Wendy's 2011 Annual Report Download - page 72

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THE WENDY’S COMPANY 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
Foreign
Currency
Translation
Adjustment Other Total
Balance at December 28, 2008 ......................... $47,042 $2,753,141 $(357,541) $ (15,944) $(42,313) $(940) $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 non-vested 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) (4,696) (989) 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 non-vested 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 — — —
Tax charge from share-based compensation ............ — (664) — — — — (664)
Other ........................................ — (20) — (438) — — (458)
Balance at January 2, 2011 ............................ 47,042 2,771,126 (412,464) (249,547) 7,970 (953) 2,163,174
Comprehensive income:
Net income .................................. — — 9,875 — — — 9,875
Change in unrecognized pension loss .............. — — — — — (46) (46)
Foreign currency translation adjustment ............ — — — — (6,869) — (6,869)
Comprehensive income ....................... — — — — — — 2,960
Cash dividends ................................. — — (32,366) — — — (32,366)
Accrued dividends on non-vested restricted stock ....... — — (44) — — — (44)
Repurchases of common stock ...................... — — — (157,556) — — (157,556)
Share-based compensation expense .................. — 17,688 — — — — 17,688
Common stock issued upon exercises of stock options .... — (891) — 7,084 — — 6,193
Restricted common stock issued .................... — (6,136) — 6,136 — — —
Tax charge from share-based compensation ............ — (1,923) — — — — (1,923)
Other ........................................ — 7 — (2,064) — — (2,057)
Balance at January 1, 2012 ............................ $47,042 $2,779,871 $(434,999) $(395,947) $ 1,101 $(999) $1,996,069
See accompanying notes to consolidated financial statements.
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