Wendy's 2011 Annual Report Download - page 78
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WENDY’S RESTAURANTS, LLC AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INVESTED EQUITY
(In Thousands)
Accumulated Other
Comprehensive
Income (Loss)
Member
Interest
Other
Capital
Accumulated
Deficit
Advances to
The Wendy’s
Company
Foreign
Currency
Translation
Adjustment Other Total
Balance at December 28, 2008 ...... $— $2,958,921 $(506,511) $(155,000) $(42,313) $(322) $2,254,775
Comprehensive income:
Net income ............... — — 9,649 — — — 9,649
Change in unrecognized
pension loss ............. — — — — — 12 12
Foreign currency translation
adjustment ............. — — — — 37,617 — 37,617
Comprehensive income .... — — — — — — 47,278
Cash dividends to Parent ...... — (115,000) — — — — (115,000)
Share-based compensation
expense .................. — 13,570 — — — — 13,570
Other ..................... — (2,716) — — — — (2,716)
Balance at January 3, 2010 ......... — 2,854,775 (496,862) (155,000) (4,696) (310) 2,197,907
Comprehensive income:
Net loss .................. — — (2,638) — — — (2,638)
Change in unrecognized
pension loss ............. — — — — — 11 11
Foreign currency translation
adjustment ............. — — — — 12,666 — 12,666
Comprehensive income .... — — — — — — 10,039
Cash dividends to Parent ...... — (443,700) — — — — (443,700)
Share-based compensation
expense .................. — 12,790 — — — — 12,790
Other ..................... — (406) — — — — (406)
Balance at January 2, 2011 ......... — 2,423,459 (499,500) (155,000) 7,970 (299) 1,776,630
Comprehensive income:
Net income ............... — — 12,933 — — — 12,933
Change in unrecognized
pension loss ............. — — — — — 299 299
Foreign currency translation
adjustment ............. — — — — (6,869) — (6,869)
Comprehensive income .... — — — — — — 6,363
Cash dividends to Parent ...... — — — — — — —
Share-based compensation
expense .................. — 16,667 — — — — 16,667
Other ..................... — 4 — — — — 4
Balance at January 1, 2012 ..... $— $2,440,130 $(486,567) $(155,000) $ 1,101 $— $1,799,664
See accompanying notes to consolidated financial statements.
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