DIS » Topics » Auditor Fees and Services

This excerpt taken from the DIS DEF 14A filed Jan 22, 2010.

Auditor Fees and Services

The following table presents fees for professional services rendered by PricewaterhouseCoopers LLP for the audit of the Company’s annual financial statements and internal control over financial reporting for fiscal 2009 and fiscal 2008, together with fees for audit-related serv-


 

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The Walt Disney Company Notice of 2010 Annual Meeting and Proxy Statement

 

ices and tax services rendered by PricewaterhouseCoopers LLP during fiscal 2009 and fiscal 2008. Audit related services consisted principally of audits of employee benefit plans and other entities related to the Company and financial due diligence reviews. Tax services consisted principally of tax compliance (primarily international returns), planning and advisory services, as well as tax examination assistance.

 

      Fiscal 2009    Fiscal 2008
      (in millions)
Audit fees    $ 18.9    $ 18.4
Audit-related fees      2.3      2.8
Tax fees      2.3      3.1
All other fees          

 

 

This excerpt taken from the DIS DEF 14A filed Jan 16, 2009.

Auditor Fees and Services

The following table presents fees for professional services rendered by PricewaterhouseCoopers LLP for the audit of the Company’s annual financial statements and internal control over financial reporting for fiscal 2008 and fiscal 2007, together with fees for audit-related services and tax services rendered by PricewaterhouseCoopers LLP during fiscal 2008 and fiscal 2007. Audit related services consisted principally of audits of employee benefit plans and other entities related to the Company and financial due diligence reviews. Tax services consisted principally of tax compliance (primarily international returns), planning and advisory services, as well as tax examination assistance.

 

      Fiscal 2008    Fiscal 2007
      (in millions)
Audit fees    $ 18.4    $ 17.5
Audit-related fees      2.8      1.9
Tax fees      3.1      3.2
All other fees          

 

 

This excerpt taken from the DIS DEF 14A filed Jan 11, 2008.

Auditor Fees and Services

The following table presents fees for professional services rendered by PricewaterhouseCoopers LLP for the audit of the Company’s annual financial statements and internal control over financial reporting for fiscal 2007 and fiscal 2006, together with fees for audit-related services and tax services rendered by PricewaterhouseCoopers LLP during fiscal 2007 and fiscal 2006. Audit related services consisted principally of audits of employee benefit plans and other related entities. Tax services consisted principally of tax compliance (primarily international returns), planning and advisory services, as well as tax examination assistance.

 

     Fiscal 2007    Fiscal 2006
     (in millions)
Audit fees   $ 17.5    $ 17.3
Audit-related fees     1.9      2.8
Tax fees     3.2      4.4
All other fees         

 


This excerpt taken from the DIS DEF 14A filed Jan 12, 2007.

Auditor Fees and Services

The following table presents fees for professional services rendered by PricewaterhouseCoopers LLP for the audit of the Company’s annual financial statements and internal control over financial reporting for fiscal 2006 and fiscal 2005, together with fees for audit-related services and tax services rendered by PricewaterhouseCoopers LLP during fiscal 2006 and fiscal 2005. Audit related services consisted principally of audits of employee benefit plans and other related entities and assistance in connection with acquisition and disposition transactions. Tax services consisted principally of tax compliance, planning and advisory services (primarily U.S. federal and international returns) and tax examination assistance.

 

      Fiscal 2006    Fiscal 2005
      (in millions)
Audit fees    $ 17.3    $ 15.5
Audit-related fees      2.8      3.3
Tax fees      4.4      5.0
All other fees          

 


This excerpt taken from the DIS DEF 14A filed Jan 11, 2006.

Auditor Fees and Services

 

The following table presents fees for professional services rendered by PricewaterhouseCoopers LLP for the audit of the Company’s annual financial statements and internal control over financial reporting for fiscal 2005 and fiscal 2004, together with fees for audit-related services and tax services rendered by PricewaterhouseCoopers LLP during fiscal 2005 and fiscal 2004. Audit related services consist principally of audits of employee benefit plans and other related entities and, in fiscal 2004, services with respect to internal controls. Tax services consist principally of tax compliance services (primarily U.S. federal and international returns) and tax examination assistance. The Company is in the process of transitioning to in-house completion of U.S. federal tax compliance work over a period of three years beginning in fiscal 2005 and therefore expects tax fees to continue to decline over that time frame, partially offset by growth in international tax compliance activities.

 

     Fiscal 2005

   Fiscal 2004

     (in millions)
Audit fees    $ 15.5    $ 15.4
Audit-related fees      3.3      5.3
Tax fees      5.0      5.6
All other fees          

 

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The Walt Disney Company Notice of 2006 Annual Meeting and Proxy Statement

 

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