated financial statements and review of the interim consolidated financial statements included in the Company’s public reports, the Company’s May 2007 debt offering, and any other services that Ernst & Young normally provides to clients in connection with statutory and regulatory filings and accounting consultations in connection with the annual audit of consolidated financial statements.
(2) Audit-Related Fees consist of assurance and related services provided by Ernst & Young that are reasonably related to the performance of the audit or review of the Company’s consolidated financial statements but that are not reported under “Audit Fees.” The services for the fees disclosed under this category are for procedures performed related to the Company’s filing to comply with California environmental regulations.
(3) Tax Fees consist of fees billed for professional services rendered for tax compliance, advice and planning.
(4) All Other Fees consist of fees for products and services other than those reported above.
This excerpt taken from the LLTC DEF 14A filed Sep 26, 2007.

Fees Paid to Ernst & Young LLP

  Fees Paid to Ernst & Young LLP 
    2006          2007 
Audit Fees(1) $ 697,000   $ 951,000  
Audit-Related Fees(2) $ 5,000   $ 5,000
Tax Fees(3) $ 121,000 $ 108,000
All Other Fees(4) $ 5,000 --
____________________
 
(1)       Audit Fees consist of fees billed for professional services rendered for the audit of the Company's annual consolidated financial statements and review of the interim consolidated financial statements included in the Company's public reports, the Company’s debt offering, and any other services that Ernst & Young normally provides to clients in connection with statutory and regulatory filings and accounting consultations in connection with the annual audit of consolidated financial statements.
 
(2) Audit-Related Fees consist of assurance and related services provided by Ernst & Young that are reasonably related to the performance of the audit or review of the Company's consolidated financial statements but that are not reported under "Audit Fees." The services for the fees disclosed under this category are for procedures performed related to the Company's filing to comply with California environmental regulations.
 
(3) Tax Fees consist of fees billed for professional services rendered for tax compliance, advice and planning.
 
(4) All Other Fees consist of fees for products and services other than those reported above.

EXCERPTS ON THIS PAGE:

DEF 14A
Sep 23, 2009
DEF 14A
Sep 23, 2008
DEF 14A
Sep 26, 2007

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