$WEN
Wendy's Co

2011 Q3 Form 10-Q Financial Statement

#000003069712000020 Filed on August 09, 2012

View on sec.gov

Income Statement

Concept 2011 Q3
Revenue $622.5M
YoY Change 2.47%
Cost Of Revenue $464.8M
YoY Change 5.08%
Gross Profit $157.7M
YoY Change -4.52%
Gross Profit Margin 25.33%
Selling, General & Admin $74.50M
YoY Change 0.54%
% of Gross Profit 47.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.84M
YoY Change -33.68%
% of Gross Profit 18.93%
Operating Expenses $104.8M
YoY Change -0.85%
Operating Profit $47.43M
YoY Change -19.53%
Interest Expense $28.09M
YoY Change -214.65%
% of Operating Profit 59.22%
Other Income/Expense, Net $337.0K
YoY Change -62.56%
Pretax Income $19.68M
YoY Change 113.93%
Income Tax $8.308M
% Of Pretax Income 42.21%
Net Earnings $11.27M
YoY Change 4.88%
Net Earnings / Revenue 1.81%
Basic Earnings Per Share
Diluted Earnings Per Share $26.96K
COMMON SHARES
Basic Shares Outstanding 417.7M shares
Diluted Shares Outstanding 419.2M shares

Balance Sheet

Concept 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $492.4M
YoY Change -3.15%
Cash & Equivalents $499.5M
Short-Term Investments
Other Short-Term Assets $246.0M
YoY Change 21.96%
Inventory $13.20M
Prepaid Expenses
Receivables $71.00M
Other Receivables $0.00
Total Short-Term Assets $822.5M
YoY Change -0.8%
LONG-TERM ASSETS
Property, Plant & Equipment $1.142B
YoY Change -27.19%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $110.8M
YoY Change 6.44%
Other Assets $486.0M
YoY Change 563.03%
Total Long-Term Assets $3.929B
YoY Change -2.03%
TOTAL ASSETS
Total Short-Term Assets $822.5M
Total Long-Term Assets $3.929B
Total Assets $4.752B
YoY Change -1.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.00M
YoY Change -10.35%
Accrued Expenses $192.0M
YoY Change -25.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $8.200M
YoY Change -54.44%
Total Short-Term Liabilities $456.5M
YoY Change 4.32%
LONG-TERM LIABILITIES
Long-Term Debt $1.347B
YoY Change -13.49%
Other Long-Term Liabilities $375.2M
YoY Change 81.26%
Total Long-Term Liabilities $1.722B
YoY Change -2.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $456.5M
Total Long-Term Liabilities $1.722B
Total Liabilities $2.624B
YoY Change -1.76%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.127B
YoY Change
Total Liabilities & Shareholders Equity $4.752B
YoY Change -1.82%

Cashflow Statement

Concept 2011 Q3
OPERATING ACTIVITIES
Net Income $11.27M
YoY Change 4.88%
Depreciation, Depletion And Amortization $29.84M
YoY Change -33.68%
Cash From Operating Activities $79.10M
YoY Change 17.88%
INVESTING ACTIVITIES
Capital Expenditures -$27.40M
YoY Change 7.03%
Acquisitions
YoY Change
Other Investing Activities -$2.500M
YoY Change -107.49%
Cash From Investing Activities -$29.90M
YoY Change -483.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -50.00M
YoY Change -30.84%
NET CHANGE
Cash From Operating Activities 79.10M
Cash From Investing Activities -29.90M
Cash From Financing Activities -50.00M
Net Change In Cash -800.0K
YoY Change -130.77%
FREE CASH FLOW
Cash From Operating Activities $79.10M
Capital Expenditures -$27.40M
Free Cash Flow $106.5M
YoY Change 14.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q1 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
68349000 USD
CY2012Q3 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
72976000 USD
CY2012Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
81301000 USD
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
53081000 USD
us-gaap Accretion Expense
AccretionExpense
4163000 USD
us-gaap Accretion Expense
AccretionExpense
4148000 USD
CY2012Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
199599000 USD
CY2012Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
210698000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1274000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
102000 USD
CY2012Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2779871000 USD
CY2012Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2781266000 USD
us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
0 USD
us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
1186000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6660000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5164000 USD
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15250000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19541000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18295000 shares
CY2012Q1 us-gaap Assets
Assets
4300668000 USD
CY2012Q3 us-gaap Assets
Assets
4310481000 USD
CY2012Q1 us-gaap Assets Current
AssetsCurrent
746936000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
729976000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6857000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
435100000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
475231000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
499524000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
512508000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-40131000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-12984000 USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.04
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.02
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.04
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.02
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
47042000 USD
CY2012Q1 us-gaap Common Stock Value
CommonStockValue
47042000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17729000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-8846000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11535000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8029000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2384000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
17729000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11535000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-8846000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
10413000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
483080000 USD
CY2011Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
464798000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
903669000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
938547000 USD
CY2011Q3 us-gaap Costs And Expenses
CostsAndExpenses
575025000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1179748000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
607477000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1129473000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3586000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3601000 USD
CY2012Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
6523000 USD
CY2012Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
19123000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
84285000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
93384000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
457529000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
470521000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60156000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
68258000 USD
CY2011Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29842000 USD
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35947000 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Standards Not Yet Adopted</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2012, the Financial Accounting Standards Board (the &#8220;FASB&#8221;) issued an amendment that permits a company to make an assessment of whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test. The guidance is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012 with early adoption permitted.</font></div></div>
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-3780000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2011Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-3780000 USD
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
3672000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
2559000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
us-gaap Dividends
Dividends
16750000 USD
us-gaap Dividends
Dividends
15597000 USD
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.02
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.01
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.02
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1200000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
230000 USD
CY2011Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.422
us-gaap Interest Expense
InterestExpense
57531000 USD
us-gaap Interest Expense
InterestExpense
56237000 USD
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.612
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.402
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6694000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6501000 USD
CY2011Q3 us-gaap Franchise Revenue
FranchiseRevenue
78222000 USD
us-gaap Franchise Revenue
FranchiseRevenue
151401000 USD
CY2012Q3 us-gaap Franchise Revenue
FranchiseRevenue
79752000 USD
us-gaap Franchise Revenue
FranchiseRevenue
153010000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
27407000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-25195000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-25195000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
145649000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
149141000 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
74456000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
73345000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
870431000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
873786000 USD
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
1628000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11078000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11374000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-5493000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18510000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14166000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7446000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19682000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11374000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-5493000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9241000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11078000 USD
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.03
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.01
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.03
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.02
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-108000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1221000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.01
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7432000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8673000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8308000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1795000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7018000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8271000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
3115000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
5575000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7140000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14604000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-24904000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-8616000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
750000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-730000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12147000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6740000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1317000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1563000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2161000 shares
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1313552000 USD
CY2012Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1304288000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
0 USD
CY2011Q3 us-gaap Investment Income Net
InvestmentIncomeNet
0 USD
us-gaap Investment Income Net
InvestmentIncomeNet
27407000 USD
CY2012Q3 us-gaap Investment Income Net
InvestmentIncomeNet
0 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
28002000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
28089000 USD
us-gaap Interest Paid
InterestPaid
61050000 USD
us-gaap Interest Paid
InterestPaid
51678000 USD
CY2012Q1 us-gaap Inventory Net
InventoryNet
12903000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
12322000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4300668000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4310481000 USD
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
368268000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
348453000 USD
CY2012Q1 us-gaap Long Term Debt
LongTermDebt
1356999000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
1394278000 USD
CY2012Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1350402000 USD
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1384373000 USD
CY2012Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
6597000 USD
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
9905000 USD
CY2012Q1 us-gaap Long Term Investments
LongTermInvestments
119271000 USD
CY2012Q3 us-gaap Long Term Investments
LongTermInvestments
115863000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26749000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-85733000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-82142000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-61050000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68530000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
132599000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-5493000 USD
us-gaap Net Income Loss
NetIncomeLoss
9857000 USD
us-gaap Net Income Loss
NetIncomeLoss
6857000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
11266000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2384000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
47434000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
38391000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
75451000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
59307000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
95000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
82000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
71421000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
67542000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-46000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-217000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
21000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-127000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-3353000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
7918000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
269000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
1389000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
7872000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-3353000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
269000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
1172000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
107429000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
108885000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
75000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1747000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2164000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
590000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
640000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
337000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1322000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3382000 USD
CY2012Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1847000 USD
CY2011Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-525000 USD
CY2012Q3 us-gaap Other Restricted Assets Current
OtherRestrictedAssetsCurrent
85868000 USD
CY2012Q1 us-gaap Other Restricted Assets Current
OtherRestrictedAssetsCurrent
69672000 USD
CY2012Q3 us-gaap Other Restructuring Costs
OtherRestructuringCosts
9426000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2011Q3 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
14957000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
36000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
15602000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-147000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
564000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
37400000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
15597000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
16750000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21779000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6613000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1183000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1001000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
84079000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
55966000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3667000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
39425000 USD
CY2012Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
27397000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
619437000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
52000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-119000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
907000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2565000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3340000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1544000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
11266000 USD
us-gaap Profit Loss
ProfitLoss
9241000 USD
us-gaap Profit Loss
ProfitLoss
9857000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-5493000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1192200000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1205883000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
602823000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
34768000 USD
us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
18987000 USD
us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
34170000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
13657000 USD
CY2012Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
8767000 USD
us-gaap Restructuring Charges
RestructuringCharges
13657000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
5345000 USD
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
9865000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
9137000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-434999000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-443762000 USD
CY2011Q3 us-gaap Revenues
Revenues
622459000 USD
CY2012Q3 us-gaap Revenues
Revenues
645868000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
392246000 USD
us-gaap Revenues
Revenues
1239055000 USD
us-gaap Revenues
Revenues
1204924000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1086045000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1053523000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
566116000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
544237000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5164000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6660000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1062000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3283000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1993574000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1996069000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2127422000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2163174000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-33000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
52000 USD
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
395947000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
46622000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
389978000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
392001000 shares
wen Depreciation And Amortization Including Continuing And Discontinued Operations
DepreciationAndAmortizationIncludingContinuingAndDiscontinuedOperations
82269000 USD
wen Depreciation And Amortization Including Continuing And Discontinued Operations
DepreciationAndAmortizationIncludingContinuingAndDiscontinuedOperations
69558000 USD
wen Equity In Earnings For Period Net Of Amortization Of Purchase Price Adjustments
EquityInEarningsForPeriodNetOfAmortizationOfPurchasePriceAdjustments
4914000 USD
wen Equity In Earnings For Period Net Of Amortization Of Purchase Price Adjustments
EquityInEarningsForPeriodNetOfAmortizationOfPurchasePriceAdjustments
5100000 USD
wen Impairment Of Long Lived Assets And Finite Lived Intangible Assets Held For Use
ImpairmentOfLongLivedAssetsAndFiniteLivedIntangibleAssetsHeldForUse
7781000 USD
CY2011Q3 wen Impairment Of Long Lived Assets And Finite Lived Intangible Assets Held For Use
ImpairmentOfLongLivedAssetsAndFiniteLivedIntangibleAssetsHeldForUse
365000 USD
wen Impairment Of Long Lived Assets And Finite Lived Intangible Assets Held For Use
ImpairmentOfLongLivedAssetsAndFiniteLivedIntangibleAssetsHeldForUse
8262000 USD
CY2012Q3 wen Impairment Of Long Lived Assets And Finite Lived Intangible Assets Held For Use
ImpairmentOfLongLivedAssetsAndFiniteLivedIntangibleAssetsHeldForUse
3270000 USD
wen Impairment Of Long Lived Assets And Finite Lived Intangible Assets Held For Use Including Portion Attributable To Discontinued Operations
ImpairmentOfLongLivedAssetsAndFiniteLivedIntangibleAssetsHeldForUseIncludingPortionAttributableToDiscontinuedOperations
9820000 USD
wen Impairment Of Long Lived Assets And Finite Lived Intangible Assets Held For Use Including Portion Attributable To Discontinued Operations
ImpairmentOfLongLivedAssetsAndFiniteLivedIntangibleAssetsHeldForUseIncludingPortionAttributableToDiscontinuedOperations
7781000 USD
wen Net Cash Provided By Used In Operations Before Effect Of Exchange Rate Changes On Cash
NetCashProvidedByUsedInOperationsBeforeEffectOfExchangeRateChangesOnCash
-14184000 USD
wen Net Cash Provided By Used In Operations Before Effect Of Exchange Rate Changes On Cash
NetCashProvidedByUsedInOperationsBeforeEffectOfExchangeRateChangesOnCash
-40361000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
419239000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
419415000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
418098000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
417676000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
389840000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
389978000 shares
CY2012Q1 wen Advertising Funds Restricted Liabilities
AdvertisingFundsRestrictedLiabilities
69672000 USD
CY2012Q3 wen Advertising Funds Restricted Liabilities
AdvertisingFundsRestrictedLiabilities
85868000 USD
wen Capital Expenditures Total
CapitalExpendituresTotal
99040000 USD
wen Capital Expenditures Total
CapitalExpendituresTotal
57055000 USD
wen Net Income Loss Attributable To Noncontrolling Interest Income Tax Benefit
NetIncomeLossAttributableToNoncontrollingInterestIncomeTaxBenefit
1283000 USD
wen Net Receipt Of Deferred Vendor Incentive
NetReceiptOfDeferredVendorIncentive
12486000 USD
wen Net Receipt Of Deferred Vendor Incentive
NetReceiptOfDeferredVendorIncentive
19764000 USD
wen Non Cash Capitalized Lease And Certain Sales Leaseback Obligations
NonCashCapitalizedLeaseAndCertainSalesLeasebackObligations
1089000 USD
wen Non Cash Capitalized Lease And Certain Sales Leaseback Obligations
NonCashCapitalizedLeaseAndCertainSalesLeasebackObligations
14961000 USD
wen Noncash Rent Expense Income
NoncashRentExpenseIncome
4114000 USD
wen Noncash Rent Expense Income
NoncashRentExpenseIncome
874000 USD
CY2012Q3 wen Number Of Restaurants Closed
NumberOfRestaurantsClosed
15
CY2012Q3 wen Outstanding Commitment For Capital Expenditure Expected Cash Outflow Within Next12 Months
OutstandingCommitmentForCapitalExpenditureExpectedCashOutflowWithinNext12Months
7422000 USD
wen Payment Of Premium On Senior Notes
PaymentOfPremiumOnSeniorNotes
10093000 USD
wen Payment Of Premium On Senior Notes
PaymentOfPremiumOnSeniorNotes
0 USD
wen Restructuring And Related Cost Cost Incurred To Date Net Of Accelerated Depreciation Expense
RestructuringAndRelatedCostCostIncurredToDateNetOfAcceleratedDepreciationExpense
20484000 USD
wen Restructuring And Related Cost Expected Cost Net Of Accelerated Depreciation Expense
RestructuringAndRelatedCostExpectedCostNetOfAcceleratedDepreciationExpense
36095000 USD
wen Restructuring And Related Cost Incurred Cost Net Of Accelerated Depreciation Expense
RestructuringAndRelatedCostIncurredCostNetOfAcceleratedDepreciationExpense
14957000 USD
CY2012Q3 wen Restructuring And Related Cost Incurred Cost Net Of Accelerated Depreciation Expense
RestructuringAndRelatedCostIncurredCostNetOfAcceleratedDepreciationExpense
9426000 USD
CY2012Q3 wen Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
659000 USD
wen Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
1497000 USD
wen Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
1300000 USD
wen Restructuring Reserve Accelerated Depreciation Expected To Be Incurred
RestructuringReserveAcceleratedDepreciationExpectedToBeIncurred
1925000 USD
dei Document Period End Date
DocumentPeriodEndDate
2012-07-01
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000030697
wen Supplemental Investment Activities
SupplementalInvestmentActivities
24374000 USD
wen Supplemental Investment Activities
SupplementalInvestmentActivities
0 USD
CY2012Q3 wen Transaction Related Costs
TransactionRelatedCosts
562000 USD
wen Transaction Related Costs
TransactionRelatedCosts
6923000 USD
CY2011Q3 wen Transaction Related Costs
TransactionRelatedCosts
5039000 USD
wen Transaction Related Costs
TransactionRelatedCosts
1174000 USD
wen Writeoff And Amortization Of Deferred Financing Costs
WriteoffAndAmortizationOfDeferredFinancingCosts
2718000 USD
wen Writeoff And Amortization Of Deferred Financing Costs
WriteoffAndAmortizationOfDeferredFinancingCosts
3509000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
390735791 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
WENDY'S CO

Files In Submission

Name View Source Status
0000030697-12-000020-index-headers.html Edgar Link pending
0000030697-12-000020-index.html Edgar Link pending
0000030697-12-000020.txt Edgar Link pending
0000030697-12-000020-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
twc_ex103x2012q2-12.htm Edgar Link pending
twc_ex104x2012q2-12.htm Edgar Link pending
twc_ex105x2012q2-12.htm Edgar Link pending
twc_ex106x2012q2-12.htm Edgar Link pending
twc_ex311x2012q2-12.htm Edgar Link pending
twc_ex312x2012q2-12.htm Edgar Link pending
twc_ex321x2012q2-12.htm Edgar Link pending
twc_wr10qq2-12.htm Edgar Link pending
wen-20120701.xml Edgar Link completed
wen-20120701.xsd Edgar Link pending
wen-20120701_cal.xml Edgar Link unprocessable
wen-20120701_def.xml Edgar Link unprocessable
wen-20120701_lab.xml Edgar Link unprocessable
wen-20120701_pre.xml Edgar Link unprocessable