Wendy's 2013 Annual Report Download - page 146
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EXHIBIT
NO. DESCRIPTION
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.
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