Wendy's 2015 Annual Report Download - page 68
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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 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
Net income .................. — — 161,142 — — — 161,142
Other comprehensive loss, net .... — — — — (39,529) — (39,529)
Cash dividends ................ — — (71,845) — — — (71,845)
Repurchases of common stock .... — — — (1,100,417) — — (1,100,417)
Share-based compensation ....... — 23,231 — — — — 23,231
Common stock issued upon
exercises of stock options ...... — (6,719) — 29,954 — — 23,235
Common stock issued upon vesting
of restricted shares ........... — (15,502) — 8,105 — — (7,397)
Tax benefit from share-based
compensation ............... — 46,718 — — — — 46,718
Other ....................... — 59 (12) 153 — — 200
Balance at January 3, 2016 ........... $47,042 $2,874,752 $(356,632) $(1,741,425) $(70,823) $ — $ 752,914
See accompanying notes to consolidated financial statements.
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