Tech Data 2013 Annual Report Download - page 138
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Table of Contents
Independent Accounting Firm Fees
The following table shows all fees that the Company paid or accrued for the audit and other services provided by Ernst & Young for fiscal 2013 and
2012:
(1) Audit Fees - This category includes the audit of the Company’s annual financial statements included in the Company’s Annual Report on Form 10-K, review of
financial statements included in the Company’s Quarterly Reports on Form 10-Q, review and attestation of internal control over financial reporting and services
that are normally provided by independent accounting firms in connection with statutory and regulatory filings or engagements for those fiscal years. The
amount for audit fees presented for fiscal 2013 includes fees incurred and recorded in fiscal 2014 of $19.4 million in connection with the restatement discussed
in Note 2 of Notes to Consolidated Financial Statements. This category also includes advice on audit and accounting matters that arose during the fiscal year,
audit or the review of interim financial statements, statutory audits required by non-U.S. jurisdictions and services in connection with a public debt offering in
fiscal 2013 and the related shelf registration statement filed on Form S-3.
121
Years Ended January 31,
2013 2012
Audit fees
(1)
$
24,362,000
$
4,446,000
Audit-related fees
(2)
197,000
208,000
Tax fees
(3)
788,000
728,000
Total
$
25,347,000
$
5,382,000
(2)
Audit-Related Fees - This category consists of assurance and related services rendered by Ernst & Young that are not reported under “Audit Fees.” The services
for fees disclosed under this category principally include due diligence in connection with contemplated acquisitions, accounting consultations, and attest
services.
(3)
Tax Fees - This category consists of professional services rendered by Ernst & Young for tax return preparation, tax compliance, tax advice, and tax audit
assistance.