Wendy's 2014 Annual Report Download - page 65

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THE WENDY’S COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In Thousands)
Year Ended
December 28,
2014
December 29,
2013
December 30,
2012
Net income ................................................. $121,434 $ 44,632 $ 9,467
Other comprehensive (loss) income, net:
Foreign currency translation adjustment ......................... (18,560) (16,271) 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) (15,589) 5,879
Comprehensive income .................................. 100,477 29,043 15,346
Comprehensive loss (income) attributable to noncontrolling
interests .......................................... — 126 (2,384)
Comprehensive income attributable to The Wendy’s
Company ...................................... $100,477 $ 29,169 $12,962
See accompanying notes to consolidated financial statements.
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