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Wendy’s Co. – ‘10-K’ for 12/31/23 – ‘EX-23.1’

On:  Monday, 2/26/24, at 4:31pm ET   ·   For:  12/31/23   ·   Accession #:  30697-24-4   ·   File #:  1-02207

Previous ‘10-K’:  ‘10-K’ on 3/1/23 for 1/1/23   ·   Latest ‘10-K’:  This Filing   ·   47 References:   

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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

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

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  


‘EX-23.1’   —   Consent of Deloitte & Touche LLP


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EXHIBIT 23.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to the incorporation by reference in Registration Statement No. 333-167170 on Form S-8 and Registration Statement No. 333-261843 on Form S-3 of our reports dated February 26, 2024, relating to the financial statements of The Wendy’s Company and the effectiveness of The Wendy’s Company’s internal control over financial reporting appearing in this Annual Report on Form 10-K of The Wendy’s Company for the year ended December 31, 2023.


/s/ Deloitte & Touche LLP
Columbus, Ohio
February 26, 2024


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/26/24None on these Dates
For Period end:12/31/23
 List all Filings 


47 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/18/24  Wendy’s Co.                       8-K:2,5,7,9 1/18/24   12:224K                                   Donnelley … Solutions/FA
11/02/23  Wendy’s Co.                       10-Q       10/01/23   83:8M
 8/09/23  Wendy’s Co.                       8-K:2,5,9   8/03/23   16:732K                                   Donnelley … Solutions/FA
 8/09/23  Wendy’s Co.                       10-Q        7/02/23   83:8.9M
 3/01/23  Wendy’s Co.                       10-K        1/01/23  161:19M
 5/11/22  Wendy’s Co.                       10-Q        4/03/22   86:7.6M
 4/04/22  Wendy’s Co.                       8-K:1,2,7,9 4/01/22   13:2.8M                                   Donnelley … Solutions/FA
 3/24/22  Wendy’s Co.                       8-K:1,9     3/23/22   11:489K                                   Donnelley … Solutions/FA
 3/01/22  Wendy’s Co.                       10-K        1/02/22  156:19M
11/08/21  Wendy’s Co.                       8-K:5,9    11/04/21   12:274K                                   Donnelley … Solutions/FA
 6/23/21  Wendy’s Co.                       8-K:1,2,9   6/22/21   14:2.1M                                   Donnelley … Solutions/FA
 6/16/21  Wendy’s Co.                       8-K:1,8,9   6/15/21   11:528K                                   Donnelley … Solutions/FA
 5/12/21  Wendy’s Co.                       10-Q        4/04/21   86:8.2M
 3/03/21  Wendy’s Co.                       10-K        1/03/21  170:22M
11/04/20  Wendy’s Co.                       10-Q        9/27/20   93:10M
 8/05/20  Wendy’s Co.                       10-Q        6/28/20   90:11M
 5/28/20  Wendy’s Co.                       8-K:5,9     5/27/20   15:522K                                   Donnelley … Solutions/FA
 2/26/20  Wendy’s Co.                       10-K       12/29/19  171:24M
 6/26/19  Wendy’s Co.                       8-K:1,2,8,9 6/26/19    6:1.5M                                   Donnelley … Solutions/FA
 6/13/19  Wendy’s Co.                       8-K:1,8,9   6/13/19    3:302K                                   Donnelley … Solutions/FA
 1/17/18  Wendy’s Co.                       8-K:1,2,8,9 1/17/18    6:2.5M                                   Paul Weiss Ri… LLP 01/FA
12/06/17  Wendy’s Co.                       8-K:1,8,9  12/06/17    3:464K                                   Paul Weiss Ri… LLP 01/FA
11/08/17  Wendy’s Co.                       10-Q       10/01/17   76:7.4M
 3/02/17  Wendy’s Co.                       10-K        1/01/17  154:18M
11/09/16  Wendy’s Co.                       10-Q       10/02/16   73:7.4M
 5/27/16  Wendy’s Co.                       8-K:5,9     5/26/16    3:165K                                   Donnelley … Solutions/FA
 5/11/16  Wendy’s Co.                       10-Q        4/03/16   71:5.8M
 8/05/15  Wendy’s Co.                       10-Q        6/28/15   74:8M
 6/02/15  Wendy’s Co.                       8-K:5,9     6/01/15    3:47K                                    Donnelley … Solutions/FA
 6/02/15  Wendy’s Co.                       8-K:1,2,8,9 6/01/15    7:3.9M                                   Paul Weiss Ri… LLP 01/FA
 8/07/14  Wendy’s Co.                       10-Q        6/29/14   59:6.8M
 8/07/13  Wendy’s Co.                       10-Q        6/30/13  124:12M
12/02/11  Wendy’s Co.                       8-K:1,9    12/02/11    2:172K                                   Paul Weiss Ri… LLP 01/FA
11/09/11  Wendy’s Co.                       10-Q       10/02/11   73:18M
 8/12/10  Wendy’s Co.                       10-Q        7/04/10   42:4.2M
 4/09/10  Wendy’s Co.                       DEF 14A     5/27/10    1:836K                                   Command Financial
 8/06/09  Wendy’s Co.                       10-Q        8/06/09   10:3.1M
 3/13/09  Wendy’s Co.                       10-K        3/13/09   12:5.7M
 8/15/08  Wendy’s Co.                       S-4/A¶                15:4.3M                                   Command Financial
 8/06/08  Wendys International Inc.         10-Q        6/29/08    8:518K                                   Donnelley … Solutions/FA
 4/29/08  Wendy’s Co.                       8-K:1,9     4/23/08    3:795K                                   Paul Weiss Ri… LLP 01/FA
 2/29/08  Wendy’s Co.                       10-K        2/29/08   12:5M
 1/04/08  Wendy’s Co.                       8-K:1,5,9   1/04/08    4:53K
 5/01/07  Wendy’s Co.                       8-K:1,5,9   4/30/07    7:134K                                   Paul Weiss Ri… LLP 01/FA
 7/12/05  Wendys International Inc.         8-K:1,9     7/07/05    2:61K                                    Donnelley Fi… Express/FA
 3/26/01  Wendys International Inc.         10-K405    12/31/00    5:165K                                   Bowne BCL/FA
 4/06/99  Wendy’s Co.                       10-K        1/03/99    4:462K
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Filing Submission 0000030697-24-000004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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