Wendy's 2013 Annual Report Download - page 137
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SCHEDULE I (Continued)
THE WENDY’S COMPANY (PARENT COMPANY ONLY)
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
(In Thousands)
Year Ended
December 29,
2013
December 30,
2012
January 1,
2012
Net income ................................................... $45,487 $ 7,083 $ 9,875
Other comprehensive (loss) income, net:
Foreign currency translation adjustment ......................... (17,000) 6,096 (6,869)
Change in unrecognized pension loss, net of income tax benefit
(provision) of $37, $127 and $(21), respectively ................. (62) (217) (46)
Unrealized gain on cash flow hedges, net of income tax provision of
$468 .................................................. 744 — —
Other comprehensive (loss) income, net ..................... (16,318) 5,879 (6,915)
Comprehensive income .............................. $29,169 $12,962 $ 2,960
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