Wendy's 2009 Annual Report Download - page 82

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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
Common
Stock Held
in Treasury
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 December 31, 2006 . . . . . . . . . . . . . . . . . $2,955 $6,366 $325,834 $185,726 $(43,695) $ 13,353 $ 2,237 $ (47) $(691) $492,038
Cumulative effect of change in accounting
for uncertainty in income taxes . . . . . . . . . . — — — (2,275) — — — — — (2,275)
Balance as adjusted at December 31, 2006. . . . . . . 2,955 6,366 325,834 183,451 (43,695) 13,353 2,237 (47) (691) 489,763
Comprehensive income (loss):
Net income............................ — — — 16,081 — — — — — 16,081
Change in unrealized gain (loss) on
available-for-sale securities. . . . . . . . . . . . . — — — — — (15,457) — — — (15,457)
Change in unrealized gain (loss) on cash
flow hedges.......................... — — — — — — (2,392) — — (2,392)
Foreign currency translation adjustment . . — — — — — — — 736 — 736
Recovery of unrecognized pension loss . . . . — — — — — — — — 163 163
Comprehensive loss . . . . . . . . . . . . . . . . . . . (869)
Cash dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . — — — (32,117) — — — — — (32,117)
Accrued dividends on nonvested restricted
stock.................................. — — — (148) — — — — — (148)
Share-based compensation expense . . . . . . . . . . — — 9,990 — — — — — — 9,990
Common stock issued upon exercises of
stock options........................... — 33 (2,197) — 3,534 — — — — 1,370
Common stock received or withheld for
exercises of stock options . . . . . . . . . . . . . . . . — (15) 1,962 — (1,947) — — — — —
Restricted common stock issued. . . . . . . . . . . . — 23 (8,005) — 7,982 — — — — —
Common stock withheld as payment for
withholding taxes on capital stock
transactions ............................ — (5) (682) — (4,108) — — — — (4,795)
Non-controlling interests, primarily
distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . — — (13,267) — — — — — — (13,267)
Other.................................... — — (21,555) — 21,460 — — — — (95)
Balance at December 30, 2007 . . . . . . . . . . . . . . . . . $2,955 $6,402 $292,080 $167,267 $(16,774) $ (2,104) $ (155) $689 $(528) $449,832
See accompanying notes to consolidated financial statements.
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