Wendy's 2008 Annual Report Download - page 95

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Wendy’s/Arby’s Group, Inc. and Subsidiaries
(Formerly Triarc Companies, Inc.)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY—CONTINUED
(In Thousands)
Class A
Common
Stock
Class B
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Common
Stock
Held in
Treasury
Unrealized
Compensation/
Note
Receivable
from Non-
Executive
Officer
Unrealized
Gain
(Loss) on
Available-
for-Sale
Securities
Unrealized
Gain
(Loss) on
Cash
Flow
Hedges
Foreign
Currency
Translation
Adjustment
Unrecognized
Pension
Loss Total
Accumulated Other
Comprehensive Income (Loss)
Balance at January 1, 2006. . . . . . . . . . $2,955 $5,910 $ 264,770 $262,059 $(130,179) $(12,622) $ 4,376 $2,048 $ 45 $(1,018) $398,344
Cumulative effect of unrecorded
adjustments from prior years . — — — 5,190 — — — — — — 5,190
Balance, as adjusted, at January 1,
2006. . . . . . . . . . . ................. 2,955 5,910 264,770 267,249 (130,179) (12,622) 4,376 2,048 45 (1,018) 403,534
Comprehensive income (loss):
Net loss . . . ................. — — — (10,932) — — — — — — (10,932)
Change in unrealized gain
(loss) on available-for-sale
securities ................. — — — — — — 8,977 — — — 8,977
Change in unrealized gain
(loss) on cash flow hedges. . — — — — — — — 189 — — 189
Foreign currency translation
adjustment . . . . . . . . . . . . . . . — — — — — — — (92) — (92)
Recovery of unrecognized
pension loss . . . . . . . . . . . . . . — — — — — — — — — 327 327
Comprehensive income
(loss). . ................. (1,531)
Common stock issued upon
conversion and effective
conversion of convertible
notes . . . . . . ................. — 163 71,460 — 106,195 — — — — — 177,818
Cash dividends . . . . . . . . . . . . . . . . — — — (70,040) — — — — — — (70,040)
Accrued dividends on nonvested
restricted stock . . . . . . . . . . . . . . — — — (551) — — — — — — (551)
Reversal of unearned
compensation. . . . . . . . . . . . . . . . — — (12,103) — — 12,103 — — — — —
Share-based compensation
expense . . . . ................. — — 15,889 — — — — — — — 15,889
Common stock issued upon
exercises of stock options . . . . . — 1,139 (149,340) — 156,797 — — — — — 8,596
Common stock received or
withheld for exercise of stock
options . . . . ................. — (646) 162,348 — (161,702) — — — — — —
Common stock issued upon
vesting of restricted stock . . . . — — (2,758) — 2,758 — — — — — —
Common stock withheld as
payment for withholding
taxes on capital stock
transactions ................. — (200) (38,776) — (17,600) — — — — — (56,576)
Collection of note receivable
from non-executive officer . . . . — — — — — 519 — — — — 519
Other . . . . . . . . . . . . ................. — — 119 — 36 — — — — — 155
Balance at December 31, 2006 . . . . . . $2,955 $6,366 $ 311,609 $185,726 $ (43,695) $ — $13,353 $2,237 $(47) $ (691) $477,813
See accompanying notes to consolidated financial statements
87