Wendy's 2013 Annual Report Download - page 67

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THE WENDY’S COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In Thousands)
Year Ended
December 29,
2013
December 30,
2012
January 1,
2012
Net income ................................................... $44,632 $ 9,467 $ 9,875
Other comprehensive (loss) income, net:
Foreign currency translation adjustment ........................... (16,271) 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 ......................... (15,589) 5,879 (6,915)
Comprehensive income .................................... 29,043 15,346 2,960
Comprehensive loss (income) attributable to noncontrolling
interests .............................................. 126 (2,384) —
Comprehensive income attributable to The Wendy’s Company . . . $ 29,169 $12,962 $ 2,960
See accompanying notes to consolidated financial statements.
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