(2)
Represents the annual subscription for access to the Deloitte Accounting Research Tool, which is a searchable online accounting database ($2,000) in both fiscal years, and due diligence associated with our acquisition activities in
fiscal 2009.
Pre-Approval of Audit and Non-Audit Services
The Audit Committee has determined that the provision of non-audit services by Deloitte is compatible with
maintaining Deloitte’s independence. In accordance with its charter, the Audit Committee approves in advance all audit and
non-audit services to be provided by Deloitte. In other cases, the Chairman of the Audit Committee has the delegated
authority from the Committee to pre-approve certain additional services, and such pre-approvals are communicated to the full
Committee at its next meeting. During fiscal year 2010, 100% of the services were pre-approved by the Audit Committee in
accordance with this policy.
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