Pep Boys 2010 Annual Report Download - page 20

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14
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 2010 2009
Audit Fees $1,422,915 $1,542,601
Audit-Related Fees 0 0
Tax Fees 47,623 61,132
All Other Fees 0 0
Total $1,470,538 $1,603,733
Audit Fees. Audit Fees billed in fiscal 2010 and fiscal 2009 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.
Tax Fees. Tax Fees billed in fiscal 2010 and 2009 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 2010, 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 was compatible with maintaining
Deloitte & Touche LLP’s independence.