Wendy's 2011 Annual Report Download - page 129
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THE WENDY’S COMPANY AND SUBSIDIARIES
WENDY’S RESTAURANTS, LLC AND SUBSIDIARIES
COMBINED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—CONTINUED
(In Thousands Except Per Share Amounts)
U.S. Canada
Other
International Total
2009
Revenues:
Wendy’s restaurants ............................. $2,190,003 $ 233,359 $ 13,733 $2,437,095
Consolidated revenue .......................... $2,190,003 $ 233,359 $ 13,733 $2,437,095
Long-lived assets:
Wendy’s restaurants ............................. $1,114,057 $ 63,393 $ 32 $1,177,482
Arby’s restaurants ............................... 419,748 7 — 419,755
Wendy’s Restaurants corporate ..................... 10,621 — — 10,621
Wendy’s Restaurants .......................... 1,544,426 63,400 32 1,607,858
Corporate ..................................... 11,390 — — 11,390
The Wendy’s Company ........................ $1,555,816 $ 63,400 $ 32 $1,619,248
(29) Quarterly Financial Information (Unaudited)
The table below sets forth summary unaudited consolidated quarterly financial information for 2011 and 2010.
The Companies report on a fiscal year typically consisting of 52 or 53 weeks ending on the Sunday closest to
December 31. All of the Companies’ fiscal quarters in 2011 and 2010 contained 13 weeks. As discussed in Note 2, on
July 4, 2011, Wendy’s Restaurants completed the sale of 100% of the common stock of Arby’s. Arby’s results for all
periods presented through its July 4, 2011 date of sale are classified as discontinued operations.
(The Wendy’s Company)
2011 Quarter Ended
April 3 (a) July 3 (a) October 2 (a)
January 1,
2012 (a)
Revenues ................................ $582,465 $622,459 $611,416 $615,018
Cost of sales .............................. 438,871 464,798 458,000 454,440
Operating profit ........................... 28,017 47,434 32,390 29,280
(Loss) income from continuing operations ....... (296) 11,374 2,544 4,290
Loss from discontinued operations ............. (1,113) (108) (6,510) (306)
Net (loss) income .......................... (1,409) 11,266 (3,966) 3,984
Basic and diluted income (loss) per share (b):
Continuing operations .................. $ .00 $ .03 $ .01 $ .01
Discontinued operations ................. .00 .00 (.02) .00
Net (loss) income ...................... $ .00 $ .03 $ (.01) $ .01
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