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WEN » Topics » Accrued Expenses and Other Current Liabilities

This excerpt taken from the WEN 10-K filed Mar 1, 2007.

Accrued Expenses and Other Current Liabilities

The following is a summary of the components of accrued expenses and other current liabilities (in thousands):

 

 

 

 

 

 

  

Year-End
 

2005

  

2006

Accrued compensation and related benefits

  

 

$

 

88,355

    

 

$

 

101,394

  

Accrued taxes

  

 

  

14,227

    

 

  

16,705

  

Accrued casualty insurance

  

 

  

6,813

    

 

  

7,251

  

Accrued advertising

  

 

  

5,153

    

 

  

3,995

  

Accrued interest

  

 

  

9,862

    

 

  

3,618

  

Other

  

 

  

28,170

    

 

  

16,910

  

 

 

 

 

 

 

 

$

 

152,580

    

 

$

 

149,873

  

 

 

 

 

 

108

Triarc Companies, Inc. and Subsidiaries
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—CONTINUED
December 31, 2006

This excerpt taken from the WEN 10-K filed Apr 3, 2006.

Accrued Expenses and Other Current Liabilities

       The following is a summary of the components of accrued expenses and other current liabilities (in thousands):

      Year-End
      2004
   2005
        

Accrued compensation and related benefits

      $ 50,666        $ 88,355  
        

Accrued interest

        3,879          9,862  
        

Accrued taxes

        8,977          14,227  
        

Remaining payment due for investment in Jurlique International Pty Ltd. (Note 8)

        14,049          —  
        

Other

        13,186          40,136  
          
        
 
        

     $ 90,757        $ 152,580  
          
        
 
        

               

EXCERPTS ON THIS PAGE:

10-K
Mar 1, 2007
10-K
Apr 3, 2006

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