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Wendys Company (WEN)

Wendys Company (WEN)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 546,900 384,264 567,777 463,943 506,461
Marketable Securities 771,319 198,218 173,127 175,161 153,401
Receivables 283,979 64,331 13,070 12,967 14,969
Inventories 11,101 2,222 2,416 2,274 N/A
Income taxes - deferred 21,706 14,620 11,284 15,037 11,495
TOTAL $1,655,286 $669,766 $772,982 $669,382 $689,761
Non-Current Assets
PPE Net 443,857 103,434 106,231 115,224 60,989
Investments And Advances 85,086 82,214 37,363 34,717 42,074
Intangibles 594,024 157,160 72,268 98,980 23,394
Other Non-Current Assets 31,236 54,399 54,121 49,080 52,191
TOTAL $1,154,203 $397,207 $269,983 $298,001 $178,648
Total Assets $2,809,489 $1,066,973 $1,042,965 $967,383 $868,409
Liabilities
Current Liabilities
Short Term Debt 19,049 37,214 35,637 34,422 24,768
Accounts payable and accrued liabilities 188,649 22,912 16,314 18,998 2,941
Accrued Expenses 152,580 90,757 86,307 73,338 73,453
Other current liabilities 980,096 25,793 N/A N/A N/A
TOTAL $1,358,859 $205,844 $162,262 $159,841 $133,124
Non-Current Liabilities
Long Term Debt 894,527 446,479 483,280 352,700 288,955
Other Non-Current Liabilities 111,736 58,568 54,388 36,324 19,971
TOTAL $1,055,060 $557,990 $593,097 $474,800 $402,888
Total Liabilities $2,413,919 $763,834 $755,359 $634,641 $536,012
Shareholders' Equity
Shares Outstanding, K 87,957 65,572 60,484 20,449 20,455
Common Shares 8,865 8,865 8,865 2,955 2,955
Retained earnings 259,285 337,415 341,642 360,995 359,652
Other shareholders' equity -7,350 56,763 10,527 -916 1,182
TOTAL $395,570 $303,139 $287,606 $332,742 $332,397
Total Liabilities And Equity $2,809,489 $1,066,973 $1,042,965 $967,383 $868,409
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