Wendy's 2008 Annual Report Download - page 93

Wendy’s/Arby’s Group, Inc. and Subsidiaries
(Formerly Triarc Companies, Inc.)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In Thousands)
Class A
Common
Stock
Class B
Common
Stock
Additional
Paid-in
Capital
Retained
(Deficit)
Earnings
Common
Stock
Held in
Treasury
Unrealized
Gain
(Loss) on
Available-
for-Sale
Securities
Unrealized
Gain
(Loss) on
Cash
Flow
Hedges
Foreign
Currency
Translation
Adjustment
Unrecognized
Pension
Loss Total
Accumulated Other
Comprehensive Income (Loss)
Balance at December 30 2007 . . . . . . . . . . . . . . . . . . $ 2,955 $ 6,402 $ 291,122 $ 167,267 $(16,774) $(2,104) $(155) $ 689 $ (528) $ 448,874
Comprehensive income (loss):
Net loss . . . . . . . . . . . . ................... — — — (479,741) — — — — — (479,741)
Change in unrealized gain (loss) on
available-for-sale securities . . . . . . . . . . . . . — — — — — 2,212 — — — 2,212
Change in unrealized gain (loss) on cash
flow hedges . . . . . . . ................... — — — — — — 155 — — 155
Foreign currency translation adjustment . . . — — — — — — — (43,002) — (43,002)
Unrecognized pension loss . . . . . . . . . . . . . . . — — — — — — — — (520) (520)
Comprehensive loss ................... (520,896)
Cash dividends. . . . . . . . . ................... — — — (30,538) — — — — — (30,538)
Accrued dividends on nonvested restricted
stock . . . . . . . . . . . . . . . ................... — — — (65) — — — — — (65)
Distribution of Deerfield Capital Corp.
common stock . . . . . . . ................... — — — (14,464) — — — — — (14,464)
Share-based compensation expense . . . . . . . . . . — 2 9,127 — — — — — — 9,129
Wendy’s International Inc. merger-related
transactions:
Conversion of Class B common stock to
Class A common stock . . . . . . . . . . . . . . . . 6,410 (6,410) — — — — — — — —
Value of Wendy’s stock options converted
into Wendy’s/Arby’s Group, Inc.
options . . . . . . . . . . . ................... — — 18,495 — — — — — — 18,495
Common stock issuance related to merger
of Triarc Companies, Inc. and Wendy’s
International Inc. . . ................... 37,678 — 2,438,519 — — — — — — 2,476,197
Common stock issued upon exercises of
stock options . . . . . . . . ................... — — (45) — 60 — — — — 15
Common stock issued upon vesting or
issuance, as applicable, of restricted stock . — 1 (3,654) — 3,627 — — — — (26)
Common stock withheld as payment for
withholding taxes on capital stock
transactions. . . . . . . . . . ................... — — — — (2,989) — — — — (2,989)
Other . ................................... (1) 5 (577) — 132 — — — — (441)
Balance at December 28, 2008. . . . . . . . . . . . . . . . . . $47,042 $ — $2,752,987 $(357,541) $(15,944) $ 108 $ — $(42,313) $(1,048) $2,383,291
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