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As Of Filer Filing For·On·As Docs:Size 2/26/24 Wendy’s Co. 10-K 12/31/23 156:17M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.07M 2: EX-10.50 Amendment No. 2 to Kevin Vasconi Employment Letter HTML 42K 3: EX-10.51 Kirk Tanner Employment Letter HTML 76K 4: EX-21.1 Subsidiaries of Registrant HTML 44K 5: EX-23.1 Consent of Deloitte & Touche LLP HTML 39K 9: EX-97.1 Policy for Recoupment of Incentive Compensation HTML 59K 6: EX-31.1 CEO Certification Pursuant to Section 302 HTML 43K 7: EX-31.2 CFO Certification Pursuant to Section 302 HTML 43K 8: EX-32.1 CEO and CFO Certification Pursuant to Section 906 HTML 40K 15: R1 Document and Entity Information HTML 109K 16: R2 Consolidated Balance Sheets HTML 175K 17: R3 Consolidated Statements of Operations HTML 137K 18: R4 Consolidated Statements of Comprehensive Income HTML 63K 19: R5 Consolidated Statements of Stockholders' Equity HTML 89K 20: R6 Consolidated Statements of Cash Flows HTML 157K 21: R7 Summary of Significant Accounting Policies HTML 106K 22: R8 Revenue (Notes) HTML 114K 23: R9 Acquisitions HTML 55K 24: R10 System Optimization Gains, Net HTML 82K 25: R11 Reorganization and Realignment Costs HTML 95K 26: R12 Net Income Per Share HTML 57K 27: R13 Cash and Receivables HTML 102K 28: R14 Investments HTML 65K 29: R15 Properties (Notes) HTML 51K 30: R16 Goodwill And Other Intangible Assets HTML 109K 31: R17 Accrued Expenses and Other Current Liabilities HTML 49K 32: R18 Long-Term Debt HTML 87K 33: R19 Fair Value Measurements HTML 101K 34: R20 Income Taxes HTML 135K 35: R21 Stockholders' Equity HTML 73K 36: R22 Share-Based Compensation HTML 119K 37: R23 Impairment of Long-Lived Assets HTML 51K 38: R24 Retirement Benefit Plans HTML 46K 39: R25 Leases HTML 150K 40: R26 Supplemental Cash Flow Information HTML 69K 41: R27 Guarantees and Other Commitments and Contingencies HTML 49K 42: R28 Transactions with Related Parties HTML 63K 43: R29 Legal and Environmental Matters HTML 42K 44: R30 Advertising Costs and Funds HTML 53K 45: R31 Geographic Information HTML 55K 46: R32 Segment Information HTML 87K 47: R33 Pay vs Performance Disclosure HTML 51K 48: R34 Insider Trading Arrangements HTML 58K 49: R35 Summary of Significant Accounting Policies HTML 183K (Policies) 50: R36 Revenue (Tables) HTML 112K 51: R37 Acquisitions (Tables) HTML 52K 52: R38 System Optimization Gains, Net (Tables) HTML 78K 53: R39 Reorganization and Realignment Costs (Tables) HTML 99K 54: R40 Net Income Per Share (Tables) HTML 56K 55: R41 Cash and Receivables (Tables) HTML 106K 56: R42 Investments (Tables) HTML 65K 57: R43 Properties (Tables) HTML 50K 58: R44 Goodwill And Other Intangible Assets (Tables) HTML 116K 59: R45 Accrued Expenses and Other Current Liabilities HTML 49K (Tables) 60: R46 Long-Term Debt (Tables) HTML 74K 61: R47 Fair Value Measurements (Tables) HTML 98K 62: R48 Income Taxes (Tables) HTML 141K 63: R49 Stockholders' Equity (Tables) HTML 68K 64: R50 Share-Based Compensation (Tables) HTML 120K 65: R51 Impairment of Long-Lived Assets (Tables) HTML 51K 66: R52 Leases (Tables) HTML 209K 67: R53 Supplemental Cash Flow Information (Tables) HTML 68K 68: R54 Transactions with Related Parties (Tables) HTML 59K 69: R55 Advertising Costs and Funds (Tables) HTML 55K 70: R56 Geographic Information (Tables) HTML 56K 71: R57 Segment Information (Tables) HTML 84K 72: R58 Summary of Significant Accounting Policies HTML 48K Corporate Structure (Details) 73: R59 Summary of Significant Accounting Policies Cash HTML 41K Equivalents (Details) 74: R60 Summary of Significant Accounting Policies HTML 52K Properties and Depreciation and Amortization (Details) 75: R61 Summary of Significant Accounting Policies Other HTML 51K Intangible Assets and Deferred Financing Costs (Details) 76: R62 Summary of Significant Accounting Policies HTML 46K Investments (Details) 77: R63 Summary of Significant Accounting Policies HTML 44K Self-insurance (Details) 78: R64 Summary of Significant Accounting Policies Leases HTML 44K (Details) 79: R65 Summary of Significant Accounting Policies HTML 70K Concentration of Risk (Details) 80: R66 Disaggregation of Revenue (Details) HTML 103K 81: R67 Revenue Contract Balances (Details) HTML 63K 82: R68 Revenue Anticipated Future Recognition of Deferred HTML 60K Franchise Fees (Details) 83: R69 Acquisitions (Details) HTML 107K 84: R70 System Optimization Gains, Net Summary of HTML 86K Disposition Activity (Details) 85: R71 System Optimization Gains, Net Assets Held for HTML 44K Sale (Details) 86: R72 Reorganization and Realignment Costs Summary HTML 53K (Details) 87: R73 Reorganization and Realignment Costs HTML 69K Organizational Redesign (Details) 88: R74 Reorganization and Realignment Costs HTML 59K Organizational Redesign Accrual Rollforward (Details) 89: R75 Reorganization and Realignment Costs System HTML 89K Optimization Costs (Details) 90: R76 Reorganization and Realignment Costs Other HTML 47K Reorganization and Realignment (Details) 91: R77 Net Income Per Share (Details) HTML 75K 92: R78 Cash and Receivables Cash and Cash Equivalents HTML 67K (Details) 93: R79 Cash and Receivables Accounts and Notes Receivable HTML 81K (Details) 94: R80 Cash and Receivables Allowance for Doubtful HTML 63K Accounts (Details) 95: R81 Investments Carrying Value of Investments HTML 66K (Details) 96: R82 Investments Equity Method Investments (Details) HTML 70K 97: R83 Investments Investment Rollforward (Details) HTML 65K 98: R84 Investments Other Investments in Equity Securities HTML 46K (Details) 99: R85 Properties (Details) HTML 62K 100: R86 Goodwill And Other Intangible Assets Schedule of HTML 71K Goodwill and Other Intangibles (Details) 101: R87 Goodwill And Other Intangible Assets Schedule of HTML 68K Finite-Lived And Indefinite Lived Intangible Assets (Details) 102: R88 Goodwill And Other Intangible Assets Aggregate HTML 59K Amortization Expense (Details) 103: R89 Accrued Expenses and Other Current Liabilities HTML 48K (Details) 104: R90 Long-Term Debt Schedule of Long Term Debt HTML 82K (Details) 105: R91 Long-Term Debt Maturities of long-term debt HTML 66K (Details) 106: R92 Long-Term Debt Other Long-term Debt Disclosure HTML 175K (Details) 107: R93 Long-Term Debt Assets Pledged as Collateral HTML 70K (Details) 108: R94 Fair Value Measurements Financial Instruments HTML 92K (Details) 109: R95 Fair Value Measurements Non-Recurring Fair Value HTML 66K Measurements (Details) 110: R96 Income Taxes Income from Operations before Income HTML 49K Tax (Details) 111: R97 Income Taxes (Provision For) Benefit from HTML 67K Continuing Operations (Details) 112: R98 Income Taxes Deferred Tax Assets (Liabilities) HTML 74K (Details) 113: R99 Income Taxes Income Taxes Net Operating Losses and HTML 58K Tax Credits (Details) 114: R100 Income Taxes Refundable Income Taxes (Details) HTML 44K 115: R101 Income Taxes Income Taxes Effective Tax Rate HTML 76K Reconciliation (Details) 116: R102 Income Taxes Unrecognized Tax Benefits (Details) HTML 64K 117: R103 Stockholders' Equity (Details) HTML 115K 118: R104 Stockholders' Equity Accumulated Other HTML 53K Comprehensive Loss (Details) 119: R105 Share-Based Compensation Summary (Details) HTML 51K 120: R106 Share-Based Compensation Stock Options (Details) HTML 118K 121: R107 Share-Based Compensation Restricted Shares HTML 81K (Details) 122: R108 Share-Based Compensation Performance Shares HTML 104K (Details) 123: R109 Share-Based Compensation Share-based Compensation HTML 60K Expense (Details) 124: R110 Impairment of Long-Lived Assets (Details) HTML 49K 125: R111 Retirement Benefit Plans Defined Contribution Plan HTML 46K (Details) 126: R112 Retirement Benefit Plans Deferred Compensation HTML 43K Plan (Details) 127: R113 Leases Lessee Lease Narrative (Details) HTML 49K 128: R114 Leases Lessor Lease Narrative (Details) HTML 47K 129: R115 Leases Components of Lease Cost (Details) HTML 63K 130: R116 Leases Supplemental Cash Flow and Non-cash HTML 55K Information (Details) 131: R117 Leases Supplemental Information (Details) HTML 57K 132: R118 Leases Future Minimum Rental Payments for HTML 99K Non-cancelable Leases (Details) 133: R119 Leases Components of Lease Income (Details) HTML 59K 134: R120 Leases Future Minimum Rental Receipts for HTML 100K Non-cancelable Leases (Details) 135: R121 Leases Properties Leased to Third Parties HTML 54K (Details) 136: R122 Supplemental Cash Flow Information Long-term Debt HTML 49K Related Activities, Net (Details) 137: R123 Supplemental Cash Flow Information Cash Paid For HTML 44K (Details) 138: R124 Supplemental Cash Flow Information Non-Cash HTML 44K Investing and Financing Activities (Details) 139: R125 Supplemental Cash Flow Information Reconciliation HTML 51K of Cash, Cash Equivalents and Restricted Cash (Details) 140: R126 Guarantees and Other Commitments and Contingencies HTML 51K Franchisee Image Activation Programs (Details) 141: R127 Guarantees and Other Commitments and Contingencies HTML 44K Lease Guarantees (Details) 142: R128 Guarantees and Other Commitments and Contingencies HTML 46K Insurance (Details) 143: R129 Guarantees and Other Commitments and Contingencies HTML 42K Letters of Credit (Details) 144: R130 Guarantees and Other Commitments and Contingencies HTML 50K Beverage Agreement (Details) 145: R131 Guarantees and Other Commitments and Contingencies HTML 49K Marketing Agreement (Details) 146: R132 Transactions with Related Parties Related Party HTML 91K Transaction Summary (Details) 147: R133 Advertising Costs and Funds (Details) HTML 66K 148: R134 Geographic Information (Details) HTML 56K 149: R135 Segment Information Reconciliation of Revenue from HTML 55K Segments to Consolidated (Details) 150: R136 Segment Information Reconciliation of Profit from HTML 93K Segments to Consolidated (Details) 151: R137 Segment Information Reconciliation of Other HTML 45K Significant Reconciling Items from Segments to Consolidated (Details) 153: XML IDEA XML File -- Filing Summary XML 289K 156: XML XBRL Instance -- wen-20231231_htm XML 4.05M 152: EXCEL IDEA Workbook of Financial Report Info XLSX 308K 11: EX-101.CAL XBRL Calculations -- wen-20231231_cal XML 282K 12: EX-101.DEF XBRL Definitions -- wen-20231231_def XML 1.80M 13: EX-101.LAB XBRL Labels -- wen-20231231_lab XML 3.51M 14: EX-101.PRE XBRL Presentations -- wen-20231231_pre XML 2.27M 10: EX-101.SCH XBRL Schema -- wen-20231231 XSD 357K 154: JSON XBRL Instance as JSON Data -- MetaLinks 903± 1.36M 155: ZIP XBRL Zipped Folder -- 0000030697-24-000004-xbrl Zip 784K
Document |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/26/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |