Wendy's 2013 Annual Report Download - page 68
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THE WENDY’S COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In Thousands)
Attributable to The Wendy’s Company
Common
Stock
Additional
Paid-In
Capital
Accumulated
Deficit
Common
Stock
Held in
Treasury
Accumulated
Other
Comprehensive
Income (Loss)
Noncontrolling
Interests Total
Balance at January 2, 2011 ........ $47,042 $2,771,126 $(412,464) $(249,547) $ 7,017 $ — $2,163,174
Net income ................ — — 9,875 — — — 9,875
Other comprehensive loss,
net .................... — — — — (6,915) — (6,915)
Cash dividends ............. — — (32,366) — — — (32,366)
Repurchases of common
stock ................... — — — (157,556) — — (157,556)
Share-based compensation
expense ................. — 17,688 — — — — 17,688
Common stock issued upon
exercises of stock options . . . — (891) — 7,084 — — 6,193
Common stock issued upon
vesting of restricted shares . . . — (6,136) — 3,871 — — (2,265)
Tax charge from share-based
compensation ............ — (1,923) — — — — (1,923)
Other .................... — 7 (44) 201 — — 164
Balance at January 1, 2012 ........ 47,042 2,779,871 (434,999) (395,947) 102 — 1,996,069
Net income ................ — — 7,083 — — 2,384 9,467
Distribution to noncontrolling
interests ................ — — — — — (2,384) (2,384)
Other comprehensive income,
net .................... — — — — 5,879 — 5,879
Cash dividends ............. — — (39,043) — — — (39,043)
Share-based compensation
expense ................. — 11,473 — — — — 11,473
Common stock issued upon
exercises of stock options . . . — (2,621) — 10,197 — — 7,576
Common stock issued upon
vesting of restricted shares . . . — (3,021) — 2,604 — — (417)
Tax charge from share-based
compensation ............ — (2,906) — — — — (2,906)
Other .................... — (31) (48) 220 — — 141
Balance at December 30, 2012 ..... 47,042 2,782,765 (467,007) (382,926) 5,981 — 1,985,855
Net income (loss) ........... — — 45,487 — — (855) 44,632
Other comprehensive (loss)
income, net .............. — — — — (16,318) 729 (15,589)
Cash dividends ............. — — (70,681) — — — (70,681)
Repurchases of common
stock ................... — — — (69,320) — — (69,320)
Share-based compensation
expense ................. — 19,613 — — — — 19,613
Common stock issued upon
exercises of stock options . . . — (1,665) — 41,645 — — 39,980
Common stock issued upon
vesting of restricted shares . . . — (2,868) — 981 — — (1,887)
Tax charge from share-based
compensation ............ — (3,431) — — — — (3,431)
Consolidation of the Japan
JV..................... — — — — — (2,735) (2,735)
Contributions from
noncontrolling interests .... — — — — — 219 219
Deconsolidation of the Japan
JV..................... — — — — — 2,642 2,642
Other .................... — 31 (14) 171 — — 188
Balance at December 29, 2013 ..... $47,042 $2,794,445 $(492,215) $(409,449) $(10,337) $ — $1,929,486
See accompanying notes to consolidated financial statements.
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