Wendy's 2013 Annual Report Download - page 133

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EXHIBIT
NO. DESCRIPTION
10.84 Form of Indemnification Agreement between Arby’s Restaurant Group, Inc. and certain directors,
officers and employees thereof, incorporated herein by reference to Exhibit 10.40 to Triarc’s Annual
Report on Form 10-K for the fiscal year ended December 30, 2007 (SEC file no. 001-02207).**
10.85 Form of Indemnification Agreement for officers and employees of Wendy’s International, Inc. and its
subsidiaries, incorporated herein by reference to Exhibit 10 of the Wendy’s International, Inc. Current
Report on Form 8-K filed on July 12, 2005 (SEC file no. 001-08116).**
10.86 Form of First Amendment to Indemnification Agreement between Wendy’s International, Inc. and its
directors and certain officers and employees, incorporated herein by reference to Exhibit 10(b) of the
Wendy’s International, Inc. Form 10-Q for the quarter ended June 29, 2008 (SEC file
no. 001-08116).**
21.1 Subsidiaries of the Registrant.*
23.1 Consent of Deloitte & Touche LLP.*
23.2 Consent of PricewaterhouseCoopers LLP.*
31.1 Certification of the Chief Executive Officer of The Wendy’s Company pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.*
31.2 Certification of the Chief Financial Officer of The Wendy’s Company pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.*
32.1 Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, furnished as an exhibit to this Form 10-K.*
99.1 Audited Financial Statements of TimWen Partnership.*
101.INS XBRL Instance Document*
101.SCH XBRL Taxonomy Extension Schema Document*
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document*
101.DEF XBRL Taxonomy Extension Definition Linkbase Document*
101.LAB XBRL Taxonomy Extension Label Linkbase Document*
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document*
* Filed herewith.
** Identifies a management contract or compensatory plan or arrangement.
Instruments defining the rights of holders of certain issues of long-term debt of the Company and its consolidated
subsidiaries have not been filed as exhibits to this Form 10-K because the authorized principal amount of any one of
such issues does not exceed 10% of the total assets of the Company and its subsidiaries on a consolidated basis. The
Company agrees to furnish a copy of each of such instruments to the Commission upon request.
129