Wendy's 2010 Annual Report Download - page 81

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WENDY’S/ARBY’S GROUP, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In Thousands)
Accumulated Other Comprehensive
Income (Loss)
Common
Stock
Additional
Paid-in
Capital
Accumulated
Deficit
Common
Stock Held
in Treasury
Unrealized
Gain on
Available-
for-Sale
Securities
Foreign
Currency
Translation
Adjustment
Unrecognized
Pension Loss Total
Balance at January 3, 2010........... $47,042 $2,761,433 $(380,480) $ (85,971) $ 59 $ (4,696) $(1,048) $2,336,339
Comprehensive income:
Net loss ................... — — (4,325) — — — — (4,325)
Change in unrealized gain on
available-for-sale securities . . . — — — — (59) — — (59)
Change in unrecognized pension
loss ..................... — — — — — — 95 95
Foreign currency translation
adjustment ............... — — — — — 12,666 — 12,666
Comprehensive income ..... — — — — — — — 8,377
Cash dividends ................ — — (27,621) — — — — (27,621)
Accrued dividends on nonvested
restricted stock .............. — — (38) — — — — (38)
Repurchases of common stock .... — — — (167,743) — — — (167,743)
Share-based compensation
expense ................... — 13,704 — — — — — 13,704
Common stock issued upon
exercises of stock options ...... — (562) — 1,840 — — — 1,278
Restricted common stock issued . . . — (2,765) — 2,765 — — — —
Other ....................... — (684) — (438) — — — (1,122)
Balance at January 2, 2011........... $47,042 $2,771,126 $(412,464) $(249,547) $— $ 7,970 $ (953) $2,163,174
Accumulated Other Comprehensive
Income (Loss)
Common
Stock
Additional
Paid-in
Capital
Accumulated
Deficit
Common
Stock
Held
in
Treasury
Unrealized
Gain on
Available-
for-Sale
Securities
Foreign
Currency
Translation
Adjustment
Unrecognized
Pension Loss Total
Balance at December 28, 2008 ........ $47,042 $2,753,141 $(357,541) $(15,944) $108 $(42,313) $(1,048) $2,383,445
Comprehensive income:
Net income ................. — — 5,062 — — — — 5,062
Change in unrealized gain on
available-for-sale securities .... — — — — (49) — — (49)
Foreign currency translation
adjustment ................ — — — — — 37,617 — 37,617
Comprehensive income ...... — — — — — — — 42,630
Cash dividends ................. — — (27,976) — — — — (27,976)
Accrued dividends on nonvested
restricted stock ............... — — (25) — — — — (25)
Repurchases of common stock ..... — — — (78,720) — — — (78,720)
Share-based compensation
expense .................... — 15,294 — — — — — 15,294
Common stock issued upon exercises
of stock options .............. — (4,720) — 6,686 — — — 1,966
Restricted common stock issued .... — (1,777) — 1,777 — — — —
Non-controlling interests, primarily
distributions ................. — (129) — — — — — (129)
Other ........................ — (376) — 230 — — — (146)
Balance at January 3, 2010............ $47,042 $2,761,433 $(380,480) $(85,971) $ 59 $ (4,696) $(1,048) $2,336,339
See accompanying notes to consolidated financial statements.
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