Wendy's 2009 Annual Report Download - page 81

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Wendy’s/Arby’s Group, Inc. and Subsidiaries
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY—CONTINUED
(In Thousands)
Class A
Common
Stock
Class B
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings/
(Accumulated
Deficit)
Common
Stock Held
in Treasury
Unrealized
(Loss) Gain
on Available-
for-Sale
Securities
Unrealized
Loss on
Cash
Flow
Hedges
Foreign
Currency
Translation
Adjustment
Unrecognized
Pension
Loss Total
Accumulated Other
Comprehensive Income (Loss)
Balance at December 30, 2007 . . . . . . . . . . . $ 2,955 $ 6,402 $ 292,080 $ 167,267 $(16,774) $(2,104) $(155) $ 689 $ (528) $ 449,832
Comprehensive income (loss):
Net loss......................... — — — (479,741) — — — — — (479,741)
Change in unrealized (loss) gain on
available-for-sale securities . . . . . . — — — — — 2,212 — — — 2,212
Change in unrealized loss on cash
flow hedges ................... — — — — — — 155 — — 155
Foreign currency translation
adjustment .................... — — — — — — — (43,002) — (43,002)
Unrecognized pension loss. . . . . . . . . — — — — — — — — (520) (520)
Comprehensive loss. . . . . . . . . . . . . (520,896)
Cash dividends..................... — — — (30,538) — — — — — (30,538)
Accrued dividends on nonvested
restricted stock. . . . . . . . . . . . . . . . . . . — — — (65) — — — — — (65)
Distribution of Deerfield Capital
Corp. common stock. . . . . . . . . . . . . . — — — (14,464) — — — — — (14,464)
Share-based compensation expense . . . . — 2 9,127 — — — — — — 9,129
Wendy’s International Inc. merger-
related transactions:
Conversion of Class B common
stock to Class A common stock . 6,410 (6,410) — — — — — — — —
Value of Wendy’s stock options
converted into Wendy’s/Arby’s
Group, Inc. options . . . . . . . . . . . . — — 18,495 — — — — — — 18,495
Common stock issuance related to
merger of Triarc Companies,
Inc. and Wendy’s International
Inc............................ 37,678 — 2,438,519 — — — — — — 2,476,197
Common stock issued upon exercises
of stock options.................. — — (45) — 60 — — — — 15
Restricted common stock issued . . . . . — 1 (3,654) — 3,627 — — — — (26)
Common stock withheld as payment
for withholding taxes on capital
stock transactions. . . . . . . . . . . . . . . . . — — — — (2,989) — — — — (2,989)
Non-controlling interests, primarily
distributions..................... — — (804) — — — — — — (804)
Other ............................. (1) 5 (577) — 132 — — — — (441)
Balance at December 28, 2008 . . . . . . . . . . . $47,042 $ — $2,753,141 $(357,541) $(15,944) $ 108 $ — $(42,313) $(1,048) $2,383,445
See accompanying notes to consolidated financial statements.
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