Wendy's 2013 Annual Report Download - page 61

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Item 8. Financial Statements and Supplementary Data.
THE WENDY’S COMPANY AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page
Glossary of Defined Terms ............................................................. 58
Report of Independent Registered Public Accounting Firm .................................... 60
Consolidated Balance Sheets as of December 29, 2013 and December 30, 2012 .................... 61
Consolidated Statements of Operations for the years ended December 29, 2013, December 30, 2012 and
January 1, 2012 ................................................................... 62
Consolidated Statements of Comprehensive Income for the years ended December 29, 2013,
December 30, 2012 and January 1, 2012 ................................................ 63
Consolidated Statements of Stockholders’ Equity for the years ended December 29, 2013, December 30,
2012 and January 1, 2012 ........................................................... 64
Consolidated Statements of Cash Flows for the years ended December 29, 2013, December 30, 2012 and
January 1, 2012 ................................................................... 65
Notes to Consolidated Financial Statements ................................................ 67
(1) Summary of Significant Accounting Policies ......................................... 67
(2) Facilities Action Charges, Net .................................................... 73
(3) Acquisitions and Dispositions .................................................... 77
(4) Income (Loss) Per Share ........................................................ 80
(5) Cash and Receivables .......................................................... 81
(6) Investments .................................................................. 82
(7) Properties ................................................................... 85
(8) Goodwill and Other Intangible Assets .............................................. 86
(9) Accrued Expenses and Other Current Liabilities ...................................... 87
(10) Long-Term Debt ............................................................. 87
(11) Fair Value Measurements ....................................................... 90
(12) Income Taxes ................................................................ 93
(13) Stockholders’ Equity ........................................................... 97
(14) Share-Based Compensation ...................................................... 99
(15) Impairment of Long-Lived Assets ................................................. 102
(16) Investment Income, Net ........................................................ 103
(17) Discontinued Operations ....................................................... 103
(18) Retirement Benefit Plans ........................................................ 105
(19) Lease Commitments ........................................................... 106
(20) Guarantees and Other Commitments and Contingencies ............................... 107
(21) Transactions with Related Parties ................................................. 109
(22) Legal and Environmental Matters ................................................. 112
(23) Advertising Costs and Funds ..................................................... 113
(24) Geographic Information ........................................................ 113
(25) Quarterly Financial Information (Unaudited) ........................................ 114
(26) Corrections to Prior Years’ Income Taxes and Depreciation of Properties ................... 115
57