Wendy's 2014 Annual Report Download - page 131
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SCHEDULE I (Continued)
THE WENDY’S COMPANY (PARENT COMPANY ONLY)
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
(In Thousands)
Year Ended
December 28,
2014
December 29,
2013
December 30,
2012
Net income ................................................. $121,434 $ 45,487 $ 7,083
Other comprehensive (loss) income, net:
Foreign currency translation adjustment ....................... (18,560) (17,000) 6,096
Change in unrecognized pension loss, net of income tax (provision)
benefit of $(160), $37 and $127, respectively ................. 391 (62) (217)
Change in unrealized (loss) gain on cash flow hedges, net of income
tax benefit (provision) of $1,767 and $(468), respectively ........ (2,788) 744 —
Other comprehensive (loss) income, net ................... (20,957) (16,318) 5,879
Comprehensive income ............................ $100,477 $ 29,169 $12,962
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