Wendy's 2013 Annual Report Download - page 125

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Item 9B. Other Information.
None.
PART III
Items 10, 11, 12, 13 and 14.
The information required by Items 10, 11, 12, 13 and 14 will be furnished on or prior to April 29, 2014 (and
is hereby incorporated by reference) by an amendment hereto or pursuant to a definitive proxy statement involving
the election of directors pursuant to Regulation 14A that will contain such information. Notwithstanding the
foregoing, information appearing in the sections “Compensation Committee Report” and “Audit Committee Report”
shall not be deemed to be incorporated by reference in this Form 10-K.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a) 1. Financial Statements:
See Index to Financial Statements (Item 8).
2. Financial Statement Schedules:
Schedule I - Condensed Balance Sheets (Parent Company Only) – as of December 29, 2013 and December 30,
2012; Condensed Statements of Operations (Parent Company Only) – for the fiscal years ended December 29,
2013, December 30, 2012 and January 1, 2012; Condensed Statements of Comprehensive Income (Parent Company
Only) – for the fiscal years ended December 29, 2013, December 30, 2012 and January 1, 2012; Condensed
Statements of Cash Flows (Parent Company Only) – for the fiscal years ended December 29, 2013, December 30,
2012 and January 1, 2012.
All other schedules have been omitted since they are either not applicable or the information is contained
elsewhere in “Item 8. Financial Statements and Supplementary Data.”
121