Wendy's 2014 Annual Report Download - page 59

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Item 8. Financial Statements and Supplementary Data.
THE WENDY’S COMPANY AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page
Glossary of Defined Terms ............................................................. 56
Report of Independent Registered Public Accounting Firm .................................... 58
Consolidated Balance Sheets as of December 28, 2014 and December 29, 2013 .................... 59
Consolidated Statements of Operations for the years ended December 28, 2014, December 29, 2013 and
December 30, 2012 ................................................................ 60
Consolidated Statements of Comprehensive Income for the years ended December 28, 2014,
December 29, 2013 and December 30, 2012 ............................................. 61
Consolidated Statements of Stockholders’ Equity for the years ended December 28, 2014,
December 29, 2013 and December 30, 2012 ............................................. 62
Consolidated Statements of Cash Flows for the years ended December 28, 2014, December 29, 2013 and
December 30, 2012 ................................................................ 63
Notes to Consolidated Financial Statements ................................................ 65
(1) Summary of Significant Accounting Policies ......................................... 65
(2) Facilities Action (Income) Charges, Net ............................................ 72
(3) Acquisitions and Dispositions .................................................... 77
(4) Income (Loss) Per Share ........................................................ 79
(5) Cash and Receivables .......................................................... 80
(6) Investments .................................................................. 81
(7) Properties ................................................................... 84
(8) Goodwill and Other Intangible Assets .............................................. 84
(9) Accrued Expenses and Other Current Liabilities ...................................... 85
(10) Long-Term Debt ............................................................. 86
(11) Fair Value Measurements ....................................................... 89
(12) Income Taxes ................................................................ 92
(13) Stockholders’ Equity ........................................................... 95
(14) Share-Based Compensation ...................................................... 97
(15) Impairment of Long-Lived Assets ................................................. 101
(16) Investment Income, Net ........................................................ 101
(17) Discontinued Operations ....................................................... 102
(18) Retirement Benefit Plans ........................................................ 102
(19) Leases ...................................................................... 104
(20) Guarantees and Other Commitments and Contingencies ............................... 106
(21) Transactions with Related Parties ................................................. 108
(22) Legal and Environmental Matters ................................................. 110
(23) Advertising Costs and Funds ..................................................... 110
(24) Geographic Information ........................................................ 111
(25) Quarterly Financial Information (Unaudited) ........................................ 111
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