Pep Boys 2009 Annual Report Download - page 19

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13
Independent Registered Public Accounting Firm’s Fees
The following table summarizes the aggregate fees billed to us by our independent registered public accounting
firm, Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu, and their respective affiliates.
Fiscal Year 2009 2008
Audit Fees $1,542,601 $2,337,119
Audit-Related Fees 0 15,034
Tax Fees 61,132 113,771
All Other Fees
Total $1,603,733 $2,465,924
Audit Fees. Audit Fees billed in fiscal 2009 and fiscal 2008 consisted of (i) the audit of our annual financial
statements, (ii) the audit of our internal control over financial reporting, (iii) the reviews of our quarterly financial
statements and (iv) comfort letters, statutory and regulatory audits, consents and other services related to SEC
matters.
Audit-Related Fees. Audit-Related Fees billed in fiscal 2008 consisted of providing third party access to work
papers.
Tax Fees. Tax Fees billed in fiscal 2009 and 2008 consisted of tax compliance services in connection with tax
audits and appeals.
The Audit Committee annually engages Pep Boys’ independent registered public accounting firm and pre-
approves, for the following fiscal year, their services related to the annual audit and interim quarterly reviews of Pep
Boys’ financial statements and all reasonably related assurance and services. All non-audit services are considered
for approval by the Audit Committee on an as-requested basis by Pep Boys. For fiscal 2009, the Audit Committee
discussed the non-audit services with Deloitte & Touche LLP and management to determine that they were permitted
under the rules and regulations concerning the independence of independent registered public accounting firms
promulgated by the SEC and the American Institute of Certified Public Accountants. Following such discussions,
the Audit Committee determined that the provision of such non-audit services by Deloitte & Touche LLP was
compatible with maintaining their independence.