Wendy's 2012 Annual Report Download - page 65

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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 January 3, 2010 .............. $47,042 $2,761,433 $(380,480) $ (85,971) $ (4,696) $ (989) $2,336,339
Net loss ......................... — — (4,325) — — — (4,325)
Changes in accumulated other
comprehensive income (loss) ....... — — — — 12,666 36 12,702
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
Common stock issued upon vesting of
restricted shares ................. — (2,765) — 2,101 — — (664)
Tax charge from share-based
compensation .................. — (664) — — — — (664)
Other ........................... — (20) — 226 — — 206
Balance at January 2, 2011 .............. 47,042 2,771,126 (412,464) (249,547) 7,970 (953) 2,163,174
Net income ...................... — — 9,875 — — — 9,875
Changes in accumulated other
comprehensive income (loss) ....... — — — — (6,869) (46) (6,915)
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
Common stock issued upon vesting of
restricted shares ................. — (6,136) — 3,871 — — (2,265)
Tax charge from share-based
compensation .................. — (1,923) — — — — (1,923)
Other ........................... — 7 — 201 — — 208
Balance at January 1, 2012 .............. 47,042 2,779,871 (434,999) (395,947) 1,101 (999) 1,996,069
Net income attributable to The Wendy’s
Company ...................... — — 7,083 — — — 7,083
Net income attributable to
noncontrolling interests ........... — — 2,384 — — — 2,384
Distribution to noncontrolling
interests ....................... — — (2,384) — — — (2,384)
Changes in accumulated other
comprehensive income (loss) ....... — — — — 6,096 (217) 5,879
Cash dividends ................... — — (39,043) — — — (39,043)
Accrued dividends on non-vested
restricted stock .................. — — (48) — — — (48)
Share-based compensation expense .... — 11,473 — — — — 11,473
Common stock issued upon exercises of
stock options ................... — (2,621) — 10,197 — — 7,576
Common stock issued upon vesting of
restricted shares ................. — (3,021) — 2,604 — — (417)
Tax charge from share-based
compensation .................. — (2,906) — — — — (2,906)
Other ........................... — (31) — 220 — — 189
Balance at December 30, 2012 ........... $47,042 $2,782,765 $(467,007) $(382,926) $ 7,197 $(1,216) $1,985,855
See accompanying notes to consolidated financial statements.
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