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Segment Information (Notes)
9 Months Ended
Oct. 03, 2021
Segment Reporting [Abstract]  
Segment Information Segment Information
Revenues by segment were as follows:
Three Months EndedNine Months Ended
October 3,
2021
September 27,
2020
October 3,
2021
September 27,
2020
Wendy’s U.S.$383,804 $374,895 $1,175,601 $1,037,194 
Wendy’s International22,674 17,264 62,240 46,739 
Global Real Estate & Development63,777 60,083 185,954 175,575 
Total revenues$470,255 $452,242 $1,423,795 $1,259,508 

The following table reconciles profit by segment to the Company’s consolidated income before income taxes:
Three Months EndedNine Months Ended
October 3,
2021
September 27,
2020
October 3,
2021
September 27,
2020
Wendy’s U.S. (a)$108,878 $108,297 $347,615 $283,261 
Wendy’s International6,949 6,567 21,161 15,256 
Global Real Estate & Development27,027 25,340 79,849 75,541 
Total segment profit$142,854 $140,204 $448,625 $374,058 
Unallocated franchise support and other costs(70)— (70)— 
Advertising funds deficit(1,574)(1,140)(4,440)(3,547)
Unallocated general and administrative (b)(30,744)(21,424)(84,715)(68,594)
Depreciation and amortization(30,940)(32,966)(93,243)(98,726)
System optimization gains, net1,437 23 32,719 2,333 
Reorganization and realignment costs(345)(3,375)(7,381)(10,196)
Impairment of long-lived assets(566)(23)(1,831)(4,727)
Unallocated other operating income, net143 49 399 140 
Interest expense, net(26,000)(29,086)(82,990)(86,696)
Loss on early extinguishment of debt— — (17,917)— 
Other income, net171 181 461 1,113 
Income before income taxes$54,366 $52,443 $189,617 $105,158 
_______________
(a)Includes advertising funds expense of $8,979 and $16,503 for the three and nine months ended October 3, 2021, respectively, and $6,153 and $8,338 for the three and nine months ended September 27, 2020, respectively, related to the Company funding of incremental advertising.(b)Includes corporate overhead costs, such as employee compensation and related benefits