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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Revenues:        
Sales $ 571,198 $ 566,116 $ 1,101,871 $ 1,086,045
Franchise revenues 79,346 79,752 152,355 153,010
Total revenues 650,544 645,868 1,254,226 1,239,055
Costs and expenses:        
Cost of sales 473,298 483,080 934,126 938,547
General and administrative 74,795 73,345 140,105 145,649
Depreciation and amortization 38,719 35,947 90,516 68,258
Impairment of long-lived assets 0 3,270 0 7,781
Facilities action charges, net 6,377 9,988 9,415 16,131
Other operating expense, net 365 1,847 610 3,382
Costs and expenses 593,554 607,477 1,174,772 1,179,748
Operating profit 56,990 38,391 79,454 59,307
Interest expense (18,964) (28,002) (39,928) (56,237)
Loss on early extinguishment of debt (21,019) (25,195) (21,019) (25,195)
Investment income and other income (expense), net 48 640 (2,223) 29,571
Income (loss) before income taxes and noncontrolling interests 17,055 (14,166) 16,284 7,446
(Provision for) benefit from income taxes (5,053) 8,673 (2,149) 1,795
Net income (loss) 12,002 (5,493) 14,135 9,241
Net loss (income) attributable to noncontrolling interests 222 0 222 (2,384)
Net income (loss) attributable to The Wendy’s Company $ 12,224 $ (5,493) $ 14,357 $ 6,857
Basic and diluted net income (loss) per share attributable to The Wendy’s Company $ 0.03 $ (0.01) $ 0.04 $ 0.02
Dividends per share $ 0.04 $ 0.02 $ 0.08 $ 0.04