Wendy's 2010 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)
Accumulated Other Comprehensive Income
(Loss)
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
Balance at December 30, 2007 ..... $ 2,955 $ 6,402 $ 292,080 $ 167,267 $(16,774) $(2,104) $(155) $ 689 $ (528) $ 449,832
Comprehensive loss:
Net loss ................. — — — (479,741) — — — — — (479,741)
Change in unrealized 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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