Wendy's 2008 Annual Report Download - page 188
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Exhibit
No. Description
10.49—Form of Indemnification Agreement for officers and employees of Wendy’s International, Inc. and its
subsidiaries, incorporated herein by reference to Exhibit 10 of the Wendy’s International, Inc. Current
Report on Form 8-K filed July 12, 2005 (SEC file no. 001-08116).**
10.50—Form of First Amendment to Indemnification Agreement between Wendy’s International, Inc. and its
directors and certain officers and employees, incorporated herein by reference to Exhibit 10(b) of the
Wendy’s International, Inc. Form 10-Q for the quarter ended June 29, 2008 (SEC file no.
001-08116).**
21.1 —Subsidiaries of the Registrant*
23.1 —Consent of Deloitte & Touche LLP*
23.2 —Consent of Deloitte & Touche LLP***
31.1 —Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.*
31.2 —Certification of the Chief Financial Officer 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 —Consolidated Financial Statements of Deerfield Capital Corp. and subsidiaries (and related reports of
independent registered public accounting firm), incorporated herein by reference to Item 8 of the
Annual Report on Form 10-K of Deerfield Capital Corp. for the year ended December 31, 2008 (SEC
file no. 001-32551).***
* Filed herewith.
** Identifies a management contract or compensatory plan or arrangement.
*** Filed with the Company’s Form 10-K/A (Amendment No. 1) on March 16, 2009.
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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