Wendy's 2010 Annual Report Download - page 165
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EXHIBIT
NO. DESCRIPTION
10.68 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).**
10.69 Tax Sharing Agreement, dated as of May 26, 2009, among Wendy’s/Arby’s Group, Inc. and certain of
its subsidiaries party thereto, incorporated by reference to Exhibit 10.40 to Wendy’s/Arby’s
Restaurants’ Registration Statement on Form S-4 filed on August 28, 2009 (Reg. no. 333-161613).
(Wendy’s/Arby’s Restaurants only.)
21.1 Subsidiaries of the Registrant.*
23.1 Consent of Deloitte & Touche LLP.*
23.2 Consent of PricewaterhouseCoopers, LLP.*
31.1 Certification of the Chief Executive Officer of Wendy’s/Arby’s pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.*
31.2 Certification of the Chief Financial Officer of Wendy’s/Arby’s pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.*
31.3 Certification of the Chief Executive Officer of Wendy’s/Arby’s Restaurants pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002.*
31.4 Certification of the Chief Financial Officer of Wendy’s/Arby’s Restaurants pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002.*
32.1 Certification of the Chief Executive Officer and Chief Financial Officer of Wendy’s/Arby’s pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.*
99.1 Audited Financial Statements of TimWen Partnership.*
101.INS XBRL Instance Document*
101.SCH XBRL Taxonomy Extension Schema Document*
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document*
101.LAB XBRL Taxonomy Extension Label Linkbase Document*
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document*
101.DEF XBRL Taxonomy Extension Definition Linkbase Document*
* Filed herewith.
** Identifies a management contract or compensatory plan or arrangement.
*** In accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Annual Report on
Form 10-K shall be deemed to be “furnished” and not “filed.”
Instruments defining the rights of holders of certain issues of long-term debt of the Companies and their 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 Companies and their subsidiaries on a consolidated basis.
The Companies agree to furnish a copy of each of such instruments to the Commission upon request.
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