Wendy's 2008 Annual Report Download - page 37
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unfavorable rulings could occur. Were an unfavorable ruling to occur, there exists the possibility of a material
adverse impact on our results of operations for the period in which the ruling occurs or for future periods.
In addition to the legal matters described above and the environmental matter described under “Item 1.
Business—General—Environmental Matters”, we are involved in other litigation and claims incidental to our
current and prior businesses. We and our subsidiaries have reserves for all of our legal and environmental
matters aggregating $6,943,000 as of December 28, 2008. Although the outcome of these matters cannot be
predicted with certainty and some of these matters may be disposed of unfavorably to us, based on our
currently available information, including legal defenses available to us and/or our subsidiaries, and given the
aforementioned reserves and our insurance coverages, we do not believe that the outcome of these legal and
environmental matters will have a material adverse effect on our consolidated financial position or results of
operations.
Item 4. Submission of Matters to a Vote of Security Holders.
On September 15, 2008, the Company held its Annual Meeting of Stockholders. The matters acted upon
by the stockholders at that meeting were reported in our Quarterly Report on Form 10-Q for the fiscal quarter
ended September 28, 2008.
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