Wendy's 2014 Annual Report Download - page 66
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THE WENDY’S COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In Thousands)
Attributable to The Wendy’s Company
Common
Stock
Additional
Paid-In
Capital
Accumulated
Deficit
Common
Stock
Held in
Treasury
Accumulated
Other
Comprehensive
Income (Loss)
Noncontrolling
Interests Total
Balance at January 1, 2012 ........ $47,042 $2,779,871 $(434,999) $(395,947) $ 102 $ — $1,996,069
Net income ................ — — 7,083 — — 2,384 9,467
Distribution to noncontrolling
interests ................ — — — — — (2,384) (2,384)
Other comprehensive income,
net .................... — — — — 5,879 — 5,879
Cash dividends ............. — — (39,043) — — — (39,043)
Share-based compensation .... — 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) (48) 220 — — 141
Balance at December 30, 2012 ..... 47,042 2,782,765 (467,007) (382,926) 5,981 — 1,985,855
Net income (loss) ........... — — 45,487 — — (855) 44,632
Other comprehensive (loss)
income, net .............. — — — — (16,318) 729 (15,589)
Cash dividends ............. — — (70,681) — — — (70,681)
Repurchases of common
stock ................... — — — (69,320) — — (69,320)
Share-based compensation .... — 19,613 — — — — 19,613
Common stock issued upon
exercises of stock options . . . — (1,665) — 41,645 — — 39,980
Common stock issued upon
vesting of restricted shares . . . — (2,868) — 981 — — (1,887)
Tax charge from share-based
compensation ............ — (3,431) — — — — (3,431)
Consolidation of the Japan
JV..................... — — — — — (2,735) (2,735)
Contributions from
noncontrolling interests .... — — — — — 219 219
Deconsolidation of the Japan
JV..................... — — — — — 2,642 2,642
Other .................... — 31 (14) 171 — — 188
Balance at December 29, 2013 ..... 47,042 2,794,445 (492,215) (409,449) (10,337) — 1,929,486
Net income ................ — — 121,434 — — — 121,434
Other comprehensive loss,
net .................... — — — — (20,957) — (20,957)
Cash dividends ............. — — (75,117) — — — (75,117)
Repurchases of common
stock ................... — — — (301,216) — — (301,216)
Share-based compensation .... — 28,243 — — — — 28,243
Common stock issued upon
exercises of stock options . . . — 3,485 — 27,290 — — 30,775
Common stock issued upon
vesting of restricted shares . . . — (7,812) — 4,006 — — (3,806)
Tax benefit from share-based
compensation ............ — 8,546 — — — — 8,546
Other .................... — 58 (19) 149 — — 188
Balance at December 28, 2014 ..... $47,042 $2,826,965 $(445,917) $(679,220) $(31,294) $ — $1,717,576
See accompanying notes to consolidated financial statements.
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