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WENDYS CO/THE   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales1,589.941,223.411,435.421,870.301,998.502,423.672,505.242,431.362,375.442,437.10
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues1,589.941,223.411,435.421,870.301,998.502,423.672,505.242,431.362,375.442,437.10
 Cost of Goods Sold573.79534.26758.961,184.071,355.091,780.931,881.251,816.111,756.951,812.06
 Gross Profit1,016.15689.15676.45686.22643.42642.74623.99615.25618.49625.04
  Depreciation--------------------
  Depreciation & Amortization128.88125.69122.70145.05153.88175.39146.98122.99126.85134.06
  Goodwill Amortization----------9.40--0.00----
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization128.88125.69122.70145.05153.88184.79146.98122.99126.85134.06
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses217.49203.59236.79256.55260.73291.54287.81292.39311.51353.15
  Advertising Expense321.87------------------
  Total Selling, General & Administrative Expenses539.36203.59236.79256.55260.73291.54287.81292.39311.51353.15
 Rental Expense91.1088.0267.7647.7837.85----------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions9.0722.5710.0821.9131.9037.0241.0345.71--11.10
 Operating Income (Expense) - Other2.15(34.52)75.6659.5483.539.94(25.43)(17.04)(29.68)(29.09)
 Total Operating Expense1,340.041,008.651,120.641,595.831,755.912,284.342,382.502,294.242,224.992,339.45
Operating Income249.89214.76314.78274.47242.59139.33122.75137.12150.4597.64
 Interest Expense - Non-Operating119.62118.06114.8086.0751.9968.6498.60114.11118.39106.88
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments------------------(3.92)
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income450.742.700.7252.211.2023.5736.240.485.26(3.09)
 Non Operating Income (Expense) - Other(6.09)1.620.99(6.49)0.75(30.66)(73.51)0.95(23.76)(0.02)
 Total Non-Operating Income/Expense325.02(113.74)(113.09)(40.34)(50.05)(75.74)(135.87)(112.68)(136.89)(113.91)
Pre-Tax Income574.92101.02201.69234.13192.5463.59(13.13)24.4413.56(16.26)
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total114.80(93.01)72.0794.1576.1216.06(21.08)6.53(4.56)(21.64)
Income After Tax460.12194.03129.62139.98116.4247.547.9617.9118.115.38
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations460.12194.03129.62139.98116.4247.547.9617.9118.115.38
Income from Discontinued Operations------21.165.01(2.90)1.51(8.04)(22.44)(0.32)
Income Before Extraordinary Income & Accounting Change460.12194.03129.62161.14121.4344.639.479.88(4.33)5.06
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)460.12194.03129.62161.14121.4344.639.479.88(4.33)5.06
Non-Controlling Interest----------(0.86)2.380.00----
Net Income (Loss) Attributable to Parent Company460.12194.03129.62161.14121.4345.497.089.88(4.33)5.06
Preferred Stock Dividend & Other Adjustments--------0.00----------
Net Income (Loss) Available to Common Shareholders460.12194.03129.62161.14121.4345.497.089.88(4.33)5.06
Earnings Per Share (Basic) - Cont Ops1.930.790.490.430.310.120.020.040.040.01
Earnings Per Share (Basic) - Disc Ops------0.070.01(0.01)0.00(0.02)(0.05)0.00
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items1.930.790.490.500.330.110.020.02(0.01)0.01
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated1.930.790.490.500.330.110.020.02(0.01)0.01
Earnings Per Share (Basic) - Parent Company1.930.790.490.500.330.120.020.02(0.01)0.01
Net Earnings Per Share (Basic)1.930.790.490.500.330.120.020.02(0.01)0.01
Earnings Per Share (Diluted) - Cont Ops1.880.770.490.430.310.120.020.040.040.01
Earnings Per Share (Diluted) - Disc Ops------0.060.01(0.01)0.00(0.02)(0.05)0.00
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items1.880.770.490.490.320.110.020.02(0.01)0.01
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated1.880.770.490.490.320.110.020.02(0.01)0.01
Earnings Per Share (Diluted) - Parent Company1.880.770.490.490.320.110.020.02(0.01)0.01
Net Earnings Per Share (Diluted)1.880.770.490.490.320.110.020.02(0.01)0.01
Dilution Factor0.420.231.06(0.07)(1.06)(1.63)0.76(1.73)0.05(0.40)
Weighted Average Shares Outstanding (Basic)237.80244.18262.21323.02370.16392.59390.28405.22426.25466.20
Weighted Average Shares Outstanding (Diluted)244.96252.29266.71328.73376.18398.68392.14407.18427.20466.69
Normalized Pre-Tax Income574.92101.02201.69234.13192.5463.59(13.13)24.4413.56(12.35)
Normalized Income After Tax460.12194.03129.62139.98116.4247.547.9617.9118.1114.51
EBITDA378.77340.44439.08428.20402.45339.55281.16288.64332.62287.90
EBIT249.89214.76314.78274.47242.59139.33122.75137.12150.4497.64