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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 01, 2012
Apr. 03, 2011
Revenues:    
Sales $ 519,929 $ 509,286
Franchise revenues 73,258 73,179
Revenues 593,187 582,465
Costs and expenses:    
Cost of sales 455,467 438,871
General and administrative 72,304 74,685
Depreciation and amortization 32,311 30,314
Impairment of long-lived assets 4,511 7,897
Facilities relocation and other transition costs 5,531 0
Transaction related costs 612 1,884
Merger restructuring 4,890  
Other operating expense, net 1,535 797
Costs and expenses 572,271 554,448
Operating profit 20,916 28,017
Interest expense (28,235) (29,442)
Investment income (expense), net 27,407 0
Other income, net 1,524 253
Income (loss) from continuing operations before income taxes 21,612 (1,172)
(Provision for) benefit from income taxes 6,878 (876)
Income (loss) from continuing operations 14,734 (296)
Discontinued operations:    
Loss from discontinued operations, net of income taxes 0 (1,113)
Net income (loss) 14,734 (1,409)
Net income attributable to noncontrolling interests (2,384) 0
Net income (loss) 12,350 (1,409)
Basic and Diluted Earnings Per Share attributable to The Wendy's Company:    
Continuing operations $ 0.03 $ 0.00
Discontinued operations $ 0.00 $ 0.00
Net income (loss) $ 0.03 $ 0.00
Dividends per share: $ 0.02 $ 0.02
Wendy's Restaurants, LLC [Member]
   
Revenues:    
Sales 519,929 509,286
Franchise revenues 73,258 73,179
Revenues 593,187 582,465
Costs and expenses:    
Cost of sales 455,467 438,871
General and administrative 70,080 71,939
Depreciation and amortization 32,308 29,849
Impairment of long-lived assets 2,883 7,897
Facilities relocation and other transition costs 5,531 0
Transaction related costs 612 1,279
Other operating expense, net 1,571 742
Costs and expenses 568,452 550,577
Operating profit 24,735 31,888
Interest expense (28,073) (29,215)
Other income, net 1,575 213
Income (loss) from continuing operations before income taxes (1,763) 2,886
(Provision for) benefit from income taxes (1,036) 748
Income (loss) from continuing operations (727) 2,138
Discontinued operations:    
Loss from discontinued operations, net of income taxes 0 (1,113)
Net loss from discontinued operations   (1,113)
Net income (loss) $ (727) $ 1,025