DTV » Topics » Audit Fees

This excerpt taken from the DTV DEF 14A filed Apr 20, 2009.

Audit Fees

        The aggregate fees billed for the audit of the Company's annual financial statements for the fiscal years ended December 31, 2008 and 2007, the audit of management's assessment of internal controls over financial reporting as of December 31, 2008 and 2007 and for the reviews of the financial statements included in the Company's Quarterly Reports on Form 10-Q were $4,569,000 in 2008 and $4,276,000 in 2007.

This excerpt taken from the DTV DEF 14A filed Apr 21, 2008.

Audit Fees

        The aggregate fees billed for the audit of the Company's annual financial statements for the fiscal years ended December 31, 2007 and 2006, the audit of management's assessment of internal controls over financial reporting as of December 31, 2007 and for the reviews of the financial statements included in the Company's Quarterly Reports on Form 10-Q were $4,276,000 in 2007 and $3,878,000 in 2006.

This excerpt taken from the DTV DEF 14A filed Apr 27, 2007.

Audit Fees

        The aggregate fees billed for the audit of the Company's annual financial statements for the fiscal years ended December 31, 2006 and 2005, the audit of management's assessment of internal controls over financial reporting as of December 31, 2006 and for the reviews of the financial statements included in the Company's Quarterly Reports on Form 10-Q were $3,878,000 in 2006 and $3,668,000 in 2005.

This excerpt taken from the DTV DEF 14A filed Apr 28, 2006.

Audit Fees

        The aggregate fees billed for the audit of the Company's annual financial statements for the fiscal years ended December 31, 2005 and 2004, the audit of management's assessment of internal controls over financial reporting as of December 31, 2005, and for the reviews of the financial statements included in the Company's Quarterly Reports on Form 10-Q were $3,668,000 in 2005 and $4,834,000 in 2004.

This excerpt taken from the DTV DEF 14A filed Apr 29, 2005.

Audit Fees

 

The aggregate fees billed for the audit of the Company’s annual financial statements for the fiscal years ended December 31, 2004 and 2003, the audit of management’s assessment of internal controls over financial reporting as of December 31, 2004 and for the reviews of the financial statements included in the Company’s Quarterly Reports on Form 10-Q were $4,910,000 in 2004 and $3,389,000 in 2003.

 

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