Our general legal counsel is the son of the senior chairman of the board of directors. For these services, he currently is paid a fee of $1.35 for each meeting attended. Total fees paid under this arrangement for fiscal year 2009 were $16.2 In addition, legal services are performed on our behalf and billed by a firm in which he is a partner. Total fees billed under this arrangement for fiscal year 2009 were approximately $70.
Item 14. |
Principal Accountant Fees and Services |
Information set forth in the sections entitled “Principal Accountant Fees and Services” and “Policy on Audit Committee Pre-Approval of Audit Services And Permissible Non-Audit Services of Independent Accountants” contained in our definitive proxy statement for the 2010 Annual Meeting of Shareholders to be held on March 17, 2010 is incorporated herein by reference.
Item 15. |
Exhibits and Financial Statement Schedules |
(a)(1) Financial Statements . The following documents are filed as a part of this report:
| |
Page |
Management’s Report on Internal Control Over Financial Reporting |
17 |
Reports of Independent Registered Public Accounting Firms |
22-23 |
Consolidated Balance Sheets as of October 30, 2009 and October 31, 2008 |
24 |
Consolidated Statements of Operations for years ended October 30, 2009 and October 31, 2008 |
25 |
Consolidated Statements of Shareholders’ Equity and Comprehensive Income for years October 30, 2009 and October 31, 2008 |
25 |
Consolidated Statements of Cash Flows for years ended October 30, 2009 and October 31, 2008 |
26 |
Notes to Consolidated Financial Statements |
27 |
(2) Financial Statement Schedule
The following financial statement is filed herewith:
Schedule II - Valuation and Qualifying Accounts |
39 |
