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This excerpt taken from the SMG DEF 14A filed Dec 19, 2008. Fees of
the Independent Registered Public Accounting Firm
Audit
Fees
The aggregate audit fees billed by Deloitte for the 2008 fiscal
year and the 2007 fiscal year were approximately $3,020,000 and
$3,100,000, respectively. These amounts include fees for
professional services rendered by Deloitte in connection with
(1) its audit of the Company’s consolidated financial
statements, (2) its audit of the effectiveness of the
Company’s internal control over financial reporting and
(3) its review of the unaudited consolidated interim
financial statements included in the Company’s Quarterly
Reports on
Form 10-Q,
as well as fees for services performed in connection with
consents related to SEC registration statements and reports
related to statutory audits.
Audit-Related
Fees
The aggregate fees for audit-related services rendered by
Deloitte for the 2008 fiscal year and the 2007 fiscal year were
approximately $600,000 and $422,000, respectively. The fees
under this category relate to (1) internal control review
projects, (2) audits of employee benefit plans,
(3) Section 404 of the Sarbanes-Oxley Act of 2002
readiness assistance and (4) due diligence services related
to acquisitions.
Tax
Fees
The aggregate fees for tax services rendered by Deloitte for the
2008 fiscal year and the 2007 fiscal year were approximately
$25,000 and $245,000, respectively. Tax fees relate to tax
compliance and advisory services and assistance with tax audits.
All
Other Fees
No other services were rendered by Deloitte for the 2008 fiscal
year or the 2007 fiscal year.
This excerpt taken from the SMG DEF 14A filed Dec 20, 2007. Fees
of the Independent Registered Public Accounting Firm
The aggregate audit fees billed by Deloitte for the 2007 fiscal
year and the 2006 fiscal year were approximately $3,100,000 and
$3,485,000, respectively. These amounts include fees for
professional services rendered by Deloitte in connection with
(1) the audit of the Company’s consolidated financial
statements, (2) the audit of the effectiveness of the
Company’s internal control over financial reporting and
(3) the review of the Company’s unaudited consolidated
interim financial statements included in the Company’s
Quarterly Reports on
Form 10-Q
as well as fees for services performed in connection with
consents related to SEC registration statements and reports
related to statutory audits.
The aggregate fees for audit-related services rendered by
Deloitte for the 2007 fiscal year and the 2006 fiscal year were
approximately $422,000 and $466,000, respectively. The fees
under this category relate to (1) internal control review
projects, (2) audits of employee benefit plans,
(3) Section 404 of the Sarbanes-Oxley Act of 2002
readiness assistance and (4) due diligence services related
to acquisitions.
The aggregate fees for tax services rendered by Deloitte for the
2007 fiscal year and the 2006 fiscal year were approximately
$245,000 and $311,000, respectively. Tax fees relate to tax
compliance and advisory services and assistance with tax audits.
No other services were rendered by Deloitte for the 2007 fiscal
year or the 2006 fiscal year.
This excerpt taken from the SMG DEF 14A filed Dec 20, 2006. Fees of
the Independent Registered Public Accounting Firm
Audit
Fees
The aggregate audit fees billed by Deloitte for the 2006 fiscal
year and the 2005 fiscal year were approximately $3,485,000 and
$3,984,000, respectively. These amounts include fees for
professional services rendered by Deloitte in connection with
the audit of the Company’s consolidated financial
statements, the audit of the effectiveness of the Company’s
internal control over financial reporting, the review of the
Company’s unaudited consolidated interim financial
statements included in the Company’s Quarterly Reports on
Form 10-Q,
as well as fees for services performed in connection with
consents related to SEC registration statements and reports
related to statutory audits.
Audit-Related
Fees
The aggregate fees for audit-related services rendered by
Deloitte for the 2006 fiscal year and the 2005 fiscal year were
approximately $466,000 and $711,000, respectively. The fees
under this category relate to internal control review projects,
audits of employee benefit plans, Sarbanes-Oxley
Section 404 readiness assistance and due diligence services
related to acquisitions.
Tax
Fees
The aggregate fees for tax services rendered by Deloitte for the
2006 fiscal year and the 2005 fiscal year were approximately
$311,000 and $27,000, respectively. Tax fees relate to tax
compliance and advisory services and assistance with tax audits.
All
Other Fees
No other services were rendered by Deloitte for the 2006 fiscal
year or the 2005 fiscal year.
None of the services described under the headings
“— Audit-Related Fees,” or
“— Tax Fees” above were
approved by the Audit Committee pursuant to the waiver procedure
set forth in 17 CFR
210.2-01(c)(7)(i)(C).
The Audit Committee’s “Policies and Procedures
Regarding Approval of Services Provided by the Independent
Registered Public Accounting Firm” are set forth below.
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