Wendy's 2012 Annual Report Download - page 112

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THE WENDY’S COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—CONTINUED
(In Thousands Except Per Share Amounts)
Restricted assets and related liabilities of the Advertising Funds at December 30, 2012 and January 1, 2012
were as follows:
Year End
2012 2011
Cash and cash equivalents ............................................ $21,086 $27,590
Accounts and notes receivable ......................................... 38,359 37,025
Other assets ...................................................... 6,332 5,932
Total assets ................................................... $65,777 $70,547
Accounts payable .................................................. $ 3,729 $ 2,972
Accrued expenses and other current liabilities ............................. 63,073 73,870
Member’s deficit ................................................... (1,025) (6,295)
Total liabilities and deficit ....................................... $65,777 $70,547
Our advertising expenses in 2012, 2011 and 2010 totaled $103,147, $106,658 and $99,023, respectively.
(26) Geographic Information
The tables below present revenues and properties information by geographic area. The tables below do not
include Arby’s revenues for all periods presented as Arby’s operations have been included in discontinued operations
as a result of the sale. We elected not to reclassify Arby’s properties to discontinued operations in our consolidated
balance sheet as of January 2, 2011; accordingly, they are included in the 2010 properties information below.
U.S. Canada
Other
International Total
2012
Revenues .......................................... $2,231,270 $257,750 $16,222 $2,505,242
Properties ......................................... 1,186,879 63,412 47 1,250,338
2011
Revenues .......................................... $2,161,281 $254,683 $15,394 $2,431,358
Properties ......................................... 1,132,796 59,379 25 1,192,200
2010
Revenues .......................................... $2,117,000 $244,654 $13,785 $2,375,439
Properties ......................................... 1,490,064 61,178 19 1,551,261
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