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SWY » Topics » INDEPENDENT AUDITORS FEES AND SERVICES

This excerpt taken from the SWY DEF 14A filed Mar 27, 2009.

INDEPENDENT AUDITORS’ FEES AND SERVICES

 

The following table summarizes the aggregate fees billed to Safeway by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu and their respective affiliates (collectively, “Deloitte”) for professional services rendered for fiscal years 2008 and 2007.

 

     2008      2007

Audit Fees(1)

    $ 4,576,000      $ 4,827,000

Audit-Related Fees(2)

    $ 557,000      $ 519,000

Tax Fees(3)

    $ 1,836,000      $ 2,534,000

All Other Fees(4)

    $ 0      $ 0

 

(1) Audit Fees represent fees for professional services provided in connection with the audit of our consolidated annual financial statements and internal control over financial reporting and review of our quarterly financial statements, as well as audit services in connection with statutory or regulatory filings, consents and other SEC matters.
(2) Audit-Related Fees consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of our consolidated financial statements and are not reported under “Audit Fees.” In 2008 and 2007, this category consisted primarily of services related to employee benefit plan audits.
(3) Tax Fees consist of fees billed for professional services rendered for tax compliance and tax planning and advice. Fees for tax compliance services totaled $257,700 and $717,000 in 2008 and 2007, respectively. Tax compliance services included federal, state, local and international income tax return assistance, sales and use tax return assistance and assistance with tax audits. Fees for tax planning and advice services totaled $1,578,300 and $1,817,000 in 2008 and 2007, respectively.
(4) All Other Fees consist of fees for products and services other than those reported above, of which there were none in 2008 and 2007.

 

This excerpt taken from the SWY DEF 14A filed Apr 2, 2008.

INDEPENDENT AUDITORS’ FEES AND SERVICES

 

The following table summarizes the aggregate fees billed to Safeway by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu and their respective affiliates (collectively, “Deloitte”) for professional services rendered for fiscal years 2007 and 2006.

 

     2007    2006

Audit Fees(1)

    $ 4,614,000    $ 4,456,000

Audit-Related Fees(2)

    $ 519,000    $ 403,000

Tax Fees(3)

    $ 2,534,000    $ 2,089,000

All Other Fees(4)

    $ 0    $ 0

 

(1) Audit Fees represent fees for professional services provided in connection with the audit of our consolidated annual financial statements and internal control over financial reporting and review of our quarterly financial statements, as well as audit services in connection with statutory or regulatory filings, consents and other SEC matters.
(2) Audit-Related Fees consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of our consolidated financial statements and are not reported under “Audit Fees.” In 2007, this category consisted primarily of services related to employee benefit plan audits, and in 2006, this category consisted primarily of services related to subsidiary audits and employee benefit plan audits.
(3) Tax Fees consist of fees billed for professional services rendered for tax compliance and tax planning and advice. Fees for tax compliance services totaled $717,000 and $358,000 in 2007 and 2006, respectively. Tax compliance services included federal, state, local and international income tax return assistance, sales and use tax return assistance and assistance with tax audits. Fees for tax planning and advice services totaled $1,817,000 and $1,731,000 in 2007 and 2006, respectively.
(4) All Other Fees consist of fees for products and services other than those reported above, of which there were none in 2007 and 2006.

 

This excerpt taken from the SWY DEF 14A filed Apr 4, 2007.

INDEPENDENT AUDITORS’ FEES AND SERVICES

 

The following table summarizes the aggregate fees billed to Safeway by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu and their respective affiliates (collectively, “Deloitte”) for professional services rendered for fiscal years 2006 and 2005.

 

     2006    2005

Audit Fees(1)

    $ 4,456,000    $ 4,640,000

Audit-Related Fees(2)

    $ 403,000    $ 485,000

Tax Fees(3)

    $ 2,089,000    $ 2,250,000

All Other Fees(4)

    $ 0    $ 0
(1) Audit Fees represent fees for professional services provided in connection with the audit of the Company’s consolidated annual financial statements and internal control over financial reporting and review of the quarterly financial statements, and audit services in connection with statutory or regulatory filings, consents and other SEC matters.
(2) Audit-Related Fees consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of the Company’s consolidated financial statements and are not reported under “Audit Fees.” In 2006 and 2005, this category consisted primarily of services related to accounting consultations, subsidiary audits and employee benefit plan audits.
(3) Tax Fees consist of fees billed for professional services rendered for tax compliance and tax planning and advice. Fees for tax compliance services totaled $358,000 and $704,000 in 2006 and 2005, respectively. Tax compliance services included federal, state, local and international income tax return assistance, sales and use tax return assistance and assistance with tax audits. Fees for tax planning and advice services totaled $1,731,000 and $1,546,000 in 2006 and 2005, respectively.
(4) All Other Fees consist of fees for products and services other than those reported above, of which there were none in 2006 and 2005.

 

This excerpt taken from the SWY DEF 14A filed Apr 12, 2006.

INDEPENDENT AUDITORS’ FEES AND SERVICES

 

The following table summarizes the aggregate fees billed to Safeway by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu, and their respective affiliates (collectively, “Deloitte”) for professional services rendered for fiscal years 2005 and 2004.

 

     2005    2004

Audit Fees1

    $ 4,640,000    $ 5,479,000

Audit-Related Fees2

    $ 485,000    $ 495,000

Tax Fees3

    $ 2,250,000    $ 2,695,000

All Other Fees4

      0      0
1 Audit Fees represent fees for professional services provided in connection with the audit of the Company’s consolidated annual financial statements and internal control over financial reporting and review of the quarterly financial statements, and audit services in connection with statutory or regulatory filings, consents and other SEC matters.
2 Audit-Related Fees consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of the Company’s consolidated financial statements and are not reported under “Audit Fees.” In 2005 and 2004, this category consisted primarily of services related to accounting consultations, subsidiary audits and employee benefit plan audits.
3 Tax Fees consist of fees billed for professional services rendered for tax compliance and tax planning and advice. Fees for tax compliance services totaled $704,000 and $799,000 in 2005 and 2004, respectively. Tax compliance services included federal, state, local and international income tax return assistance, sales and use tax return assistance and assistance with tax audits. Fees for tax planning and advice services totaled $1,546,000 and $1,896,000 in 2005 and 2004, respectively.
4 All Other Fees consist of fees for products and services other than those reported above, of which there were none in 2005 and 2004.

 

This excerpt taken from the SWY DEF 14A filed Apr 12, 2005.

INDEPENDENT AUDITORS’ FEES AND SERVICES

 

The following table summarizes the aggregate fees billed to Safeway by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu, and their respective affiliates (collectively, “Deloitte”) for professional services rendered for fiscal years 2004 and 2003.

 

     2004
    2003

Audit Fees1

    $ 5,219,000    $ 2,809,000

Audit-Related Fees2

      495,000      1,125,000

Tax Fees3

      2,695,000      2,216,000

All Other Fees4

      0      0
1 Audit Fees represent fees for professional services provided in connection with the audit of the Company’s consolidated annual financial statements and internal control over financial reporting and review of the quarterly financial statements, and audit services in connection with statutory or regulatory filings, consents and other SEC matters. Audit fees increased from 2003 to 2004 primarily because of the implementation of Section 404 of the Sarbanes-Oxley Act of 2002.
2 Audit-Related Fees consist of fees billed for assurance and related services that are reasonably related to the performance of the audit or review of the Company’s consolidated financial statements and are not reported under “Audit Fees.” In 2004 and 2003, this category consisted primarily of services related to business acquisitions and divestitures, accounting consultations and employee benefit plan audits.
3 Tax Fees consist of fees billed for professional services rendered for tax compliance and tax planning and advice. Fees for tax compliance services totaled $1,924,000 and $987,000 in 2004 and 2003, respectively. Tax compliance services included federal, state, local and international income tax return assistance, sales and use tax return assistance and assistance with tax audits. Fees for tax planning and advice services totaled $771,000 and $1,229,000 in 2004 and 2003, respectively.
4 All Other Fees consist of fees for products and services other than those reported above, of which there were none in 2004 and 2003.

 

EXCERPTS ON THIS PAGE:

DEF 14A
Mar 27, 2009
DEF 14A
Apr 2, 2008
DEF 14A
Apr 4, 2007
DEF 14A
Apr 12, 2006
DEF 14A
Apr 12, 2005

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