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WEN » Topics » Cost of Services, Excluding Depreciation and Amortization

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

Cost of Services, Excluding Depreciation and Amortization

Our cost of services, excluding depreciation and amortization, which resulted entirely from the management of CDOs and Funds following the Deerfield Acquisition, increased $17.0 million to $24.8 million for 2005 from $7.8 million for 2004. Approximately $9.9 million of this increase was due to the effect of including Deerfield for only the portion of 2004 following the July 22, 2004 acquisition date. Aside from this effect, cost of services increased approximately $7.1 million principally due to higher incentive compensation costs related to the increase in asset management and related fees described above and, to a much lesser extent, the hiring of additional personnel to support our growth in assets under management.

Our royalties and franchise and related fees have no associated cost of services.

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

Cost of Services, Excluding Depreciation and Amortization

       Our cost of services, excluding depreciation and amortization, of $7.8 million for 2004 resulted entirely from the management of CDOs and Funds reflecting the Deerfield Acquisition.

EXCERPTS ON THIS PAGE:

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

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